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	Headquarters	10000800 Johnstone Supply

		Month of Aug 20 of 20										YTD Day 164 of 250
		100% of Fiscal Period Complete										66% 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	929	12,387	66,441	-54,054	18.6%	2,965	64,663	-52,276	19.1%	64,663	16,750	387,470	420,454	-32,984	92.1%	18,036	409,678	-22,208	94.5%	571,984	553,090	70.0
20000801	Johnstone Supply Commission	7,131	176,712	159,060	17,652	111.0%	6,295	161,125	15,587	109.6%	161,125	44,504	1,109,122	1,035,128	73,994	107.1%	41,137	1,026,109	83,013	108.0%	1,526,662	1,571,351	70.5
20000802	Johnstone Supply DC	3,507	108,085	31,103	76,982	347.5%	6,302	155,370	-47,285	69.5%	155,370	48,145	1,204,032	302,889	901,143	397.5%	40,952	1,053,935	150,097	114.2%	1,483,953	568,297	211.8
20000804	Johnstone Supply POS Credit	-7,136	-176,939	0	-176,939	.0%	-6,295	-161,128	-15,811	109.8%	-161,128	-44,529	-1,110,260	0	-1,110,260	.0%	-41,163	-1,026,656	-83,604	108.1%	-1,527,203	0	.0
Totals		4,431	120,245	256,604	-136,359	46.8%	9,267	220,030	-99,785	54.6%	220,030	64,870	1,590,364	1,758,471	-168,107	90.4%	58,962	1,463,066	127,298	108.7%	2,055,396	2,692,738	59.0%