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Daily Sales Reporting - Company 10 as of 07/15/24

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

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Headquarters 10002600 Rexel US
District 20002605 Rexel US - RHUSA
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Month of July 10 of 19 YTD Day 135 of 250
53% 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 30 1,238 0 1,238 .0% 0 0 1,238 .0% 502 0 .0
00125529 RHUSA HUB 1833 HAYWARD CA US 6200 Electri 80 774 15 759 5160.0% 14 546 228 141.7% 2,651 2,159 44,399 76 44,322 .0% 500 20,498 23,901 216.6% 43,500 149 .0
00125530 RHUSA HUB 1832 SANTA FE S CA US 6200 Electri 108 3,944 5 3,939 .0% 32 1,550 2,394 254.4% 4,046 989 30,902 149 30,752 .0% 2,212 46,272 -15,370 66.7% 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 17 10,073 .0% 550 10,717 -626 94.1% 21,299 42 .0
Totals 188 4,889 26 4,863 18,803.8% 156 4,666 223 104.7% 9,267 3,652 86,630 242 86,388 .0% 3,262 77,487 9,143 111.7% 135,257 440 .0%