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Daily Sales Reporting - Company 10 as of 08/01/25

(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 20 of 20 YTD Day 147 of 249
100% of Fiscal Period Complete 59% 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 1,438 -650 54.7% 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 69 340 269 71 126.3% 27 265 75 128.3% 265 88 584 1,309 -725 44.6% 87 1,318 -734 44.3% 1,969 1,740 33.5
Totals 69 340 539 -199 63.0% 127 466 -126 72.9% 466 581 2,073 2,747 -674 75.4% 553 2,662 -589 77.8% 6,055 6,501 31.8%