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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 20002701 Rexel CA - Atlantic
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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
00194064 REXEL ATLANTIC SUMMERSIDE PE CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 -36 -106 832 -938 12.7-% 0 729 -835 14.5-% 979 832 -12.7
00194088 REXEL ATLANTIC CHARLOTTET PE CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 50 1,170 237 933 493.6% 1 100 1,070 1170.0% 820 237 493.6
00194107 REXEL ATLANTIC BRIDGEWATE NS CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 470 4,259 0 4,259 .0% 0 0 4,259 .0% 2,582 0 .0
00194111 REXEL ATLANTIC MONCTON NB CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 451 469 .0
00194115 REXEL ATLANTIC SYDNEY NS CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 148 -148 .0% 2 146 -146 .0% 146 148 .0
00194501 REXEL ATLANTIC DARTMOUTH NS CA 6205 Electri 255 1,920 6,024 -4,104 31.8% 18 351 1,569 547.0% 6,492 5,168 45,328 54,378 -9,050 83.3% 5,954 56,569 -11,241 80.1% 127,502 134,905 33.5
00202770 REXEL ATLANTIC SAINT JOHN NB CA 6205 Electri 9 78 0 78 .0% 0 0 78 .0% 0 355 6,953 3,204 3,749 217.0% 320 3,204 3,749 217.0% 6,193 3,259 213.3
00202771 REXEL ATLANTIC FREDERICTO NB CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 222 5,517 0 5,517 .0% 0 0 5,517 .0% 4,609 0 .0
00212760 REXEL ATLANTIC MOUNT PEAR NF CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 171 1,611 85 1,526 1895.2% 5 87 1,524 1851.7% 987 168 958.9
00442401 REXEL ATLANTIC KENTVILLE NS CA 6205 Electri -2 -279 0 -279 .0% 0 0 -279 .0% 0 113 2,146 0 2,146 .0% 0 0 2,146 .0% 2,053 0 .0
Totals 262 1,719 6,024 -4,305 28.5% 18 351 1,368 489.7% 6,492 6,513 66,878 58,884 7,994 113.5% 6,282 60,835 6,043 109.9% 146,322 140,018 47.7%