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Daily Sales Reporting - Company 10 as of 06/25/24

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

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	Headquarters	10002600 Rexel US

		Month of June 20 of 23										YTD Day 122 of 250
		87% of Fiscal Period Complete										49% 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	-7	-47	82,691	-82,738	.0%	-5	-55	8	85.4%	-55	-182	-1,995	471,456	-473,451	.4-%	-74	-1,133	-862	176.0%	-2,250	1,202,917	-.1
20002602	Rexel US - General Elec	4	1,150	1	1,149	.0%	70	3,040	-1,890	37.8%	3,040	138	5,847	18	5,828	.0%	349	9,786	-3,939	59.7%	21,060	45	.0
20002603	Rexel US - Gexpro	260	3,242	0	3,242	.0%	376	2,438	804	132.9%	4,334	2,856	23,929	60	23,869	.0%	1,778	21,665	2,264	110.4%	42,849	1,148	2,084.4
20002604	Rexel US - Platt	6,948	87,115	102,428	-15,313	85.0%	7,387	90,627	-3,512	96.1%	112,989	47,382	540,382	515,066	25,315	104.9%	48,868	541,349	-967	99.8%	1,148,098	1,204,693	44.8
20002605	Rexel US - RHUSA	420	9,645	4	9,641	.0%	447	7,323	2,322	131.7%	10,845	3,153	51,406	156	51,249	.0%	2,906	45,966	5,440	111.8%	92,424	286	.0
20002606	Rexel US - Rexel Branches	9,589	79,073	23,177	55,896	341.1%	10,825	84,077	-5,004	94.0%	99,330	64,680	342,729	39,781	302,947	861.5%	51,331	388,185	-45,456	88.2%	794,345	69,457	493.4
20002607	Rexel US - Mayer	3,086	14,881	16,297	-1,416	91.3%	3,631	14,426	455	103.1%	17,692	21,368	86,876	104,672	-17,796	82.9%	24,331	109,642	-22,766	79.2%	235,174	212,465	40.8
20002608	Rexel US - Hite	15	504	1,524	-1,020	33.0%	41	1,289	-785	39.1%	1,637	2,018	6,311	4,147	2,163	152.1%	184	4,323	1,988	145.9%	14,638	11,521	54.7
Totals		20,315	195,563	226,122	-30,559	86.4%	22,772	203,165	-7,602	96.2%	249,812	141,413	1,055,485	1,135,356	-79,871	92.9%	129,673	1,119,783	-64,298	94.2%	2,346,338	2,702,532	39.0%