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Daily Sales Reporting - Company 10 as of 07/15/25

(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 7 of 20 YTD Day 134 of 249
35% 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 5,512 262 104.7% 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 14 166 42 124 395.2% 0 0 166 .0% 44 149 2,863 724 2,138 395.0% 36 708 2,155 404.3% 3,569 1,533 186.7
00202706 APTICO SUPPLY, A DIV ELMIRA ON 10 57 0 57 .0% 0 0 57 .0% 0 101 1,015 543 472 186.9% 60 589 426 172.3% 1,024 1,073 94.5
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% 44 101 310 273 36 113.3% 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 2,054 -1,137 44.6% 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 1,664 1,474 188.5% 72 1,721 1,418 182.3% 3,121 2,938 106.8
00676486 SAKURA DISTRIBUTORS SURREY BC 700 1,939 2,883 -944 67.2% 784 2,128 -189 91.1% 2,128 1,650 4,183 4,063 119 102.9% 2,270 5,885 -1,702 71.0% 11,674 8,092 51.6
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 99,804 -18,533 81.4% 6,618 132,895 -51,624 61.1% 167,857 154,298 52.6
Totals 1,293 12,671 18,095 -5,424 70.0% 2,374 32,915 -20,244 38.4% 33,700 8,225 105,624 121,390 -15,766 87.0% 11,121 156,051 -50,427 67.6% 218,837 200,911 52.5%