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Daily Sales Reporting - Company 10 as of 08/20/24

(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 Aug 17 of 20 YTD Day 161 of 250
85% of Fiscal Period Complete 64% 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 0 0 0 .0% 0 0 0 .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 48 867 16 851 5418.7% 39 1,001 -134 86.6% 1,001 2,351 48,360 97 48,262 .0% 589 23,605 24,755 204.8% 43,500 149 .0
00125530 RHUSA HUB 1832 SANTA FE S CA US 6200 Electri 289 6,633 35 6,598 .0% 126 3,701 2,932 179.2% 3,701 1,373 39,333 181 39,151 .0% 2,368 52,469 -13,136 74.9% 69,956 249 .0
00125693 RHUSA HOUSTON Z HOUSTON TX US 6200 Electri 70 1,377 0 1,377 .0% 105 2,659 -1,282 51.7% 2,659 551 12,252 20 12,232 .0% 655 13,376 -1,124 91.5% 21,299 42 .0
Totals 407 8,877 51 8,826 17,405.8% 270 7,361 1,516 120.5% 7,361 4,308 101,843 298 101,545 .0% 3,612 89,450 12,393 113.8% 135,257 440 .0%