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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 1,015 7,702 24,034 -16,332 32.0% 626 8,157 -455 94.4% 25,874 18,072 208,496 200,708 7,787 103.8% 15,971 183,893 24,603 113.3% 378,480 374,861 55.6
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 1,015 7,702 24,034 -16,332 32.0% 626 8,157 -455 94.4% 25,874 18,672 209,824 209,769 55 100.0% 16,709 184,496 25,328 113.7% 380,567 386,249 54.3%