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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 20002605 Rexel US - RHUSA
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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
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 71 44,023 .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 3 1,280 6 1,274 .0% 96 1,724 -444 74.2% 2,570 474 10,091 14 10,076 .0% 536 9,871 220 102.2% 21,299 42 .0
Totals 156 2,803 26 2,777 10,780.7% 99 2,371 432 118.2% 9,267 3,620 84,542 232 84,310 .0% 3,205 75,192 9,350 112.4% 135,257 440 .0%