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Daily Sales Reporting - Company 10 as of 07/01/24

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

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	Headquarters	10002700 Rexel Canada

		Month of July 1 of 19										YTD Day 126 of 250
		5% 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	0	0	14,867	-14,867	.0%	0	0	0	.0%	14,465	7,167	66,274	54,259	12,014	122.1%	8,065	55,820	10,454	118.7%	125,337	126,873	52.2
20001801	Nedco - Quebec	0	0	1,725	-1,725	.0%	0	0	0	.0%	1,953	2,234	12,014	10,747	1,266	111.7%	2,363	12,991	-977	92.4%	28,300	20,167	59.5
20001802	Nedco - West	0	0	798	-798	.0%	0	0	0	.0%	934	1,392	11,974	10,274	1,699	116.5%	1,858	11,168	806	107.2%	22,835	20,815	57.5
20002700	Rexel CA - Westburne ON	0	0	4,526	-4,526	.0%	0	0	0	.0%	5,041	1,138	22,109	20,943	1,165	105.5%	2,019	24,916	-2,807	88.7%	52,487	44,118	50.1
20002701	Rexel CA - Atlantic	0	0	2,783	-2,783	.0%	0	0	0	.0%	3,236	6,251	32,823	24,802	8,020	132.3%	6,264	28,294	4,529	116.0%	71,195	57,348	57.2
20002702	Rexel CA - Westburne QC	0	0	2,079	-2,079	.0%	0	0	0	.0%	2,327	791	7,404	10,838	-3,434	68.3%	1,615	13,202	-5,798	56.0%	23,924	17,419	42.5
20002703	Rexel CA - Westburne BC	0	0	1,299	-1,299	.0%	0	0	0	.0%	1,532	834	6,887	12,860	-5,973	53.5%	1,510	14,158	-7,271	48.6%	24,848	18,956	36.3
20002704	Rexel CA - Westburne MidW	0	0	97	-97	.0%	0	0	0	.0%	101	72	1,161	829	331	139.9%	176	1,017	144	114.1%	2,365	1,246	93.1
Totals		0	0	28,174	-28,174	.0%	0	0	0	.0%	29,589	19,879	160,646	145,552	15,094	110.3%	23,870	161,566	-920	99.4%	351,291	306,942	52.3%