2020 Ace Retail Financial Report

Format Analysis

Contractor -Or i ented Suppl y (COS)

Contractor

High

COS

COS

Oriented

Profit

Under $6

Over $6 Million

Supply

COS

Million

Strategic Profit Model

Profit Margin Asset Turnover

6.3 2.0

10.5

8.4 1.9

6.0 2.2

2.1

Return On Assets (Pre-Tax %)

12.6

22.0

16.0

13.2

Financial Leverage

1.2

1.2

1.1

1.3

Return On Net Worth (Pre-Tax %)

15.1

26.4

17.6

17.2

Financial Ratios

Current Ratio Quick Ratio

6.3 3.6

7.6 3.9 9.9

12.8

4.7 1.4

4.0 9.1

Accounts Payable To Inventory (%) Accounts Payable Payout Period (Days)

10.2 13.8

17.2 17.1

13.3

11.5

Debt To Equity EBITDA (% Of Sales)

0.2 8.6 6.5 8.9

0.2

0.1 8.9 8.4

0.3 7.9 5.8 8.7

12.1 10.5

EBIT (% Of Sales)

Interest Coverage

342.0

12.2

Inventory Productivity

Inventory Turnover

3.5

3.5

3.5

3.9

Inventory Holding Period (Days)

103.7

104.4

105.0

94.6

Sales To Inventory Ratio

4.9

5.1

4.9

5.7

Gross Margin Return On Inventory (%)

171.2

230.4

171.2

203.8

Operating Productivity

Square Feet Of Retail Selling Space Sales $ Per Retail Square Foot Gross Profit $ Per Retail Square Foot Inventory $ Per Retail Square Foot Number Of Annual Sales Transactions

7,583

7,541

7,500

9,844

721.70 262.40 133.80 42,745

685.50 258.00 150.10 44,606

567.10 174.50 100.30 36,325

1,033.40

367.40 147.90 66,025 141.90

Sales $ Per Transaction

83.80

84.00

71.90

Customers (% of sales)

DIY Customers

25.9 58.0 15.5

38.8 47.6 13.0

28.2 38.3 16.9 16.7

22.0 65.5 12.5

Contractors

Commercial/Industrial Accounts

Other Customer Types

0.6

0.6

0.0

Total Sales

100.0

100.0

100.0

100.0

Business Hours

Monday Tuesday

9.5 9.5 9.5 9.5 9.5 7.0 0.0

9.8 9.8 9.8 9.8 9.8 7.0 0.0

9.5 9.5 9.5 9.5 9.5 5.0 0.0

10.0 10.0 10.0 10.0

Wednesday

Thursday

Friday

9.8 8.0 0.0

Saturday

Sunday

Total Hours Open Per Week

54.5

56.0

52.5

57.8

Employee Productivity

Number Of Full-Time Employees Number Of Part-Time Employees

17

13

8 4

26

4

3

5

Sales $ Per FTE Employee

379,870 117,256 53,511

328,438 117,256 52,600

293,746 93,445 46,215

433,552 148,346 70,669

Gross Profit $ Per FTE Employee Payroll $ Per FTE Employee

Payroll Expense (% Of Sales)

14.6 49.8

13.6 42.0

14.2 47.3

14.3 49.1

Personnel Productivity Ratio (%)

Wage $ Per Hour

25.70

25.30

22.20

34.00

Sales $ Per Payroll Dollar Sales $ Per Payroll Hour

6.50

6.80

6.50

6.60

182.60

157.90

141.20

208.40

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