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Daily Sales Reporting - Company 10 as of 07/24/25

(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 14 of 20 YTD Day 141 of 249
70% 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
00128050 FUTURPLUS -DIV OF CA SAINTE ANN QC 199 1,556 225 1,331 691.5% 3 201 1,355 774.1% 224 672 5,775 5,591 183 103.2% 560 6,582 -807 87.7% 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 27 499 42 457 1188.0% 1 44 455 1134.0% 44 162 3,197 739 2,457 432.3% 37 752 2,445 425.1% 3,569 1,533 208.5
00202706 APTICO SUPPLY, A DIV ELMIRA ON 31 456 0 456 .0% 0 0 456 .0% 0 122 1,415 543 872 260.5% 60 589 826 240.2% 1,024 1,073 131.8
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 3 62 47 15 131.9% 0 0 62 .0% 44 104 372 289 82 128.3% 133 447 -75 83.2% 942 763 48.7
00212450 SINCLAIR SUPPLY LTD EDMONTON AB 0 0 159 -159 .0% 6 193 -193 .0% 193 22 917 2,110 -1,193 43.4% 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 1,700 1,438 184.6% 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 5,072 -305 93.9% 2,270 5,885 -1,118 81.0% 11,674 8,092 58.9
00677593 THE MASTER GROUP INC SAINT-BRUN QC 892 21,252 14,637 6,615 145.1% 1,589 30,791 -9,539 69.0% 30,791 4,263 93,973 104,927 -10,954 89.5% 6,623 133,092 -39,119 70.6% 167,857 154,298 60.9
Totals 2,057 26,750 18,095 8,655 147.8% 2,383 33,357 -6,607 80.1% 33,700 8,989 119,706 127,724 -8,018 93.7% 11,130 156,494 -36,788 76.4% 218,837 200,911 59.5%