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Daily Sales Reporting - Company 10 as of 06/27/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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District 20002605 Rexel US - RHUSA
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Month of June 22 of 23 YTD Day 124 of 250
96% of Fiscal Period Complete 50% 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
00017609 RHUSA HUB 1840 LOUISVILLE KY US 6200 Electri 12 245 0 245 .0% 0 0 245 .0% 0 33 2,347 0 2,347 .0% 0 0 2,347 .0% 502 0 .0
00125529 RHUSA HUB 1833 HAYWARD CA US 6200 Electri 537 9,673 0 9,673 .0% 76 4,253 5,420 227.4% 4,253 2,079 43,625 69 43,556 .0% 486 19,952 23,673 218.6% 43,500 149 .0
00125530 RHUSA HUB 1832 SANTA FE S CA US 6200 Electri 91 5,149 2 5,147 .0% 409 8,146 -2,997 63.2% 8,146 881 26,958 146 26,811 .0% 2,180 44,722 -17,764 60.2% 69,956 249 .0
00125693 RHUSA HOUSTON Z HOUSTON TX US 6200 Electri 91 2,130 4 2,126 .0% 162 3,089 -959 68.9% 3,089 471 8,812 13 8,798 .0% 440 8,148 664 108.1% 21,299 42 .0
Totals 731 17,197 6 17,191 286,616.6% 647 15,488 1,709 111.0% 15,488 3,464 81,742 228 81,514 .0% 3,106 72,822 8,920 112.2% 135,257 440 .0%