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Daily Sales Reporting - Company 10 as of 07/01/24

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

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Headquarters 10014000 Ace Hardware

Month of July 1 of 19 YTD Day 126 of 250
5% 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 165 2,144 24,034 -21,890 8.9% 180 900 1,244 238.2% 25,874 17,222 202,938 190,614 12,323 106.4% 15,525 176,636 26,302 114.8% 378,480 374,861 54.1
20014001 Ace Hardware Intl 0 0 0 0 .0% 0 0 0 .0% 0 600 1,328 9,061 -7,733 14.6% 738 603 725 220.2% 2,087 11,388 11.6
Totals 165 2,144 24,034 -21,890 8.9% 180 900 1,244 238.2% 25,874 17,822 204,266 199,675 4,591 102.2% 16,263 177,239 27,027 115.2% 380,567 386,249 52.8%