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Daily Sales Reporting - Company 10 as of 07/08/24

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

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	Headquarters	10002600 Rexel US

		Month of July 5 of 19										YTD Day 130 of 250
		26% 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	503,776	-505,771	.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	17	5,829	.0%	349	9,786	-3,939	59.7%	21,060	45	.0
20002603	Rexel US - Gexpro	145	1,017	-3	1,020	.0%	476	2,454	-1,437	41.4%	4,025	3,121	25,450	59	25,390	.0%	2,397	26,015	-565	97.8%	42,849	1,148	2,216.8
20002604	Rexel US - Platt	917	10,975	94,371	-83,396	11.6%	1,626	8,127	2,848	135.0%	73,269	56,022	638,763	552,918	85,844	115.5%	52,159	571,838	66,925	111.7%	1,148,098	1,204,693	53.0
20002605	Rexel US - RHUSA	168	3,417	17	3,400	.0%	111	1,874	1,543	182.3%	6,780	3,632	55,894	162	55,731	.0%	3,217	51,361	4,533	108.8%	92,424	286	.0
20002606	Rexel US - Rexel Branches	3,329	14,152	4,876	9,276	290.2%	142	4,371	9,781	323.7%	55,876	68,862	367,824	44,061	323,762	834.7%	52,121	407,809	-39,985	90.1%	794,345	69,457	529.5
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	110,960	-17,698	84.0%	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	5,049	1,440	128.5%	194	4,671	1,818	138.9%	14,638	11,521	56.3
Totals		5,134	32,591	200,951	-168,360	16.2%	2,833	18,176	14,415	179.3%	162,124	156,312	1,191,534	1,217,002	-25,468	97.9%	135,435	1,184,604	6,930	100.5%	2,346,338	2,702,532	44.0%