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	Headquarters	10000800 Johnstone Supply

		Month of July 12 of 19										YTD Day 137 of 250
		63% of Fiscal Period Complete										55% 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	2,378	68,799	51,608	17,191	133.3%	1,328	31,604	37,195	217.6%	50,227	15,270	360,725	334,918	25,806	107.7%	14,181	326,393	34,332	110.5%	571,984	553,090	65.2
20000801	Johnstone Supply Commission	7,435	181,273	150,480	30,793	120.4%	6,264	155,651	25,622	116.4%	156,115	37,374	932,459	820,390	112,068	113.6%	34,820	864,520	67,939	107.8%	1,526,662	1,571,351	59.3
20000802	Johnstone Supply DC	4,556	99,580	44,274	55,306	224.9%	947	28,839	70,741	345.2%	92,039	42,129	1,026,217	255,404	770,812	401.8%	32,274	835,364	190,853	122.8%	1,483,953	568,297	180.5
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		6,933	168,386	246,362	-77,976	68.3%	2,253	59,979	108,407	280.7%	142,266	57,380	1,386,080	1,410,712	-24,632	98.2%	46,407	1,160,749	225,331	119.4%	2,055,396	2,692,738	51.4%