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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 20002701 Rexel CA - Atlantic
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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
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 35 303 0 303 .0% 0 0 303 .0% 0 505 4,563 0 4,563 .0% 0 0 4,563 .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 587 5,885 6,024 -139 97.6% 204 3,815 2,070 154.2% 6,492 5,500 49,293 57,872 -8,579 85.1% 6,140 60,032 -10,739 82.1% 127,502 134,905 36.5
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 26 207 0 207 .0% 0 0 207 .0% 0 141 2,633 0 2,633 .0% 0 0 2,633 .0% 2,053 0 .0
Totals 696 6,938 6,024 914 115.1% 204 3,815 3,123 181.8% 6,492 6,947 72,098 62,378 9,720 115.5% 6,468 64,298 7,800 112.1% 146,322 140,018 51.4%