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Daily Sales Reporting - Company 10 as of 07/12/24

(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 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% 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 24 1,206 0 1,206 .0% 0 0 1,206 .0% 502 0 .0
00125529 RHUSA HUB 1833 HAYWARD CA US 6200 Electri 62 494 13 481 3800.0% 12 265 229 186.4% 2,337 1,976 38,715 75 38,639 .0% 395 11,313 27,402 342.2% 32,336 144 .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% 3,866 956 30,058 147 29,910 .0% 2,087 43,409 -13,351 69.2% 65,544 247 .0
00125693 RHUSA HOUSTON Z HOUSTON TX US 6200 Electri 3 1,280 6 1,274 .0% 97 2,296 -1,016 55.7% 2,296 474 10,091 12 10,078 .0% 448 8,531 1,560 118.2% 17,262 31 .0
Totals 170 4,609 24 4,585 19,204.1% 112 3,208 1,401 143.6% 8,499 3,430 80,070 234 79,836 .0% 2,930 63,253 16,817 126.5% 115,644 422 .0%