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	Headquarters	10000800 Johnstone Supply

		Month of June 22 of 23										YTD Day 124 of 250
		96% of Fiscal Period Complete										50% 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	2,743	64,967	71,535	-6,568	90.8%	2,789	66,706	-1,739	97.3%	67,826	12,889	291,733	299,543	-7,810	97.3%	12,807	293,668	-1,935	99.3%	571,984	553,090	52.7
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	718,358	32,827	104.5%	28,556	708,869	42,317	105.9%	1,526,662	1,571,351	47.8
20000802	Johnstone Supply DC	8,873	219,807	27,759	192,048	791.8%	5,198	129,623	90,184	169.5%	161,150	37,573	926,638	226,402	700,235	409.2%	30,110	774,998	151,640	119.5%	1,483,953	568,297	163.0
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		11,610	284,485	280,031	4,454	101.5%	7,987	196,329	88,156	144.9%	228,976	50,444	1,217,502	1,244,303	-26,801	97.8%	42,891	1,068,122	149,380	113.9%	2,055,396	2,692,738	45.2%