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

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Buying Group 99008 SPECTRA
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Month of July 15 of 20 YTD Day 142 of 249
75% of Fiscal Period Complete 57% 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
00194848 STEELE ELECTRIC SUPP LEAMINGTON ON 0 0 255 -255 .0% 10 238 -238 .0% 238 168 1,702 2,043 -341 83.2% 222 2,129 -427 79.9% 4,791 3,095 54.9
00202110 PRIMARY ELEC SY MILTON ON 13 80 668 -588 11.9% 53 631 -551 12.6% 631 109 1,720 4,636 -2,916 37.1% 224 4,946 -3,226 34.7% 7,412 5,733 30.0
00202380 LIGHTING PLUS WHOLES COTTAM ON 0 0 0 0 .0% 0 0 0 .0% 0 24 151 0 151 .0% 0 0 151 .0% 0 0 .0
00202570 LIMELIGHT & ELECTRIC LEAMINGTON ON 0 0 0 0 .0% 0 0 0 .0% 0 11 230 176 54 130.6% 16 186 44 123.6% 406 433 53.1
00202700 LIGHTLAND INC MISSISSAUG ON 7 82 0 82 .0% 0 0 82 .0% 0 7 82 62 20 132.2% 10 63 19 130.1% 101 62 132.2
00208700 BOLTON ELECTRICAL BOLTON ON 1 54 0 54 .0% 0 0 54 .0% 0 20 691 0 691 .0% 0 0 691 .0% 524 424 162.9
00209355 ADVANTEK LIGHTING IN RED DEER AB 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 268 .0
00210560 GREEN BIRD ELECTRIC EAST YORK ON 0 0 0 0 .0% 0 0 0 .0% 0 0 0 455 -455 .0% 33 463 -463 .0% 463 481 .0
00214020 THE ELECTRICAL & PLU GLOUCESTER ON 0 0 475 -475 .0% 49 480 -480 .0% 480 0 0 511 -511 .0% 58 643 -643 .0% 1,249 969 .0
00216790 RICHARDSON HOUSE OF REGINA SK 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 197 176 .0
00431060 ATLAS LIGHTING & SAL TORONTO ON 0 0 0 0 .0% 0 0 0 .0% 0 12 113 379 -266 29.8% 3 404 -291 27.9% 404 513 22.0
00677308 BIBICO ELECTRIC INC BURLINGTON ON 0 0 0 0 .0% 0 0 0 .0% 0 5 482 1,155 -673 41.7% 39 1,194 -712 40.3% 1,194 1,155 41.7
00677313 CURRENT ELECTRIC SUP GUELPH ON 8 29 1 28 2900.0% 0 0 29 .0% 0 50 259 3,061 -2,802 8.4% 24 346 -87 74.8% 550 3,200 8.0
Totals 29 245 1,399 -1,154 17.5% 112 1,349 -1,104 18.1% 1,349 406 5,430 12,478 -7,048 43.5% 629 10,374 -4,944 52.3% 17,291 16,509 32.8%