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Daily Sales Reporting - Company 10 as of 07/18/24

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

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Headquarters 10014000 Ace Hardware

Month of July 13 of 19 YTD Day 138 of 250
68% 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 1,588 15,428 24,034 -8,606 64.1% 1,509 14,234 1,194 108.3% 25,874 18,645 216,222 205,756 10,465 105.0% 16,854 189,969 26,253 113.8% 378,480 374,861 57.6
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 1,588 15,428 24,034 -8,606 64.1% 1,509 14,234 1,194 108.3% 25,874 19,245 217,550 214,817 2,733 101.2% 17,592 190,572 26,978 114.1% 380,567 386,249 56.3%