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Daily Sales Reporting - Company 10 as of 06/30/25

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

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Buying Group 98570 IMARK-CANADA
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Month of June 20 of 23 YTD Day 124 of 249
87% of Fiscal Period Complete 50% 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
00194831 RANA ELECTRICAL SUPP NORTH YORK ON 0 0 481 -481 .0% 156 467 -467 .0% 467 158 619 1,105 -486 55.9% 366 1,143 -524 54.1% 2,464 2,385 25.9
00194835 POLANI TRADING INC MISSISSAUG ON 100 281 0 281 .0% 0 0 281 .0% 0 275 701 0 701 .0% 0 0 701 .0% 1,622 2,376 29.5
00200870 SKYLINE ELECTRICAL MISSISSAUG ON -3 -44 281 -325 15.6-% 2 254 -298 17.3-% 297 19 244 1,002 -758 24.3% 56 1,010 -766 24.1% 1,969 1,740 14.0
Totals 97 237 762 -525 31.1% 158 721 -484 32.8% 764 452 1,564 2,107 -543 74.2% 422 2,153 -589 72.6% 6,055 6,501 24.0%