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Daily Sales Reporting - Company 10 as of 06/27/25

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

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Region 6139 Menards
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Month of June 19 of 23 YTD Day 123 of 249
83% of Fiscal Period Complete 49% of Fiscal Year Complete Fiscal Year Plan
Customer Customer Name City St Regn Agent 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
00025750 MENARDS EAU CLAIRE WI 6139 000156 -22 -439 0 -439 .0% 0 0 -439 .0% 0 -75 -1,471 0 -1,471 .0% 0 0 -1,471 .0% 0 0 .0
00025776 MENARDS 3039 EAU CLAIRE WI 6139 000156 0 0 0 0 .0% 0 0 0 .0% 0 420 7,880 0 7,880 .0% 1 124 7,756 6,354.8% 124 0 .0
00025846 MENARDS 3439 SHELBY IA 6139 000156 114 2,122 0 2,122 .0% 0 0 2,122 .0% 0 990 18,014 0 18,014 .0% 0 0 18,014 .0% 17,616 0 .0
00025924 MENARDS 3089 HUDSON WI 6139 000156 0 0 24,570 -24,570 .0% 0 0 0 .0% 0 0 0 123,254 -123,254 .0% 0 0 0 .0% 0 274,852 .0
00026000 MENARDS 3239 PLANO IL 6139 000156 228 4,655 0 4,655 .0% 0 0 4,655 .0% 0 1,386 24,677 0 24,677 .0% 0 0 24,677 .0% 22,016 0 .0
00027517 MENARDS 3339 HOLIDAY CITY OH 6139 000156 174 3,803 0 3,803 .0% 0 0 3,803 .0% 0 1,122 20,229 0 20,229 .0% 0 0 20,229 .0% 18,724 0 .0
00027530 MENARDS 9030 EAU CLAIRE WI 6139 000156 120 2,261 0 2,261 .0% 0 0 2,261 .0% 0 516 9,493 0 9,493 .0% 0 0 9,493 .0% 14,952 0 .0
Totals 614 12,402 24,570 -12,168 50.4% 0 0 12,402 .0% 0 4,359 78,822 123,254 -44,432 63.9% 1 124 78,698 63,566.1% 73,432 274,852 28.6%