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Daily Sales Reporting - Company 10 as of 07/02/24

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

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Headquarters 10014000 Ace Hardware

Month of July 2 of 19 YTD Day 127 of 250
11% of Fiscal Period Complete 51% 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 224 3,085 24,034 -20,949 12.8% 564 5,787 -2,702 53.3% 25,874 17,281 203,879 192,056 11,822 106.1% 15,909 181,523 22,356 112.3% 378,480 374,861 54.3
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 224 3,085 24,034 -20,949 12.8% 564 5,787 -2,702 53.3% 25,874 17,881 205,207 201,117 4,090 102.0% 16,647 182,126 23,081 112.6% 380,567 386,249 53.1%