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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 20002701 Rexel CA - Atlantic
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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
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 615 6,909 9,248 -2,339 74.7% 1,476 9,302 -2,393 74.2% 9,302 4,913 43,408 53,044 -9,636 81.8% 5,936 56,218 -12,810 77.2% 127,502 134,905 32.1
00202770 REXEL ATLANTIC SAINT JOHN NB CA 6205 Electri 150 2,538 0 2,538 .0% 0 0 2,538 .0% 0 330 6,136 3,204 2,932 191.5% 320 3,204 2,932 191.5% 6,193 3,259 188.2
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 50 534 0 534 .0% 0 0 534 .0% 0 171 1,611 85 1,526 1895.2% 5 87 1,524 1851.7% 987 168 958.9
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 1,074 13,276 9,248 4,028 143.5% 1,476 9,302 3,974 142.7% 9,302 6,235 64,421 57,550 6,871 111.9% 6,264 60,484 3,937 106.5% 146,322 140,018 46.0%