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Daily Sales Reporting - Company 10 as of 07/02/24

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

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	Headquarters	10002700 Rexel Canada

		Month of July 2 of 19										YTD Day 127 of 250
		11% of Fiscal Period Complete										51% 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	23	324	14,867	-14,543	2.1%	0	0	324	.0%	14,465	7,190	66,597	55,151	11,445	120.7%	8,065	55,820	10,777	119.3%	125,337	126,873	52.4
20001801	Nedco - Quebec	-14	-119	1,725	-1,844	6.8-%	0	0	-119	.0%	1,953	2,220	11,895	10,850	1,044	109.6%	2,363	12,991	-1,096	91.5%	28,300	20,167	58.9
20001802	Nedco - West	0	0	798	-798	.0%	0	0	0	.0%	934	1,392	11,974	10,322	1,651	115.9%	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	21,214	894	104.2%	2,019	24,916	-2,807	88.7%	52,487	44,118	50.1
20002701	Rexel CA - Atlantic	207	504	2,783	-2,279	18.1%	0	0	504	.0%	3,236	6,458	33,327	24,969	8,357	133.4%	6,264	28,294	5,033	117.7%	71,195	57,348	58.1
20002702	Rexel CA - Westburne QC	25	68	2,079	-2,011	3.2%	0	0	68	.0%	2,327	816	7,473	10,963	-3,490	68.1%	1,615	13,202	-5,729	56.6%	23,924	17,419	42.9
20002703	Rexel CA - Westburne BC	0	0	1,299	-1,299	.0%	26	214	-214	.0%	1,532	834	6,887	12,938	-6,051	53.2%	1,536	14,372	-7,485	47.9%	24,848	18,956	36.3
20002704	Rexel CA - Westburne MidW	0	0	97	-97	.0%	0	0	0	.0%	101	72	1,161	835	325	138.9%	176	1,017	144	114.1%	2,365	1,246	93.1
Totals		241	777	28,174	-27,397	2.7%	26	214	563	363.0%	29,589	20,120	161,423	147,242	14,181	109.6%	23,896	161,780	-357	99.7%	351,291	306,942	52.5%