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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 98520 OCTO
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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
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 5,602 172 103.0% 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 3,197 741 2,455 431.1% 37 752 2,445 425.1% 3,569 1,533 208.5
00202706 APTICO SUPPLY, A DIV ELMIRA ON 59 676 0 676 .0% 0 0 676 .0% 0 150 1,635 543 1,092 301.1% 60 589 1,046 277.5% 1,024 1,073 152.3
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 9 89 47 42 189.3% 0 0 89 .0% 44 110 399 292 106 136.5% 133 447 -48 89.2% 942 763 52.2
00212450 SINCLAIR SUPPLY LTD EDMONTON AB 3 301 159 142 189.3% 6 193 108 155.9% 193 25 1,218 2,118 -900 57.5% 85 2,204 -986 55.2% 3,637 5,708 21.3
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% 12 276 -276 .0% 276 144 3,139 1,705 1,433 184.0% 84 1,997 1,142 157.1% 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 5,216 -449 91.3% 2,270 5,885 -1,118 81.0% 11,674 8,092 58.9
00677593 THE MASTER GROUP INC SAINT-BRUN QC 902 21,487 14,637 6,850 146.7% 1,589 30,791 -9,304 69.7% 30,791 4,273 94,208 105,659 -11,451 89.1% 6,623 133,092 -38,884 70.7% 167,857 154,298 61.0
Totals 2,104 27,533 18,095 9,438 152.1% 2,395 33,633 -6,100 81.8% 33,700 9,036 120,489 128,629 -8,140 93.6% 11,142 156,770 -36,281 76.8% 218,837 200,911 59.9%