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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 20002701 Rexel CA - Atlantic
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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
00194064 REXEL ATLANTIC SUMMERSIDE PE CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 -36 -106 832 -938 12.7-% 0 729 -835 14.5-% 979 832 -12.7
00194088 REXEL ATLANTIC CHARLOTTET PE CA 6205 Electri 16 233 0 233 .0% 0 0 233 .0% 0 50 1,170 237 933 493.6% 1 100 1,070 1170.0% 820 237 493.6
00194107 REXEL ATLANTIC BRIDGEWATE NS CA 6205 Electri 142 1,256 0 1,256 .0% 0 0 1,256 .0% 0 470 4,259 0 4,259 .0% 0 0 4,259 .0% 2,582 0 .0
00194111 REXEL ATLANTIC MONCTON NB CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 451 469 .0
00194115 REXEL ATLANTIC SYDNEY NS CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 148 -148 .0% 2 146 -146 .0% 146 148 .0
00194501 REXEL ATLANTIC DARTMOUTH NS CA 6205 Electri 540 6,143 9,248 -3,105 66.4% 490 4,386 1,757 140.0% 9,302 4,838 42,642 52,211 -9,569 81.6% 4,950 51,302 -8,660 83.1% 127,502 134,905 31.6
00202770 REXEL ATLANTIC SAINT JOHN NB CA 6205 Electri 67 1,036 0 1,036 .0% 0 0 1,036 .0% 0 247 4,634 3,204 1,430 144.6% 320 3,204 1,430 144.6% 6,193 3,259 142.1
00202771 REXEL ATLANTIC FREDERICTO NB CA 6205 Electri 79 1,324 0 1,324 .0% 0 0 1,324 .0% 0 222 5,517 0 5,517 .0% 0 0 5,517 .0% 4,609 0 .0
00212760 REXEL ATLANTIC MOUNT PEAR NF CA 6205 Electri 46 444 0 444 .0% 0 0 444 .0% 0 167 1,520 85 1,435 1788.2% 5 87 1,433 1747.1% 987 168 904.7
00442401 REXEL ATLANTIC KENTVILLE NS CA 6205 Electri 22 482 0 482 .0% 0 0 482 .0% 0 115 2,426 0 2,426 .0% 0 0 2,426 .0% 2,053 0 .0
Totals 912 10,918 9,248 1,670 118.0% 490 4,386 6,532 248.9% 9,302 6,073 62,062 56,717 5,345 109.4% 5,278 55,568 6,494 111.6% 146,322 140,018 44.3%