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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 20002700 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
00144934 WESTBURNE ELECT SIMCOE ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 2 690 -690 .0% -85 0 .0
00194146 WESTBURNE ELECT NEPEAN ON CA 6205 Electri 0 0 310 -310 .0% 0 0 0 .0% 46 30 2,118 2,656 -538 79.7% 58 2,026 92 104.5% 3,380 4,726 44.8
00194175 WESTBURNE ELECT BARRIE ON CA 6205 Electri 0 0 232 -232 .0% 0 0 0 .0% 206 0 0 25 -25 .0% 0 0 0 .0% 206 232 .0
00194178 WESTBURNE ELECT BRANTFORD ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 55 -55 .0% 1 108 -108 .0% 126 55 .0
00194180 WESTBURNE ELECT COBOURG ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1,697 0 .0
00194181 WESTBURNE ELECT COLLINGWOO ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 216 0 216 .0% 0 0 216 .0% 109 0 .0
00194182 WESTBURNE ELECT CORNWALL ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 104 0 104 .0% 0 0 104 .0% 69 0 .0
00194183 WESTBURNE ELECT GUELPH ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% -88 4 92 0 92 .0% 25 667 -575 13.7% 679 0 .0
00194186 WESTBURNE ELECT KINGSTON ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -207 0 .0
00194187 WESTBURNE ELECT KITCHENER ON CA 6205 Electri 0 0 4,190 -4,190 .0% 0 0 0 .0% 3,960 407 14,533 14,705 -172 98.8% 564 17,453 -2,920 83.2% 36,109 32,962 44.0
00194188 WESTBURNE ELECT LINDSAY ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 88 -2 -204 41 -245 497.5-% 2 210 -414 97.1-% 298 41 -497.5
00194190 WESTBURNE ELECT MIDLAND ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 142 0 .0
00194192 WESTBURNE ELECT MISSISSAUG ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 440 -440 .0% 0 0 0 .0% 0 440 .0
00194193 WESTBURNE ELECT NEWMARKET ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 65 -65 .0% 4 104 -104 .0% 104 65 .0
00194194 WESTBURNE ELECT NORTH BAY ON CA 6205 Electri 0 0 16 -16 .0% 0 0 0 .0% 0 13 1,880 308 1,571 608.8% 15 553 1,327 339.9% 1,105 549 342.4
00194195 WESTBURNE ELECT ORANGEVILL ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 483 -483 .0% 10 226 -226 .0% 525 564 .0
00194198 WESTBURNE ELECT OWEN SOUND ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 5 0 5 .0% 0 0 5 .0% 263 244 2.0
00194199 WESTBURNE ELECT PARRY SOUN ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 374 .0
00194201 WESTBURNE ELECT PETERBOROU ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 31 276 245 31 112.6% 5 325 -49 84.9% 406 718 38.4
00194203 WESTBURNE ELECT TORONTO ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 46 202 -156 22.7% 3 45 1 102.2% 45 202 22.7
00194205 WESTBURNE ELECT SAULT STE ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 491 252 .0
00194207 WESTBURNE ELECT SMITH FALL ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 204 -204 .0% 10 528 -528 .0% 1,300 204 .0
00194209 WESTBURNE ELECT STRATFORD ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 195 -195 .0% 8 195 -195 .0% 195 195 .0
00194212 WESTBURNE ELECT SUDBURY ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 339 -339 .0% 339 0 .0
00194216 WESTBURNE ELECT VAUGHAN ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 176 -176 .0% 29 320 -320 .0% 320 176 .0
00194279 WESTBURNE ELECT OSHAWA ON CA 6205 Electri 0 0 104 -104 .0% 0 0 0 .0% 133 0 0 442 -442 .0% 18 492 -492 .0% 1,421 535 .0
00194372 WESTBURNE ELECT STONEY CRE ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 4 443 0 443 .0% 0 0 443 .0% 0 0 .0
00194513 WESTBURNE ELECT LONDON ON CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 664 -664 .0% 17 424 -424 .0% 565 664 .0
00194523 WESTBURNE ELECT ST CATHARI ON CA 6205 Electri 0 0 421 -421 .0% 0 0 0 .0% 0 0 0 46 -46 .0% 0 0 0 .0% 0 421 .0
00209291 WESTBURNE ELECT MISSISSAUG ON CA 6205 Electri 0 0 57 -57 .0% 0 0 0 .0% 0 0 -29 700 -729 4.1-% 10 495 -524 5.8-% 847 803 -3.6
Totals 0 0 5,330 -5,330 .0% 0 0 0 .0% 4,345 493 19,480 21,652 -2,172 89.9% 782 25,200 -5,720 77.3% 50,449 44,422 43.8%