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Daily Sales Reporting - Company 10 as of 07/17/24

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

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District 20002701 Rexel CA - Atlantic
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Month of July 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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
00194064 REXEL ATLANTIC SUMMERSIDE PE CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 -36 -106 832 -938 12.7-% 0 729 -835 14.5-% 979 832 -12.7
00194088 REXEL ATLANTIC CHARLOTTET PE CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 50 1,170 237 933 493.6% 1 100 1,070 1170.0% 820 237 493.6
00194107 REXEL ATLANTIC BRIDGEWATE NS CA 6205 Electri 15 131 0 131 .0% 0 0 131 .0% 0 485 4,390 0 4,390 .0% 0 0 4,390 .0% 2,582 0 .0
00194111 REXEL ATLANTIC MONCTON NB CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 451 469 .0
00194115 REXEL ATLANTIC SYDNEY NS CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 148 -148 .0% 2 146 -146 .0% 146 148 .0
00194501 REXEL ATLANTIC DARTMOUTH NS CA 6205 Electri 554 5,343 6,024 -681 88.6% 204 3,815 1,528 140.0% 6,492 5,467 48,751 57,210 -8,459 85.2% 6,140 60,032 -11,281 81.2% 127,502 134,905 36.1
00202770 REXEL ATLANTIC SAINT JOHN NB CA 6205 Electri 34 345 0 345 .0% 0 0 345 .0% 0 380 7,219 3,204 4,015 225.3% 320 3,204 4,015 225.3% 6,193 3,259 221.5
00202771 REXEL ATLANTIC FREDERICTO NB CA 6205 Electri 14 198 0 198 .0% 0 0 198 .0% 0 236 5,715 0 5,715 .0% 0 0 5,715 .0% 4,609 0 .0
00212760 REXEL ATLANTIC MOUNT PEAR NF CA 6205 Electri 0 0 0 0 .0% 0 0 0 .0% 0 171 1,611 85 1,526 1895.2% 5 87 1,524 1851.7% 987 168 958.9
00442401 REXEL ATLANTIC KENTVILLE NS CA 6205 Electri 13 -20 0 -20 .0% 0 0 -20 .0% 0 128 2,406 0 2,406 .0% 0 0 2,406 .0% 2,053 0 .0
Totals 630 5,997 6,024 -27 99.5% 204 3,815 2,182 157.1% 6,492 6,881 71,156 61,716 9,440 115.2% 6,468 64,298 6,858 110.6% 146,322 140,018 50.8%