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Daily Sales Reporting - Company 10 as of 07/08/24

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

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Headquarters 10014000 Ace Hardware

Month of July 5 of 19 YTD Day 130 of 250
26% of Fiscal Period Complete 52% 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 544 4,415 24,034 -19,619 18.3% 526 7,233 -2,818 61.0% 25,874 17,601 205,209 195,661 9,547 104.8% 15,871 182,969 22,240 112.1% 378,480 374,861 54.7
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 544 4,415 24,034 -19,619 18.3% 526 7,233 -2,818 61.0% 25,874 18,201 206,537 204,722 1,815 100.8% 16,609 183,572 22,965 112.5% 380,567 386,249 53.4%