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

(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 July 15 of 20 YTD Day 142 of 249
75% of Fiscal Period Complete 57% 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 0 270 -270 .0% 100 201 -201 .0% 201 218 788 1,370 -582 57.4% 466 1,344 -556 58.6% 2,464 2,385 33.0
00194835 POLANI TRADING INC MISSISSAUG ON 0 0 0 0 .0% 0 0 0 .0% 0 275 701 0 701 .0% 0 0 701 .0% 1,622 2,376 29.5
00200870 SKYLINE ELECTRICAL MISSISSAUG ON 56 216 269 -53 80.2% 11 111 105 194.5% 265 75 460 1,241 -781 37.0% 71 1,164 -704 39.5% 1,969 1,740 26.4
Totals 56 216 539 -323 40.0% 111 312 -96 69.2% 466 568 1,949 2,611 -662 74.6% 537 2,508 -559 77.7% 6,055 6,501 29.9%