Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/03/24

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

	View
	Headquarters	10002600 Rexel US

		Month of July 3 of 19										YTD Day 128 of 250
		16% 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	495,480	-497,475	.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	18	5,828	.0%	349	9,786	-3,939	59.7%	21,060	45	.0
20002603	Rexel US - Gexpro	44	776	-3	779	.0%	46	407	369	190.6%	4,025	3,020	25,209	59	25,149	.0%	1,967	23,968	1,241	105.1%	42,849	1,148	2,195.9
20002604	Rexel US - Platt	299	5,590	94,371	-88,781	5.9%	1,534	7,228	-1,638	77.3%	73,269	55,404	633,378	543,481	89,896	116.5%	52,067	570,940	62,438	110.9%	1,148,098	1,204,693	52.5
20002605	Rexel US - RHUSA	156	1,779	17	1,762	.0%	99	1,699	80	104.7%	6,780	3,620	54,257	160	54,096	.0%	3,205	51,187	3,070	105.9%	92,424	286	.0
20002606	Rexel US - Rexel Branches	326	4,265	4,876	-611	87.4%	49	3,336	929	127.8%	55,876	65,859	357,937	43,574	314,362	821.4%	52,028	406,774	-48,837	87.9%	794,345	69,457	515.3
20002607	Rexel US - Mayer	561	2,810	16,035	-13,225	17.5%	477	1,148	1,662	244.7%	17,254	22,684	93,042	109,356	-16,314	85.0%	25,071	114,055	-21,013	81.5%	235,174	212,465	43.7
20002608	Rexel US - Hite	0	0	2,700	-2,700	.0%	0	0	0	.0%	2,848	2,021	6,489	4,779	1,710	135.7%	194	4,671	1,818	138.9%	14,638	11,521	56.3
Totals		1,386	15,220	200,951	-185,731	7.5%	2,205	13,818	1,402	110.1%	162,124	152,564	1,174,164	1,196,907	-22,743	98.0%	134,807	1,180,248	-6,084	99.4%	2,346,338	2,702,532	43.4%