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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	10002600 Rexel US

		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
20002600	Rexel US Commissions	0	0	82,964	-82,964	.0%	-40	-349	349	.0%	-284	-182	-1,995	526,176	-528,171	.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	1,086	15,818	94,371	-78,553	16.7%	4,070	34,336	-18,518	46.0%	73,269	56,191	643,606	578,398	65,207	111.2%	54,603	598,047	45,559	107.6%	1,148,098	1,204,693	53.4
20002605	Rexel US - RHUSA	188	3,531	17	3,514	.0%	156	3,280	251	107.6%	6,780	3,652	56,009	167	55,841	.0%	3,262	52,768	3,241	106.1%	92,424	286	.0
20002606	Rexel US - Rexel Branches	4,943	38,401	4,876	33,525	787.5%	4,087	25,015	13,386	153.5%	55,876	70,476	392,072	45,378	346,693	864.0%	56,066	428,453	-36,381	91.5%	794,345	69,457	564.4
20002607	Rexel US - Mayer	1,885	10,493	19,538	-9,045	53.7%	1,413	6,497	3,996	161.5%	20,919	33,514	148,885	169,203	-20,318	87.9%	36,505	176,108	-27,223	84.5%	323,578	293,188	50.7
20002608	Rexel US - Hite	0	0	2,700	-2,700	.0%	1	324	-324	.0%	2,848	2,021	6,489	5,778	711	112.3%	195	4,995	1,494	129.9%	14,638	11,521	56.3
Totals		8,318	69,528	204,454	-134,926	34.0%	10,167	72,114	-2,586	96.4%	165,789	169,002	1,276,631	1,325,173	-48,542	96.3%	153,267	1,295,247	-18,616	98.5%	2,434,742	2,783,255	45.8%