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Daily Sales Reporting - Company 10 as of 07/09/24

(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 6 of 19 YTD Day 131 of 250
32% of Fiscal Period Complete 52% 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 -3 -1,109 0 -1,109 .0% 0 0 -1,109 .0% 0 30 1,238 0 1,238 .0% 0 0 1,238 .0% 502 0 .0
00125529 RHUSA HUB 1833 HAYWARD CA US 6200 Electri 66 546 15 531 3640.0% 12 265 281 206.0% 2,651 2,145 44,171 73 44,097 .0% 498 20,217 23,954 218.4% 43,500 149 .0
00125530 RHUSA HUB 1832 SANTA FE S CA US 6200 Electri 108 3,944 5 3,939 .0% 3 647 3,297 609.5% 4,046 989 30,902 148 30,753 .0% 2,183 45,369 -14,467 68.1% 69,956 249 .0
00125693 RHUSA HOUSTON Z HOUSTON TX US 6200 Electri 3 1,280 6 1,274 .0% 110 2,570 -1,290 49.8% 2,570 474 10,091 15 10,075 .0% 550 10,717 -626 94.1% 21,299 42 .0
Totals 174 4,661 26 4,635 17,926.9% 125 3,482 1,179 133.8% 9,267 3,638 86,402 236 86,166 .0% 3,231 76,303 10,099 113.2% 135,257 440 .0%