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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 20002700 Rexel CA - Westburne
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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
00144934 WESTBURNE ELECT SIMCOE ON CA 6205 Electri 0 0 0 0 .0% 2 690 -690 .0% 690 0 0 0 0 .0% 2 690 -690 .0% -85 0 .0
00194146 WESTBURNE ELECT NEPEAN ON CA 6205 Electri 20 800 1,065 -265 75.1% 24 733 67 109.1% 863 131 5,590 6,542 -952 85.4% 266 5,842 -252 95.6% 11,203 14,167 39.4
00194175 WESTBURNE ELECT BARRIE ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -2 -91 91 .0% 571 549 .0
00194178 WESTBURNE ELECT BRANTFORD ON CA 6205 Electri 0 0 55 -55 .0% 1 108 -108 .0% 108 2 275 50 224 540.8% 1 108 167 254.6% 126 79 348.1
00194179 WESTBURNE ELECT BROCKVILLE ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 105 -105 .0% 2 104 -104 .0% 104 105 .0
00194180 WESTBURNE ELECT COBOURG ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 70 0 70 .0% 0 0 70 .0% 1,697 2,258 3.1
00194181 WESTBURNE ELECT COLLINGWOO ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 12 572 0 572 .0% 0 0 572 .0% 109 0 .0
00194182 WESTBURNE ELECT CORNWALL ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 104 0 104 .0% 0 0 104 .0% 69 67 155.2
00194183 WESTBURNE ELECT GUELPH ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 4 92 568 -476 16.1% 25 667 -575 13.7% 679 568 16.1
00194186 WESTBURNE ELECT KINGSTON ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -207 0 .0
00194187 WESTBURNE ELECT KITCHENER ON CA 6205 Electri 195 4,375 3,615 760 121.0% 206 4,112 263 106.3% 4,242 894 22,040 21,802 237 101.0% 1,316 26,752 -4,712 82.3% 56,037 47,118 46.7
00194188 WESTBURNE ELECT LINDSAY ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 -2 -204 262 -466 77.8-% 4 276 -480 73.9-% 363 345 -59.1
00194190 WESTBURNE ELECT MIDLAND ON CA 6205 Electri 0 0 191 -191 .0% 1 198 -198 .0% 198 0 0 683 -683 .0% 101 716 -716 .0% 963 708 .0
00194192 WESTBURNE ELECT MISSISSAUG ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 440 -440 .0% 2 187 -187 .0% 187 440 .0
00194193 WESTBURNE ELECT NEWMARKET ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 379 -379 .0% 15 494 -494 .0% 494 379 .0
00194194 WESTBURNE ELECT NORTH BAY ON CA 6205 Electri 6 264 335 -71 78.8% 17 337 -73 78.3% 337 13 2,250 1,123 1,126 200.2% 44 1,535 715 146.5% 2,466 1,415 159.0
00194195 WESTBURNE ELECT ORANGEVILL ON CA 6205 Electri 6 264 199 65 132.6% 2 146 118 180.8% 214 6 264 531 -267 49.7% 18 569 -305 46.3% 1,269 845 31.2
00194198 WESTBURNE ELECT OWEN SOUND ON CA 6205 Electri 15 233 0 233 .0% 0 0 233 .0% 0 15 233 0 233 .0% 0 0 233 .0% 1,060 657 35.4
00194199 WESTBURNE ELECT PARRY SOUN ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 326 374 .0
00194201 WESTBURNE ELECT PETERBOROU ON CA 6205 Electri 0 0 162 -162 .0% 18 111 -111 .0% 241 31 276 317 -41 86.8% 28 344 -68 80.2% 1,024 817 33.7
00194203 WESTBURNE ELECT TORONTO ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 14 582 241 341 241.4% 9 328 254 177.4% 619 241 241.4
00194205 WESTBURNE ELECT SAULT STE ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 789 651 .0
00194207 WESTBURNE ELECT SMITH FALL ON CA 6205 Electri 0 0 228 -228 .0% 6 311 -311 .0% 311 0 0 420 -420 .0% 16 623 -623 .0% 1,396 450 .0
00194209 WESTBURNE ELECT STRATFORD ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 317 -317 .0% 11 316 -316 .0% 316 317 .0
00194212 WESTBURNE ELECT SUDBURY ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 104 -104 .0% 1 339 -339 .0% 339 104 .0
00194214 WESTBURNE ELECT TIMMINS ON CA 6205 Electri 4 342 0 342 .0% 0 0 342 .0% 0 4 342 0 342 .0% 0 0 342 .0% 0 0 .0
00194216 WESTBURNE ELECT VAUGHAN ON CA 6205 Electri 0 0 65 -65 .0% 2 115 -115 .0% 115 0 0 333 -333 .0% 35 507 -507 .0% 507 342 .0
00194279 WESTBURNE ELECT OSHAWA ON CA 6205 Electri 1 71 661 -590 10.7% 27 768 -697 9.2% 768 1 71 987 -916 7.1% 42 1,279 -1,208 5.5% 2,553 1,177 6.0
00194372 WESTBURNE ELECT STONEY CRE ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 4 443 0 443 .0% 0 0 443 .0% 91 0 .0
00194397 WESTBURNE ELECT LISTOWEL ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 236 0 .0
00194513 WESTBURNE ELECT LONDON ON CA 6205 Electri 0 0 199 -199 .0% 13 365 -365 .0% 365 0 0 923 -923 .0% 60 1,287 -1,287 .0% 2,104 1,001 .0
00194523 WESTBURNE ELECT ST CATHARI ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 531 421 .0
00209291 WESTBURNE ELECT MISSISSAUG ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 3 996 830 166 120.0% 17 1,029 -33 96.7% 2,030 1,606 62.0
Totals 247 6,349 6,775 -426 93.7% 319 7,994 -1,645 79.4% 8,452 1,135 33,996 36,957 -2,961 91.9% 2,013 43,901 -9,905 77.4% 89,966 77,201 44.0%