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Daily Sales Reporting - Company 10 as of 07/18/25

(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 July 10 of 20 YTD Day 137 of 249
50% of Fiscal Period Complete 55% 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 199 1,556 225 1,331 691.5% 0 0 1,556 .0% 224 672 5,775 5,546 228 104.1% 557 6,380 -605 90.5% 17,837 15,980 36.1
00199315 AXIS ELECTRIC SUPPLY THORNHILL ON 5 402 0 402 .0% 0 0 402 .0% 0 1,260 4,027 3,936 91 102.3% 810 2,225 1,802 180.9% 2,548 4,129 97.5
00201010 FORD ELECTRIC SUPPLY ST LAURENT QC 0 0 0 0 .0% 0 0 0 .0% 0 50 270 0 270 .0% 0 0 270 .0% 0 0 .0
00202705 MAPLE ELECTRIC SUPPL CONCORD ON 19 302 42 260 719.0% 0 0 302 .0% 44 154 2,999 731 2,268 410.2% 36 708 2,291 423.5% 3,569 1,533 195.6
00202706 APTICO SUPPLY, A DIV ELMIRA ON 25 408 0 408 .0% 0 0 408 .0% 0 116 1,367 543 824 251.7% 60 589 778 232.0% 1,024 1,073 127.3
00208961 CANADA LUX INC RICHMOND H ON 0 0 0 0 .0% 0 0 0 .0% 0 320 1,002 1,208 -206 82.9% 398 1,223 -221 81.9% 2,683 2,968 33.7
00210980 LITE-SCAPE CHILLIWACK BC 0 0 47 -47 .0% 0 0 0 .0% 44 101 310 280 29 110.5% 133 447 -137 69.3% 942 763 40.6
00212450 SINCLAIR SUPPLY LTD EDMONTON AB 0 0 159 -159 .0% 6 193 -193 .0% 193 22 917 2,078 -1,161 44.1% 85 2,204 -1,287 41.6% 3,637 5,708 16.0
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 0 102 -102 .0% 0 0 0 .0% 276 144 3,139 1,680 1,459 186.8% 72 1,721 1,418 182.3% 3,121 2,938 106.8
00676486 SAKURA DISTRIBUTORS SURREY BC 900 2,523 2,883 -360 87.5% 784 2,128 395 118.5% 2,128 1,850 4,767 4,495 271 106.0% 2,270 5,885 -1,118 81.0% 11,674 8,092 58.9
00677593 THE MASTER GROUP INC SAINT-BRUN QC 394 9,303 14,637 -5,334 63.5% 1,584 30,594 -21,291 30.4% 30,791 3,765 82,024 102,000 -19,976 80.4% 6,618 132,895 -50,871 61.7% 167,857 154,298 53.1
Totals 1,542 14,494 18,095 -3,601 80.0% 2,374 32,915 -18,421 44.0% 33,700 8,474 107,449 124,106 -16,657 86.5% 11,121 156,051 -48,602 68.8% 218,837 200,911 53.4%