2020 New Store Performance Analysis

By Best Brands @ Year 1

Stores matured in 2020:

Avg Retail Hardware SQFT

Avg Trans Count

Avg Sales/ SQFT Avg Ticket

Best Brand Participation

Store Count

Avg Year 1 Sales

Avg Trans Count/ Day

Avg % to Proforma

Avg GM% (based on Ace Valid SKUS)

10-11 best brands 52 $1,825,511 10,709 67,993 $167.80 $26.26

189

42.0%

129%

8-9 best brands

8 $877,061

8,939

42,969 $100.32 $22.00

120

44.0%

84%

Grand Total

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

42.3% 123%

• Consistent growth amongst most metrics as stores carry more best brands

• 11 Best Brands include Stihl, EGO, Milwaukee, Toro, Yeti, Scotts, Benjamin Moore, Craftsman, Big Green Egg, Traeger and Weber.

*Sales per square foot is based off of total retail selling space *GM% is based off of Ace RSC stocked items only

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