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Daily Sales Reporting - Company 10 as of 07/16/24

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

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Headquarters 10014000 Ace Hardware

Month of July 11 of 19 YTD Day 136 of 250
58% 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 1,124 8,412 24,034 -15,622 35.0% 1,461 13,994 -5,582 60.1% 25,874 18,181 209,206 203,352 5,853 102.8% 16,806 189,729 19,477 110.2% 378,480 374,861 55.8
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 1,124 8,412 24,034 -15,622 35.0% 1,461 13,994 -5,582 60.1% 25,874 18,781 210,534 212,413 -1,879 99.1% 17,544 190,332 20,202 110.6% 380,567 386,249 54.5%