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Daily Sales Reporting - Company 10 as of 08/04/25

(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 Aug 1 of 20 YTD Day 148 of 249
5% 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 0 0 .0% 0 0 0 .0% 0 218 788 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 2,376 -2,376 .0% 0 0 0 .0% 1,369 275 701 118 582 590.0% 0 0 701 .0% 1,622 2,376 29.5
00200870 SKYLINE ELECTRICAL MISSISSAUG ON 0 0 43 -43 .0% 0 0 0 .0% 52 88 584 1,311 -727 44.5% 87 1,318 -734 44.3% 1,969 1,740 33.5
Totals 0 0 2,419 -2,419 .0% 0 0 0 .0% 1,421 581 2,073 2,867 -794 72.3% 553 2,662 -589 77.8% 6,055 6,501 31.8%