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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 20002605 Rexel US - RHUSA
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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
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 80 44,318 .0% 544 22,453 21,946 197.7% 43,500 149 .0
00125530 RHUSA HUB 1832 SANTA FE S CA US 6200 Electri 160 5,057 5 5,052 .0% 52 3,093 1,964 163.4% 4,046 1,041 32,015 150 31,864 .0% 2,232 47,815 -15,800 66.9% 69,956 249 .0
00125693 RHUSA HOUSTON Z HOUSTON TX US 6200 Electri 10 2,064 6 2,058 .0% 110 2,570 -506 80.3% 2,570 481 10,876 18 10,857 .0% 550 10,717 159 101.4% 21,299 42 .0
Totals 250 7,446 26 7,420 28,638.4% 220 8,164 -718 91.2% 9,267 3,714 89,188 248 88,940 .0% 3,326 80,985 8,203 110.1% 135,257 440 .0%