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	Headquarters	10000800 Johnstone Supply

		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
20000800	Johnstone Supply	1,783	40,935	71,535	-30,600	57.2%	1,557	37,412	3,523	109.4%	67,826	11,929	267,701	280,944	-13,243	95.2%	11,575	264,374	3,327	101.2%	571,984	553,090	48.4
20000801	Johnstone Supply Commission	0	0	180,737	-180,737	.0%	6,898	174,308	-174,308	.0%	174,308	23,055	579,867	671,366	-91,499	86.3%	28,556	708,869	-129,002	81.8%	1,526,662	1,571,351	36.9
20000802	Johnstone Supply DC	7,002	170,546	27,759	142,787	614.3%	3,200	86,978	83,568	196.0%	161,150	35,702	877,376	219,185	658,190	400.2%	28,112	732,353	145,023	119.8%	1,483,953	568,297	154.3
20000804	Johnstone Supply POS Credit	0	0	0	0	.0%	-6,898	-174,308	174,308	.0%	-174,308	-23,067	-580,446	0	-580,446	.0%	-28,582	-709,413	128,967	81.8%	-1,527,203	0	.0
Totals		8,785	211,481	280,031	-68,550	75.5%	4,757	124,390	87,091	170.0%	228,976	47,619	1,144,498	1,171,495	-26,997	97.6%	39,661	996,183	148,315	114.8%	2,055,396	2,692,738	42.5%