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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	10002700 Rexel Canada

		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
20001800	Nedco - Ontario	881	9,204	11,921	-2,717	77.2%	1,958	12,414	-3,210	74.1%	12,577	7,113	65,404	51,966	13,437	125.8%	8,059	55,657	9,747	117.5%	125,337	126,873	51.5
20001801	Nedco - Quebec	604	2,550	2,249	301	113.3%	444	2,504	46	101.8%	2,677	2,180	11,348	10,368	979	109.4%	2,359	12,818	-1,470	88.5%	28,300	20,167	56.2
20001802	Nedco - West	301	2,025	1,422	603	142.4%	210	1,288	737	157.2%	1,537	1,392	11,974	10,050	1,923	119.1%	1,808	10,919	1,055	109.6%	22,835	20,815	57.5
20002700	Rexel CA - Westburne ON	247	3,591	3,980	-389	90.2%	319	5,042	-1,451	71.2%	5,345	1,135	21,597	20,198	1,398	106.9%	2,013	24,613	-3,016	87.7%	52,487	44,118	48.9
20002701	Rexel CA - Atlantic	912	5,944	3,537	2,407	168.0%	490	2,232	3,712	266.3%	3,883	6,073	31,234	24,203	7,030	129.0%	5,278	26,643	4,591	117.2%	71,195	57,348	54.4
20002702	Rexel CA - Westburne QC	338	2,590	2,068	522	125.2%	268	2,578	12	100.4%	2,623	788	7,321	10,466	-3,145	69.9%	1,614	13,156	-5,835	55.6%	23,924	17,419	42.0
20002703	Rexel CA - Westburne BC	47	375	2,798	-2,423	13.4%	252	3,194	-2,819	11.7%	3,194	834	6,887	12,432	-5,545	55.3%	1,510	14,158	-7,271	48.6%	24,848	18,956	36.3
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		3,330	26,279	27,975	-1,696	93.9%	3,941	29,252	-2,973	89.8%	31,836	19,587	156,926	140,508	16,418	111.6%	22,817	158,981	-2,055	98.7%	351,291	306,942	51.1%