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Daily Sales Reporting - Company 10 as of 06/27/25

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

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Buying Group 98520 OCTO
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Month of June 19 of 23 YTD Day 123 of 249
83% of Fiscal Period Complete 49% of Fiscal Year Complete Fiscal Year Plan
Corp Parent Corp Parent Name City St 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
00128050 FUTURPLUS -DIV OF CA SAINTE ANN QC 96 1,212 714 498 169.7% 121 791 421 153.2% 791 473 4,218 5,312 -1,094 79.3% 557 6,380 -2,162 66.1% 17,837 15,980 26.3
00199315 AXIS ELECTRIC SUPPLY THORNHILL ON 0 0 0 0 .0% 0 0 0 .0% 0 1,255 3,625 3,936 -311 92.0% 810 2,225 1,400 162.9% 2,548 4,129 87.7
00201010 FORD ELECTRIC SUPPLY ST LAURENT QC 50 270 0 270 .0% 0 0 270 .0% 0 50 270 0 270 .0% 0 0 270 .0% 0 0 .0
00202705 MAPLE ELECTRIC SUPPL CONCORD ON 24 778 189 589 411.6% 4 187 591 416.0% 187 135 2,698 678 2,019 397.4% 36 708 1,990 381.0% 3,569 1,533 175.9
00202706 APTICO SUPPLY, A DIV ELMIRA ON 2 95 130 -35 73.0% 21 134 -39 70.8% 134 91 959 520 438 184.1% 60 589 370 162.8% 1,024 1,073 89.3
00208961 CANADA LUX INC RICHMOND H ON 170 604 578 26 104.4% 168 617 -13 97.8% 617 320 1,002 1,109 -107 90.2% 398 1,223 -221 81.9% 2,683 2,968 33.7
00210980 LITE-SCAPE CHILLIWACK BC 24 76 127 -51 59.8% 12 51 25 149.0% 162 84 249 235 13 105.7% 115 336 -87 74.1% 942 763 32.6
00212450 SINCLAIR SUPPLY LTD EDMONTON AB 8 247 379 -132 65.1% 32 780 -533 31.6% 780 18 745 1,934 -1,189 38.5% 79 2,011 -1,266 37.0% 3,637 5,708 13.0
00459700 ECCO SUPPLY EDMONTON AB 0 0 0 0 .0% 0 0 0 .0% 0 20 852 1,609 -757 52.9% 82 1,774 -922 48.0% 3,945 3,429 24.8
00651075 PACIFIC SUPPLY HOUSE RICHMOND BC 0 0 238 -238 .0% 24 562 -562 .0% 562 144 3,139 1,588 1,550 197.6% 72 1,721 1,418 182.3% 3,121 2,938 106.8
00676486 SAKURA DISTRIBUTORS SURREY BC 0 0 237 -237 .0% 0 0 0 .0% 379 950 2,244 3,013 -769 74.4% 1,330 3,377 -1,133 66.4% 11,674 8,092 27.7
00677593 THE MASTER GROUP INC SAINT-BRUN QC 969 20,261 25,562 -5,301 79.2% 1,886 37,132 -16,871 54.5% 42,009 3,225 68,864 90,336 -21,472 76.2% 4,851 97,424 -28,560 70.6% 167,857 154,298 44.6
Totals 1,343 23,543 28,154 -4,611 83.6% 2,268 40,254 -16,711 58.4% 45,621 6,765 88,865 110,270 -21,405 80.5% 8,390 117,768 -28,903 75.4% 218,837 200,911 44.2%