2020 New Store Performance Analysis

By Format

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

Format

Convenience

41 $839,522 5,017 43,866 $173.37 $18.83 122

46%

94%

Core

209 $1,229,568 9,222 55,231 $136.43 $22.46 155

43% 113%

Super

60 $2,055,960 15,687 80,643 $131.90 $25.16 224

43% 128%

Grand Total

310 $1,337,928 9,917 58,646 $140.44 $22.50 164

44% 114%

• Smaller stores continue to be the most productive.

• Super stores are more likely to outperform their proforma at 128% while generating higher average ticket and daily transaction counts versus other formats.

*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

9

Made with FlippingBook Learn more on our blog