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Daily Sales Reporting - Company 10 as of 07/16/24

(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 11 of 19 YTD Day 136 of 250
58% 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 77 44,321 .0% 500 20,498 23,901 216.6% 43,500 149 .0
00125530 RHUSA HUB 1832 SANTA FE S CA US 6200 Electri 146 4,650 5 4,645 .0% 49 2,715 1,935 171.2% 4,046 1,027 31,607 149 31,457 .0% 2,229 47,437 -15,830 66.6% 69,956 249 .0
00125693 RHUSA HOUSTON Z HOUSTON TX US 6200 Electri 5 1,417 6 1,411 .0% 110 2,570 -1,153 55.1% 2,570 476 10,229 17 10,211 .0% 550 10,717 -488 95.4% 21,299 42 .0
Totals 228 5,732 26 5,706 22,046.1% 173 5,831 -99 98.3% 9,267 3,692 87,473 243 87,230 .0% 3,279 78,652 8,821 111.2% 135,257 440 .0%