2020 Ace Retail Financial Report

Executive Summary

Summary of Fi nanci al Rat i os

Typical Ace Hardware

High

Typical

Profit Ace Hardware

Non-Ace Hardware

Store

Typical Sales Volume ($)

3,004,134

3,482,541

1,923,952

Strategic Profit Model

Profit Margin Asset Turnover

9.6 2.3

15.3

8.6 2.0

2.9

Return On Assets (Pre-Tax %)

22.1

44.4

17.2

Financial Leverage

1.5

1.4

1.5

Return On Net Worth (Pre-Tax %)

33.1

62.2

25.8

Income Statement (% of sales)

Net Sales

100.0

100.0

100.0

Cost Of Goods Sold

60.4 39.6

59.0 41.0

61.6 38.4

Gross Margin Before Patronage Div.

Patronage Dividend

1.3

1.2

1.0

Gross Margin

40.9

42.2

39.4

Operating Expenses Payroll Expenses Occupancy Expenses

17.9

15.5

20.8

4.7 9.9

4.8 8.1

5.1 8.2

Other Operating Expenses Total Operating Expenses

32.5

28.4

34.1

Operating Profit

8.4 1.2 9.6

13.8

5.3 3.3 8.6

Other Income/Expenses

1.5

Profit Before Taxes

15.3

Financial Ratios

Current Ratio Quick Ratio

6.5 1.8

6.7 2.1 9.6

6.9 2.2

Accounts Payable To Inventory

10.5 12.9

11.2 16.8

Accounts Payable Payout Period (Days)

10.1

Debt To Equity

0.4

0.3

0.5

Inventory Productivity

Inventory Turnover

3.2

3.6

2.4

Inventory Holding Period (Days) Gross Margin Return On Inventory

113.3 212.5

102.5 253.0

150.0 158.2

EBITDA (% Of Sales)

11.3 10.0

16.2 15.5

N/A N/A

EBIT (% Of Sales)

Operating Productivity

Square Feet Of Retail Selling Space Sales $ Per Retail Square Foot Gross Profit $ Per Retail Square Foot

10,000 289.10 116.30

10,300 323.90 135.00

10,000 192.00

76.00

Employee Productivity

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

7 6

8 6

N/A N/A

Sales $ Per FTE Employee

237,560 97,382 39,104

248,392 104,270 39,200

213,772 84,226 44,465

Gross Profit $ Per FTE Employee Payroll $ Per FTE Employee Personnel Productivity Ratio ( %)

43.8

36.7

N/A

4

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