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Daily Sales Reporting - Company 10 as of 06/18/24

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

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Headquarters 10014000 Ace Hardware

Month of June 16 of 23 YTD Day 118 of 250
70% of Fiscal Period Complete 47% of Fiscal Year Complete Fiscal Year Plan
District District Name 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
20014000 Ace Hardware US 5,095 41,013 49,890 -8,877 82.2% 3,261 26,111 14,902 157.0% 51,336 15,083 178,151 174,446 3,705 102.1% 13,726 150,511 27,640 118.3% 378,480 374,861 47.5
20014001 Ace Hardware Intl 348 834 0 834 .0% 0 0 834 .0% 0 600 1,328 9,061 -7,733 14.6% 738 603 725 220.2% 2,087 11,388 11.6
Totals 5,443 41,847 49,890 -8,043 83.8% 3,261 26,111 15,736 160.2% 51,336 15,683 179,479 183,507 -4,028 97.8% 14,464 151,114 28,365 118.7% 380,567 386,249 46.4%