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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	10002600 Rexel US

		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
20002600	Rexel US Commissions	0	0	82,964	-82,964	.0%	0	0	0	.0%	-284	-182	-1,995	486,354	-488,349	.4-%	-74	-1,133	-862	176.0%	-2,250	1,202,917	-.1
20002602	Rexel US - General Elec	0	0	-9	9	.0%	0	0	0	.0%	2,356	138	5,847	19	5,827	.0%	349	9,786	-3,939	59.7%	21,060	45	.0
20002603	Rexel US - Gexpro	8	105	-3	108	3500.0-%	0	0	105	.0%	4,025	2,984	24,537	59	24,477	.0%	1,921	23,561	976	104.1%	42,849	1,148	2,137.3
20002604	Rexel US - Platt	64	298	94,371	-94,073	.3%	279	1,345	-1,047	22.1%	73,269	55,169	628,086	533,100	94,985	117.8%	50,812	565,057	63,029	111.1%	1,148,098	1,204,693	52.1
20002605	Rexel US - RHUSA	0	0	17	-17	.0%	48	409	-409	.0%	6,780	3,464	52,477	158	52,318	.0%	3,154	49,897	2,580	105.1%	92,424	286	.0
20002606	Rexel US - Rexel Branches	199	2,125	4,876	-2,751	43.5%	12	1,508	617	140.9%	55,876	65,732	355,797	43,037	312,759	826.7%	51,991	404,946	-49,149	87.8%	794,345	69,457	512.2
20002607	Rexel US - Mayer	170	1,078	16,035	-14,957	6.7%	0	0	1,078	.0%	17,254	22,293	91,309	107,592	-16,283	84.8%	24,594	112,907	-21,598	80.8%	235,174	212,465	42.9
20002608	Rexel US - Hite	0	0	2,700	-2,700	.0%	0	0	0	.0%	2,848	2,021	6,489	4,482	2,007	144.7%	194	4,671	1,818	138.9%	14,638	11,521	56.3
Totals		441	3,606	200,951	-197,345	1.7%	339	3,262	344	110.5%	162,124	151,619	1,162,547	1,174,801	-12,254	98.9%	132,941	1,169,692	-7,145	99.3%	2,346,338	2,702,532	43.0%