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

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

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	Headquarters	10002700 Rexel Canada

		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
20001800	Nedco - Ontario	95	523	14,867	-14,344	3.5%	0	0	523	.0%	14,465	7,262	66,797	55,894	10,902	119.5%	8,065	55,820	10,977	119.6%	125,337	126,873	52.6
20001801	Nedco - Quebec	-14	-119	1,725	-1,844	6.8-%	75	459	-578	25.9-%	1,953	2,220	11,895	10,937	958	108.7%	2,438	13,451	-1,556	88.4%	28,300	20,167	58.9
20001802	Nedco - West	0	0	798	-798	.0%	0	0	0	.0%	934	1,392	11,974	10,362	1,611	115.5%	1,858	11,168	806	107.2%	22,835	20,815	57.5
20002700	Rexel CA - Westburne ON	66	901	4,526	-3,625	19.9%	19	260	641	346.5%	5,041	1,204	23,010	21,441	1,568	107.3%	2,038	25,176	-2,166	91.3%	52,487	44,118	52.1
20002701	Rexel CA - Atlantic	262	843	2,783	-1,940	30.2%	18	182	661	463.1%	3,236	6,513	33,666	25,108	8,557	134.0%	6,282	28,476	5,190	118.2%	71,195	57,348	58.7
20002702	Rexel CA - Westburne QC	25	68	2,079	-2,011	3.2%	200	1,461	-1,393	4.6%	2,327	816	7,473	11,067	-3,594	67.5%	1,815	14,663	-7,190	50.9%	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	13,003	-6,116	52.9%	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	840	320	138.1%	176	1,017	144	114.1%	2,365	1,246	93.1
Totals		434	2,216	28,174	-25,958	7.8%	338	2,576	-360	86.0%	29,589	20,313	162,863	148,652	14,211	109.5%	24,208	164,143	-1,280	99.2%	351,291	306,942	53.0%