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Daily Sales Reporting - Company 10 as of 07/18/24

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

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Headquarters 10010000 Fastenal Company

Month of July 13 of 19 YTD Day 138 of 250
68% of Fiscal Period Complete 55% 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 91 820 2,645 -1,825 31.0% 546 2,308 -1,488 35.5% 3,081 1,676 11,888 14,525 -2,637 81.8% 2,659 16,273 -4,385 73.0% 34,610 22,582 52.6
Totals 91 820 2,645 -1,825 31.0% 546 2,308 -1,488 35.5% 3,081 1,676 11,888 14,525 -2,637 81.8% 2,659 16,273 -4,385 73.0% 34,610 22,582 52.6%