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Daily Sales Reporting - Company 10 as of 07/17/24

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

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Headquarters 10014000 Ace Hardware

Month of July 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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 1,402 13,280 24,034 -10,754 55.2% 1,509 14,234 -954 93.2% 25,874 18,459 214,074 204,554 9,519 104.6% 16,854 189,969 24,105 112.6% 378,480 374,861 57.1
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 1,402 13,280 24,034 -10,754 55.2% 1,509 14,234 -954 93.2% 25,874 19,059 215,402 213,615 1,787 100.8% 17,592 190,572 24,830 113.0% 380,567 386,249 55.7%