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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 98520 OCTO
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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
00128050 FUTURPLUS -DIV OF CA SAINTE ANN QC 199 1,556 225 1,331 691.5% 4 224 1,332 694.6% 224 672 5,775 5,659 116 102.0% 561 6,604 -829 87.4% 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 44 755 42 713 1797.6% 1 44 711 1715.9% 44 179 3,452 752 2,700 459.0% 37 752 2,700 459.0% 3,569 1,533 225.1
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% 12 44 45 202.2% 44 110 399 304 95 131.2% 145 491 -92 81.2% 942 763 52.2
00212450 SINCLAIR SUPPLY LTD EDMONTON AB 8 424 159 265 266.6% 6 193 231 219.6% 193 30 1,341 2,158 -817 62.1% 85 2,204 -863 60.8% 3,637 5,708 23.4
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 1,731 1,408 181.3% 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 5,937 -1,170 80.2% 2,270 5,885 -1,118 81.0% 11,674 8,092 58.9
00677593 THE MASTER GROUP INC SAINT-BRUN QC 1,002 24,124 14,637 9,487 164.8% 1,589 30,791 -6,667 78.3% 30,791 4,373 96,844 109,319 -12,475 88.5% 6,623 133,092 -36,248 72.7% 167,857 154,298 62.7
Totals 2,226 30,549 18,095 12,454 168.8% 2,408 33,700 -3,151 90.6% 33,700 9,158 123,503 133,156 -9,653 92.7% 11,155 156,836 -33,333 78.7% 218,837 200,911 61.4%