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Daily Sales Reporting - Company 10 as of 07/11/24

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

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	Headquarters	10002600 Rexel US

		Month of July 8 of 19										YTD Day 133 of 250
		42% 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	517,050	-519,045	.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	1,052	15,273	94,371	-79,098	16.1%	1,628	8,186	7,087	186.5%	73,269	56,157	643,061	568,017	75,043	113.2%	52,161	571,897	71,164	112.4%	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	165	55,748	.0%	3,231	51,989	3,925	107.5%	92,424	286	.0
20002606	Rexel US - Rexel Branches	4,209	29,975	4,876	25,099	614.7%	787	9,897	20,078	302.8%	55,876	69,742	383,646	44,841	338,804	855.5%	52,766	413,335	-29,689	92.8%	794,345	69,457	552.3
20002607	Rexel US - Mayer	579	4,746	16,035	-11,289	29.5%	1,172	3,238	1,508	146.5%	17,254	22,702	94,978	113,525	-18,547	83.6%	25,766	116,146	-21,168	81.7%	235,174	212,465	44.7
20002608	Rexel US - Hite	0	0	2,700	-2,700	.0%	1	324	-324	.0%	2,848	2,021	6,489	5,481	1,008	118.3%	195	4,995	1,494	129.9%	14,638	11,521	56.3
Totals		6,208	54,524	200,951	-146,427	27.1%	4,193	27,158	27,366	200.7%	162,124	157,386	1,213,467	1,249,153	-35,686	97.1%	136,795	1,193,587	19,880	101.6%	2,346,338	2,702,532	44.9%