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	Headquarters	10000800 Johnstone Supply

		Month of July 6 of 19										YTD Day 131 of 250
		32% of Fiscal Period Complete										52% 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	1,012	22,345	51,608	-29,263	43.2%	905	21,870	475	102.1%	50,227	13,904	314,271	318,919	-4,648	98.5%	13,758	316,659	-2,388	99.2%	571,984	553,090	56.8
20000801	Johnstone Supply Commission	0	0	150,480	-150,480	.0%	0	0	0	.0%	156,115	29,939	751,186	773,741	-22,555	97.0%	28,556	708,869	42,317	105.9%	1,526,662	1,571,351	47.8
20000802	Johnstone Supply DC	2,240	51,127	44,274	6,853	115.4%	938	28,481	22,646	179.5%	92,039	39,813	977,764	241,679	736,084	404.5%	32,265	835,007	142,757	117.0%	1,483,953	568,297	172.0
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		3,252	73,472	246,362	-172,890	29.8%	1,843	50,351	23,121	145.9%	142,266	53,699	1,291,166	1,334,339	-43,173	96.7%	45,997	1,151,122	140,044	112.1%	2,055,396	2,692,738	47.9%