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Daily Sales Reporting - Company 10 as of 08/04/25

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

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Region 6139 Menards
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Month of Aug 1 of 20 YTD Day 148 of 249
5% 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 12 231 24,570 -24,339 .9% 0 0 231 .0% 0 5,139 96,301 153,229 -56,928 62.8% 1 124 96,177 .0% 73,432 274,852 35.0
Totals 12 231 24,570 -24,339 .9% 0 0 231 .0% 0 5,139 96,301 153,229 -56,928 62.8% 1 124 96,177 77,662.0% 73,432 274,852 35.0%