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Daily Sales Reporting - Company 10 as of 07/12/24

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

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	Headquarters	10002700 Rexel Canada

		Month of July 9 of 19										YTD Day 134 of 250
		47% of Fiscal Period Complete										54% 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%	1,290	9,131	-7,379	19.1%	14,465	7,319	68,026	60,503	7,522	112.4%	9,355	64,951	3,075	104.7%	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	11,471	423	103.6%	2,621	14,267	-2,372	83.3%	28,300	20,167	58.9
20001802	Nedco - West	66	1,038	798	240	130.0%	0	0	1,038	.0%	934	1,458	13,012	10,610	2,401	122.6%	1,858	11,168	1,844	116.5%	22,835	20,815	62.5
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	22,844	605	102.6%	2,316	27,872	-4,422	84.1%	52,487	44,118	53.1
20002701	Rexel CA - Atlantic	428	2,558	2,783	-225	91.9%	114	734	1,824	348.5%	3,236	6,679	35,382	25,971	9,410	136.2%	6,378	29,028	6,354	121.8%	71,195	57,348	61.6
20002702	Rexel CA - Westburne QC	139	977	2,079	-1,102	46.9%	243	2,016	-1,039	48.4%	2,327	930	8,381	11,712	-3,331	71.5%	1,858	15,218	-6,837	55.0%	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	13,406	-6,183	53.8%	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	870	290	133.3%	176	1,017	144	114.1%	2,365	1,246	93.1
Totals		906	7,883	28,174	-20,291	27.9%	2,335	17,521	-9,638	44.9%	29,589	20,785	168,530	157,387	11,143	107.0%	26,205	179,089	-10,559	94.1%	351,291	306,942	54.9%