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Daily Sales Reporting - Company 10 as of 07/01/25

(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 21 of 23 YTD Day 125 of 249
91% of Fiscal Period Complete 50% 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 752 15,421 24,570 -9,149 62.7% 0 0 15,421 .0% 0 4,497 81,842 125,219 -43,377 65.3% 1 124 81,718 .0% 73,432 274,852 29.7
Totals 752 15,421 24,570 -9,149 62.7% 0 0 15,421 .0% 0 4,497 81,842 125,219 -43,377 65.3% 1 124 81,718 66,001.6% 73,432 274,852 29.7%