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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	10002600 Rexel US

		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
20002600	Rexel US Commissions	0	0	82,964	-82,964	.0%	0	0	0	.0%	-284	-182	-1,995	491,332	-493,327	.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	9	310	-3	313	.0%	0	0	310	.0%	4,025	2,985	24,743	59	24,683	.0%	1,921	23,561	1,182	105.0%	42,849	1,148	2,155.3
20002604	Rexel US - Platt	222	1,636	94,371	-92,735	1.7%	1,279	4,554	-2,918	35.9%	73,269	55,327	629,424	538,762	90,661	116.8%	51,812	568,265	61,159	110.7%	1,148,098	1,204,693	52.2
20002605	Rexel US - RHUSA	153	732	17	715	4305.8%	99	1,699	-967	43.0%	6,780	3,617	53,210	159	53,050	.0%	3,205	51,187	2,023	103.9%	92,424	286	.0
20002606	Rexel US - Rexel Branches	267	2,717	4,876	-2,159	55.7%	31	3,141	-424	86.5%	55,876	65,800	356,389	43,330	313,058	822.4%	52,010	406,579	-50,190	87.6%	794,345	69,457	513.1
20002607	Rexel US - Mayer	362	1,565	16,035	-14,470	9.7%	477	1,148	417	136.3%	17,254	22,485	91,797	108,554	-16,757	84.5%	25,071	114,055	-22,258	80.4%	235,174	212,465	43.2
20002608	Rexel US - Hite	0	0	2,700	-2,700	.0%	0	0	0	.0%	2,848	2,021	6,489	4,644	1,845	139.7%	194	4,671	1,818	138.9%	14,638	11,521	56.3
Totals		1,013	6,960	200,951	-193,991	3.4%	1,886	10,542	-3,582	66.0%	162,124	152,191	1,165,904	1,186,859	-20,955	98.2%	134,488	1,176,971	-11,067	99.0%	2,346,338	2,702,532	43.1%