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Daily Sales Reporting - Company 10 as of 06/27/25

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

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Region 6139 Menards
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Month of June 19 of 23 YTD Day 123 of 249
83% of Fiscal Period Complete 49% of Fiscal Year Complete Fiscal Year Plan
Channel MTD Quantity 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 Quantity  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
Retail Channel 614 12,401 24,570 -12,169 50.4% 0 0 12,401 .0% 0 4,359 78,822 123,254 -44,432 63.9% 1 124 78,698 .0% 73,432 274,852 28.6
Totals 614 12,401 24,570 -12,169 50.4% 0 0 12,401 .0% 0 4,359 78,822 123,254 -44,432 63.9% 1 124 78,698 63,566.1% 73,432 274,852 28.6%