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Daily Sales Reporting - Company 10 as of 10/03/24

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

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Headquarters 10014000 Ace Hardware

Month of Oct 4 of 20 YTD Day 192 of 250
20% of Fiscal Period Complete 77% 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 624 6,528 36,701 -30,173 17.7% 390 5,383 1,145 121.2% 36,339 26,125 294,232 288,145 6,086 102.1% 24,220 263,115 31,117 111.8% 378,480 374,861 78.4
20014001 Ace Hardware Intl 0 0 0 0 .0% 0 0 0 .0% 0 600 1,328 11,315 -9,987 11.7% 1,074 1,442 -114 92.0% 2,087 11,388 11.6
Totals 624 6,528 36,701 -30,173 17.7% 390 5,383 1,145 121.2% 36,339 26,725 295,560 299,460 -3,900 98.6% 25,294 264,557 31,003 111.7% 380,567 386,249 76.5%