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Daily Sales Reporting - Company 10 as of 07/12/24

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

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Headquarters 10010000 Fastenal Company

Month of July 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% 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 11 100 2,645 -2,545 3.7% 543 2,283 -2,183 4.3% 3,081 1,596 11,168 13,970 -2,802 79.9% 2,656 16,248 -5,080 68.7% 34,610 22,582 49.4
Totals 11 100 2,645 -2,545 3.7% 543 2,283 -2,183 4.3% 3,081 1,596 11,168 13,970 -2,802 79.9% 2,656 16,248 -5,080 68.7% 34,610 22,582 49.4%