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Daily Sales Reporting - Company 10 as of 07/08/25

(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 2 of 20 YTD Day 129 of 249
10% of Fiscal Period Complete 52% 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 126 2,875 24,570 -21,695 11.7% 0 0 2,875 .0% 0 4,623 84,717 129,888 -45,171 65.2% 1 124 84,593 .0% 73,432 274,852 30.8
Totals 126 2,875 24,570 -21,695 11.7% 0 0 2,875 .0% 0 4,623 84,717 129,888 -45,171 65.2% 1 124 84,593 68,320.1% 73,432 274,852 30.8%