2020 New Store Performance Analysis

By Density Class

Stores matured in 2020:

Avg Retail Hardware SQFT

Avg Trans Count

Avg Sales/ SQFT

Avg Trans Count/ Day

Avg % to Proforma

Avg GM% (based on Ace Valid SKUs)

Store Count

Avg Year 1 Sales

Avg Ticket

Density Class

Rural

12 $1,637,041 10,742 55,686 $152.04 $28.47 155

42.3% 126%

Suburban

34 $1,952,685 10,878 76,699 $175.25 $24.35 213

42.4% 128%

Suburban Fringe

14 $1,136,234 9,258 43,099 $124.65 $26.59 121

42.2% 109%

Grand Total

60 $1,699,051 10,473 64,657 $158.80 $25.70 180

42.3% 123%

• Among stores maturing in 2020, Suburban locations had the strongest sales/sq ft driven by strong annual transactions despite having the lowest average ticket.

*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

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