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

(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 1 of 20 YTD Day 128 of 249
5% 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
00128050 FUTURPLUS -DIV OF CA SAINTE ANN QC 0 0 225 -225 .0% 0 0 0 .0% 224 473 4,218 5,445 -1,227 77.4% 557 6,380 -2,162 66.1% 17,837 15,980 26.3
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 2,715 712 2,002 381.2% 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% 44 101 310 259 50 119.5% 133 447 -137 69.3% 942 763 40.6
00212450 SINCLAIR SUPPLY LTD EDMONTON AB 0 0 159 -159 .0% 0 0 0 .0% 193 22 917 2,006 -1,089 45.6% 79 2,011 -1,094 45.5% 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 1,634 1,504 192.0% 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% 0 0 0 .0% 2,128 950 2,244 3,198 -954 70.1% 1,486 3,756 -1,512 59.7% 11,674 8,092 27.7
00677593 THE MASTER GROUP INC SAINT-BRUN QC 286 5,966 14,637 -8,671 40.7% 0 0 5,966 .0% 30,791 3,657 78,686 95,413 -16,727 82.4% 5,034 102,301 -23,615 76.9% 167,857 154,298 50.9
Totals 288 5,984 18,095 -12,111 33.0% 0 0 5,984 .0% 33,700 7,220 98,937 115,963 -17,026 85.3% 8,747 123,135 -24,198 80.3% 218,837 200,911 49.2%