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Daily Sales Reporting - Company 10 as of 06/28/24

(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 23 of 23 YTD Day 125 of 250
100% of Fiscal Period Complete 50% 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 3,913 44,975 42,595 2,380 105.5% 2,801 41,997 2,978 107.0% 41,997 12,136 190,136 169,893 20,243 111.9% 11,123 164,678 25,458 115.4% 367,573 371,323 51.2
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% 900 10,299 2,046 119.8% 10,299 3,143 36,830 28,532 8,298 129.0% 2,387 28,699 8,131 128.3% 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 4,605 60,493 63,373 -2,880 95.4% 5,084 61,415 -922 98.4% 61,415 16,721 259,537 271,678 -12,141 95.5% 18,832 264,676 -5,139 98.0% 596,001 638,077 40.6
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% -140 -1,182 1,182 .0% -1,182 0 0 1,516 -1,516 .0% -138 262 -262 .0% 368 1,925 .0
00110448 VIKING ELECTRIC ADDISON IL US 6504 Electri 252 4,142 3,365 777 123.0% 382 3,555 587 116.5% 3,555 1,741 20,443 23,015 -2,572 88.8% 1,705 23,677 -3,234 86.3% 41,371 37,683 54.2
Totals 9,782 121,955 119,617 2,338 101.9% 9,023 115,959 5,996 105.1% 115,959 34,651 509,944 494,634 15,310 103.0% 33,904 481,641 28,303 105.8% 1,071,635 1,111,117 45.8%