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	Headquarters	10000800 Johnstone Supply

		Month of June 23 of 23										YTD Day 125 of 250
		100% 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	2,746	65,160	71,535	-6,375	91.0%	2,802	67,045	-1,885	97.1%	67,826	12,892	291,927	302,405	-10,478	96.5%	12,820	294,007	-2,080	99.2%	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	725,588	25,598	103.5%	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%	6,408	160,903	58,904	136.6%	161,150	37,573	926,638	227,513	699,125	407.2%	31,320	806,278	120,360	114.9%	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		11,613	284,678	280,031	4,647	101.6%	9,210	227,948	56,730	124.8%	228,976	50,447	1,217,696	1,255,506	-37,810	96.9%	44,114	1,099,741	117,955	110.7%	2,055,396	2,692,738	45.2%