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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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District 20002702 Rexel CA - Westburne
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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
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% 36 645 507 178.6% 914 302 6,445 11,095 -4,650 58.0% 665 12,333 -5,888 52.2% 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% 215 3,599 -2,686 25.3% 3,599 543 8,886 14,852 -5,966 59.8% 1,171 18,837 -9,951 47.1% 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% 251 4,244 -2,179 48.6% 4,513 930 16,689 26,255 -9,566 63.5% 1,866 31,493 -14,804 52.9% 46,820 36,884 45.2%