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Daily Sales Reporting - Company 10 as of 07/01/24

(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 July 1 of 19 YTD Day 126 of 250
5% 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 0 0 0 0 .0% 0 0 0 .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 0 0 15 -15 .0% 0 0 0 .0% 2,651 2,079 43,625 69 43,555 .0% 486 19,952 23,673 218.6% 43,500 149 .0
00125530 RHUSA HUB 1832 SANTA FE S CA US 6200 Electri 0 0 5 -5 .0% 0 0 0 .0% 4,046 881 26,958 147 26,810 .0% 2,180 44,722 -17,764 60.2% 69,956 249 .0
00125693 RHUSA HOUSTON Z HOUSTON TX US 6200 Electri 0 0 6 -6 .0% 48 703 -703 .0% 2,570 471 8,812 14 8,797 .0% 488 8,850 -38 99.5% 21,299 42 .0
Totals 0 0 26 -26 .0% 48 703 -703 .0% 9,267 3,464 81,742 230 81,512 .0% 3,154 73,524 8,218 111.1% 135,257 440 .0%