MONTHLY RECAP OF SALES REPORT FOR ACE HARDWARE SOUTH FULTON 11/30/23 OPTIONS: FJ PAGE: 1

*------------ DOLLAR SALES ------------* *- AVERAGE DOLLARS PER SALE -*

DAY #TRANS CASH CHARGE TOTAL CASH CHARGE NON-MERCH PROMO-SALES GP $
#REFUNDS CHECK DEP-SALES CHECK ALL PRICE-EXCEPT NET-SALES GP
BANKCARD REFUNDS BANKCARD PAID-OUT COST-SALES
------------------------------------------------------------------------------------------------------------------------------------

1 39 205.05 5.39 522.61 102.52 5.39 .00 .00 247.59

1 .00 .00 .00 13.40 -24.61 485.11 51.04
506.11 193.94 9.45 .00 237.52
2 45 81.64 .00 440.87 20.41 .00 .00 1.46 222.40
0 .00 .00 .00 9.80 -4.53 409.18 54.35
359.23 .00 9.45 .00 186.78
3 37 94.15 .00 466.37 47.07 .00 .00 54.85 240.48
3 .00 .00 .00 12.60 -4.19 432.83 55.56
417.11 44.89 11.27 .00 192.35
4 52 195.90 .00 632.31 195.90 .00 .00 18.91 108.61
3 .00 .00 .00 12.16 -8.00 586.80 18.51
686.36 249.95 9.48 .00 478.19
6 62 385.11 7.94 765.47 64.18 7.94 .00 199.00 292.61
5 .00 .00 .00 12.35 6.72 710.44 41.19
469.88 97.46 7.44 .00 417.83
7 56 315.56 .00 674.97 33.26 .00 .00 -188.78 415.92
3 .00 .00 .00 12.05 -11.67 626.49 66.39
589.99 230.58 8.34 .00 210.57
8 39 38.01 .00 463.85 38.01 .00 .00 .00 196.88
0 .00 .00 .00 11.89 -1.98 430.65 45.72
425.84 .00 11.50 .00 233.77
9 48 139.81 .00 704.18 69.90 .00 .00 .00 337.49
0 .00 .00 .00 14.67 -11.48 653.58 51.64
564.37 .00 13.43 .00 316.09
10 57 246.46 12.91 865.94 37.43 6.45 .00 .00 374.44
5 .00 .00 .00 15.19 114.60 804.05 46.57
674.46 67.89 13.66 .00 429.61
11 46 219.44 .00 685.70 219.44 .00 .00 .00 337.28
1 .00 .00 .00 14.91 25.01 636.42 53.00
477.00 10.74 11.65 .00 299.14
13 49 183.96 .00 668.30 183.96 .00 .00 4.96 255.52
2 .00 .00 .00 13.64 182.81 620.23 41.20
699.82 215.48 10.76 .00 364.71
14 47 46.89 .00 688.64 23.44 .00 .00 .00 367.29
2 .00 .00 .00 14.65 -5.00 639.15 57.47
654.32 12.57 14.58 .00 271.86
15 51 160.37 .00 572.40 160.37 .00 .00 .00 298.41
3 .00 .00 .00 11.22 41.00 532.72 56.02
602.28 190.25 8.76 .00 234.31
16 50 150.36 .00 743.50 21.47 .00 .00 .00 340.47
1 .00 .00 .00 14.87 -12.00 690.07 49.34
614.68 21.54 14.63 .00 349.60
17 33 60.54 .00 275.29 60.54 .00 .00 .00 109.79
4 .00 .00 .00 8.34 -25.48 254.10 43.21
354.33 139.58 6.92 .00 144.31
18 57 115.81 .00 948.20 38.60 .00 .00 136.46 459.75
2 .00 .00 .00 16.64 -12.49 880.04 52.24
941.20 108.81 16.32 .00 420.29
20 68 142.24 .00 809.87 142.24 .00 .00 23.85 337.75
1 .00 .00 .00 11.91 -19.00 751.62 44.94
680.55 12.92 10.59 .00 413.87
21 33 137.84 .00 304.44 68.92 .00 .00 11.99 163.46
2 .00 .00 .00 9.23 24.99 283.99 57.56
362.47 195.87 5.95 .00 120.53
MONTHLY RECAP OF SALES REPORT FOR ACE HARDWARE SOUTH FULTON 11/30/23 OPTIONS: FJ PAGE: 2

*------------ DOLLAR SALES ------------* *- AVERAGE DOLLARS PER SALE -*

DAY #TRANS CASH CHARGE TOTAL CASH CHARGE NON-MERCH PROMO-SALES GP $
#REFUNDS CHECK DEP-SALES CHECK ALL PRICE-EXCEPT NET-SALES GP
BANKCARD REFUNDS BANKCARD PAID-OUT COST-SALES
------------------------------------------------------------------------------------------------------------------------------------

22 33 231.35 .00 629.19 52.83 .00 .00 34.85 268.75

2 .00 .00 .00 19.07 -25.00 582.49 46.14
514.80 116.96 15.47 .00 313.74
24 49 166.89 10.67 622.44 83.44 10.67 .00 46.42 296.81
2 .00 .00 .00 12.70 8.52 577.68 51.38
465.36 20.48 10.85 .00 280.87
25 45 316.79 .00 638.16 39.59 .00 .00 2.36 261.40
1 .00 .00 .00 14.18 -2.60 592.28 44.13
515.31 193.94 10.04 .00 330.88
27 47 301.75 .00 742.59 55.92 .00 .00 .00 335.75
3 .00 .00 .00 15.80 -12.49 689.91 48.67
528.21 87.37 12.18 .00 354.16
28 41 141.74 .00 364.60 35.43 .00 .00 15.16 185.93
3 .00 .00 .00 8.89 25.66 338.38 54.95
354.51 131.65 6.19 .00 152.45
29 28 77.94 .00 365.21 77.94 .00 .00 19.92 75.58
2 .00 .00 .00 13.04 .00 338.97 22.30
500.59 213.32 11.49 .00 263.39
30 32 228.25 .00 351.19 45.65 .00 .00 .24 108.66
3 .00 .00 .00 10.97 -8.70 325.92 33.34
239.06 116.12 5.58 .00 217.26

TOTALS FOR STORE 1

# TRANSACTIONS : 1,144 AVERAGE $ RETAIL / CASH : 54.20 NON-MERCHANDISE : .00

# REFUNDS : 54 AVERAGE $ RETAIL / CHECK : .00 PRICE-EXCEPTION (NET) : 240.09
DOLLAR SALES AVERAGE $ RETAIL / BANKCARD : 10.82 PAIDOUTS : .00
CASH : 4,383.85 AVERAGE $ RETAIL / CHARGE : 7.38 PROMO SALES : 381.65
CHECK : .00 NET SALES : 13,873.10
BANKCARD : 13,197.84 AVERAGE $ RETAIL / ALL : 13.06 COST-OF-SALES : 7,234.08
CHARGE : 36.91
DEPOSITS NOW SALES : .00
LESS REFUNDS : 2,672.31 GROSS PROFIT $ : 6,639.02
GROSS PROFIT % : 47.86
TOTAL SALES : 14,946.29
MONTHLY RECAP OF SALES REPORT FOR ACE HARDWARE SOUTH FULTON 11/30/23 OPTIONS: FJ PAGE: 3

*------------ DOLLAR SALES ------------* *- AVERAGE DOLLARS PER SALE -*

DAY #TRANS CASH CHARGE TOTAL CASH CHARGE NON-MERCH PROMO-SALES GP $
#REFUNDS CHECK DEP-SALES CHECK ALL PRICE-EXCEPT NET-SALES GP
BANKCARD REFUNDS BANKCARD PAID-OUT COST-SALES
------------------------------------------------------------------------------------------------------------------------------------

REPORT TOTALS:

# TRANSACTIONS : 1,144 AVERAGE $ RETAIL / CASH : 54.20 NON-MERCHANDISE : .00

# REFUNDS : 54 AVERAGE $ RETAIL / CHECK : .00 PRICE-EXCEPTION (NET) : 240.09
DOLLAR SALES AVERAGE $ RETAIL / BANKCARD : 10.82 PAIDOUTS : .00
CASH : 4,383.85 AVERAGE $ RETAIL / CHARGE : 7.38 PROMO SALES : 381.65
CHECK : .00 NET SALES : 13,873.10
BANKCARD : 13,197.84 AVERAGE $ RETAIL / ALL : 13.06 COST-OF-SALES : 7,234.08
CHARGE : 36.91
DEPOSITS NOW SALES : .00
LESS REFUNDS : 2,672.31 GROSS PROFIT $ : 6,639.02
GROSS PROFIT % : 47.86
TOTAL SALES : 14,946.29

END OF REPORT