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Daily Sales Reporting - Company 10 as of 07/05/24

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

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	Headquarters	10002600 Rexel US

		Month of July 4 of 19										YTD Day 129 of 250
		21% of Fiscal Period Complete										52% 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	499,628	-501,623	.3-%	-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%	76	496	280	156.4%	4,025	3,020	25,209	59	25,149	.0%	1,997	24,057	1,152	104.7%	42,849	1,148	2,195.9
20002604	Rexel US - Platt	310	5,833	94,371	-88,538	6.1%	1,566	8,068	-2,235	72.2%	73,269	55,415	633,621	548,199	85,421	115.5%	52,099	571,780	61,841	110.8%	1,148,098	1,204,693	52.5
20002605	Rexel US - RHUSA	168	3,417	17	3,400	.0%	111	1,874	1,543	182.3%	6,780	3,632	55,894	161	55,732	.0%	3,217	51,361	4,533	108.8%	92,424	286	.0
20002606	Rexel US - Rexel Branches	2,279	8,132	4,876	3,256	166.7%	74	3,565	4,567	228.1%	55,876	67,812	361,803	43,817	317,985	825.6%	52,053	407,003	-45,200	88.8%	794,345	69,457	520.9
20002607	Rexel US - Mayer	575	3,030	16,035	-13,005	18.8%	478	1,350	1,680	224.4%	17,254	22,698	93,262	110,158	-16,896	84.6%	25,072	114,257	-20,995	81.6%	235,174	212,465	43.8
20002608	Rexel US - Hite	0	0	2,700	-2,700	.0%	0	0	0	.0%	2,848	2,021	6,489	4,914	1,575	132.0%	194	4,671	1,818	138.9%	14,638	11,521	56.3
Totals		3,376	21,188	200,951	-179,763	10.5%	2,305	15,353	5,835	138.0%	162,124	154,554	1,180,130	1,206,954	-26,824	97.7%	134,907	1,181,782	-1,652	99.8%	2,346,338	2,702,532	43.6%