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

(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 15 of 20 YTD Day 142 of 249
75% of Fiscal Period Complete 57% 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 468 10,425 24,570 -14,145 42.4% 0 0 10,425 .0% 0 4,965 92,268 145,858 -53,590 63.2% 1 124 92,144 .0% 73,432 274,852 33.5
Totals 468 10,425 24,570 -14,145 42.4% 0 0 10,425 .0% 0 4,965 92,268 145,858 -53,590 63.2% 1 124 92,144 74,409.6% 73,432 274,852 33.5%