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	Headquarters	10000800 Johnstone Supply

		Month of July 3 of 19										YTD Day 128 of 250
		16% of Fiscal Period Complete										51% 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	348	8,500	51,608	-43,108	16.4%	661	15,675	-7,175	54.2%	50,227	13,240	300,427	310,662	-10,235	96.7%	13,514	310,463	-10,036	96.7%	571,984	553,090	54.3
20000801	Johnstone Supply Commission	0	0	150,480	-150,480	.0%	0	0	0	.0%	156,115	29,939	751,186	749,664	1,521	100.2%	28,556	708,869	42,317	105.9%	1,526,662	1,571,351	47.8
20000802	Johnstone Supply DC	275	8,271	44,274	-36,003	18.6%	157	5,615	2,656	147.3%	92,039	37,848	934,909	234,595	700,313	398.5%	31,484	812,141	122,768	115.1%	1,483,953	568,297	164.5
20000804	Johnstone Supply POS Credit	0	0	0	0	.0%	0	0	0	.0%	-156,115	-29,957	-752,055	0	-752,055	.0%	-28,582	-709,413	-42,642	106.0%	-1,527,203	0	.0
Totals		623	16,771	246,362	-229,591	6.8%	818	21,290	-4,519	78.7%	142,266	51,070	1,234,467	1,294,921	-60,454	95.3%	44,972	1,122,060	112,407	110.0%	2,055,396	2,692,738	45.8%