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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	2,317	67,299	51,608	15,691	130.4%	1,328	31,604	35,695	212.9%	50,227	15,209	359,226	332,337	26,888	108.0%	14,181	326,393	32,833	110.0%	571,984	553,090	64.9
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		6,831	165,669	246,362	-80,693	67.2%	2,253	59,979	105,690	276.2%	142,266	57,278	1,383,363	1,398,393	-15,030	98.9%	46,407	1,160,749	222,614	119.1%	2,055,396	2,692,738	51.3%