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Daily Sales Reporting - Company 10 as of 07/30/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Product Code	IG INDUSTRIAL SURGE SUPPRESS

		Month of July 18 of 20										YTD Day 145 of 249
		90% of Fiscal Period Complete										58% of Fiscal Year Complete										Fiscal Year Plan
Item Number	Item Description	MTD Quantity	MTD Actual $	Month Plan	Variance to Plan	% of Plan	MTD Prior Year Qty	MTD Prior Year $	Variance to Prior	% of Prior	Mnth Prior Year $	YTD Quantity	YTD Actual $	YTD Plan	Variance to Plan	% of Plan	YTD Prior Year Qty	YTD Prior Year $	Variance to Prior	% of Prior	Total Prior Year $	AOP Plan	% of AOP
IG112463	SURGE PROTECTOR 6 CIRC-4'	2	53	0	53	.0%	4	99	-46	53.5%	99	6	157	408	-251	38.4%	17	451	-294	34.8%	970	1,062	14.7
IG112663	SURGE PROTECTOR 6 CIRC-6'	5	139	890	-751	15.6%	35	927	-788	14.9%	979	250	6,432	7,548	-1,116	85.2%	318	7,844	-1,412	81.9%	13,600	13,362	48.1
IG112663BLK10	SURGE PRTECT 6 SPEC OUTLE	3	82	0	82	.0%	0	0	82	.0%	0	34	833	1,102	-269	75.5%	49	1,139	-306	73.1%	1,873	1,481	56.2
IG120RSM10K	I-MODULE	145	2,981	2,835	146	105.1%	118	2,302	679	129.4%	2,423	597	11,804	11,586	217	101.8%	555	10,641	1,163	110.9%	16,372	16,313	72.3
IG120RSM20	120V,100KA, SPD MODULE	-3	-82	16	-98	-512.5%	0	0	-82	.0%	0	39	1,422	1,944	-522	73.1%	68	1,966	-544	72.3%	4,283	4,107	34.6
IG1200RC3	120/240 3-MODE SPD	156	10,416	6,501	3,915	160.2%	95	5,679	4,737	183.4%	5,929	1,045	66,394	45,098	21,295	147.2%	722	42,408	23,986	156.5%	83,368	81,655	81.3
IG1240FMP33	FLUSH MOUNT PLATE	3	43	60	-17	71.6%	0	0	43	.0%	0	19	235	735	-500	31.9%	53	588	-353	39.9%	781	1,148	20.4
IG1240RC	120/240V,10K,SURGE UNIT	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	0	.0
IG1240RC3	120/240 SPD W/PLASTIC CAS	683	47,178	61,444	-14,266	76.7%	784	55,061	-7,883	85.6%	56,316	4,278	300,411	340,080	-39,669	88.3%	4,697	349,121	-48,710	86.0%	636,286	610,616	49.1
IG1300-2T-1C3	120/240 SPD W/2 TELE & 1	2	680	40	640	1,700.0%	0	0	680	.0%	0	3	844	1,238	-394	68.1%	8	1,574	-730	53.6%	2,760	2,024	41.6
IG1300-4T-2C3	120/240 SPD W/4 TELE & 2	1	242	516	-274	46.8%	2	456	-214	53.0%	456	3	647	1,391	-744	46.4%	7	1,546	-899	41.8%	4,054	3,619	17.8
IG20B123	SURGE PRTECT 6 SPEC OUTLE	0	0	939	-939	.0%	27	894	-894	.0%	894	74	3,212	4,668	-1,456	68.8%	139	4,748	-1,536	67.6%	10,165	7,589	42.3
IG2012B153	SURGE PRTECT 6 SPEC OUTLE	6	208	769	-561	27.0%	25	1,667	-1,459	12.4%	1,667	10	528	3,672	-3,144	14.3%	99	4,728	-4,200	11.1%	5,886	6,119	8.6
IG206153	SURGE PRTECT 6 SPEC OUTLE	0	0	107	-107	.0%	1	100	-100	.0%	100	14	1,410	1,977	-567	71.3%	18	1,698	-288	83.0%	2,304	2,363	59.6
IG2200-FMK	IG2200XX SERIES FLUSH MOU	1	21	329	-308	6.3%	8	199	-178	10.5%	267	13	355	1,204	-849	29.4%	31	995	-640	35.6%	1,916	1,566	22.6
IG2240-IMSK	SMART GUARD	132	17,313	20,741	-3,428	83.4%	141	18,423	-1,110	93.9%	19,343	557	70,402	71,703	-1,301	98.1%	589	73,452	-3,050	95.8%	144,025	165,575	42.5
IG2240-PK	SMART GUARD, PLASTIC VERS	68	6,969	2,623	4,346	265.6%	24	2,245	4,724	310.4%	2,346	285	29,626	22,227	7,398	133.2%	223	20,911	8,715	141.6%	38,584	36,406	81.3
IG2280-IM	120/240 1 PHASE SPD	-1	-75	845	-920	-8.8%	4	767	-842	-9.7%	767	31	5,492	10,630	-5,138	51.6%	65	11,372	-5,880	48.2%	21,668	22,744	24.1
IG2280-OM	120/240 1 PHASE SPD	20	3,821	9,155	-5,334	41.7%	29	5,731	-1,910	66.6%	6,204	96	18,737	22,888	-4,151	81.8%	101	19,605	-868	95.5%	34,045	35,112	53.3
IG2280-P	120/240 1 PHASE SPD	0	0	0	0	.0%	0	0	0	.0%	0	1	382	-361	743	-105.8%	-1	-365	747	-104.6%	-365	241	158.5
IG3240FMP33	FLUSH MOUNT PLATE	0	0	0	0	.0%	0	0	0	.0%	0	1	11	0	11	.0%	-5	21	-10	52.3%	84	97	11.3
IG3240RC3	120/240 SPD W/METAL CASE	20	2,189	3,806	-1,617	57.5%	22	2,619	-430	83.5%	2,619	237	26,605	25,665	939	103.6%	157	19,456	7,149	136.7%	38,510	47,081	56.5
IG777	PRODUCT	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	0	.0
Totals		1,243	92,178	111,616	-19,438	82.5%	1,319	97,169	-4,991	94.8%	100,409	7,593	545,939	575,403	-29,464	94.8%	7,910	573,899	-27,960	95.1%	1,061,169	1,060,280	51.4%