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Daily Sales Reporting - Company 10 as of 07/09/24

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

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Headquarters 10000600 Sonepar
District 20000613 Sonepar Dist - Vikin
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Month of July 6 of 19 YTD Day 131 of 250
32% of Fiscal Period Complete 52% 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 1,294 13,003 28,738 -15,735 45.2% 654 8,135 4,868 159.8% 26,765 13,430 203,139 179,089 24,049 113.4% 11,777 172,813 30,326 117.5% 367,573 371,323 54.7
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% 237 2,377 -394 83.4% 3,548 3,319 38,814 29,660 9,154 130.8% 2,624 31,077 7,737 124.8% 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 1,415 13,753 48,928 -35,175 28.1% 635 10,389 3,364 132.3% 44,691 18,136 273,290 287,333 -14,043 95.1% 19,467 275,065 -1,775 99.3% 596,001 638,077 42.8
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 31 728 2,048 -1,320 35.5% 68 1,261 -533 57.7% 2,120 1,772 21,171 23,670 -2,499 89.4% 1,773 24,938 -3,767 84.8% 41,371 37,683 56.1
Totals 3,216 31,273 83,239 -51,966 37.5% 1,594 22,162 9,111 141.1% 76,961 37,867 541,218 521,268 19,950 103.8% 35,498 503,804 37,414 107.4% 1,071,635 1,111,117 48.7%