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Daily Sales Reporting - Company 10 as of 07/18/24

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

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	Headquarters	10002600 Rexel US

		Month of July 13 of 19										YTD Day 138 of 250
		68% 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	-3	-58	82,964	-83,022	.0%	-33	-284	226	20.4%	-284	-185	-2,053	538,621	-540,674	.3-%	-107	-1,416	-637	144.9%	-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	13	5,833	.0%	357	10,986	-5,139	53.2%	21,060	45	.0
20002603	Rexel US - Gexpro	229	1,409	-3	1,412	.0%	481	3,051	-1,642	46.1%	4,025	3,205	25,842	57	25,784	.0%	2,402	26,611	-769	97.1%	42,849	1,148	2,251.0
20002604	Rexel US - Platt	1,351	24,435	94,371	-69,936	25.8%	4,808	45,322	-20,887	53.9%	73,269	56,456	652,224	592,554	59,669	110.0%	55,341	609,033	43,191	107.0%	1,148,098	1,204,693	54.1
20002605	Rexel US - RHUSA	237	4,804	17	4,787	.0%	217	5,673	-869	84.6%	6,780	3,701	57,281	169	57,111	.0%	3,323	55,161	2,120	103.8%	92,424	286	.0
20002606	Rexel US - Rexel Branches	5,617	46,610	4,876	41,734	955.9%	4,919	31,524	15,086	147.8%	55,876	71,150	400,281	46,109	354,171	868.1%	56,898	434,962	-34,681	92.0%	794,345	69,457	576.3
20002607	Rexel US - Mayer	2,329	15,690	19,538	-3,848	80.3%	1,891	9,424	6,266	166.4%	20,919	33,958	154,081	172,133	-18,052	89.5%	36,983	179,035	-24,954	86.0%	323,578	293,188	52.5
20002608	Rexel US - Hite	9	750	2,700	-1,950	27.7%	1	324	426	231.4%	2,848	2,030	7,239	6,183	1,056	117.0%	195	4,995	2,244	144.9%	14,638	11,521	62.8
Totals		9,769	93,640	204,454	-110,814	45.8%	12,292	96,235	-2,595	97.3%	165,789	170,453	1,300,742	1,355,839	-55,097	95.9%	155,392	1,319,367	-18,625	98.5%	2,434,742	2,783,255	46.7%