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Daily Sales Reporting - Company 10 as of 06/25/24

(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 June 20 of 23 YTD Day 122 of 250
87% of Fiscal Period Complete 49% 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 2,832 31,586 42,595 -11,009 74.1% 2,627 37,821 -6,235 83.5% 41,997 11,055 176,747 164,355 12,391 107.5% 10,949 160,502 16,245 110.1% 367,573 371,323 47.5
00028822 VIKING ELECTRIC MADISON WI US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 60 0 60 .0% -1 -226 286 26.5-% -530 0 .0
00076951 VIKING ELECTRIC OSHKOSH WI US 6504 Electri 0 0 0 0 .0% -4 -125 125 .0% -125 0 0 0 0 .0% -4 -125 125 .0% -125 0 .0
00110436 VIKING ELECTRIC DULUTH MN US 6504 Electri 1,012 12,345 10,284 2,061 120.0% 650 8,031 4,314 153.7% 10,299 3,143 36,830 27,195 9,634 135.4% 2,137 26,431 10,399 139.3% 66,871 61,869 59.5
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 4,119 53,422 63,373 -9,951 84.2% 3,893 51,465 1,957 103.8% 61,415 16,235 252,466 263,439 -10,973 95.8% 17,641 254,726 -2,260 99.1% 596,001 638,077 39.5
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% -1,182 0 0 1,516 -1,516 .0% 2 1,443 -1,443 .0% 368 1,925 .0
00110448 VIKING ELECTRIC ADDISON IL US 6504 Electri 211 3,403 3,365 38 101.1% 382 3,555 -152 95.7% 3,555 1,700 19,705 22,577 -2,872 87.2% 1,705 23,677 -3,972 83.2% 41,371 37,683 52.2
Totals 8,174 100,756 119,617 -18,861 84.2% 7,548 100,747 9 100.0% 115,959 33,043 488,746 479,082 9,664 102.0% 32,429 466,428 22,318 104.7% 1,071,635 1,111,117 43.9%