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Daily Sales Reporting - Company 10 as of 07/12/24

(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 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% 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 1,580 18,098 28,738 -10,640 62.9% 873 11,889 6,209 152.2% 26,765 13,716 208,234 183,399 24,834 113.5% 11,996 176,567 31,667 117.9% 367,573 371,323 56.0
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 215 2,732 3,525 -793 77.5% 292 3,548 -816 77.0% 3,548 3,358 39,562 30,188 9,373 131.0% 2,679 32,247 7,315 122.6% 66,871 61,869 63.9
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 1,435 15,348 48,928 -33,580 31.3% 1,799 21,794 -6,446 70.4% 44,691 18,156 274,885 294,673 -19,788 93.2% 20,631 286,469 -11,584 95.9% 596,001 638,077 43.0
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 32 980 2,048 -1,068 47.8% 68 1,261 -281 77.7% 2,120 1,773 21,423 23,977 -2,554 89.3% 1,773 24,938 -3,515 85.9% 41,371 37,683 56.8
Totals 3,562 38,964 83,239 -44,275 46.8% 3,032 38,492 472 101.2% 76,961 38,213 548,908 533,753 15,155 102.8% 36,936 520,132 28,776 105.5% 1,071,635 1,111,117 49.4%