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Daily Sales Reporting - Company 10 as of 07/16/25

(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 8 of 20 YTD Day 135 of 249
40% of Fiscal Period Complete 54% 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 246 5,780 24,570 -18,790 23.5% 0 0 5,780 .0% 0 4,743 87,623 137,259 -49,636 63.8% 1 124 87,499 .0% 73,432 274,852 31.8
Totals 246 5,780 24,570 -18,790 23.5% 0 0 5,780 .0% 0 4,743 87,623 137,259 -49,636 63.8% 1 124 87,499 70,663.7% 73,432 274,852 31.8%