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Daily Sales Reporting - Company 10 as of 07/01/25

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

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Buying Group 99008 SPECTRA
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Month of June 21 of 23 YTD Day 125 of 249
91% 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
00194848 STEELE ELECTRIC SUPP LEAMINGTON ON 18 211 0 211 .0% 0 0 211 .0% 0 156 1,543 1,853 -310 83.2% 212 1,891 -348 81.5% 4,791 3,095 49.8
00202110 PRIMARY ELEC SY MILTON ON 4 132 1,655 -1,523 7.9% 67 1,698 -1,566 7.7% 1,698 96 1,639 3,985 -2,346 41.1% 171 4,315 -2,676 37.9% 7,412 5,733 28.5
00202380 LIGHTING PLUS WHOLES COTTAM ON 0 0 0 0 .0% 0 0 0 .0% 0 24 151 0 151 .0% 0 0 151 .0% 0 0 .0
00202570 LIMELIGHT & ELECTRIC LEAMINGTON ON 0 0 0 0 .0% 0 0 0 .0% 0 11 230 176 54 130.6% 16 186 44 123.6% 406 433 53.1
00202700 LIGHTLAND INC MISSISSAUG ON 0 0 62 -62 .0% 10 63 -63 .0% 63 0 0 56 -56 .0% 10 63 -63 .0% 101 62 .0
00208700 BOLTON ELECTRICAL BOLTON ON 5 211 0 211 .0% 0 0 211 .0% 0 19 636 0 636 .0% 0 0 636 .0% 524 424 150.0
00209355 ADVANTEK LIGHTING IN RED DEER AB 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 268 .0
00210560 GREEN BIRD ELECTRIC EAST YORK ON 0 0 0 0 .0% 0 0 0 .0% 0 0 0 455 -455 .0% 33 463 -463 .0% 463 481 .0
00214020 THE ELECTRICAL & PLU GLOUCESTER ON 0 0 0 0 .0% 0 0 0 .0% 0 0 0 156 -156 .0% 9 164 -164 .0% 1,249 969 .0
00216790 RICHARDSON HOUSE OF REGINA SK 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 197 176 .0
00431060 ATLAS LIGHTING & SAL TORONTO ON 0 0 379 -379 .0% 3 404 -404 .0% 404 12 113 344 -231 32.7% 3 404 -291 27.9% 404 513 22.0
00677308 BIBICO ELECTRIC INC BURLINGTON ON 0 0 0 0 .0% 0 0 0 .0% 0 4 157 1,155 -998 13.5% 39 1,194 -1,037 13.1% 1,194 1,155 13.5
00677313 CURRENT ELECTRIC SUP GUELPH ON 4 15 57 -42 26.3% 12 57 -42 26.3% 57 42 229 3,055 -2,826 7.4% 24 346 -117 66.1% 550 3,200 7.1
Totals 31 569 2,153 -1,584 26.4% 92 2,222 -1,653 25.6% 2,222 364 4,698 11,235 -6,537 41.8% 517 9,026 -4,328 52.0% 17,291 16,509 28.4%