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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 20002703 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
00194094 WESTBURNE ELECT BURNABY BC CA 6205 Electri 0 0 739 -739 .0% 10 360 -360 .0% 722 325 6,668 12,899 -6,231 51.6% 762 13,937 -7,269 47.8% 25,598 20,530 32.4
00194231 WESTBURNE ELECT CALGARY AB CA 6205 Electri 0 0 694 -694 .0% 10 77 -77 .0% 942 69 1,258 5,118 -3,860 24.5% 277 5,199 -3,941 24.1% 8,115 7,523 16.7
00194232 WESTBURNE IND E CALGARY AB CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 200 -200 .0% 4 206 -206 .0% 206 200 .0
00194235 WESTBURNE ELECT EDMONTON AB CA 6205 Electri 0 0 1,488 -1,488 .0% 6 198 -198 .0% 1,518 442 5,330 5,721 -391 93.1% 452 5,831 -501 91.4% 12,687 10,253 51.9
00194238 WESTBURNE IND E GRANDE PRA AB CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 191 -191 .0% 10 139 -139 .0% 139 413 .0
00194242 WESTBURNE IND E RED DEER AB CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 91 91 0 100.0% 2 296 -205 30.7% 296 91 100.0
00194243 WESTBURNE ELECT ABBOTSFORD BC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 57 -57 .0% 2 152 -152 .0% 152 57 .0
00194250 WESTBURNE ELECT NANAIMO BC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 -4 283 276 7 102.5% 10 200 83 141.5% 331 276 102.5
00194257 WESTBURNE ELECT VICTORIA BC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 200 -200 .0% 10 226 -226 .0% 226 200 .0
00194380 WESTBURNE ELECT CALGARY AB CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 139 -139 .0% 1 330 -330 .0% 330 139 .0
00194543 WESTBURNE ELECT SURREY BC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 144 177 -33 81.3% 6 473 -329 30.4% 473 177 81.3
Totals 0 0 2,921 -2,921 .0% 26 635 -635 .0% 3,182 834 13,774 25,069 -11,295 54.9% 1,536 26,989 -13,215 51.0% 48,553 39,859 34.5%