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Daily Sales Reporting - Company 10 as of 07/17/24

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

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	Headquarters	10002600 Rexel US

		Month of July 12 of 19										YTD Day 137 of 250
		63% of Fiscal Period Complete										55% 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	-22	-327	82,964	-83,291	.3-%	-33	-284	-43	115.1%	-284	-204	-2,322	534,473	-536,795	.4-%	-107	-1,416	-906	163.9%	-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	1,328	23,306	94,371	-71,065	24.6%	4,099	37,417	-14,111	62.2%	73,269	56,433	651,094	587,835	63,258	110.7%	54,632	601,128	49,966	108.3%	1,148,098	1,204,693	54.0
20002605	Rexel US - RHUSA	230	4,183	17	4,166	.0%	173	4,205	-22	99.4%	6,780	3,694	56,660	168	56,491	.0%	3,279	53,693	2,967	105.5%	92,424	286	.0
20002606	Rexel US - Rexel Branches	5,597	45,938	4,876	41,062	942.1%	4,801	30,815	15,123	149.0%	55,876	71,130	399,610	45,865	353,744	871.2%	56,780	434,253	-34,643	92.0%	794,345	69,457	575.3
20002607	Rexel US - Mayer	2,298	14,724	19,538	-4,814	75.3%	1,781	8,888	5,836	165.6%	20,919	33,927	153,116	171,156	-18,040	89.4%	36,873	178,499	-25,383	85.7%	323,578	293,188	52.2
20002608	Rexel US - Hite	0	0	2,700	-2,700	.0%	1	324	-324	.0%	2,848	2,021	6,489	6,048	441	107.2%	195	4,995	1,494	129.9%	14,638	11,521	56.3
Totals		9,660	89,233	204,454	-115,221	43.6%	11,310	85,577	3,656	104.2%	165,789	170,344	1,296,336	1,345,617	-49,281	96.3%	154,410	1,308,710	-12,374	99.0%	2,434,742	2,783,255	46.5%