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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 20002703 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
00194094 WESTBURNE ELECT BURNABY BC CA 6205 Electri 22 639 3,613 -2,974 17.6% 202 3,975 -3,336 16.0% 3,975 325 6,668 12,348 -5,680 53.9% 752 13,577 -6,909 49.1% 25,598 20,530 32.4
00194231 WESTBURNE ELECT CALGARY AB CA 6205 Electri 10 103 229 -126 44.9% 15 237 -134 43.4% 237 69 1,258 5,012 -3,754 25.0% 267 5,122 -3,864 24.5% 8,115 7,523 16.7
00194232 WESTBURNE IND E CALGARY AB CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 200 -200 .0% 4 206 -206 .0% 206 200 .0
00194235 WESTBURNE ELECT EDMONTON AB CA 6205 Electri 16 149 314 -165 47.4% 25 376 -227 39.6% 376 442 5,330 5,516 -186 96.6% 446 5,633 -303 94.6% 12,687 10,253 51.9
00194238 WESTBURNE IND E GRANDE PRA AB CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 191 -191 .0% 10 139 -139 .0% 139 413 .0
00194242 WESTBURNE IND E RED DEER AB CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 91 91 0 100.0% 2 296 -205 30.7% 296 91 100.0
00194243 WESTBURNE ELECT ABBOTSFORD BC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 57 -57 .0% 2 152 -152 .0% 152 57 .0
00194250 WESTBURNE ELECT NANAIMO BC CA 6205 Electri -1 -202 0 -202 .0% 0 0 -202 .0% 0 -4 283 276 7 102.5% 10 200 83 141.5% 331 276 102.5
00194257 WESTBURNE ELECT VICTORIA BC CA 6205 Electri 0 0 200 -200 .0% 10 226 -226 .0% 226 0 0 174 -174 .0% 10 226 -226 .0% 226 200 .0
00194380 WESTBURNE ELECT CALGARY AB CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 139 -139 .0% 1 330 -330 .0% 330 139 .0
00194543 WESTBURNE ELECT SURREY BC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 144 177 -33 81.3% 6 473 -329 30.4% 473 177 81.3
Totals 47 689 4,356 -3,667 15.8% 252 4,814 -4,125 14.3% 4,814 834 13,774 24,181 -10,407 56.9% 1,510 26,354 -12,580 52.2% 48,553 39,859 34.5%