Intermatic Partner Portal

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

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

	View
	Headquarters	10002700 Rexel Canada

		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
20001800	Nedco - Ontario	464	6,772	11,921	-5,149	56.8%	1,954	12,134	-5,362	55.8%	12,577	6,696	62,971	49,939	13,031	126.0%	8,055	55,377	7,594	113.7%	125,337	126,873	49.6
20001801	Nedco - Quebec	602	2,530	2,249	281	112.4%	312	1,965	565	128.7%	2,677	2,178	11,328	9,986	1,341	113.4%	2,227	12,279	-951	92.2%	28,300	20,167	56.1
20001802	Nedco - West	294	1,870	1,422	448	131.5%	188	1,094	776	170.9%	1,537	1,385	11,820	9,808	2,011	120.5%	1,786	10,725	1,095	110.2%	22,835	20,815	56.7
20002700	Rexel CA - Westburne ON	218	2,976	3,980	-1,004	74.7%	283	4,352	-1,376	68.3%	5,345	1,106	20,983	19,522	1,461	107.4%	1,977	23,923	-2,940	87.7%	52,487	44,118	47.5
20002701	Rexel CA - Atlantic	815	4,777	3,537	1,240	135.0%	483	2,049	2,728	233.1%	3,883	5,976	30,067	23,601	6,465	127.3%	5,271	26,460	3,607	113.6%	71,195	57,348	52.4
20002702	Rexel CA - Westburne QC	310	2,246	2,068	178	108.6%	256	2,380	-134	94.3%	2,623	760	6,978	10,114	-3,136	68.9%	1,602	12,959	-5,981	53.8%	23,924	17,419	40.0
20002703	Rexel CA - Westburne BC	29	198	2,798	-2,600	7.0%	222	2,702	-2,504	7.3%	3,194	816	6,710	11,956	-5,246	56.1%	1,480	13,667	-6,957	49.0%	24,848	18,956	35.3
20002704	Rexel CA - Westburne MidW	0	0	0	0	.0%	0	0	0	.0%	0	72	1,161	825	336	140.7%	176	1,017	144	114.1%	2,365	1,246	93.1
Totals		2,732	21,369	27,975	-6,606	76.3%	3,698	26,676	-5,307	80.1%	31,836	18,989	152,018	135,751	16,267	111.9%	22,574	156,407	-4,389	97.1%	351,291	306,942	49.5%