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Daily Sales Reporting - Company 10 as of 06/28/24

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

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Headquarters 10002700 Rexel Canada
District 20002702 Rexel CA - Westburne
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Month of June 23 of 23 YTD Day 125 of 250
100% 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
00194117 WESTBURNE IND E DRUMMONDVI QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 212 0 212 .0% 0 0 212 .0% 0 0 .0
00194118 WESTBURNE/RUDDY EDMUNSTON NB CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 188 -188 .0% 25 223 -223 .0% 223 188 .0
00194128 WESTBURNE IND E MONTREAL QC CA 6205 Electri 83 1,731 1,080 651 160.2% 61 1,247 484 138.8% 1,247 255 5,293 10,621 -5,328 49.8% 629 11,688 -6,395 45.2% 18,001 16,797 31.5
00194130 WESTBURNE IND E NEW RICHMO QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 120 -120 .0% 5 100 -100 .0% 100 120 .0
00194131 WESTBURNE IND E VANIER QC CA 6205 Electri 258 3,818 3,281 537 116.3% 208 3,721 97 102.6% 3,721 451 7,974 12,985 -5,011 61.4% 956 15,238 -7,264 52.3% 28,496 19,779 40.3
00194283 WESTBURNE IND E ROUYN QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 84 1,146 0 1,146 .0% 0 0 1,146 .0% 0 0 .0
Totals 341 5,549 4,361 1,188 127.2% 269 4,968 581 111.6% 4,968 791 14,625 23,914 -9,289 61.1% 1,615 27,249 -12,624 53.6% 46,820 36,884 39.6%