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Daily Sales Reporting - Company 10 as of 07/15/24

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

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	Headquarters	10002700 Rexel Canada

		Month of July 10 of 19										YTD Day 135 of 250
		53% 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%	1,306	9,358	-7,606	18.7%	14,465	7,319	68,026	61,395	6,630	110.7%	9,371	65,178	2,848	104.3%	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	11,575	319	102.7%	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	10,657	2,354	122.0%	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%	323	3,682	-2,341	36.4%	5,041	1,224	23,450	23,115	334	101.4%	2,342	28,598	-5,148	81.9%	52,487	44,118	53.1
20002701	Rexel CA - Atlantic	428	2,558	2,783	-225	91.9%	164	1,535	1,023	166.6%	3,236	6,679	35,382	26,137	9,244	135.3%	6,428	29,829	5,553	118.6%	71,195	57,348	61.6
20002702	Rexel CA - Westburne QC	139	977	2,079	-1,102	46.9%	251	2,176	-1,199	44.8%	2,327	930	8,381	11,836	-3,455	70.8%	1,866	15,378	-6,997	54.4%	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	13,484	-6,261	53.5%	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	876	284	132.4%	176	1,017	144	114.1%	2,365	1,246	93.1
Totals		906	7,883	28,174	-20,291	27.9%	2,435	19,435	-11,552	40.5%	29,589	20,785	168,530	159,075	9,455	105.9%	26,305	181,003	-12,473	93.1%	351,291	306,942	54.9%