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	Headquarters	10000800 Johnstone Supply

		Month of June 20 of 23										YTD Day 122 of 250
		87% of Fiscal Period Complete										49% 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	2,380	56,452	71,535	-15,083	78.9%	2,638	63,270	-6,818	89.2%	67,826	12,526	283,218	293,105	-9,887	96.6%	12,656	290,232	-7,014	97.5%	571,984	553,090	51.2
20000801	Johnstone Supply Commission	6,884	171,319	180,737	-9,418	94.7%	6,898	174,308	-2,989	98.2%	174,308	29,939	751,186	702,092	49,093	106.9%	28,556	708,869	42,317	105.9%	1,526,662	1,571,351	47.8
20000802	Johnstone Supply DC	8,477	202,064	27,759	174,305	727.9%	5,198	129,623	72,441	155.8%	161,150	37,177	908,894	223,904	684,989	405.9%	30,110	774,998	133,896	117.2%	1,483,953	568,297	159.9
20000804	Johnstone Supply POS Credit	-6,890	-171,608	0	-171,608	.0%	-6,898	-174,308	2,700	98.4%	-174,308	-29,957	-752,055	0	-752,055	.0%	-28,582	-709,413	-42,642	106.0%	-1,527,203	0	.0
Totals		10,851	258,227	280,031	-21,804	92.2%	7,836	192,893	65,334	133.8%	228,976	49,685	1,191,243	1,219,101	-27,858	97.7%	42,740	1,064,686	126,557	111.8%	2,055,396	2,692,738	44.2%