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

(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 4 of 20 YTD Day 131 of 249
20% of Fiscal Period Complete 53% 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 5,479 296 105.4% 557 6,380 -605 90.5% 17,837 15,980 36.1
00199315 AXIS ELECTRIC SUPPLY THORNHILL ON 0 0 0 0 .0% 0 0 0 .0% 0 1,255 3,625 3,936 -311 92.0% 810 2,225 1,400 162.9% 2,548 4,129 87.7
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 2 18 42 -24 42.8% 0 0 18 .0% 44 137 2,715 718 1,996 377.9% 36 708 2,007 383.4% 3,569 1,533 177.1
00202706 APTICO SUPPLY, A DIV ELMIRA ON 0 0 0 0 .0% 0 0 0 .0% 0 91 959 543 416 176.6% 60 589 370 162.8% 1,024 1,073 89.3
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% 44 101 310 266 43 116.3% 133 447 -137 69.3% 942 763 40.6
00212450 SINCLAIR SUPPLY LTD EDMONTON AB 0 0 159 -159 .0% 3 124 -124 .0% 193 22 917 2,030 -1,113 45.1% 82 2,135 -1,218 42.9% 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 1,649 1,489 190.3% 72 1,721 1,418 182.3% 3,121 2,938 106.8
00676486 SAKURA DISTRIBUTORS SURREY BC 0 0 2,883 -2,883 .0% 784 2,128 -2,128 .0% 2,128 950 2,244 3,630 -1,386 61.8% 2,270 5,885 -3,641 38.1% 11,674 8,092 27.7
00677593 THE MASTER GROUP INC SAINT-BRUN QC 330 7,862 14,637 -6,775 53.7% 1,584 30,594 -22,732 25.6% 30,791 3,701 80,583 97,609 -17,026 82.5% 6,618 132,895 -52,312 60.6% 167,857 154,298 52.2
Totals 531 9,436 18,095 -8,659 52.1% 2,371 32,846 -23,410 28.7% 33,700 7,463 102,391 118,677 -16,286 86.2% 11,118 155,982 -53,591 65.6% 218,837 200,911 50.9%