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Daily Sales Reporting - Company 10 as of 07/09/24

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

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	Headquarters	10002600 Rexel US

		Month of July 6 of 19										YTD Day 131 of 250
		32% 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	508,754	-510,749	.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	144	898	-3	901	.0%	476	2,454	-1,556	36.5%	4,025	3,120	25,331	59	25,271	.0%	2,397	26,015	-684	97.3%	42,849	1,148	2,206.5
20002604	Rexel US - Platt	1,047	14,328	94,371	-80,043	15.1%	1,627	8,154	6,174	175.7%	73,269	56,152	642,116	558,580	83,535	114.9%	52,160	571,865	70,251	112.2%	1,148,098	1,204,693	53.3
20002605	Rexel US - RHUSA	174	3,436	17	3,419	.0%	125	2,502	934	137.3%	6,780	3,638	55,914	163	55,750	.0%	3,231	51,989	3,925	107.5%	92,424	286	.0
20002606	Rexel US - Rexel Branches	3,360	14,475	4,876	9,599	296.8%	143	4,394	10,081	329.4%	55,876	68,893	368,147	44,354	323,792	830.0%	52,122	407,832	-39,685	90.2%	794,345	69,457	530.0
20002607	Rexel US - Mayer	575	3,030	16,035	-13,005	18.8%	525	1,656	1,374	182.9%	17,254	22,698	93,262	111,922	-18,660	83.3%	25,119	114,564	-21,302	81.4%	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	5,211	1,278	124.5%	194	4,671	1,818	138.9%	14,638	11,521	56.3
Totals		5,300	36,167	200,951	-164,784	17.9%	2,896	19,160	17,007	188.7%	162,124	156,478	1,195,111	1,229,060	-33,949	97.2%	135,498	1,185,589	9,522	100.8%	2,346,338	2,702,532	44.2%