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Daily Sales Reporting - Company 10 as of 06/27/24

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

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Headquarters 10014000 Ace Hardware

Month of June 22 of 23 YTD Day 124 of 250
96% of Fiscal Period Complete 50% 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 6,306 57,251 49,890 7,361 114.7% 4,536 47,636 9,615 120.1% 51,336 16,294 194,390 187,417 6,972 103.7% 15,001 172,036 22,354 112.9% 378,480 374,861 51.8
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 6,654 58,085 49,890 8,195 116.4% 4,536 47,636 10,449 121.9% 51,336 16,894 195,718 196,478 -760 99.6% 15,739 172,639 23,079 113.3% 380,567 386,249 50.6%