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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	10002700 Rexel Canada

		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
20001800	Nedco - Ontario	1,333	6,810	14,867	-8,057	45.8%	1,306	9,119	-2,309	74.6%	14,465	8,500	73,084	64,517	8,566	113.2%	9,371	64,939	8,145	112.5%	125,337	126,873	57.6
20001801	Nedco - Quebec	115	287	1,725	-1,438	16.6%	467	1,777	-1,490	16.1%	1,953	2,349	12,301	11,937	363	103.0%	2,830	14,768	-2,467	83.2%	28,300	20,167	60.9
20001802	Nedco - West	111	1,310	798	512	164.1%	61	934	376	140.2%	934	1,503	13,284	10,825	2,458	122.7%	1,919	12,102	1,182	109.7%	22,835	20,815	63.8
20002700	Rexel CA - Westburne ON	132	2,010	4,526	-2,516	44.4%	394	4,518	-2,508	44.4%	5,041	1,270	24,119	24,066	52	100.2%	2,413	29,434	-5,315	81.9%	52,487	44,118	54.6
20002701	Rexel CA - Atlantic	696	3,710	2,783	927	133.3%	204	1,785	1,925	207.8%	3,236	6,947	36,533	26,722	9,810	136.7%	6,468	30,079	6,454	121.4%	71,195	57,348	63.7
20002702	Rexel CA - Westburne QC	142	1,026	2,079	-1,053	49.3%	266	2,327	-1,301	44.0%	2,327	933	8,431	12,273	-3,842	68.6%	1,881	15,529	-7,098	54.2%	23,924	17,419	48.4
20002703	Rexel CA - Westburne BC	81	516	1,299	-783	39.7%	163	1,532	-1,016	33.6%	1,532	915	7,403	13,757	-6,354	53.8%	1,673	15,691	-8,288	47.1%	24,848	18,956	39.0
20002704	Rexel CA - Westburne MidW	0	0	97	-97	.0%	0	0	0	.0%	101	72	1,161	896	264	129.4%	176	1,017	144	114.1%	2,365	1,246	93.1
Totals		2,610	15,669	28,174	-12,505	55.6%	2,861	21,992	-6,323	71.2%	29,589	22,489	176,316	164,993	11,323	106.8%	26,731	183,559	-7,243	96.0%	351,291	306,942	57.4%