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Daily Sales Reporting - Company 10 as of 07/05/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Month of July 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% of Fiscal Year Complete Fiscal Year Plan
Customr Number Customer Name City St CN Regn Channel MTD Qty 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 Qty 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 SAINTE ANN QC CA 6205 Retail 0 0 0 0 .0% 0 0 0 .0% 0 557 6,380 6,751 -371 94.5% 514 8,253 -1,873 77.3% 17,858 14,614 43.6
00128053 FUTURPLUS -DIV QUEBEC QC CA 6205 Retail 0 0 0 0 .0% 0 0 0 .0% 0 0 0 367 -367 .0% 4 511 -511 .0% 511 440 .0
00135268 GRAYBAR ONTARIO OTTAWA ON CA 6205 Electri 9 11 232 -221 4.7% 1 337 -326 3.2% 337 31 260 509 -249 51.0% 41 1,009 -749 25.7% 1,576 1,149 22.6
00193921 GUILLEVIN INTER SHERBROOKE QC CA 6205 Electri 47 150 63 87 238.0% 11 48 102 312.5% 71 1,708 4,465 2,118 2,346 210.7% 651 2,507 1,958 178.1% 4,162 3,291 135.6
00193923 GUILLEVIN INTER ANJOU QC CA 6205 Electri 22 348 293 55 118.7% 15 149 199 233.5% 350 223 3,197 2,184 1,012 146.3% 248 2,758 439 115.9% 5,275 4,160 76.8
00193931 GUILLEVIN INTER SAINT LAUR QC CA 6205 Electri 0 0 1,877 -1,877 .0% 5 131 -131 .0% 131 299 1,692 9,679 -7,987 17.4% 201 1,782 -90 94.9% 4,345 16,452 10.2
00193932 GUILLEVIN INTER ST-HYACINT QC CA 6205 Electri 0 0 160 -160 .0% 0 0 0 .0% 178 33 403 755 -352 53.3% 75 838 -435 48.0% 1,450 1,203 33.4
00193946 GUILLEVIN INTER LONGUEUIL QC CA 6205 Electri 22 124 274 -150 45.2% 0 0 124 .0% 300 664 2,782 2,823 -41 98.5% 584 3,142 -360 88.5% 5,995 4,472 62.2
00193947 GUILLEVIN INTER ROUYN-NORA QC CA 6205 Electri 0 0 243 -243 .0% 0 0 0 .0% 313 33 357 391 -34 91.2% 68 368 -11 97.0% 1,091 765 46.6
00193948 GUILLEVIN INTER GRANBY QC CA 6205 Electri 0 0 172 -172 .0% 0 0 0 .0% 188 299 1,272 932 339 136.4% 238 923 349 137.8% 2,105 1,691 75.2
00193949 GUILLEVIN INTER QUEBEC CIT QC CA 6205 Electri 2 133 369 -236 36.0% 4 33 100 403.0% 404 288 2,708 3,793 -1,085 71.3% 565 3,920 -1,212 69.0% 6,955 6,429 42.1
00193953 GUILLEVIN INTER CORNWALL ON CA 6205 Electri 24 65 570 -505 11.4% 0 0 65 .0% 672 277 2,224 2,485 -261 89.4% 340 3,394 -1,170 65.5% 6,480 4,306 51.6
00193956 GUILLEVIN INTER ST GEORGES QC CA 6205 Electri 0 0 236 -236 .0% 20 194 -194 .0% 255 143 1,118 1,113 4 100.3% 122 1,468 -350 76.1% 2,418 1,645 67.9
00193957 GUILLEVIN INTER TRACY QC CA 6205 Electri 0 0 122 -122 .0% 0 0 0 .0% 135 86 854 519 334 164.3% 82 590 264 144.7% 1,680 1,046 81.6
00193958 GUILLEVIN INTER LAVAL QC CA 6205 Electri 0 0 288 -288 .0% 0 0 0 .0% 760 375 3,108 2,872 235 108.1% 336 3,073 35 101.1% 5,947 6,174 50.3
00193959 GUILLEVIN INTER GATINEAU QC CA 6205 Electri 0 0 179 -179 .0% 106 193 -193 .0% 193 285 2,503 2,084 418 120.0% 437 1,995 508 125.4% 2,690 2,764 90.5
00193960 GUILLEVIN INTER DRUMMONDVI QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 59 875 1,776 -901 49.2% 99 2,263 -1,388 38.6% 3,239 2,156 40.5
00193961 GUILLEVIN INTER JOLIETTE QC CA 6205 Electri 0 0 112 -112 .0% 0 0 0 .0% 138 318 926 1,506 -580 61.4% 624 1,762 -836 52.5% 3,711 2,481 37.3
00193963 GUILLEVIN INTER CHICOUTIMI QC CA 6205 Electri 0 0 539 -539 .0% 0 0 0 .0% 612 821 2,665 1,016 1,648 262.2% 409 1,533 1,132 173.8% 4,339 3,936 67.7
00193964 GUILLEVIN INTER TROIS RIVI QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 53 0 53 .0% 0 0 53 .0% 0 0 .0
00193966 GUILLEVIN INTER VICTORIAVI QC CA 6205 Electri 0 0 524 -524 .0% 150 345 -345 .0% 629 446 1,079 3,000 -1,921 35.9% 898 2,402 -1,323 44.9% 2,960 4,761 22.6
00193967 GUILLEVIN INTER VAL D'OR QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 631 1,652 473 1,179 349.2% 117 608 1,044 271.7% 816 775 213.1
00193968 GUILLEVIN INTER RIMOUSKI QC CA 6205 Electri 0 0 377 -377 .0% 0 0 0 .0% 422 369 1,577 1,557 19 101.2% 346 1,689 -112 93.3% 4,010 3,312 47.6
00193971 GUILLEVIN INTER OTTAWA ON CA 6205 Electri 15 145 1,637 -1,492 8.8% 6 12 133 1208.3% 395 1,778 7,392 11,048 -3,656 66.9% 693 4,255 3,137 173.7% 10,307 22,193 33.3
00193983 GUILLEVIN INTER VALLEYFIEL QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 38 395 427 -32 92.5% 42 492 -97 80.2% 936 646 61.1
00193993 GUILLEVIN INTER RIVIERE-DU QC CA 6205 Electri 0 0 282 -282 .0% 42 322 -322 .0% 322 92 607 333 273 182.1% 85 606 1 100.1% 749 666 91.1
00194066 GUILLEVIN INTER LEVIS QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 97 521 234 287 222.6% 40 279 242 186.7% 563 234 222.6
00194069 GUILLEVIN INTER BROSSARD QC CA 6205 Electri 36 395 420 -25 94.0% 9 89 306 443.8% 456 228 2,845 2,530 314 112.4% 589 3,353 -508 84.8% 5,051 4,016 70.8
00194117 WESTBURNE IND E DRUMMONDVI QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 174 0 174 .0% 0 0 174 .0% 0 0 .0
00194128 WESTBURNE IND E MONTREAL QC CA 6205 Electri 0 0 528 -528 .0% 0 0 0 .0% 563 255 2,854 5,489 -2,635 51.9% 629 6,270 -3,416 45.5% 10,234 8,857 32.2
00194130 WESTBURNE IND E NEW RICHMO QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 51 -51 .0% 5 46 -46 .0% 46 51 .0
00194131 WESTBURNE IND E VANIER QC CA 6205 Electri 25 68 1,552 -1,484 4.3% 200 1,461 -1,393 4.6% 1,764 476 4,078 5,591 -1,513 72.9% 1,156 8,333 -4,255 48.9% 13,630 8,472 48.1
00194145 NEDCO DIV OF RE ST LAURENT QC CA 6205 Electri -14 -119 1,068 -1,187 11.1-% 134 506 -625 23.5-% 1,163 1,310 5,033 6,377 -1,344 78.9% 1,968 7,870 -2,837 63.9% 15,541 13,128 38.3
00194146 WESTBURNE ELECT NEPEAN ON CA 6205 Electri 0 0 510 -510 .0% 15 207 -207 .0% 637 131 3,861 3,780 80 102.1% 282 3,658 203 105.5% 6,441 7,824 49.3
00194147 NEDCO DIV OF RE QUEBEC CIT QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 10 384 233 151 164.8% 24 242 142 158.6% 1,495 233 164.8
00194182 WESTBURNE ELECT CORNWALL ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 71 0 71 .0% 0 0 71 .0% 51 49 144.8
00194283 WESTBURNE IND E ROUYN QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 84 367 0 367 .0% 0 0 367 .0% 0 0 .0
00194494 NEDCO DIV OF RE SHERBROOKE QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 500 981 0 981 .0% 0 0 981 .0% 0 0 .0
00194505 NEDCO DIV OF RE OTTAWA ON CA 6205 Electri 0 0 657 -657 .0% 63 338 -338 .0% 790 392 4,789 4,412 376 108.5% 571 5,769 -980 83.0% 9,320 6,806 70.3
00194509 NEDCO DIV OF RE GATINEAU QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1,707 0 .0
00194519 NEDCO DIV OF RE SAINT JEAN QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 7 152 0 152 .0% 0 0 152 .0% 0 0 .0
00194528 NEDCO DIV OF RE ST-JEROME QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 556 0 556 .0% 0 0 556 .0% 0 0 .0
00194553 NEDCO DIV OF RE DRUMMONDVI QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -3 -46 46 .0% 237 0 .0
00194722 LUMEN TROIS RIVI QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 354 -354 .0% 31 396 -396 .0% 557 354 .0
00194727 LUMEN GRANBY QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 37 -37 .0% 2 44 -44 .0% 44 37 .0
00194729 LUMEN - JOLIETE JOLIETTE QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 118 5,034 -4,916 2.3% 753 5,050 -4,932 2.3% 6,702 5,108 2.3
00194730 LUMEN - LAVAL LAVAL QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 6 1,574 252 1,322 624.6% 24 240 1,334 655.8% 499 813 193.6
00194732 LUMEN - LONGUEU LONGUEUIL QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 332 130 202 255.3% 22 145 187 228.9% 145 130 255.3
00194734 LUMEN - RIMOUSK RIMOUSKI QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 267 0 267 .0% 0 0 267 .0% 0 0 .0
00194736 LUMEN - SEPT - SEPT-ISLES QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 379 -379 .0% 120 490 -490 .0% 490 379 .0
00194737 LUMEN - PTC INS POINTE-CLA QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,063 -1,063 .0% 10 2,584 -2,584 .0% 5,175 1,063 .0
00194741 LUMEN INC QUEBEC QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 298 -298 .0% 40 354 -354 .0% 480 339 .0
00194742 LUMEN INC SHERBROOKE QC CA 6205 Electri 0 0 378 -378 .0% 1,500 1,801 -1,801 .0% 1,801 -1 -234 214 -448 109.1-% 3,000 3,603 -3,837 6.4-% 6,572 490 -47.7
00194746 LUMEN-ANJOU ANJOU QC CA 6205 Electri 0 0 173 -173 .0% 0 0 0 .0% 659 45 212 147 64 143.8% 15 127 85 166.9% 2,277 2,068 10.2
00194749 LUMEN INC GATINEAU QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 66 -66 .0% 23 63 -63 .0% 63 66 .0
00194751 LUMEN DRUMMONDV DRUMMONDVI QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 51 -51 .0% 6 56 -56 .0% 237 153 .0
00194752 LUMEN ST JEROME SAINT-JERO QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 -7 -163 0 -163 .0% -27 -135 -28 120.7% -135 0 .0
00194753 LUMEN INC SAINT-JEAN QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 5 333 57 276 584.2% 21 69 264 482.6% 29 57 584.2
00194754 LUMEN - CENTRE LAVAL QC CA 6205 Electri 929 6,321 24,224 -17,903 26.0% 1 21 6,300 .0% 23,178 19,801 96,792 117,823 -21,031 82.1% 27,958 128,738 -31,946 75.1% 256,827 269,205 35.9
00194755 LUMEN LEVIS LEVIS QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 -19 46 -65 41.3-% 1 48 -67 39.5-% 48 46 -41.3
00194756 LUMEN - LACHENA LACHENAIE QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 -1 -59 0 -59 .0% 0 0 -59 .0% 710 0 .0
00194780 LUMEN CANDIAC QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 10 106 0 106 .0% 0 0 106 .0% 0 0 .0
00194781 LUMEN MONTREAL QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 492 -492 .0% 5 1,322 -1,322 .0% 1,426 492 .0
00194782 LUMEN QUEBEC QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 108 -108 .0% 50 136 -136 .0% 451 108 .0
00199150 BEAULIEU LAMOUR ST BASILE QC CA 6205 Electri 82 337 693 -356 48.6% 48 263 74 128.1% 788 594 4,548 3,177 1,370 143.1% 508 3,386 1,162 134.3% 5,558 4,834 94.0
00199430 CDE ST JEROME QC CA 6205 Electri 0 0 168 -168 .0% 0 0 0 .0% 165 84 890 787 102 113.0% 131 780 110 114.1% 2,730 1,424 62.5
00199432 CDE JOLIETTE QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 64 293 50 243 586.0% 40 92 201 318.4% 314 50 586.0
00199530 PRO KONTROL LAVAL QC CA 6205 HVACR C 17 1,168 540 628 216.2% 0 0 1,168 .0% 690 192 9,702 6,382 3,319 152.0% 231 6,854 2,848 141.5% 12,870 8,078 120.1
00199532 PRO KONTROL LONGUEUIL QC CA 6205 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 0 0 142 -142 .0% 3 142 -142 .0% 142 142 .0
00199854 DESCHENES & FIL RIMOUSKI QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 496 1,265 0 1,265 .0% 0 0 1,265 .0% 115 0 .0
00199950 DUBO MONTREAL QC CA 6205 Electri 128 510 1,058 -548 48.2% 0 0 510 .0% 1,197 2,048 9,861 10,981 -1,120 89.7% 3,589 13,241 -3,380 74.4% 30,318 22,171 44.4
00199951 DUBO ST JEAN SU QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 42 146 0 146 .0% 0 0 146 .0% 394 0 .0
00200690 ELECTRIMAT INC BROSSARD QC CA 6205 Electri 150 308 394 -86 78.1% 0 0 308 .0% 853 973 3,275 1,540 1,734 212.5% 468 1,996 1,279 164.0% 3,948 3,512 93.2
00201015 BRUNEAU LUMINAI JOLIETTE QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 8 92 192 -100 47.9% 48 222 -130 41.4% 527 565 16.2
00201070 FRANKLIN EMPIRE VILLE SAIN QC CA 6205 Electri 26 71 3,833 -3,762 1.8% 97 776 -705 9.1% 4,358 4,571 37,079 21,537 15,541 172.1% 3,227 30,873 6,206 120.1% 59,283 43,355 85.5
00201071 FRANKLIN EMPIRE CHICOUTIMI QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 86 704 578 126 121.7% 35 599 105 117.5% 2,110 1,003 70.1
00201072 FRANKLIN EMPIRE ALMA QC CA 6205 Electri 0 0 808 -808 .0% 0 0 0 .0% 869 630 2,438 2,333 104 104.4% 784 2,478 -40 98.3% 5,504 4,359 55.9
00201074 FRANKLIN EMPIRE GATINEAU QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 161 949 95 854 998.9% 43 99 850 958.5% 1,610 301 315.2
00201090 FRANKLIN EMPIRE KANATA ON CA 6205 Electri 0 0 570 -570 .0% 0 0 0 .0% 516 48 1,700 747 952 227.3% 11 149 1,551 1140.9% 3,541 2,761 61.5
00201118 FRANKLIN EMPIRE TROIS-RIVI QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 225 1,264 36 1,228 3511.1% 7 36 1,228 3511.1% 182 36 3,511.1
00201119 FRANKLIN EMPIRE QUEBEC QC CA 6205 Electri 0 0 3 -3 .0% 0 0 0 .0% 4 266 2,726 79 2,646 3423.3% 13 92 2,634 2963.0% 3,275 874 311.8
00201120 FRANKLIN EMPIRE ST JEROME QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 445 0 .0
00201123 FRANKLIN EMPIRE SEPT-ILES QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 628 -628 .0% 365 802 -802 .0% 802 628 .0
00201124 FRANKLIN EMPIRE SHERBROOKE QC CA 6205 Electri 0 0 89 -89 .0% 0 0 0 .0% 107 106 830 18 811 4440.8% 0 0 830 .0% 440 296 280.4
00201125 FRANKLIN EMPIRE QUEBEC QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 4 176 0 176 .0% 0 0 176 .0% 0 0 .0
00201190 FUTECH OUTAOUAI GATINEAU QC CA 6205 Electri 9 164 68 96 241.1% 12 60 104 273.3% 74 289 2,650 2,479 170 106.8% 213 2,917 -267 90.8% 6,366 3,919 67.6
00201210 FUTECH A.S.C. I LAVAL QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 34 641 356 285 180.0% 15 329 312 194.8% 569 511 125.4
00201211 FUTECH LONGUEUI LONGUEUIL QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 375 -375 .0% 24 499 -499 .0% 843 1,130 .0
00201212 FUTECH OTTAWA GLOUCESTER ON CA 6205 Electri 0 0 809 -809 .0% 0 0 0 .0% 904 182 1,510 2,906 -1,396 51.9% 352 3,039 -1,529 49.6% 7,345 5,830 25.9
00201235 FUTECH MONTREAL ST-LAURENT QC CA 6205 Electri 7 153 177 -24 86.4% 0 0 153 .0% 186 208 2,718 638 2,079 425.9% 42 549 2,169 495.0% 1,827 1,449 187.5
00201670 GRAY ST LAURENT QC CA 6205 Electri 7 418 0 418 .0% 0 0 418 .0% 0 176 1,933 2,389 -456 80.9% 216 2,578 -645 74.9% 3,758 3,625 53.3
00202330 JANCO DRUMMONDVI QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 4 64 211 -147 30.3% 15 221 -157 28.9% 686 581 11.0
00202510 LE GROUPE FEDER MONTREAL QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 468 2,032 302 1,730 672.8% 132 389 1,643 522.3% 389 435 467.1
00202970 LUMEN ST EUSTACH QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -1 -389 389 .0% -389 0 .0
00203390 MARCHAND ELEC C OTTAWA ON CA 6205 Electri 0 0 1,244 -1,244 .0% 15 92 -92 .0% 1,005 2,952 16,737 3,853 12,883 434.3% 1,143 4,527 12,210 369.7% 10,864 7,595 220.3
00204050 WESCO QUEBEC QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 48 238 208 30 114.4% 7 417 -179 57.0% 792 434 54.8
00204070 WESCO 2216 BROSSARD QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 12 264 0 264 .0% 0 0 264 .0% 365 233 113.3
00204350 WESCO OTTAWA ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 18 -18 .0% 4 25 -25 .0% 212 234 .0
00204450 WESCO POINTE CLA QC US 6205 Electri 0 0 453 -453 .0% 1 4 -4 .0% 525 813 4,152 2,745 1,406 151.2% 647 3,358 794 123.6% 6,670 4,363 95.1
00208750 POWRMATIC DU CA QUEBEC QC CA 6205 Electri 20 129 267 -138 48.3% 7 126 3 102.3% 289 423 2,521 3,158 -637 79.8% 326 3,996 -1,475 63.0% 7,349 4,411 57.1
00208770 TRADELCO CO LTD GRANBY QC CA 6205 Electri 230 589 814 -225 72.3% 0 0 589 .0% 896 1,825 7,213 5,083 2,129 141.8% 1,496 5,316 1,897 135.6% 15,779 10,757 67.0
00209500 ROBERTSON ELEC OTTAWA ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 242 0 242 .0% 0 0 242 .0% 0 0 .0
00210070 SHORTALL ELECTR VILLE ST L QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 47 555 460 95 120.6% 26 577 -22 96.1% 694 601 92.3
00213400 MARCEL BARIL LT GATINEAU QC CA 6205 Electri 0 0 204 -204 .0% 0 0 0 .0% 209 83 274 666 -392 41.0% 151 712 -438 38.4% 1,351 1,013 27.0
00214020 THE ELECTRICAL GLOUCESTER ON CA 6205 Electri 0 0 40 -40 .0% 0 0 0 .0% 59 0 0 438 -438 .0% 46 468 -468 .0% 1,647 1,498 .0
00214021 THE ELECTRICAL NEPEAN ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 9 164 410 -246 40.0% 58 470 -306 34.8% 470 509 32.2
00214931 TURF CARE PRODU POINTE CLA QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 20 360 259 101 138.9% 20 331 29 108.7% 331 259 138.9
00215031 ECLAIRAGE ETC VAL D'OR QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 24 142 0 142 .0% 0 0 142 .0% 165 502 28.2
00215690 CDE CHOMEDAY L QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 183 2,222 1,095 1,127 202.9% 118 1,467 755 151.4% 3,148 2,078 106.9
00215910 LUMEN RIVIERE JU QC CA 6205 Electri 0 0 26 -26 .0% 0 0 0 .0% 30 0 0 325 -325 .0% 36 268 -268 .0% 298 346 .0
00216310 POWRMATIC OF CA ANJOU QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 385 -385 .0% 18 416 -416 .0% 498 385 .0
00226187 GOODMAN DIST PO LACHINE QC US 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 153 -153 .0% 0 0 0 .0% 0 153 .0
00226187 GOODMAN DIST PO LAVAL 1740 QC US 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 56 983 0 983 .0% 8 193 790 509.3% 193 0 .0
00238512 LUMINAIRES REPE REPENTIGNY QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 136 866 506 360 171.1% 146 600 266 144.3% 1,113 890 97.3
00243250 UNION LUMINAIRE MONTREAL QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 229 -229 .0% 21 237 -237 .0% 237 229 .0
00243553 DALTCO ELECTRIC KANATA ON CA 6205 Electri 0 0 341 -341 .0% 0 0 0 .0% 636 494 7,261 1,939 5,321 374.3% 348 2,127 5,134 341.3% 6,027 4,664 155.6
00459203 CITY ELECTRIC S STITTSVILL ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 27 156 .0
00459204 CITY ELECTRIC S NEPEAN ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 32 856 0 856 .0% 0 0 856 .0% 0 0 .0
00460153 DISTRIBUTION MA LONGUEUIL QC CA 6205 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 0 0 511 -511 .0% 30 683 -683 .0% 1,882 1,665 .0
00460155 PRO KONTROL QUEBEC QC CA 6205 HVACR C 0 0 164 -164 .0% 0 0 0 .0% 181 0 0 610 -610 .0% 14 577 -577 .0% 3,035 2,821 .0
00648036 ACKLANDS GRAING ST LAURENT QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 44 -44 .0% 6 52 -52 .0% 52 44 .0
00657005 ROYAUME LUMINAI ST-BASILE- QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 104 0 .0
00657652 JEAN-DENIS PARE TROIS-RIVI QC CA 6205 Electri 24 144 206 -62 69.9% 0 0 144 .0% 230 543 3,114 1,084 2,029 287.2% 228 1,158 1,956 268.9% 2,324 1,247 249.7
00657655 LA CIE JCM ELEC STE THERES QC CA 6205 Electri 50 173 0 173 .0% 0 0 173 .0% 0 215 779 409 370 190.4% 105 336 443 231.8% 1,219 1,284 60.6
00658550 LUMISOLUTION IN QUEBEC QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 80 440 843 -403 52.1% 116 988 -548 44.5% 1,251 953 46.1
00658551 LUMISOLUTION IN ST EUSTACH QC CA 6205 Electri 25 86 0 86 .0% 0 0 86 .0% 0 25 86 25 61 344.0% 1 50 36 172.0% 50 25 344.0
00673979 TANSES TECHNOLO FABREVILLE QC CA 6205 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,506 -1,506 .0% 200 2,132 -2,132 .0% 2,132 1,506 .0
00677257 DESCAIR INC MONTREAL QC CA 6205 HVACR C 0 0 2,469 -2,469 .0% 13 492 -492 .0% 2,876 321 7,051 2,138 4,912 329.7% 92 2,527 4,524 279.0% 15,418 7,499 94.0
00677259 ELECTRO-5 INC SHERBROOKE QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 28 131 300 -169 43.6% 30 349 -218 37.5% 850 643 20.3
00677290 DESCAIR INC SAINT HUBE QC CA 6205 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 0 0 77 -77 .0% 2 85 -85 .0% 85 77 .0
00677324 LES CONTROLES J QUEBEC QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 144 0 .0
00677381 SNOWDON ELECTRI ST-LAURENT QC CA 6205 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 0 0 163 -163 .0% 11 219 -219 .0% 409 163 .0
00677563 CONTROLES ROGER MONTREAL QC CA 6205 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 2 100 89 11 112.3% 2 98 2 102.0% 311 89 112.3
00677566 CONTROLES ROGER QUEBEC CIT QC CA 6205 HVACR C 1 85 0 85 .0% 0 0 85 .0% 0 5 400 34 366 1176.4% 2 205 195 195.1% 205 34 1,176.4
00677593 THE MASTER GROU BOUCHERVIL QC CA 6205 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 256 4,951 8,602 -3,651 57.5% 575 11,664 -6,713 42.4% 11,803 10,296 48.0
00677598 THE MASTER GROU BOUCHERVIL QC CA 6205 HVACR C 847 16,374 12,529 3,845 130.6% 14 308 16,066 5316.2% 15,961 3,299 66,977 36,016 30,960 185.9% 2,037 41,745 25,232 160.4% 98,966 67,633 99.0
00677600 THE MASTER GROU BOUCHERVIL QC CA 6205 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 -3 -104 0 -104 .0% -5 -108 4 96.2% -108 0 .0
00677620 LES CONTROLES J DRUMMONDVI QC CA 6205 Electri 0 0 583 -583 .0% 0 0 0 .0% 744 135 5,222 2,416 2,805 216.1% 89 2,557 2,665 204.2% 7,219 6,515 80.1
00677726 CARRIER ENTERPR VANIER QC CA 6205 HVACR C 0 0 308 -308 .0% 0 0 0 .0% 344 51 1,184 1,233 -49 95.9% 62 1,410 -226 83.9% 3,434 2,715 43.6
00677735 CARRIER ENTERPR BROSSARD QC CA 6205 HVACR C 2 62 103 -41 60.1% 0 0 62 .0% 115 26 683 395 287 172.6% 17 402 281 169.9% 1,064 721 94.7
00677736 CARRIER ENTERPR LAVAL QC CA 6205 HVACR C 0 0 99 -99 .0% 4 119 -119 .0% 119 28 661 360 300 183.2% 27 539 122 122.6% 750 1,130 58.4
00677758 MIDBEC LTD DRUMMONDVI QC CA 6205 HVACR C 29 718 4,911 -4,193 14.6% 0 0 718 .0% 6,138 136 3,167 2,460 706 128.7% 70 1,739 1,428 182.1% 10,700 10,262 30.8
00677760 CARRIER ENTERPR OTTAWA ON CA 6205 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 5 152 181 -29 83.9% 8 255 -103 59.6% 549 365 41.6
00677828 WOLSELEY CANADA LONGUEUIL QC CA 6205 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 2 106 0 106 .0% 0 0 106 .0% 0 0 .0
00677836 WOLSELEY CANADA PEMBROKE ON CA 6205 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 72 214 0 214 .0% 0 0 214 .0% 98 0 .0
00677838 WOLSELEY CANADA LAVAL QC CA 6205 HVACR C 46 1,170 1,283 -113 91.1% 65 1,651 -481 70.8% 1,651 509 12,360 4,544 7,815 271.9% 330 7,811 4,549 158.2% 12,751 9,695 127.4
00677848 CARRIER ENTERPR SHERBROOKE QC CA 6205 HVACR C 10 242 0 242 .0% 0 0 242 .0% 0 28 666 703 -37 94.7% 25 606 60 109.9% 1,092 924 72.0
00677849 CARRIER ENTERPR ST LAURENT QC CA 6205 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 0 0 197 -197 .0% 13 278 -278 .0% 697 531 .0
00695382 WOLSELEY CANADA OTTAWA ON CA 6205 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 15 368 20 348 1840.0% 1 24 344 1533.3% 801 619 59.4
00695387 WOLSELEY CANADA OTTAWA ON CA 6205 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 1 49 0 49 .0% 0 0 49 .0% 0 0 .0
Totals 2,827 30,542 73,313 -42,771 41.6% 2,558 10,078 20,464 303.0% 80,535 58,107 419,762 361,607 58,155 116.0% 64,352 407,104 12,658 103.1% 841,537 724,740 57.9%