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Daily Sales Reporting - Company 10 as of 07/16/24

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

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	Headquarters	10002700 Rexel Canada

		Month of July 11 of 19										YTD Day 136 of 250
		58% 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	1,089	4,573	14,867	-10,294	30.7%	1,306	9,358	-4,785	48.8%	14,465	8,256	70,847	62,138	8,708	114.0%	9,371	65,178	5,669	108.6%	125,337	126,873	55.8
20001801	Nedco - Quebec	103	130	1,725	-1,595	7.5%	258	1,275	-1,145	10.1%	1,953	2,337	12,144	11,661	482	104.1%	2,621	14,267	-2,123	85.1%	28,300	20,167	60.2
20001802	Nedco - West	66	1,038	798	240	130.0%	0	0	1,038	.0%	934	1,458	13,012	10,697	2,314	121.6%	1,858	11,168	1,844	116.5%	22,835	20,815	62.5
20002700	Rexel CA - Westburne ON	112	1,666	4,526	-2,860	36.8%	367	3,908	-2,242	42.6%	5,041	1,250	23,775	23,342	432	101.8%	2,386	28,825	-5,050	82.4%	52,487	44,118	53.8
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	26,277	9,104	134.6%	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%	266	2,327	-1,350	41.9%	2,327	930	8,381	11,940	-3,559	70.1%	1,881	15,529	-7,148	53.9%	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	13,549	-6,326	53.3%	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	881	279	131.7%	176	1,017	144	114.1%	2,365	1,246	93.1
Totals		1,986	11,278	28,174	-16,896	40.0%	2,494	19,812	-8,534	56.9%	29,589	21,865	171,925	160,485	11,440	107.1%	26,364	181,381	-9,456	94.7%	351,291	306,942	56.0%