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Daily Sales Reporting - Company 10 as of 07/18/24

(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 13 of 19 YTD Day 138 of 250
68% 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
00017609 RHUSA HUB 1840 LOUISVILLE KY US 6200 Electri 0 -449 0 -449 .0% 0 0 -449 .0% 0 33 1,898 0 1,898 .0% 0 0 1,898 .0% 502 0 .0
00125529 RHUSA HUB 1833 HAYWARD CA US 6200 Electri 80 774 15 759 5160.0% 58 2,501 -1,727 30.9% 2,651 2,159 44,399 79 44,319 .0% 544 22,453 21,946 197.7% 43,500 149 .0
00125530 RHUSA HUB 1832 SANTA FE S CA US 6200 Electri 148 4,787 5 4,782 .0% 49 2,715 2,072 176.3% 4,046 1,029 31,745 150 31,594 .0% 2,229 47,437 -15,692 66.9% 69,956 249 .0
00125693 RHUSA HOUSTON Z HOUSTON TX US 6200 Electri 9 1,781 6 1,775 .0% 110 2,570 -789 69.2% 2,570 480 10,593 18 10,574 .0% 550 10,717 -124 98.8% 21,299 42 .0
Totals 237 6,893 26 6,867 26,511.5% 217 7,786 -893 88.5% 9,267 3,701 88,635 247 88,388 .0% 3,323 80,607 8,028 109.9% 135,257 440 .0%