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Daily Sales Reporting - Company 10 as of 07/07/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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SalesRep 0073 CURT BARTLEY-EF LOMB
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Month of July 1 of 20 YTD Day 128 of 249
5% of Fiscal Period Complete 51% of Fiscal Year Complete Fiscal Year Plan
Customr Number Customer Name City St CN Regn Channel MTD Qty 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 Qty 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
00004301 LONGLEY SY CO MOREHEAD C NC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 62 1,508 207 1,301 728.5% 8 218 1,290 691.7% 1,027 893 168.8
00004302 LONGLEY SUPPLY NEW BERN NC US 6510 Electri 0 0 501 -501 .0% 0 0 0 .0% 503 13 169 1,020 -851 16.5% 68 1,042 -873 16.2% 2,142 1,886 8.9
00004941 CONSOLIDATED EL SMITHFIELD NC US 6510 Electri 0 0 32 -32 .0% 0 0 0 .0% 33 50 446 802 -356 55.5% 89 777 -331 57.4% 1,502 833 53.5
00004950 CONSOLIDATED EL RALEIGH NC US 6510 Electri 0 0 1,882 -1,882 .0% 0 0 0 .0% 1,542 1,391 13,289 11,662 1,626 113.9% 1,309 11,049 2,240 120.2% 21,480 22,197 59.8
00005129 CONSOLIDATED EL FAYETTEVIL NC US 6510 Electri 0 0 271 -271 .0% 0 0 0 .0% 233 2,567 18,043 10,676 7,366 168.9% 2,555 9,246 8,797 195.1% 20,468 21,731 83.0
00005511 CED/WILMINGTON WILMINGTON NC US 6510 Electri 0 0 321 -321 .0% 0 0 0 .0% 314 61 1,684 2,986 -1,302 56.3% 138 3,135 -1,451 53.7% 5,355 5,100 33.0
00005531 CED/SANDHILL EL ABERDEEN NC US 6510 Electri 3 115 400 -285 28.7% 0 0 115 .0% 346 370 3,281 1,816 1,465 180.6% 163 1,756 1,525 186.8% 4,246 4,845 67.7
00005573 CED/WINTERVILLE WINTERVILL NC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,940 -1,940 .0% 1 1,908 -1,908 .0% 1,908 1,940 .0
00005591 LONGLEY SUPPLY LUMBERTON NC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 299 -299 .0% 42 268 -268 .0% 268 3,279 .0
00008689 ANIXTER POWER S RALEIGH NC US 6510 Electri 0 0 340 -340 .0% 0 0 0 .0% 325 1,072 7,641 6,781 860 112.6% 1,677 6,571 1,070 116.2% 15,379 20,843 36.6
00008798 ANIXTER POWER S RALEIGH NC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 4,256 -4,256 .0% 940 3,471 -3,471 .0% 6,047 5,611 .0
00011131 CAPT ROD SULLIV SANFORD NC US 6510 Electri 0 0 160 -160 .0% 0 0 0 .0% 151 57 351 861 -510 40.7% 142 762 -411 46.0% 1,519 1,345 26.0
00011171 LONGLEY SY CO WILMINGTON NC US 6510 Electri 0 0 1,038 -1,038 .0% 10 262 -262 .0% 919 960 8,002 8,169 -167 97.9% 1,593 7,189 813 111.3% 14,859 18,646 42.9
00011431 ELECT SY CO OF WILSON NC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 196 -196 .0% 6 186 -186 .0% 186 196 .0
00011432 ELECT SY CO OF GREENVILLE NC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 523 .0
00012487 HUNT ELECTRIC S RALEIGH NC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 428 0 .0
00012489 HUNT ELECTRIC S DURHAM NC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 619 -619 .0% 4 629 -629 .0% 1,124 1,829 .0
00012492 HUNT ELECTRIC S CARRBORO NC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2,019 -2,019 .0% 23 2,169 -2,169 .0% 2,192 2,019 .0
00012493 HUNT ELECTRIC S SANFORD NC US 6510 Electri 0 0 429 -429 .0% 0 0 0 .0% 403 0 0 21 -21 .0% 0 0 0 .0% 403 676 .0
00043728 WESCO - 7587 DURHAM NC US 6510 Electri 0 0 317 -317 .0% 0 0 0 .0% 219 0 0 15 -15 .0% 0 0 0 .0% 219 449 .0
00055879 STATE ELECTRIC FAYETTEVIL NC US 6510 Electri 0 0 403 -403 .0% 2 32 -32 .0% 394 151 1,665 2,546 -881 65.3% 68 2,559 -894 65.0% 2,922 3,426 48.5
00055904 STATE ELECTRIC GASTONIA NC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 17 2,137 1,324 813 161.4% 5 1,244 893 171.7% 4,211 3,317 64.4
00082463 MAYER ELEC SY C DURHAM NC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 18 630 175 455 360.0% 1 171 459 368.4% 473 175 360.0
00082470 MAYER ELEC SY C WILMINGTON NC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 12 582 338 244 172.1% 40 336 246 173.2% 336 412 141.2
00101621 SHALLOTTE ELECT SHALLOTTE NC US 6510 Electri 0 0 1,794 -1,794 .0% 1 66 -66 .0% 1,716 261 4,209 10,626 -6,417 39.6% 456 10,423 -6,214 40.3% 18,807 18,292 23.0
00105193 WOMACK ELEC SPL OXFORD NC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 27 1,441 0 1,441 .0% 0 0 1,441 .0% 0 0 .0
00105194 WOMACK ELEC SPL CLAYTON NC US 6510 Electri 0 0 662 -662 .0% 0 0 0 .0% 2,687 545 16,320 5,274 11,045 309.4% 182 4,683 11,637 348.4% 9,896 7,543 216.3
00105195 WOMACK ELEC SPL WAKE FORES NC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 7 700 0 700 .0% 0 0 700 .0% 0 0 .0
00105310 WOMACK ELEC CO YOUNGSVILL NC US 6510 Electri 0 0 4,229 -4,229 .0% 0 0 0 .0% 4,091 1,909 27,338 16,618 10,719 164.5% 1,485 16,007 11,331 170.7% 36,626 38,498 71.0
00106927 SIMMONS IRRIGAT RALEIGH NC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 126 253 .0
00106930 SIMMONS IRRIGAT PINEVILLE NC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 220 -220 .0% 48 223 -223 .0% 223 220 .0
00112401 EASTERN ELECTRI ROCKY MOUN NC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 58 -58 .0% 2 43 -43 .0% 43 58 .0
00116317 RALEIGH WINLECT GARNER NC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 485 -485 .0% 54 503 -503 .0% 503 485 .0
00129036 ELECTRICAL EQUI RALEIGH NC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 15 118 116 2 101.7% 15 122 -4 96.7% 136 196 60.2
00135831 MCNAUGHTON-MCKA NEW BERN NC US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 41 996 0 996 .0% 0 0 996 .0% 0 0 .0
00138611 WOMACK ELECTRIC GREENVILLE NC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 15 163 .0
00138631 WOMACK ELECTRIC GOLDSBORO NC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 196 -196 .0% 1 213 -213 .0% 347 196 .0
00138731 STATE ELECTRIC KINSTON NC US 6510 Electri 0 0 565 -565 .0% 26 129 -129 .0% 510 374 2,908 2,345 562 123.9% 364 2,244 664 129.5% 5,330 5,039 57.7
00138751 STATE ELECTRIC RALEIGH NC US 6510 Electri 0 0 2,134 -2,134 .0% 3 68 -68 .0% 1,843 2,609 14,906 17,606 -2,700 84.6% 3,287 15,107 -201 98.6% 28,077 33,902 43.9
00138791 STATE ELECTRIC DURHAM NC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 306 0 306 .0% 0 0 306 .0% 244 0 .0
00139633 BUTLER'S ELECT/ WILMINGTON NC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 840 -840 .0% 72 863 -863 .0% 863 1,548 .0
00139742 MCKENZIE SUPPLY LUMBERTON NC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 66 834 2,327 -1,493 35.8% 102 2,524 -1,690 33.0% 6,515 5,641 14.7
00139743 MCKENZIE SUPPLY LAURINBURG NC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 94 1,917 1,904 13 100.6% 137 1,927 -10 99.4% 2,715 1,907 100.5
00140639 EAST CAROLINA S PLYMOUTH NC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 223 0 .0
00154771 WOMACK ELECTRIC ROXBORO NC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 72 -72 .0% 8 66 -66 .0% 66 72 .0
00159091 SHEALY ELECTRIC CLINTON NC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 611 2,164 1,071 1,093 202.0% 296 852 1,312 253.9% 2,244 2,308 93.7
00164501 STATE ELECTRIC GOLDSBORO NC US 6510 Electri 0 0 726 -726 .0% 1 50 -50 .0% 713 806 4,645 5,340 -695 86.9% 916 5,064 -419 91.7% 12,421 9,331 49.7
00185558 CLS COMM - RALE NC US 6510 Electri 0 0 990 -990 .0% 0 0 0 .0% 0 0 0 7,887 -7,887 .0% 0 0 0 .0% 0 15,153 .0
00185562 CLS COMM - DURH DURHAM XDU NC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 266 1,136 7,200 0 7,200 .0% 1,319 7,837 -637 91.8% 11,482 0 .0
00185562 CLS COMM - DURH NC US 6510 Electri 0 0 312 -312 .0% 0 0 0 .0% 0 0 0 9,060 -9,060 .0% 0 0 0 .0% 0 15,894 .0
00185576 CLS COMM - FAYE CHARLOTTE NC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 492 657 5,464 0 5,464 .0% 695 11,423 -5,959 47.8% 18,263 0 .0
00185576 CLS COMM - FAYE FAYETTEVIL NC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 567 977 6,449 0 6,449 .0% 1,013 5,654 795 114.0% 10,077 0 .0
00185576 CLS COMM - FAYE CHARLOTTE NC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 41 0 .0
00185576 CLS COMM - FAYE GASTONIA X NC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 49 32 382 0 382 .0% 56 359 23 106.4% 840 0 .0
00185576 CLS COMM - FAYE NC US 6510 Electri 0 0 1,680 -1,680 .0% 0 0 0 .0% 0 0 0 19,979 -19,979 .0% 0 0 0 .0% 0 38,638 .0
00185576 CLS COMM - FAYE HICKORY XH NC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 209 283 1,229 0 1,229 .0% 339 1,344 -115 91.4% 2,405 0 .0
00188000 ELECTRIC SY CO JACKSONVIL NC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 74 1,043 0 1,043 .0% 0 0 1,043 .0% 1,363 1,602 65.1
00219616 CITY ELECTRIC S WILMINGTON NC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 60 424 0 424 .0% 0 0 424 .0% 396 405 104.6
00219627 CITY ELECTRIC S WILMINGTON NC US 6510 Electri 0 0 559 -559 .0% 0 0 0 .0% 581 22 483 1,341 -858 35.9% 81 1,363 -880 35.4% 3,998 3,782 12.7
00225949 WESTINGHOUSE CO RALEIGH 78 NC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 25 105 0 105 .0% 0 0 105 .0% 0 0 .0
00225949 WESTINGHOUSE CO RALEIGH NC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 214 .0
00441750 CONSOLIDATED EL DURHAM NC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 25 1,236 41 1,195 3014.6% 1 42 1,194 2942.8% 42 41 3,014.6
00443526 GRAYBAR COMM 43 RALEIGH RA NC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 423 173 1,557 0 1,557 .0% 258 3,218 -1,661 48.3% 5,156 0 .0
00443526 GRAYBAR COMM 43 WILMINGTON NC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 26 33 162 0 162 .0% 41 1,811 -1,649 8.9% 3,462 0 .0
00450621 CITY ELECTRIC S ELIZABETH NC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 1,271 .0
00450663 CITY ELECTRIC S LUMBERTON NC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 172 789 1,356 -567 58.1% 333 1,195 -406 66.0% 2,753 2,661 29.6
00451851 CITY ELECTRIC S RALEIGH NC US 6510 Electri 0 0 480 -480 .0% 0 0 0 .0% 369 979 5,468 3,374 2,094 162.0% 633 2,887 2,581 189.4% 6,391 7,437 73.5
00451852 CITY ELECTRIC S GARNER NC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 156 5,249 552 4,697 950.9% 47 577 4,672 909.7% 952 1,458 360.0
00451853 CITY ELECTRIC S SANFORD NC US 6510 Electri 0 0 1,121 -1,121 .0% 0 0 0 .0% 898 105 1,104 1,702 -598 64.8% 302 1,494 -390 73.8% 8,260 8,613 12.8
00451855 CITY ELECTRIC S DURHAM NC US 6510 Electri 0 0 265 -265 .0% 0 0 0 .0% 264 64 586 495 90 118.3% 80 497 89 117.9% 1,017 1,244 47.1
00451856 CITY ELECTRIC S WASHINGTON NC US 6510 Electri 0 0 1,020 -1,020 .0% 0 0 0 .0% 848 525 1,880 1,544 336 121.7% 409 1,343 537 139.9% 3,210 3,690 50.9
00451857 CITY ELECTRIC S JACKSONVIL NC US 6510 Electri 0 0 245 -245 .0% 0 0 0 .0% 230 102 1,887 3,511 -1,624 53.7% 570 3,172 -1,285 59.4% 3,987 6,300 29.9
00451858 CITY ELECTRIC S MOREHEAD C NC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 113 1,126 604 522 186.4% 75 569 557 197.8% 1,133 933 120.6
00451860 CITY ELECTRIC S RALEIGH NC US 6510 Electri 0 0 1,039 -1,039 .0% 0 0 0 .0% 970 47 523 -376 899 139.0-% 41 -456 979 114.6-% 571 1,152 45.3
00451861 CITY ELECTRIC S CHAPEL HIL NC US 6510 Electri 0 0 587 -587 .0% 0 0 0 .0% 1,008 64 1,011 970 40 104.1% 47 940 71 107.5% 4,158 3,746 26.9
00451862 CITY ELECTRIC S GOLDSBORO NC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 18 289 663 -374 43.5% 66 656 -367 44.0% 973 1,274 22.6
00451863 CITY ELECTRIC S NEW BERN NC US 6510 Electri 0 0 757 -757 .0% 61 352 -352 .0% 671 342 2,584 2,619 -35 98.6% 461 2,789 -205 92.6% 5,234 5,789 44.6
00451864 CITY ELECTRIC S SELMA NC US 6510 Electri 0 0 728 -728 .0% 0 0 0 .0% 657 713 3,761 3,429 331 109.6% 613 2,980 781 126.2% 6,240 8,313 45.2
00451865 CITY ELECTRIC S KNIGHTDALE NC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 14 316 801 -485 39.4% 23 820 -504 38.5% 2,021 43 734.8
00451866 CITY ELECTRIC S FUQUAY VAR NC US 6510 Electri 0 0 538 -538 .0% 0 0 0 .0% 461 562 4,420 3,242 1,177 136.2% 548 2,845 1,575 155.3% 9,064 7,733 57.1
00451870 CITY ELECTRIC S APEX NC US 6510 Electri 0 0 216 -216 .0% 0 0 0 .0% 197 396 7,138 6,123 1,014 116.5% 523 5,907 1,231 120.8% 9,450 10,972 65.0
00451872 CITY ELECTRIC S GARNER NC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 38 1,206 258 948 467.4% 6 273 933 441.7% 498 481 250.7
00451873 CITY ELECTRIC S APEX NC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 3 180 98 82 183.6% 5 105 75 171.4% 105 98 183.6
00451874 CITY ELECTRIC S APEX NC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 3,314 0 .0
00460652 VOSS LIGHTING GARNER NC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 21 321 130 191 246.9% 11 133 188 241.3% 770 835 38.4
00461861 CITY ELECTRIC S FAYETTEVIL NC US 6510 Electri 0 0 981 -981 .0% 0 0 0 .0% 838 830 7,601 4,804 2,796 158.2% 1,278 4,010 3,591 189.5% 12,259 12,986 58.5
00461862 CITY ELECTRIC S DUNN NC US 6510 Electri 0 0 480 -480 .0% 0 0 0 .0% 369 734 6,302 7,412 -1,110 85.0% 940 6,980 -678 90.2% 12,388 12,569 50.1
00461863 CITY ELECTRIC S FAYETTEVIL NC US 6510 Electri 0 0 956 -956 .0% 0 0 0 .0% 795 90 2,479 3,524 -1,045 70.3% 431 3,258 -779 76.0% 5,602 5,071 48.8
00461864 CITY ELECTRIC S MURRELLS I SC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 50 1,813 0 1,813 .0% 0 0 1,813 .0% 2,326 0 .0
00461865 CITY ELECTRIC S CLINTON NC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 187 1,226 0 1,226 .0% 0 0 1,226 .0% 3,757 0 .0
00463952 CITY ELECTRIC S CARY NC US 6510 Electri 0 0 411 -411 .0% 12 185 -185 .0% 428 68 1,238 2,667 -1,429 46.4% 96 2,914 -1,676 42.4% 4,342 3,901 31.7
00463953 CITY ELECTRIC S ROANOKE RA NC US 6510 Electri 0 0 960 -960 .0% 0 0 0 .0% 844 964 4,890 3,852 1,038 126.9% 638 3,554 1,336 137.5% 6,488 7,831 62.4
00463955 CITY ELECTRIC S ABERDEEN NC US 6510 Electri 0 0 1,188 -1,188 .0% 0 0 0 .0% 1,163 316 2,840 482 2,357 588.7% 66 374 2,466 759.3% 1,538 4,732 60.0
00463956 CITY ELECTRIC S DURHAM NC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 439 3,048 5,236 -2,188 58.2% 809 4,441 -1,393 68.6% 7,775 12,636 24.1
00463959 CITY ELECTRIC S YOUNGSVILL NC US 6510 Electri 0 0 1,049 -1,049 .0% 0 0 0 .0% 941 101 759 2,019 -1,260 37.5% 101 504 255 150.5% 3,426 4,076 18.6
00463962 CITY ELECTRIC S GREENVILLE NC US 6510 Electri 0 0 709 -709 .0% 0 0 0 .0% 579 1,888 9,087 7,083 2,003 128.2% 1,448 5,905 3,182 153.8% 13,150 13,047 69.6
00463963 CITY ELECTRIC S MINT HILL NC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 25 448 3,921 -3,473 11.4% 182 3,829 -3,381 11.7% 4,372 4,159 10.7
00464640 LST ELECTRICAL NEW BERN NC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 288 0 .0
00647501 CED/TARHEEL ELE HENDERSON NC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 269 1,379 1,440 -61 95.7% 272 1,250 129 110.3% 1,677 2,034 67.7
00657224 ANIXTER POWER S DURHAM NC US 6510 Electri 0 0 180 -180 .0% 0 0 0 .0% 157 134 1,247 1,831 -584 68.1% 97 1,820 -573 68.5% 1,977 3,596 34.6
00659721 BAYSIDE ELECTRI WILMINGTON NC US 6510 Electri 0 0 463 -463 .0% 0 0 0 .0% 477 274 5,588 4,424 1,163 126.3% 283 4,400 1,188 127.0% 9,105 7,667 72.8
00659726 BAYSIDE ELECTRI SOUTHPORT NC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 158 4,018 2,686 1,332 149.5% 116 2,574 1,444 156.0% 5,936 6,814 58.9
Totals 3 115 34,118 -34,003 .3% 116 1,144 -1,029 10.0% 32,719 28,625 257,765 244,609 13,156 105.3% 31,650 223,140 34,625 115.5% 458,146 498,714 51.6%