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Daily Sales Reporting - Company 10 as of 06/25/24

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

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Headquarters 10014000 Ace Hardware
District 20014001 Ace Hardware Intl
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Month of June 20 of 23 YTD Day 122 of 250
87% of Fiscal Period Complete 49% of Fiscal Year Complete Fiscal Year Plan
Customr Number Customer Name City St CN Regn Channel MTD Qty 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 Qty 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
00192694 ACE INT'L HARDW PANAMA PA 6305 Electri 348 2,116 0 2,116 .0% 0 0 2,116 .0% 0 600 3,742 44,748 -41,006 8.3% 738 4,827 -1,085 77.5% 8,594 55,586 6.7
Totals 348 2,116 0 2,116 .0% 0 0 2,116 .0% 0 600 3,742 44,748 -41,006 8.3% 738 4,827 -1,085 77.5% 8,594 55,586 6.7%