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Daily Sales Reporting - Company 10 as of 06/28/24

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

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Headquarters 10014000 Ace Hardware

Month of June 23 of 23 YTD Day 125 of 250
100% 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 7,069 63,655 49,890 13,765 127.5% 4,709 49,971 13,684 127.3% 51,336 17,057 200,794 189,413 11,381 106.0% 15,174 174,371 26,423 115.1% 378,480 374,861 53.5
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 7,417 64,489 49,890 14,599 129.2% 4,709 49,971 14,518 129.0% 51,336 17,657 202,122 198,474 3,648 101.8% 15,912 174,974 27,148 115.5% 380,567 386,249 52.3%