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	Headquarters	10000800 Johnstone Supply

		Month of July 11 of 19										YTD Day 136 of 250
		58% of Fiscal Period Complete										54% 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	1,736	55,151	51,608	3,543	106.8%	1,297	31,228	23,923	176.6%	50,227	14,628	347,078	332,337	14,740	104.4%	14,150	326,017	21,061	106.4%	571,984	553,090	62.7
20000801	Johnstone Supply Commission	7,412	180,620	150,480	30,140	120.0%	6,264	155,651	24,969	116.0%	156,115	37,351	931,805	812,866	118,938	114.6%	34,820	864,520	67,285	107.7%	1,526,662	1,571,351	59.2
20000802	Johnstone Supply DC	4,538	99,016	44,274	54,742	223.6%	947	28,839	70,177	343.3%	92,039	42,111	1,025,653	253,190	772,462	405.0%	32,274	835,364	190,289	122.7%	1,483,953	568,297	180.4
20000804	Johnstone Supply POS Credit	-7,436	-181,266	0	-181,266	.0%	-6,286	-156,115	-25,151	116.1%	-156,115	-37,393	-933,321	0	-933,321	.0%	-34,868	-865,528	-67,793	107.8%	-1,527,203	0	.0
Totals		6,250	153,521	246,362	-92,841	62.3%	2,222	59,603	93,918	257.5%	142,266	56,697	1,371,215	1,398,393	-27,178	98.0%	46,376	1,160,373	210,842	118.1%	2,055,396	2,692,738	50.9%