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Daily Sales Reporting - Company 10 as of 06/25/24

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

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District 20002603 Rexel US - Gexpro
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Month of June 20 of 23 YTD Day 122 of 250
87% of Fiscal Period Complete 49% 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
00125511 GEXPRO 7126 HONOLULU HI US 6200 Electri 1 457 0 457 .0% 185 2,209 -1,752 20.6% 2,209 10 2,499 3 2,496 .0% 200 5,679 -3,180 44.0% 7,137 3 .0
00125518 GEXPRO 645 ST ROSE LA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 2,342 15 315 0 315 .0% 11 708 -393 44.4% 3,305 -1 .0
00125524 REXEL 7119 ALBANY NY US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 31 -31 .0% 20 1,572 -1,572 .0% 1,572 31 .0
00125527 GEXPRO ANAHEIM CA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 200 -200 .0% 391 0 .0
00125531 GEXPRO 7143 NAPERVILLE IL US 6200 Electri 19 746 0 746 .0% 47 390 356 191.2% 390 90 2,052 1 2,051 .0% 87 1,812 240 113.2% 5,135 0 .0
00125539 GEXPRO 160 DULUTH GA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -1 -197 197 .0% -197 0 .0
00125541 GEXPRO 7165 AUGUSTA GA US 6200 Electri 5 1,233 0 1,233 .0% 0 0 1,233 .0% 0 20 3,557 6 3,551 .0% 28 436 3,121 815.8% 6,070 5 .0
00125561 GEXPRO 7260 CHATTANOOG TN US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 201 1,382 0 1,382 .0% 0 0 1,382 .0% 50 0 .0
00125563 GEXPRO 7270 WEST CHEST OH US 6200 Electri 0 0 0 0 .0% 20 106 -106 .0% 106 45 383 16 367 2393.7% 97 1,265 -882 30.2% 3,125 16 2,393.7
00125567 GEXPRO 7304 COPPELL TX US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 162 0 162 .0% 0 0 162 .0% 0 0 .0
00125569 GEXPRO 7335 ROCHESTER MI US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 10 -10 .0% 10 0 .0
00125576 GEXPRO 7390 POMPANO BE FL US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 25 105 3 102 3500.0% 146 2,173 -2,068 4.8% 2,399 3 3,500.0
00125594 GEXPRO 7265 NAPERVILLE IL US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 8 91 0 91 .0% 0 0 91 .0% 0 0 .0
00125595 GEXPRO 7535 LA CROSSE WI US 6200 Electri 7 64 0 64 .0% 0 0 64 .0% 0 40 559 0 559 .0% 0 0 559 .0% 181 0 .0
00125615 GEXPRO 7695 ORLANDO FL US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 508 0 508 .0% 0 0 508 .0% 0 0 .0
00125620 GEXPRO 7720 PITTSBURGH PA US 6200 Electri 133 1,526 0 1,526 .0% 117 803 723 190.0% 1,200 990 13,678 18 13,660 .0% 617 8,091 5,587 169.0% 21,176 23 .0
00125624 GEXPRO 755 RICHMOND VA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 33 411 0 411 .0% 2 430 -19 95.5% 430 0 .0
00125627 GEXPRO 7770 ROCKFORD IL US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 170 -170 .0% 170 0 .0
00125644 GEXPRO 7900 TOLEDO OH US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 22 464 -464 .0% 464 0 .0
00125664 GEXPRO 7391 MEDLEY FL US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 141 -141 .0% 141 0 .0
00125666 GEXPRO 7436 GREENVILLE SC US 6200 Electri 15 153 0 153 .0% 0 0 153 .0% 484 938 3,317 0 3,317 .0% 7 136 3,181 2438.9% 1,843 -1 .0
00125690 GEXPRO UNION CITY CA US 6200 Electri 0 0 0 0 .0% 5 261 -261 .0% 261 0 0 0 0 .0% 5 261 -261 .0% 839 0 .0
00125692 GEXPRO DAVENPORT IA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 23 -23 .0% 23 0 .0
00125697 GEXPRO 7665 NEWPORT NE VA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 828 0 828 .0% 0 0 828 .0% 0 0 .0
00125711 GEXPRO 7760 ROANOKE VA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 52 2,341 0 2,341 .0% 0 0 2,341 .0% 323 0 .0
00125712 GEXPRO 7157 ALPHARETTA GA US 6200 Electri 80 1,229 0 1,229 .0% 0 0 1,229 .0% 0 158 2,246 0 2,246 .0% 6 118 2,128 1903.3% 118 0 .0
00125714 GEXPRO 7890 TAMPA FL US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 15 1,583 0 1,583 .0% 0 0 1,583 .0% 317 0 .0
00126382 GEXPRO 7528 SULPHUR LA US 6200 Electri 0 0 0 0 .0% 2 155 -155 .0% 155 0 0 1 -1 .0% 49 954 -954 .0% 954 5 .0
00671077 GEXPRO HILO HI US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 211 4,117 8 4,109 .0% 477 8,768 -4,651 46.9% 9,279 9 .0
00671116 GEXPRO 7480 INDIANAPOL IN US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 267 0 .0
00697026 GEXPRO - UTILIT ANAHEIM CA US 6208 Utility 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1,610 1,387 .0
Totals 260 5,408 0 5,408 .0% 376 3,924 1,484 137.8% 7,147 2,856 40,134 87 40,047 .0% 1,778 33,214 6,920 120.8% 67,132 1,480 2,711.7%