Intermatic Partner Portal

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

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

	View
	Headquarters	10002700 Rexel Canada

		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
20001800	Nedco - Ontario	1,175	5,210	14,867	-9,657	35.0%	1,312	9,391	-4,181	55.4%	14,465	8,342	71,484	63,625	7,858	112.3%	9,377	65,211	6,273	109.6%	125,337	126,873	56.3
20001801	Nedco - Quebec	103	130	1,725	-1,595	7.5%	306	1,396	-1,266	9.3%	1,953	2,337	12,144	11,834	310	102.6%	2,669	14,387	-2,243	84.4%	28,300	20,167	60.2
20001802	Nedco - West	66	1,038	798	240	130.0%	61	934	104	111.1%	934	1,458	13,012	10,777	2,234	120.7%	1,919	12,102	910	107.5%	22,835	20,815	62.5
20002700	Rexel CA - Westburne ON	112	1,666	4,526	-2,860	36.8%	388	4,254	-2,588	39.1%	5,041	1,250	23,775	23,794	-19	99.9%	2,407	29,170	-5,395	81.5%	52,487	44,118	53.8
20002701	Rexel CA - Atlantic	655	3,432	2,783	649	123.3%	204	1,785	1,647	192.2%	3,236	6,906	36,255	26,555	9,699	136.5%	6,468	30,079	6,176	120.5%	71,195	57,348	63.2
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	12,148	-3,767	68.9%	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%	163	1,532	-1,196	21.9%	1,532	883	7,223	13,679	-6,456	52.8%	1,673	15,691	-8,468	46.0%	24,848	18,956	38.1
20002704	Rexel CA - Westburne MidW	0	0	97	-97	.0%	0	0	0	.0%	101	72	1,161	890	270	130.3%	176	1,017	144	114.1%	2,365	1,246	93.1
Totals		2,299	12,789	28,174	-15,385	45.3%	2,700	21,619	-8,830	59.1%	29,589	22,178	173,435	163,302	10,133	106.2%	26,570	183,186	-9,751	94.6%	351,291	306,942	56.5%