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Daily Sales Reporting - Company 10 as of 08/01/25

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

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Region 6139 Menards
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Month of July 20 of 20 YTD Day 147 of 249
100% of Fiscal Period Complete 59% 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 630 14,227 24,570 -10,343 57.9% 0 0 14,227 .0% 0 5,127 96,070 152,001 -55,931 63.2% 1 124 95,946 .0% 73,432 274,852 34.9
Totals 630 14,227 24,570 -10,343 57.9% 0 0 14,227 .0% 0 5,127 96,070 152,001 -55,931 63.2% 1 124 95,946 77,475.8% 73,432 274,852 34.9%