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Daily Sales Reporting - Company 10 as of 07/15/24

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

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Headquarters 10014000 Ace Hardware

Month of July 10 of 19 YTD Day 135 of 250
53% 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 1,107 8,139 24,034 -15,895 33.8% 1,025 9,995 -1,856 81.4% 25,874 18,164 208,933 202,151 6,781 103.3% 16,370 185,731 23,202 112.4% 378,480 374,861 55.7
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 1,107 8,139 24,034 -15,895 33.8% 1,025 9,995 -1,856 81.4% 25,874 18,764 210,261 211,212 -951 99.5% 17,108 186,334 23,927 112.8% 380,567 386,249 54.4%