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Daily Sales Reporting - Company 10 as of 07/02/25

(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 22 of 23 YTD Day 126 of 249
96% of Fiscal Period Complete 51% 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 60 169 481 -312 35.1% 156 467 -298 36.1% 467 218 788 1,148 -360 68.5% 366 1,143 -355 68.9% 2,464 2,385 33.0
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-% 6 297 -341 14.8-% 297 19 244 1,027 -783 23.7% 60 1,053 -809 23.1% 1,969 1,740 14.0
Totals 157 406 762 -356 53.2% 162 764 -358 53.1% 764 512 1,733 2,175 -442 79.6% 426 2,196 -463 78.9% 6,055 6,501 26.6%