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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	10002600 Rexel US

		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
20002600	Rexel US Commissions	0	0	82,964	-82,964	.0%	-40	-349	349	.0%	-284	-182	-1,995	521,199	-523,194	.3-%	-114	-1,482	-513	134.6%	-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	15	5,831	.0%	349	9,786	-3,939	59.7%	21,060	45	.0
20002603	Rexel US - Gexpro	216	1,285	-3	1,288	.0%	480	3,011	-1,726	42.6%	4,025	3,192	25,718	58	25,659	.0%	2,401	26,572	-854	96.7%	42,849	1,148	2,240.2
20002604	Rexel US - Platt	1,062	15,360	94,371	-79,011	16.2%	4,027	28,326	-12,966	54.2%	73,269	56,167	643,148	572,736	70,411	112.2%	54,560	592,038	51,110	108.6%	1,148,098	1,204,693	53.3
20002605	Rexel US - RHUSA	188	3,531	17	3,514	.0%	154	3,061	470	115.3%	6,780	3,652	56,009	165	55,843	.0%	3,260	52,549	3,460	106.5%	92,424	286	.0
20002606	Rexel US - Rexel Branches	4,869	36,737	4,876	31,861	753.4%	4,046	23,289	13,448	157.7%	55,876	70,402	390,409	45,085	345,323	865.9%	56,025	426,727	-36,318	91.4%	794,345	69,457	562.0
20002607	Rexel US - Mayer	1,806	8,908	19,538	-10,630	45.5%	1,233	4,186	4,722	212.8%	20,919	33,435	147,300	168,030	-20,730	87.6%	36,325	173,797	-26,497	84.7%	323,578	293,188	50.2
20002608	Rexel US - Hite	0	0	2,700	-2,700	.0%	1	324	-324	.0%	2,848	2,021	6,489	5,616	873	115.5%	195	4,995	1,494	129.9%	14,638	11,521	56.3
Totals		8,141	65,821	204,454	-138,633	32.1%	9,901	61,848	3,973	106.4%	165,789	168,825	1,272,925	1,312,904	-39,979	96.9%	153,001	1,284,982	-12,057	99.0%	2,434,742	2,783,255	45.7%