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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 10002700 Rexel Canada
District 20001800 Nedco - Ontario
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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
00194104 REXEL ONTARIO D MISSISSAUG ON CA 6205 Electri 843 14,427 23,081 -8,654 62.5% 1,951 22,267 -7,840 64.7% 22,517 6,963 106,419 97,353 9,065 109.3% 7,959 98,763 7,656 107.7% 226,833 246,555 43.1
00194153 NEDCO DIV OF RE BARRIE ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 158 -158 .0% 6 162 -162 .0% 162 158 .0
00194155 NEDCO DIV OF RE BRACEBRIDG ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 435 0 .0
00194156 NEDCO DIV OF RE BRAMPTON ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 54 -54 .0% 2 55 -55 .0% 55 54 .0
00194157 NEDCO DIV OF RE BROCKVILLE ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 6 468 0 468 .0% 0 0 468 .0% 0 0 .0
00194159 NEDCO DIV OF RE CHATHAM ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 12 2,887 3,686 -799 78.3% 18 4,118 -1,231 70.1% 4,118 6,743 42.8
00194163 NEDCO DIV OF RE ETOBICOKE ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 529 -529 .0% 6 522 -522 .0% 522 1,053 .0
00194164 NEDCO DIV OF RE HAMILTON ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 -3 -89 0 -89 .0% 0 0 -89 .0% 0 0 .0
00194165 NEDCO DIV OF RE KINGSTON ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 41 563 373 190 150.9% 11 569 -6 98.9% 291 443 127.0
00194168 NEDCO DIV OF RE NEWMARKET ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 140 0 .0
00194171 NEDCO DIV OF RE SAULT STE ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 395 0 395 .0% 0 0 395 .0% 0 0 .0
00194173 NEDCO DIV OF RE SUDBURY ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 170 -170 .0% 2 249 -249 .0% 249 170 .0
00194174 NEDCO DIV OF RE WINDSOR ON CA 6205 Electri 9 118 0 118 .0% 0 0 118 .0% 0 9 118 82 36 143.9% 4 84 34 140.4% 379 363 32.5
00194277 NEDCO DIV OF RE MISSISSAUG ON CA 6205 Electri 21 524 0 524 .0% 0 0 524 .0% 0 22 593 141 452 420.5% 1 373 220 158.9% 1,333 141 420.5
00194284 NEDCO DIV OF RE SCARBOROUG ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 11 238 0 238 .0% 0 0 238 .0% 39 40 595.0
00194456 NEDCO DIV OF RE VAUGHAN ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 181 0 181 .0% 0 0 181 .0% 11 0 .0
00194484 NEDCO DIV OF RE TORONTO ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 83 -83 .0% 1 85 -85 .0% 85 83 .0
00194496 NEDCO DIV OF RE ST CATHARI ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 178 0 178 .0% 0 0 178 .0% 0 0 .0
00194515 NEDCO DIV OF RE KITCHENER ON CA 6205 Electri 4 61 0 61 .0% 0 0 61 .0% 0 13 291 1,716 -1,425 16.9% 42 1,616 -1,325 18.0% 966 1,716 16.9
00194540 NEDCO DIV OF RE PETERBOROU ON CA 6205 Electri 2 382 0 382 .0% 0 0 382 .0% 0 23 518 0 518 .0% 0 0 518 .0% 0 0 .0
00194542 NEDCO DIV OF RE OSHAWA ON CA 6205 Electri 0 0 60 -60 .0% 1 62 -62 .0% 62 10 129 52 76 247.1% 1 62 67 208.0% 356 359 35.9
00194549 NEDCO DIV OF RE PERTH ON CA 6205 Electri 2 16 0 16 .0% 0 0 16 .0% 0 2 16 0 16 .0% 0 0 16 .0% 0 0 .0
00213720 NEDCO DIV OF RE LINDSAY ON CA 6205 Electri 0 0 40 -40 .0% 6 40 -40 .0% 40 1 774 34 739 2224.1% 6 40 734 1935.0% 40 40 1,935.0
Totals 881 15,528 23,181 -7,653 66.9% 1,958 22,369 -6,841 69.4% 22,619 7,113 113,679 104,431 9,248 108.8% 8,059 106,698 6,981 106.5% 236,014 257,918 44.0%