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Daily Sales Reporting - Company 10 as of 07/02/24

(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 2 of 19 YTD Day 127 of 250
11% of Fiscal Period Complete 51% 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 60 471 15 456 3140.0% 0 0 471 .0% 2,651 2,139 44,095 70 44,024 .0% 486 19,952 24,143 221.0% 43,500 149 .0
00125530 RHUSA HUB 1832 SANTA FE S CA US 6200 Electri 93 1,052 5 1,047 .0% 3 647 405 162.5% 4,046 974 28,009 147 27,861 .0% 2,183 45,369 -17,360 61.7% 69,956 249 .0
00125693 RHUSA HOUSTON Z HOUSTON TX US 6200 Electri 0 0 6 -6 .0% 96 1,724 -1,724 .0% 2,570 471 8,812 14 8,797 .0% 536 9,871 -1,059 89.2% 21,299 42 .0
Totals 153 1,523 26 1,497 5,857.6% 99 2,371 -848 64.2% 9,267 3,617 83,263 231 83,032 .0% 3,205 75,192 8,071 110.7% 135,257 440 .0%