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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	10002700 Rexel Canada

		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
20001800	Nedco - Ontario	139	1,614	14,867	-13,253	10.8%	153	3,198	-1,584	50.4%	14,465	7,306	67,888	58,273	9,614	116.4%	8,218	59,018	8,870	115.0%	125,337	126,873	53.5
20001801	Nedco - Quebec	-14	-119	1,725	-1,844	6.8-%	258	1,275	-1,394	9.3-%	1,953	2,220	11,895	11,213	682	106.0%	2,621	14,267	-2,372	83.3%	28,300	20,167	58.9
20001802	Nedco - West	30	588	798	-210	73.6%	0	0	588	.0%	934	1,422	12,563	10,490	2,072	119.7%	1,858	11,168	1,395	112.4%	22,835	20,815	60.3
20002700	Rexel CA - Westburne ON	85	1,271	4,526	-3,255	28.0%	297	2,956	-1,685	42.9%	5,041	1,223	23,380	22,165	1,214	105.4%	2,316	27,872	-4,492	83.8%	52,487	44,118	52.9
20002701	Rexel CA - Atlantic	408	1,550	2,783	-1,233	55.6%	70	611	939	253.6%	3,236	6,659	34,373	25,553	8,819	134.5%	6,334	28,905	5,468	118.9%	71,195	57,348	59.9
20002702	Rexel CA - Westburne QC	25	68	2,079	-2,011	3.2%	223	1,671	-1,603	4.0%	2,327	816	7,473	11,400	-3,927	65.5%	1,838	14,873	-7,400	50.2%	23,924	17,419	42.9
20002703	Rexel CA - Westburne BC	49	336	1,299	-963	25.8%	132	1,170	-834	28.7%	1,532	883	7,223	13,211	-5,988	54.6%	1,642	15,329	-8,106	47.1%	24,848	18,956	38.1
20002704	Rexel CA - Westburne MidW	0	0	97	-97	.0%	0	0	0	.0%	101	72	1,161	856	304	135.6%	176	1,017	144	114.1%	2,365	1,246	93.1
Totals		722	5,308	28,174	-22,866	18.8%	1,133	10,881	-5,573	48.7%	29,589	20,601	165,956	153,161	12,795	108.3%	25,003	172,449	-6,493	96.2%	351,291	306,942	54.0%