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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	10002700 Rexel Canada

		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
20001800	Nedco - Ontario	881	9,204	11,921	-2,717	77.2%	1,964	12,577	-3,373	73.1%	12,577	7,113	65,404	53,039	12,364	123.3%	8,065	55,820	9,584	117.1%	125,337	126,873	51.5
20001801	Nedco - Quebec	643	3,077	2,249	828	136.8%	448	2,677	400	114.9%	2,677	2,219	11,875	10,571	1,303	112.3%	2,363	12,991	-1,116	91.4%	28,300	20,167	58.8
20001802	Nedco - West	301	2,025	1,422	603	142.4%	210	1,288	737	157.2%	1,537	1,392	11,974	10,178	1,795	117.6%	1,808	10,919	1,055	109.6%	22,835	20,815	57.5
20002700	Rexel CA - Westburne ON	248	3,833	3,980	-147	96.3%	325	5,345	-1,512	71.7%	5,345	1,136	21,840	20,556	1,283	106.2%	2,019	24,916	-3,076	87.6%	52,487	44,118	49.5
20002701	Rexel CA - Atlantic	1,074	7,143	3,537	3,606	201.9%	1,476	3,883	3,260	183.9%	3,883	6,235	32,432	24,521	7,910	132.2%	6,264	28,294	4,138	114.6%	71,195	57,348	56.5
20002702	Rexel CA - Westburne QC	341	2,673	2,068	605	129.2%	268	2,578	95	103.6%	2,623	791	7,404	10,652	-3,248	69.5%	1,614	13,156	-5,752	56.2%	23,924	17,419	42.5
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	12,684	-5,797	54.2%	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		3,535	28,330	27,975	355	101.2%	4,943	31,542	-3,212	89.8%	31,836	19,792	158,977	143,026	15,951	111.1%	23,819	161,271	-2,294	98.5%	351,291	306,942	51.7%