2020 New Store Performance Analysis

First 3 Years Overall Performance

Year 1

Year 2

Year 3

Avg Sales

$1,257,722 $1,454,235 $1,631,525

Avg Trans Count

58,155

64,253

69,178

Avg Sales/SQFT

$135.44

$159.01

$178.16

Avg Ticket

$21.41

$22.46

$23.41

Sales Growth

n/a

16%

12%

• Sales per square foot increases at a rapid rate • On average, all other metrics achieve growth in a store’s first 3 years • 176 stores included in sample

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

Stores opened from January 2015 – January 2018 (176 stores)

28

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