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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

Month of June 20 of 23 YTD Day 122 of 250
87% of Fiscal Period Complete 49% 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 5,886 51,973 49,890 2,083 104.1% 4,380 45,475 6,498 114.2% 51,336 15,874 189,112 182,927 6,184 103.3% 14,845 169,875 19,237 111.3% 378,480 374,861 50.4
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 6,234 52,807 49,890 2,917 105.8% 4,380 45,475 7,332 116.1% 51,336 16,474 190,440 191,988 -1,548 99.1% 15,583 170,478 19,962 111.7% 380,567 386,249 49.3%