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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 10002700 Rexel Canada

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
20001800 Nedco - Ontario 152 1,752 14,867 -13,115 11.7% 1,230 8,363 -6,611 20.9% 14,465 7,319 68,026 59,760 8,265 113.8% 9,295 64,183 3,843 105.9% 125,337 126,873 53.6
20001801 Nedco - Quebec -14 -119 1,725 -1,844 6.8-% 258 1,275 -1,394 9.3-% 1,953 2,220 11,895 11,385 509 104.4% 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 10,570 1,992 118.8% 1,858 11,168 1,395 112.4% 22,835 20,815 60.3
20002700 Rexel CA - Westburne ON 86 1,341 4,526 -3,185 29.6% 297 2,956 -1,615 45.3% 5,041 1,224 23,450 22,617 832 103.6% 2,316 27,872 -4,422 84.1% 52,487 44,118 53.1
20002701 Rexel CA - Atlantic 356 1,202 2,783 -1,581 43.1% 93 596 606 201.6% 3,236 6,607 34,025 25,831 8,193 131.7% 6,357 28,890 5,135 117.7% 71,195 57,348 59.3
20002702 Rexel CA - Westburne QC 139 977 2,079 -1,102 46.9% 239 1,871 -894 52.2% 2,327 930 8,381 11,608 -3,227 72.1% 1,854 15,073 -6,692 55.6% 23,924 17,419 48.1
20002703 Rexel CA - Westburne BC 49 336 1,299 -963 25.8% 133 1,409 -1,073 23.8% 1,532 883 7,223 13,341 -6,118 54.1% 1,643 15,568 -8,345 46.3% 24,848 18,956 38.1
20002704 Rexel CA - Westburne MidW 0 0 97 -97 .0% 0 0 0 .0% 101 72 1,161 865 295 134.1% 176 1,017 144 114.1% 2,365 1,246 93.1
Totals 798 6,077 28,174 -22,097 21.5% 2,250 16,470 -10,393 36.8% 29,589 20,677 166,724 155,977 10,747 106.8% 26,120 178,038 -11,314 93.6% 351,291 306,942 54.3%