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Daily Sales Reporting - Company 10 as of 07/18/25

(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 10 of 20 YTD Day 137 of 249
50% of Fiscal Period Complete 55% 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 264 6,193 24,570 -18,377 25.2% 0 0 6,193 .0% 0 4,761 88,035 139,716 -51,681 63.0% 1 124 87,911 .0% 73,432 274,852 32.0
Totals 264 6,193 24,570 -18,377 25.2% 0 0 6,193 .0% 0 4,761 88,035 139,716 -51,681 63.0% 1 124 87,911 70,995.9% 73,432 274,852 32.0%