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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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Headquarters 10002600 Rexel US
District 20002608 Rexel US - Hite
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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
00111371 HITE CO PITTSBURGH PA US 6506 Electri 11 109 1,102 -993 9.8% 3 1,086 -977 10.0% 1,086 40 3,026 2,393 632 126.4% 61 2,608 418 116.0% 9,448 6,272 48.2
00136758 HITE CO CRANBERRY PA US 6506 Electri 0 0 503 -503 .0% 1 488 -488 .0% 488 7 750 437 312 171.3% 1 488 262 153.6% 488 594 126.2
00164571 HITE CO ALTOONA PA US 6506 Electri 0 0 493 -493 .0% 0 0 0 .0% 494 1,958 8,335 2,163 6,171 385.1% 31 1,778 6,557 468.7% 5,905 5,472 152.3
00164575 HITE CO ERIE PA US 6506 Electri 0 0 619 -619 .0% 36 649 -649 .0% 649 8 1,030 976 53 105.4% 87 1,114 -84 92.4% 2,796 2,731 37.7
00164587 HITE CO HARRISBURG PA US 6505 Electri 3 526 0 526 .0% 0 0 526 .0% 0 5 966 0 966 .0% 0 0 966 .0% 2,787 2,681 36.0
00164589 HITE CO BETHEL PAR PA US 6506 Electri 1 115 115 0 100.0% 1 115 0 100.0% 115 0 0 781 -781 .0% 4 801 -801 .0% 3,668 2,067 .0
Totals 15 750 2,832 -2,082 26.4% 41 2,338 -1,588 32.0% 2,832 2,018 14,107 6,750 7,357 208.9% 184 6,789 7,318 207.7% 25,092 19,817 71.1%