2020 New Store Performance Analysis

By Size

Avg Retail Hardware SQFT

Avg Trans Count

Avg Sales/ SQFT

Avg Trans Count/ Day

Avg % to Proforma

Avg GM% (based on Ace Valid SKUS)

Square Footage

Store Count

Avg Year 1 Sales

Avg Ticket

<4,000

6

$928,119 3,459 51,454 $262.28 $17.84 143

48.5% 96%

4,000-4,999

9

$923,887 4,544 47,500 $203.02 $19.05 132

46.2% 113%

5,000-5,999

22

$757,246 5,447 40,957 $139.26 $18.41 114

45.3% 88%

6,000-6,999

22 $1,125,224 6,378 54,730 $173.78 $20.87 154

45.1% 118%

7,000-7,999

32 $1,053,463 7,353 50,174 $143.75 $21.91 140

44.0% 105%

8,000-9,999

72 $1,201,869 8,745 54,846 $138.09 $21.94 154

42.9% 116%

10K-11,999

69 $1,326,394 10,491 57,238 $127.69 $23.50 161

42.8% 111%

12K-14,999

52 $1,705,844 12,686 69,955 $133.50 $23.86 194

42.9% 127%

15K+

26 $2,268,818 19,388 84,513 $113.60 $26.52 235 310 $1,337,928 9,917 58,646 $140.44 $22.50 164

42.1% 123% 44% 114%

Grand Total

• Smaller stores continue to see significantly higher sales/SQFT and avg gross margin

*Sales per square foot is based off of total retail selling space

Stores opened from January 2015 – January 2020

**GM% is based off of Ace RSC stocked items only

16

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