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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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District 20000613 Sonepar Dist - Vikin
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Month of July 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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 1,585 18,666 28,738 -10,072 64.9% 1,321 18,844 -178 99.0% 26,765 13,721 208,802 191,159 17,642 109.2% 12,444 183,522 25,280 113.7% 367,573 371,323 56.2
00028822 VIKING ELECTRIC MADISON WI US 6504 Electri 300 1,806 0 1,806 .0% -1 -163 1,969 1107.9-% -163 302 1,866 0 1,866 .0% -2 -389 2,255 479.6-% -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 31,140 8,421 127.0% 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 3,004 35,357 48,928 -13,571 72.2% 3,027 34,564 793 102.2% 44,691 19,725 294,894 307,883 -12,989 95.7% 21,859 299,240 -4,346 98.5% 596,001 638,077 46.2
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 240 2,351 2,048 303 114.7% 112 1,768 583 132.9% 2,120 1,981 22,794 24,530 -1,736 92.9% 1,817 25,444 -2,650 89.5% 41,371 37,683 60.4
Totals 5,344 60,912 83,239 -22,327 73.1% 4,751 58,561 2,351 104.0% 76,961 39,995 570,856 556,228 14,628 102.6% 38,655 540,201 30,655 105.6% 1,071,635 1,111,117 51.3%