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Daily Sales Reporting - Company 10 as of 08/05/25

(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 Aug 2 of 20 YTD Day 149 of 249
10% of Fiscal Period Complete 60% 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 100 270 0 270 .0% 0 0 270 .0% 0 318 1,058 1,438 -380 73.5% 466 1,344 -286 78.7% 2,464 2,385 44.3
00194835 POLANI TRADING INC MISSISSAUG ON 0 0 2,376 -2,376 .0% 0 0 0 .0% 1,369 275 701 237 463 295.0% 0 0 701 .0% 1,622 2,376 29.5
00200870 SKYLINE ELECTRICAL MISSISSAUG ON 0 0 43 -43 .0% 0 0 0 .0% 52 88 584 1,313 -729 44.4% 87 1,318 -734 44.3% 1,969 1,740 33.5
Totals 100 270 2,419 -2,149 11.1% 0 0 270 .0% 1,421 681 2,343 2,988 -645 78.4% 553 2,662 -319 88.0% 6,055 6,501 36.0%