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Daily Sales Reporting - Company 10 as of 07/21/25

(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 July 11 of 20 YTD Day 138 of 249
55% of Fiscal Period Complete 55% 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 0 0 270 -270 .0% 100 201 -201 .0% 201 218 788 1,316 -528 59.8% 466 1,344 -556 58.6% 2,464 2,385 33.0
00194835 POLANI TRADING INC MISSISSAUG ON 0 0 0 0 .0% 0 0 0 .0% 0 275 701 0 701 .0% 0 0 701 .0% 1,622 2,376 29.5
00200870 SKYLINE ELECTRICAL MISSISSAUG ON 16 108 269 -161 40.1% 11 111 -3 97.2% 265 35 352 1,187 -835 29.6% 71 1,164 -812 30.2% 1,969 1,740 20.2
Totals 16 108 539 -431 20.0% 111 312 -204 34.6% 466 528 1,841 2,503 -662 73.5% 537 2,508 -667 73.4% 6,055 6,501 28.3%