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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	10002700 Rexel Canada

		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
20001800	Nedco - Ontario	935	10,074	11,921	-1,847	84.5%	1,964	12,577	-2,503	80.0%	12,577	7,167	66,274	53,516	12,758	123.8%	8,065	55,820	10,454	118.7%	125,337	126,873	52.2
20001801	Nedco - Quebec	658	3,216	2,249	967	142.9%	448	2,677	539	120.1%	2,677	2,234	12,014	10,661	1,353	112.6%	2,363	12,991	-977	92.4%	28,300	20,167	59.5
20001802	Nedco - West	301	2,025	1,422	603	142.4%	260	1,537	488	131.7%	1,537	1,392	11,974	10,235	1,739	116.9%	1,858	11,168	806	107.2%	22,835	20,815	57.5
20002700	Rexel CA - Westburne ON	250	4,103	3,980	123	103.0%	325	5,345	-1,242	76.7%	5,345	1,138	22,109	20,716	1,393	106.7%	2,019	24,916	-2,807	88.7%	52,487	44,118	50.1
20002701	Rexel CA - Atlantic	1,090	7,533	3,537	3,996	212.9%	1,476	3,883	3,650	193.9%	3,883	6,251	32,823	24,663	8,160	133.0%	6,264	28,294	4,529	116.0%	71,195	57,348	57.2
20002702	Rexel CA - Westburne QC	341	2,673	2,068	605	129.2%	269	2,623	50	101.9%	2,623	791	7,404	10,735	-3,331	68.9%	1,615	13,202	-5,798	56.0%	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	12,796	-5,909	53.8%	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		3,622	29,999	27,975	2,024	107.2%	4,994	31,836	-1,837	94.2%	31,836	19,879	160,646	144,147	16,499	111.4%	23,870	161,566	-920	99.4%	351,291	306,942	52.3%