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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	10002700 Rexel Canada

		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
20001800	Nedco - Ontario	127	951	14,867	-13,916	6.3%	107	1,516	-565	62.7%	14,465	7,294	67,224	56,638	10,585	118.6%	8,172	57,336	9,888	117.2%	125,337	126,873	52.9
20001801	Nedco - Quebec	-14	-119	1,725	-1,844	6.8-%	197	844	-963	14.0-%	1,953	2,220	11,895	11,023	871	107.9%	2,560	13,836	-1,941	85.9%	28,300	20,167	58.9
20001802	Nedco - West	30	588	798	-210	73.6%	0	0	588	.0%	934	1,422	12,563	10,402	2,160	120.7%	1,858	11,168	1,395	112.4%	22,835	20,815	60.3
20002700	Rexel CA - Westburne ON	71	1,019	4,526	-3,507	22.5%	200	1,178	-159	86.5%	5,041	1,209	23,128	21,667	1,460	106.7%	2,219	26,094	-2,966	88.6%	52,487	44,118	52.4
20002701	Rexel CA - Atlantic	408	1,550	2,783	-1,233	55.6%	18	182	1,368	851.6%	3,236	6,659	34,373	25,247	9,125	136.1%	6,282	28,476	5,897	120.7%	71,195	57,348	59.9
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	11,171	-3,698	66.8%	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	13,068	-6,181	52.6%	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	845	315	137.3%	176	1,017	144	114.1%	2,365	1,246	93.1
Totals		647	4,057	28,174	-24,117	14.3%	748	5,395	-1,338	75.1%	29,589	20,526	164,704	150,061	14,643	109.7%	24,618	166,962	-2,258	98.6%	351,291	306,942	53.6%