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Daily Sales Reporting - Company 10 as of 07/11/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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District 20002702 Rexel CA - Westburne
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Month of July 8 of 19 YTD Day 133 of 250
42% of Fiscal Period Complete 53% 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
00194117 WESTBURNE IND E DRUMMONDVI QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 212 0 212 .0% 0 0 212 .0% 0 0 .0
00194118 WESTBURNE/RUDDY EDMUNSTON NB CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 188 -188 .0% 25 223 -223 .0% 223 188 .0
00194128 WESTBURNE IND E MONTREAL QC CA 6205 Electri 47 1,152 896 256 128.5% 28 393 759 293.1% 914 302 6,445 10,997 -4,552 58.6% 657 12,081 -5,636 53.3% 18,001 16,797 38.3
00194130 WESTBURNE IND E NEW RICHMO QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 120 -120 .0% 5 100 -100 .0% 100 120 .0
00194131 WESTBURNE IND E VANIER QC CA 6205 Electri 92 913 3,526 -2,613 25.8% 211 3,364 -2,451 27.1% 3,599 543 8,886 14,464 -5,578 61.4% 1,167 18,602 -9,716 47.7% 28,496 19,779 44.9
00194283 WESTBURNE IND E ROUYN QC CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 84 1,146 0 1,146 .0% 0 0 1,146 .0% 0 0 .0
Totals 139 2,065 4,422 -2,357 46.6% 239 3,757 -1,692 54.9% 4,513 930 16,689 25,769 -9,080 64.7% 1,854 31,006 -14,317 53.8% 46,820 36,884 45.2%