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Daily Sales Reporting - Company 10 as of 07/22/25

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

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Region 6139 Menards
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Month of July 12 of 20 YTD Day 139 of 249
60% of Fiscal Period Complete 56% 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 354 8,298 24,570 -16,272 33.7% 0 0 8,298 .0% 0 4,851 90,140 142,173 -52,033 63.4% 1 124 90,016 .0% 73,432 274,852 32.7
Totals 354 8,298 24,570 -16,272 33.7% 0 0 8,298 .0% 0 4,851 90,140 142,173 -52,033 63.4% 1 124 90,016 72,693.5% 73,432 274,852 32.7%