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Daily Sales Reporting - Company 10 as of 07/22/25

(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 12 of 20 YTD Day 139 of 249
60% of Fiscal Period Complete 56% 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% 2 179 1,377 869.2% 224 672 5,775 5,569 206 103.6% 559 6,559 -784 88.0% 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 23 379 42 337 902.3% 0 0 379 .0% 44 158 3,077 735 2,341 418.5% 36 708 2,369 434.6% 3,569 1,533 200.7
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% 44 101 310 285 24 108.6% 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 2,094 -1,177 43.7% 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 1,690 1,448 185.7% 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 4,783 -16 99.6% 2,270 5,885 -1,118 81.0% 11,674 8,092 58.9
00677593 THE MASTER GROUP INC SAINT-BRUN QC 774 17,973 14,637 3,336 122.7% 1,584 30,594 -12,621 58.7% 30,791 4,145 90,693 103,464 -12,771 87.6% 6,618 132,895 -42,202 68.2% 167,857 154,298 58.7
Totals 1,926 23,241 18,095 5,146 128.4% 2,376 33,094 -9,853 70.2% 33,700 8,858 116,196 125,916 -9,720 92.2% 11,123 156,230 -40,034 74.3% 218,837 200,911 57.8%