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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 20002608 Rexel US - Hite
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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
00111371 HITE CO PITTSBURGH PA US 6506 Electri 0 0 1,703 -1,703 .0% 0 0 0 .0% 1,765 40 3,026 2,623 402 115.3% 61 2,608 418 116.0% 9,448 6,272 48.2
00136758 HITE CO CRANBERRY PA US 6506 Electri 0 0 0 0 .0% 0 0 0 .0% 0 7 750 503 247 149.1% 1 488 262 153.6% 488 594 126.2
00164571 HITE CO ALTOONA PA US 6506 Electri 0 0 932 -932 .0% 0 0 0 .0% 927 1,958 8,335 2,274 6,060 366.4% 41 2,271 6,064 367.0% 5,905 5,472 152.3
00164575 HITE CO ERIE PA US 6506 Electri 0 0 828 -828 .0% 0 0 0 .0% 847 8 1,030 1,098 -68 93.7% 87 1,114 -84 92.4% 2,796 2,731 37.7
00164587 HITE CO HARRISBURG PA US 6505 Electri 0 0 569 -569 .0% 0 0 0 .0% 556 8 1,240 28 1,211 4358.5% 0 0 1,240 .0% 2,787 2,681 46.2
00164589 HITE CO BETHEL PAR PA US 6506 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 796 -796 .0% 4 801 -801 .0% 3,668 2,067 .0
Totals 0 0 4,032 -4,032 .0% 0 0 0 .0% 4,095 2,021 14,381 7,322 7,059 196.4% 194 7,282 7,099 197.4% 25,092 19,817 72.5%