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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 20002605 Rexel US - RHUSA
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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
00017609 RHUSA HUB 1840 LOUISVILLE KY US 6200 Electri 12 245 0 245 .0% 0 0 245 .0% 0 33 2,347 0 2,347 .0% 0 0 2,347 .0% 502 0 .0
00125529 RHUSA HUB 1833 HAYWARD CA US 6200 Electri 226 5,735 0 5,735 .0% 50 2,305 3,430 248.8% 4,253 1,768 39,688 69 39,619 .0% 460 18,004 21,684 220.4% 43,500 149 .0
00125530 RHUSA HUB 1832 SANTA FE S CA US 6200 Electri 91 5,149 2 5,147 .0% 235 5,145 4 100.0% 8,146 881 26,958 146 26,811 .0% 2,006 41,721 -14,763 64.6% 69,956 249 .0
00125693 RHUSA HOUSTON Z HOUSTON TX US 6200 Electri 91 2,130 4 2,126 .0% 162 3,089 -959 68.9% 3,089 471 8,812 13 8,798 .0% 440 8,148 664 108.1% 21,299 42 .0
Totals 420 13,259 6 13,253 220,983.3% 447 10,539 2,720 125.8% 15,488 3,153 77,805 228 77,577 .0% 2,906 67,873 9,932 114.6% 135,257 440 .0%