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Daily Sales Reporting - Company 10 as of 07/16/25

(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 8 of 20 YTD Day 135 of 249
40% of Fiscal Period Complete 54% 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 5,524 251 104.5% 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 17 248 42 206 590.4% 0 0 248 .0% 44 152 2,946 726 2,219 405.3% 36 708 2,238 416.1% 3,569 1,533 192.1
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% 44 101 310 275 34 112.4% 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 2,062 -1,145 44.4% 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 1,669 1,469 187.9% 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 4,207 559 113.3% 2,270 5,885 -1,118 81.0% 11,674 8,092 58.9
00677593 THE MASTER GROUP INC SAINT-BRUN QC 365 8,551 14,637 -6,086 58.4% 1,584 30,594 -22,043 27.9% 30,791 3,736 81,271 100,536 -19,265 80.8% 6,618 132,895 -51,624 61.1% 167,857 154,298 52.6
Totals 1,511 13,688 18,095 -4,407 75.6% 2,374 32,915 -19,227 41.5% 33,700 8,443 106,643 122,295 -15,652 87.2% 11,121 156,051 -49,408 68.3% 218,837 200,911 53.0%