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Daily Sales Reporting - Company 10 as of 06/18/24

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

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	Headquarters	10002600 Rexel US

		Month of June 16 of 23										YTD Day 118 of 250
		70% of Fiscal Period Complete										47% of Fiscal Year Complete										Fiscal Year Plan
District	District Name	MTD Quantity	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 Quantity	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
20002600	Rexel US Commissions	0	0	82,691	-82,691	.0%	-5	-55	55	.0%	-55	-175	-1,948	457,398	-459,346	.4-%	-74	-1,133	-815	171.9%	-2,250	1,202,917	-.1
20002602	Rexel US - General Elec	2	1,138	1	1,137	.0%	69	2,700	-1,562	42.1%	3,040	136	5,835	18	5,816	.0%	348	9,446	-3,611	61.7%	21,060	45	.0
20002603	Rexel US - Gexpro	164	1,566	0	1,566	.0%	190	1,737	-171	90.1%	4,334	2,760	22,253	60	22,193	.0%	1,592	20,963	1,290	106.1%	42,849	1,148	1,938.4
20002604	Rexel US - Platt	4,341	50,612	102,428	-51,816	49.4%	6,045	75,006	-24,394	67.4%	112,989	44,775	503,879	497,653	6,225	101.2%	47,526	525,728	-21,849	95.8%	1,148,098	1,204,693	41.8
20002605	Rexel US - RHUSA	250	4,316	4	4,312	.0%	405	5,694	-1,378	75.7%	10,845	2,983	46,078	155	45,922	.0%	2,864	44,336	1,742	103.9%	92,424	286	.0
20002606	Rexel US - Rexel Branches	9,097	69,172	23,177	45,995	298.4%	5,608	64,255	4,917	107.6%	99,330	64,188	332,828	35,841	296,986	928.6%	46,114	368,363	-35,535	90.3%	794,345	69,457	479.1
20002607	Rexel US - Mayer	2,506	9,513	16,297	-6,784	58.3%	2,691	11,327	-1,814	83.9%	17,692	20,788	81,508	101,901	-20,393	79.9%	23,391	106,542	-25,034	76.5%	235,174	212,465	38.3
20002608	Rexel US - Hite	15	504	1,524	-1,020	33.0%	39	1,002	-498	50.2%	1,637	2,018	6,311	3,888	2,422	162.2%	182	4,036	2,275	156.3%	14,638	11,521	54.7
Totals		16,375	136,821	226,122	-89,301	60.5%	15,042	161,666	-24,845	84.6%	249,812	137,473	996,744	1,096,914	-100,170	90.8%	121,943	1,078,281	-81,537	92.4%	2,346,338	2,702,532	36.8%