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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	10002700 Rexel Canada

		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
20001800	Nedco - Ontario	139	1,614	14,867	-13,253	10.8%	140	3,133	-1,519	51.5%	14,465	7,306	67,888	57,381	10,506	118.3%	8,205	58,953	8,935	115.1%	125,337	126,873	53.5
20001801	Nedco - Quebec	-14	-119	1,725	-1,844	6.8-%	197	844	-963	14.0-%	1,953	2,220	11,895	11,109	785	107.0%	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	10,442	2,120	120.3%	1,858	11,168	1,395	112.4%	22,835	20,815	60.3
20002700	Rexel CA - Westburne ON	79	1,102	4,526	-3,424	24.3%	229	1,654	-552	66.6%	5,041	1,217	23,211	21,893	1,317	106.0%	2,248	26,570	-3,359	87.3%	52,487	44,118	52.6
20002701	Rexel CA - Atlantic	408	1,550	2,783	-1,233	55.6%	48	328	1,222	472.5%	3,236	6,659	34,373	25,386	8,986	135.3%	6,312	28,622	5,751	120.0%	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	11,275	-3,802	66.2%	1,815	14,663	-7,190	50.9%	23,924	17,419	42.9
20002703	Rexel CA - Westburne BC	37	227	1,299	-1,072	17.4%	97	506	-279	44.8%	1,532	871	7,115	13,133	-6,018	54.1%	1,607	14,664	-7,549	48.5%	24,848	18,956	37.5
20002704	Rexel CA - Westburne MidW	0	0	97	-97	.0%	0	0	0	.0%	101	72	1,161	850	310	136.5%	176	1,017	144	114.1%	2,365	1,246	93.1
Totals		704	5,030	28,174	-23,144	17.8%	911	7,926	-2,896	63.4%	29,589	20,583	165,679	151,469	14,210	109.3%	24,781	169,493	-3,814	97.7%	351,291	306,942	53.9%