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Daily Sales Reporting - Company 10 as of 07/03/24

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

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District 20000613 Sonepar Dist - Vikin
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Month of July 3 of 19 YTD Day 128 of 250
16% of Fiscal Period Complete 51% of Fiscal Year Complete Fiscal Year Plan
Customr Number Customer Name City St CN Regn Channel MTD Qty 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 Qty 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
00008041 VIKING ELECTRIC SHEBOYGAN WI US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 6 34 0 34 .0% 0 0 34 .0% -147 0 .0
00028821 VIKING ELECTRIC MILWAUKEE WI US 6504 Electri 209 2,813 28,738 -25,925 9.7% 0 0 2,813 .0% 26,765 12,345 192,949 174,491 18,457 110.5% 11,123 164,678 28,271 117.1% 367,573 371,323 51.9
00028822 VIKING ELECTRIC MADISON WI US 6504 Electri 300 1,806 0 1,806 .0% 0 0 1,806 .0% -163 302 1,866 0 1,866 .0% -1 -226 2,092 825.6-% -530 0 .0
00076951 VIKING ELECTRIC OSHKOSH WI US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -4 -125 125 .0% -125 0 .0
00110436 VIKING ELECTRIC DULUTH MN US 6504 Electri 176 1,983 3,525 -1,542 56.2% 0 0 1,983 .0% 3,548 3,319 38,814 29,096 9,718 133.3% 2,387 28,699 10,115 135.2% 66,871 61,869 62.7
00110437 VIKING ELECTRIC WAUSAU WI US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 -5 -261 0 -261 .0% 0 0 -261 .0% 0 0 .0
00110439 VIKING ELECTRIC MINNEAPOLI MN US 6504 Electri 1,189 10,225 48,928 -38,703 20.8% 134 1,979 8,246 516.6% 44,691 17,910 269,762 279,505 -9,743 96.5% 18,966 266,655 3,107 101.1% 596,001 638,077 42.2
00110441 VIKING ELECTRIC ROCHESTER MN US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 905 2,953 0 2,953 .0% 0 0 2,953 .0% 253 240 1,230.4
00110443 VIKING ELECTRIC GREEN BAY WI US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 212 0 212 .0% 0 0 212 .0% 0 0 .0
00110447 VIKING ELECTRIC WAITE PARK MN US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,516 -1,516 .0% -138 262 -262 .0% 368 1,925 .0
00110448 VIKING ELECTRIC ADDISON IL US 6504 Electri 25 602 2,048 -1,446 29.3% 0 0 602 .0% 2,120 1,766 21,045 23,342 -2,297 90.1% 1,705 23,677 -2,632 88.8% 41,371 37,683 55.8
Totals 1,899 17,429 83,239 -65,810 20.9% 134 1,979 15,450 880.6% 76,961 36,550 527,374 507,950 19,424 103.8% 34,038 483,620 43,754 109.0% 1,071,635 1,111,117 47.4%