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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 20002702 Rexel CA - Westburne
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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
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 0 0 896 -896 .0% 0 0 0 .0% 914 255 5,293 10,719 -5,426 49.3% 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 25 214 3,526 -3,312 6.0% 0 0 214 .0% 3,599 476 8,188 13,371 -5,183 61.2% 956 15,238 -7,050 53.7% 28,496 19,779 41.3
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 25 214 4,422 -4,208 4.8% 0 0 214 .0% 4,513 816 14,839 24,398 -9,559 60.8% 1,615 27,249 -12,410 54.4% 46,820 36,884 40.2%