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Daily Sales Reporting - Company 10 as of 06/27/24

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

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	Headquarters	10002600 Rexel US

		Month of June 22 of 23										YTD Day 124 of 250
		96% of Fiscal Period Complete										50% 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	478,898	-480,893	.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	368	3,661	0	3,661	.0%	519	4,334	-673	84.4%	4,334	2,964	24,348	60	24,288	.0%	1,921	23,561	787	103.3%	42,849	1,148	2,120.9
20002604	Rexel US - Platt	14,665	174,216	102,428	71,788	170.0%	8,014	99,973	74,243	174.2%	112,989	55,099	627,483	524,284	103,198	119.6%	49,495	550,695	76,788	113.9%	1,148,098	1,204,693	52.0
20002605	Rexel US - RHUSA	731	10,716	4	10,712	.0%	647	10,845	-129	98.8%	10,845	3,464	52,477	156	52,320	.0%	3,106	49,488	2,989	106.0%	92,424	286	.0
20002606	Rexel US - Rexel Branches	9,841	79,369	23,177	56,192	342.4%	11,380	98,050	-18,681	80.9%	99,330	64,932	343,025	41,867	301,157	819.3%	51,886	402,158	-59,133	85.2%	794,345	69,457	493.8
20002607	Rexel US - Mayer	3,193	16,592	16,297	295	101.8%	3,703	16,336	256	101.5%	17,692	21,475	88,587	106,139	-17,552	83.4%	24,403	111,551	-22,964	79.4%	235,174	212,465	41.6
20002608	Rexel US - Hite	15	504	1,524	-1,020	33.0%	51	1,637	-1,133	30.7%	1,637	2,018	6,311	4,285	2,025	147.2%	194	4,671	1,640	135.1%	14,638	11,521	54.7
Totals		28,810	286,161	226,122	60,039	126.5%	24,379	234,160	52,001	122.2%	249,812	149,908	1,146,083	1,155,707	-9,624	99.1%	131,280	1,150,777	-4,694	99.5%	2,346,338	2,702,532	42.4%