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

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

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	Headquarters	10002600 Rexel US

		Month of July 7 of 19										YTD Day 132 of 250
		37% of Fiscal Period Complete										53% 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	512,902	-514,897	.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	16	5,830	.0%	349	9,786	-3,939	59.7%	21,060	45	.0
20002603	Rexel US - Gexpro	194	1,094	-3	1,097	.0%	480	3,011	-1,917	36.3%	4,025	3,170	25,527	58	25,468	.0%	2,401	26,572	-1,045	96.0%	42,849	1,148	2,223.6
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	563,299	78,816	113.9%	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	164	55,749	.0%	3,231	51,989	3,925	107.5%	92,424	286	.0
20002606	Rexel US - Rexel Branches	3,567	16,907	4,876	12,031	346.7%	765	9,289	7,618	182.0%	55,876	69,100	370,579	44,598	325,980	830.9%	52,744	412,727	-42,148	89.7%	794,345	69,457	533.5
20002607	Rexel US - Mayer	575	3,030	16,035	-13,005	18.8%	666	1,965	1,065	154.1%	17,254	22,698	93,262	112,723	-19,461	82.7%	25,260	114,873	-21,611	81.1%	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	5,346	1,143	121.3%	194	4,671	1,818	138.9%	14,638	11,521	56.3
Totals		5,557	38,795	200,951	-162,156	19.3%	3,663	24,921	13,874	155.6%	162,124	156,735	1,197,739	1,239,106	-41,367	96.6%	136,265	1,191,350	6,389	100.5%	2,346,338	2,702,532	44.3%