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Daily Sales Reporting - Company 10 as of 07/03/24

(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 3 of 19 YTD Day 128 of 250
16% 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
00111371 HITE CO PITTSBURGH PA US 6506 Electri 0 0 838 -838 .0% 0 0 0 .0% 1,141 12 2,413 1,395 1,017 172.9% 7 770 1,643 313.3% 3,040 2,480 97.2
00136758 HITE CO CRANBERRY PA US 6506 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 489 0 489 .0% 1 488 1 100.2% 488 0 .0
00164571 HITE CO ALTOONA PA US 6506 Electri 0 0 0 0 .0% 0 0 0 .0% 290 1,934 7,119 2,228 4,891 319.5% 11 151 6,968 4714.5% 2,325 3,578 198.9
00164575 HITE CO ERIE PA US 6506 Electri 0 0 519 -519 .0% 0 0 0 .0% 476 1 158 819 -661 19.2% 26 281 -123 56.2% 838 1,454 10.8
00164587 HITE CO HARRISBURG PA US 6505 Electri 0 0 381 -381 .0% 0 0 0 .0% 174 4 690 60 629 1131.8% 0 0 690 .0% 2,020 1,686 40.9
00164589 HITE CO BETHEL PAR PA US 6506 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 115 -115 .0% 115 0 .0
Totals 0 0 1,738 -1,738 .0% 0 0 0 .0% 2,081 1,953 10,869 4,502 6,367 241.4% 46 1,805 9,064 602.1% 8,826 9,198 118.1%