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Daily Sales Reporting - Company 10 as of 07/19/24

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

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	Headquarters	10002600 Rexel US

		Month of July 14 of 19										YTD Day 139 of 250
		74% of Fiscal Period Complete										56% 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	543,599	-545,652	.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%	527	3,335	-1,926	42.2%	4,025	3,205	25,842	57	25,784	.0%	2,448	26,896	-1,054	96.0%	42,849	1,148	2,251.0
20002604	Rexel US - Platt	1,352	24,448	94,371	-69,923	25.9%	4,981	48,997	-24,549	49.8%	73,269	56,457	652,236	598,216	54,019	109.0%	55,514	612,709	39,527	106.4%	1,148,098	1,204,693	54.1
20002605	Rexel US - RHUSA	250	5,202	17	5,185	.0%	220	5,953	-751	87.3%	6,780	3,714	57,680	170	57,509	.0%	3,326	55,441	2,239	104.0%	92,424	286	.0
20002606	Rexel US - Rexel Branches	5,709	47,345	4,876	42,469	970.9%	5,131	33,899	13,446	139.6%	55,876	71,242	401,017	46,402	354,614	864.2%	57,110	437,337	-36,320	91.6%	794,345	69,457	577.3
20002607	Rexel US - Mayer	3,591	17,833	19,538	-1,705	91.2%	1,914	9,715	8,118	183.5%	20,919	35,220	156,225	173,306	-17,081	90.1%	37,006	179,326	-23,101	87.1%	323,578	293,188	53.2
20002608	Rexel US - Hite	-1	720	2,700	-1,980	26.6%	1	324	396	222.2%	2,848	2,020	7,209	6,345	864	113.6%	195	4,995	2,214	144.3%	14,638	11,521	62.5
Totals		11,127	96,899	204,454	-107,555	47.3%	12,749	103,140	-6,241	93.9%	165,789	171,811	1,304,003	1,368,108	-64,105	95.3%	155,849	1,326,274	-22,271	98.3%	2,434,742	2,783,255	46.8%