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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 20002704 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
00194219 WESTBURNE ELECT BRANDON MB CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 146 93 .0
00194225 WESTBURNE IND E REGINA SK CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 584 120 464 486.6% 6 156 428 374.3% 741 120 486.6
00194227 WESTBURNE ELECT SASKATOON SK CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 168 0 .0
00194417 REXEL CANADA EL WINNIPEG MB CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 70 1,532 1,856 -324 82.5% 170 2,043 -511 74.9% 3,144 2,705 56.6
Totals 0 0 0 0 .0% 0 0 0 .0% 0 72 2,116 1,976 140 107.0% 176 2,199 -83 96.2% 4,199 2,918 72.5%