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	Headquarters	10000800 Johnstone Supply

		Month of July 13 of 19										YTD Day 138 of 250
		68% 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	2,421	70,510	51,608	18,902	136.6%	1,328	31,604	38,906	223.1%	50,227	15,313	362,437	337,498	24,938	107.3%	14,181	326,393	36,044	111.0%	571,984	553,090	65.5
20000801	Johnstone Supply Commission	7,434	181,225	150,480	30,745	120.4%	6,264	155,651	25,574	116.4%	156,115	37,373	932,411	827,914	104,496	112.6%	34,820	864,520	67,891	107.8%	1,526,662	1,571,351	59.3
20000802	Johnstone Supply DC	4,871	114,788	44,274	70,514	259.2%	3,241	90,284	24,504	127.1%	92,039	42,444	1,041,426	257,618	783,807	404.2%	34,568	896,809	144,617	116.1%	1,483,953	568,297	183.2
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		7,290	185,257	246,362	-61,105	75.1%	4,547	121,424	63,833	152.5%	142,266	57,737	1,402,953	1,423,030	-20,077	98.5%	48,701	1,222,194	180,759	114.7%	2,055,396	2,692,738	52.1%