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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	10002600 Rexel US

		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
20002600	Rexel US Commissions	0	0	82,964	-82,964	.0%	-33	-284	284	.0%	-284	-182	-1,995	530,325	-532,320	.3-%	-107	-1,416	-579	140.8%	-2,250	1,202,917	-.1
20002602	Rexel US - General Elec	0	0	-9	9	.0%	8	1,201	-1,201	.0%	2,356	138	5,847	14	5,832	.0%	357	10,986	-5,139	53.2%	21,060	45	.0
20002603	Rexel US - Gexpro	229	1,409	-3	1,412	.0%	480	3,011	-1,602	46.7%	4,025	3,205	25,842	58	25,783	.0%	2,401	26,572	-730	97.2%	42,849	1,148	2,251.0
20002604	Rexel US - Platt	1,156	18,372	94,371	-75,999	19.4%	4,093	36,436	-18,064	50.4%	73,269	56,261	646,160	583,117	63,042	110.8%	54,626	600,147	46,013	107.6%	1,148,098	1,204,693	53.6
20002605	Rexel US - RHUSA	228	4,080	17	4,063	.0%	173	4,205	-125	97.0%	6,780	3,692	56,557	167	56,389	.0%	3,279	53,693	2,864	105.3%	92,424	286	.0
20002606	Rexel US - Rexel Branches	5,376	42,710	4,876	37,834	875.9%	4,405	26,426	16,284	161.6%	55,876	70,909	396,382	45,622	350,759	868.8%	56,384	429,864	-33,482	92.2%	794,345	69,457	570.6
20002607	Rexel US - Mayer	2,281	13,659	19,538	-5,879	69.9%	1,781	8,888	4,771	153.6%	20,919	33,910	152,050	170,180	-18,130	89.3%	36,873	178,499	-26,449	85.1%	323,578	293,188	51.8
20002608	Rexel US - Hite	0	0	2,700	-2,700	.0%	1	324	-324	.0%	2,848	2,021	6,489	5,913	576	109.7%	195	4,995	1,494	129.9%	14,638	11,521	56.3
Totals		9,270	80,230	204,454	-124,224	39.2%	10,908	80,207	23	100.0%	165,789	169,954	1,287,332	1,335,396	-48,064	96.4%	154,008	1,303,340	-16,008	98.7%	2,434,742	2,783,255	46.2%