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Daily Sales Reporting - Company 10 as of 07/30/25

(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 18 of 20 YTD Day 145 of 249
90% of Fiscal Period Complete 58% 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 636 14,372 24,570 -10,198 58.4% 0 0 14,372 .0% 0 5,133 96,214 149,544 -53,330 64.3% 1 124 96,090 .0% 73,432 274,852 35.0
Totals 636 14,372 24,570 -10,198 58.4% 0 0 14,372 .0% 0 5,133 96,214 149,544 -53,330 64.3% 1 124 96,090 77,591.9% 73,432 274,852 35.0%