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Daily Sales Reporting - Company 10 as of 06/18/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Headquarters 10010000 Fastenal Company

Month of June 16 of 23 YTD Day 118 of 250
70% of Fiscal Period Complete 47% of Fiscal Year Complete Fiscal Year Plan
District District Name MTD Quantity MTD Actual $ Month Plan Variance to Plan % of Plan MTD Prior Year Qty MTD Prior Year $ Variance to Prior % of Prior Mnth Prior Year $ YTD Quantity YTD Actual $ YTD Plan Variance to Plan % of Plan YTD Prior Year Qty YTD Prior Year $ Variance to Prior % of Prior Total Prior Year $ AOP Plan % of AOP
20010000 Fastenal Company US 273 1,633 1,660 -27 98.3% 98 368 1,265 443.7% 1,929 1,585 11,068 12,229 -1,161 90.5% 1,970 12,405 -1,337 89.2% 34,610 22,582 49.0
Totals 273 1,633 1,660 -27 98.3% 98 368 1,265 443.7% 1,929 1,585 11,068 12,229 -1,161 90.5% 1,970 12,405 -1,337 89.2% 34,610 22,582 49.0%