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Daily Sales Reporting - Company 10 as of 07/12/24

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

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Headquarters 10014000 Ace Hardware

Month of July 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% 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 698 5,585 24,034 -18,449 23.2% 626 8,157 -2,572 68.4% 25,874 17,755 206,379 200,708 5,670 102.8% 15,971 183,893 22,486 112.2% 378,480 374,861 55.0
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 698 5,585 24,034 -18,449 23.2% 626 8,157 -2,572 68.4% 25,874 18,355 207,707 209,769 -2,062 99.0% 16,709 184,496 23,211 112.5% 380,567 386,249 53.7%