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Daily Sales Reporting - Company 10 as of 07/19/24

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

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District 20002608 Rexel US - Hite
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Month of July 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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
00111371 HITE CO PITTSBURGH PA US 6506 Electri 3 555 1,703 -1,148 32.5% 1 392 163 141.5% 1,765 43 3,581 3,798 -217 94.2% 62 3,000 581 119.3% 9,448 6,272 57.0
00136758 HITE CO CRANBERRY PA US 6506 Electri 0 0 0 0 .0% 0 0 0 .0% 0 7 750 503 247 149.1% 1 488 262 153.6% 488 594 126.2
00164571 HITE CO ALTOONA PA US 6506 Electri 2 370 932 -562 39.6% 0 0 370 .0% 927 1,960 8,705 2,917 5,787 298.3% 41 2,271 6,434 383.3% 5,905 5,472 159.0
00164575 HITE CO ERIE PA US 6506 Electri 2 370 828 -458 44.6% 0 0 370 .0% 847 10 1,400 1,669 -269 83.8% 87 1,114 286 125.6% 2,796 2,731 51.2
00164587 HITE CO HARRISBURG PA US 6505 Electri 2 370 569 -199 65.0% 0 0 370 .0% 556 10 1,610 421 1,188 382.3% 0 0 1,610 .0% 2,787 2,681 60.0
00164589 HITE CO BETHEL PAR PA US 6506 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 796 -796 .0% 4 801 -801 .0% 3,668 2,067 .0
Totals 9 1,665 4,032 -2,367 41.2% 1 392 1,273 424.7% 4,095 2,030 16,046 10,104 5,942 158.8% 195 7,674 8,372 209.0% 25,092 19,817 80.9%