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Daily Sales Reporting - Company 10 as of 06/28/24

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

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	Headquarters	10002600 Rexel US

		Month of June 23 of 23										YTD Day 125 of 250
		100% 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	482,206	-484,201	.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	19	5,828	.0%	349	9,786	-3,939	59.7%	21,060	45	.0
20002603	Rexel US - Gexpro	380	3,746	0	3,746	.0%	519	4,334	-588	86.4%	4,334	2,976	24,433	60	24,373	.0%	1,921	23,561	872	103.7%	42,849	1,148	2,128.3
20002604	Rexel US - Platt	14,671	174,521	102,428	72,093	170.3%	8,642	107,720	66,801	162.0%	112,989	55,105	627,788	528,382	99,406	118.8%	50,123	558,441	69,347	112.4%	1,148,098	1,204,693	52.1
20002605	Rexel US - RHUSA	731	10,716	4	10,712	.0%	647	10,845	-129	98.8%	10,845	3,464	52,477	157	52,320	.0%	3,106	49,488	2,989	106.0%	92,424	286	.0
20002606	Rexel US - Rexel Branches	10,442	90,016	23,177	66,839	388.3%	11,381	98,080	-8,064	91.7%	99,330	65,533	353,672	42,795	310,877	826.4%	51,887	402,188	-48,516	87.9%	794,345	69,457	509.1
20002607	Rexel US - Mayer	3,841	18,237	16,297	1,940	111.9%	3,760	16,813	1,424	108.4%	17,692	22,123	90,232	106,791	-16,559	84.4%	24,460	112,028	-21,796	80.5%	235,174	212,465	42.4
20002608	Rexel US - Hite	18	682	1,524	-842	44.7%	51	1,637	-955	41.6%	1,637	2,021	6,489	4,346	2,143	149.3%	194	4,671	1,818	138.9%	14,638	11,521	56.3
Totals		30,080	299,021	226,122	72,899	132.2%	25,065	242,414	56,607	123.3%	249,812	151,178	1,158,943	1,164,756	-5,813	99.5%	131,966	1,159,030	-87	99.9%	2,346,338	2,702,532	42.8%