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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 20002702 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
00194117 WESTBURNE IND E DRUMMONDVI QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 212 0 212 .0% 0 0 212 .0% 0 0 .0
00194118 WESTBURNE/RUDDY EDMUNSTON NB CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 188 -188 .0% 25 223 -223 .0% 223 188 .0
00194128 WESTBURNE IND E MONTREAL QC CA 6205 Electri 83 1,731 1,080 651 160.2% 60 1,168 563 148.2% 1,247 255 5,293 10,480 -5,187 50.5% 628 11,610 -6,317 45.5% 18,001 16,797 31.5
00194130 WESTBURNE IND E NEW RICHMO QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 120 -120 .0% 5 100 -100 .0% 100 120 .0
00194131 WESTBURNE IND E VANIER QC CA 6205 Electri 255 3,686 3,281 405 112.3% 208 3,721 -35 99.0% 3,721 448 7,842 12,558 -4,716 62.4% 956 15,238 -7,396 51.4% 28,496 19,779 39.6
00194283 WESTBURNE IND E ROUYN QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 84 1,146 0 1,146 .0% 0 0 1,146 .0% 0 0 .0
Totals 338 5,417 4,361 1,056 124.2% 268 4,889 528 110.7% 4,968 788 14,493 23,346 -8,853 62.0% 1,614 27,171 -12,678 53.3% 46,820 36,884 39.2%