Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/16/24

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

View

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
XXXXXX 252,027 2,877,418 5,518,030 -2,640,612 52.1% 247,076 2,983,678 -106,260 96.4% 5,461,942 3,766,879 38,687,898 36,338,047 2,349,850 106.4% 3,750,287 38,594,945 92,953 100.2% 69,343,244 66,665,676 58.0
20000001 128 4,124 3,821 303 107.9% 53 817 3,307 504.7% -497 2,461 40,474 27,951 12,522 144.8% 987 6,185 34,289 654.3% 51,510 52,152 77.6
20000011 37 547 774 -227 70.6% 30 1,251 -704 43.7% 1,305 567 5,568 10,634 -5,066 52.3% 1,182 10,391 -4,823 53.5% 17,483 16,195 34.3
20000012 942 10,529 32,908 -22,379 31.9% 1,242 16,130 -5,601 65.2% 28,351 20,484 207,486 228,597 -21,111 90.7% 23,050 203,037 4,449 102.1% 383,287 396,077 52.3
20000013 56 592 1,011 -419 58.5% 69 528 64 112.1% 1,722 910 12,407 10,297 2,109 120.4% 1,659 14,569 -2,162 85.1% 28,491 19,591 63.3
20000014 781 8,237 18,680 -10,443 44.0% 889 8,332 -95 98.8% 14,365 11,613 112,266 112,288 -22 99.9% 9,097 94,739 17,527 118.5% 195,782 207,312 54.1
20000015 2,453 15,627 19,512 -3,885 80.0% 1,667 9,777 5,850 159.8% 21,404 29,963 190,386 209,089 -18,703 91.0% 29,620 188,820 1,566 100.8% 379,688 362,221 52.5
20000021 70 959 108 851 887.9% 0 0 959 .0% 185 458 5,356 1,088 4,267 491.9% 535 1,612 3,744 332.2% 6,228 4,064 131.7
20000023 0 0 247 -247 .0% 0 0 0 .0% 100 49 341 637 -296 53.5% 18 152 189 224.3% 549 1,379 24.7
20000024 45 447 273 174 163.7% 1 24 423 1862.5% 316 322 3,591 1,523 2,067 235.7% 317 4,103 -512 87.5% 6,982 2,495 143.9
20000031 1,129 44,322 18,230 26,092 243.1% 176 9,945 34,377 445.6% 14,309 9,131 452,990 66,479 386,510 681.3% 711 51,705 401,285 876.1% 209,515 134,704 336.2
20000032 0 0 1,748 -1,748 .0% 130 976 -976 .0% 1,155 0 0 9,745 -9,745 .0% 768 7,281 -7,281 .0% 16,988 22,846 .0
20000041 2 90 330 -240 27.2% 18 90 0 100.0% 123 279 2,835 3,197 -362 88.6% 411 2,815 20 100.7% 4,619 4,907 57.7
20000042 12 189 433 -244 43.6% 128 484 -295 39.0% 484 339 4,196 3,895 300 107.7% 544 3,959 237 105.9% 7,033 7,362 56.9
20000043 0 0 284 -284 .0% 24 71 -71 .0% 71 176 1,241 1,260 -19 98.4% 290 903 338 137.4% 1,963 2,448 50.6
20000044 87 386 168 218 229.7% 12 8 378 4825.0% 109 770 3,604 2,908 695 123.9% 490 2,083 1,521 173.0% 4,093 4,788 75.2
20000045 102 140 496 -356 28.2% 144 91 49 153.8% 91 1,800 2,420 2,166 253 111.6% 1,596 1,684 736 143.7% 3,801 5,169 46.8
20000046 0 0 37 -37 .0% 12 53 -53 .0% 97 174 2,028 3,031 -1,003 66.8% 253 1,691 337 119.9% 2,876 4,961 40.8
20000047 76 566 240 326 235.8% 141 460 106 123.0% 824 799 5,506 2,209 3,296 249.2% 1,022 3,983 1,523 138.2% 7,326 3,134 175.6
20000048 67 383 157 226 243.9% 28 87 296 440.2% 406 1,268 9,225 2,971 6,253 310.4% 1,478 6,788 2,437 135.9% 11,952 7,464 123.5
20000100 88 2,009 1,166 843 172.2% 49 1,087 922 184.8% 1,087 1,748 34,807 50,170 -15,363 69.3% 2,902 57,027 -22,220 61.0% 63,766 59,380 58.6
20000101 0 0 0 0 .0% 39 837 -837 .0% 2,918 48 1,052 0 1,052 .0% 284 5,990 -4,938 17.5% 9,530 0 .0
20000102 81 -4,453 3,547 -8,000 125.5-% 25 -3,491 -962 127.5% 9,080 2,867 50,908 33,776 17,131 150.7% 2,057 38,103 12,805 133.6% 71,892 51,833 98.2
20000103 160 3,477 0 3,477 .0% 48 1,030 2,447 337.5% 3,261 1,008 21,231 0 21,231 .0% 552 11,527 9,704 184.1% 24,572 0 .0
20000104 174 3,858 5,059 -1,201 76.2% 304 6,523 -2,665 59.1% 6,866 1,336 28,365 28,477 -112 99.6% 1,586 33,336 -4,971 85.0% 46,979 49,794 56.9
20000200 2 34 56 -22 60.7% 14 39 -5 87.1% 49 87 1,026 568 457 180.4% 79 401 625 255.8% 1,084 874 117.3
20000201 758 3,259 2,605 654 125.1% 649 1,863 1,396 174.9% 2,767 5,903 26,599 17,608 8,990 151.0% 6,464 28,286 -1,687 94.0% 51,541 31,128 85.4
20000202 686 2,758 3,749 -991 73.5% 0 0 2,758 .0% 6,748 4,334 17,010 21,885 -4,875 77.7% 2,980 17,976 -966 94.6% 44,092 46,056 36.9
20000203 0 0 29 -29 .0% 0 0 0 .0% 84 137 968 293 674 329.4% 239 1,158 -190 83.5% 2,427 649 149.1
20000204 27 468 869 -401 53.8% 105 274 194 170.8% 625 384 4,474 3,576 897 125.1% 298 2,285 2,189 195.7% 5,485 7,422 60.2
20000205 66 508 75 433 677.3% 7 26 482 1953.8% 94 94 596 837 -241 71.1% 151 687 -91 86.7% 1,280 980 60.8
20000206 13 521 1,646 -1,125 31.6% 13 415 106 125.5% 1,566 1,976 6,199 4,019 2,179 154.2% 1,933 5,128 1,071 120.8% 9,794 8,288 74.7
20000301 0 0 6 -6 .0% 0 0 0 .0% 0 0 0 3,648 -3,648 .0% 12 330 -330 .0% 330 4,153 .0
20000302 0 0 1 -1 .0% 0 0 0 .0% 0 0 0 547 -547 .0% 4 111 -111 .0% 111 598 .0
20000307 0 0 0 0 .0% 0 0 0 .0% 0 1 17 0 17 .0% 0 0 17 .0% 0 0 .0
20000308 0 0 0 0 .0% 0 0 0 .0% 0 1 5 0 5 .0% 0 0 5 .0% 0 0 .0
20000309 0 0 0 0 .0% 0 0 0 .0% 0 26 626 742 -116 84.3% 16 816 -190 76.7% 816 3,213 19.4
20000310 3 35 0 35 .0% 0 0 35 .0% -278 1,522 22,698 33,119 -10,421 68.5% 3,300 14,715 7,983 154.2% 39,923 49,780 45.5
20000400 51 2,620 7,439 -4,819 35.2% 21 735 1,885 356.4% 4,385 1,177 39,698 47,086 -7,388 84.3% 896 28,342 11,356 140.0% 49,032 69,975 56.7
20000401 0 0 102 -102 .0% 4 158 -158 .0% 158 23 1,363 108 1,254 1260.1% 11 504 859 270.4% 504 151 902.6
20000402 279 11,811 33,216 -21,405 35.5% 951 21,063 -9,252 56.0% 30,670 6,220 201,414 180,835 20,578 111.3% 6,245 151,800 49,614 132.6% 261,935 329,516 61.1
20000501 3,070 29,885 28,969 916 103.1% 5,120 36,938 -7,053 80.9% 36,938 25,142 211,592 221,753 -10,161 95.4% 29,043 234,553 -22,961 90.2% 390,854 154,880 136.6
20000502 53 216 1,105 -889 19.5% 13 165 51 130.9% 165 230 2,953 5,835 -2,882 50.6% 236 2,340 613 126.1% 4,265 9,961 29.6
20000503 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 12 120 -120 .0% 120 191 .0
20000504 289 1,406 -5 1,411 .0% 645 5,625 -4,219 24.9% 7,748 6,945 32,790 28 32,761 .0% 6,424 33,420 -630 98.1% 68,136 96 .0
20000505 76 414 0 414 .0% 6 53 361 781.1% 777 486 3,545 2 3,543 .0% 382 14,674 -11,129 24.1% 17,538 5 .0
20000506 114 1,580 1 1,579 .0% 230 4,792 -3,212 32.9% 9,178 1,898 23,107 29 23,077 .0% 1,996 24,303 -1,196 95.0% 49,040 36 .0
20000507 13 419 6 413 6983.3% 48 808 -389 51.8% 6,942 730 14,183 15 14,167 .0% 604 12,012 2,171 118.0% 31,756 43 .0
20000508 57 1,390 1 1,389 .0% 75 839 551 165.6% 1,877 1,558 29,852 39 29,812 .0% 1,417 22,333 7,519 133.6% 45,011 74 .0
20000509 173 1,472 5 1,467 .0% 189 1,146 326 128.4% 2,006 2,044 16,394 6 16,387 .0% 1,873 10,665 5,729 153.7% 30,164 11 .0
20000510 3 57 1 56 5700.0% 1 730 -673 7.8% 739 170 8,629 2 8,626 .0% 102 3,205 5,424 269.2% 6,886 6 .0
20000511 330 5,924 0 5,924 .0% 368 4,468 1,456 132.5% 5,722 2,048 23,724 170 23,554 .0% 1,843 16,292 7,432 145.6% 32,103 345 6,876.5
20000512 11 132 -10 142 1320.0-% 3 21 111 628.5% 303 112 2,026 0 2,026 .0% 78 3,713 -1,687 54.5% 7,785 -3 .0
20000513 88 509 -2 511 .0% 29 268 241 189.9% 551 795 11,683 -1 11,684 .0% 801 4,922 6,761 237.3% 7,689 1 .0
20000514 628 3,971 -2 3,973 .0% 105 1,277 2,694 310.9% 1,546 2,079 13,058 12 13,045 .0% 1,568 11,519 1,539 113.3% 25,776 43 .0
20000515 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 95 -95 .0% 95 0 .0
20000516 -2,206 -28,387 -11 -28,376 .0% -1,777 -19,570 -8,817 145.0% -19,570 -15,145 -205,346 -1,441 -203,904 .0% -14,462 -203,580 -1,766 100.8% -377,711 -7,202 2,851.2
20000517 20 131 0 131 .0% 918 1,839 -1,708 7.1% 1,942 1,968 6,535 1 6,534 .0% 3,136 10,264 -3,729 63.6% 14,918 2 .0
20000518 42 1,486 0 1,486 .0% 75 982 504 151.3% 2,496 1,729 19,326 13 19,313 .0% 1,116 11,587 7,739 166.7% 24,883 30 .0
20000601 60 489 1,759 -1,270 27.7% 52 1,143 -654 42.7% 1,707 723 9,194 12,947 -3,753 71.0% 831 11,129 -1,935 82.6% 22,994 25,254 36.4
20000602 1,803 7,719 12,056 -4,337 64.0% 906 1,996 5,723 386.7% 5,717 12,840 55,840 65,394 -9,554 85.3% 11,227 51,153 4,687 109.1% 84,362 122,031 45.7
20000603 448 5,740 9,474 -3,734 60.5% 4,450 12,371 -6,631 46.3% 20,846 62,934 103,217 34,722 68,494 297.2% 42,875 113,587 -10,370 90.8% 205,778 67,813 152.2
20000604 92 1,604 1,174 430 136.6% 43 1,257 347 127.6% 2,434 1,432 21,717 20,942 774 103.6% 1,050 29,136 -7,419 74.5% 49,055 31,527 68.8
20000605 275 2,596 7,176 -4,580 36.1% 280 2,582 14 100.5% 3,583 3,607 39,551 45,585 -6,034 86.7% 3,659 30,156 9,395 131.1% 61,595 76,680 51.5
20000606 78 4,643 6,237 -1,594 74.4% 633 4,475 168 103.7% 7,766 11,733 60,393 67,227 -6,834 89.8% 5,223 54,174 6,219 111.4% 94,286 109,134 55.3
20000607 2,731 3,456 22,446 -18,990 15.3% 2,860 6,322 -2,866 54.6% 10,974 20,836 53,875 126,951 -73,076 42.4% 19,932 89,124 -35,249 60.4% 161,344 237,543 22.6
20000608 2,071 5,885 2,633 3,252 223.5% 40 453 5,432 1299.1% 453 11,025 50,080 25,805 24,274 194.0% 2,226 12,408 37,672 403.6% 13,627 45,359 110.4
20000609 367 4,369 6,156 -1,787 70.9% 352 5,201 -832 84.0% 7,860 3,638 42,086 40,694 1,391 103.4% 3,462 39,786 2,300 105.7% 83,642 79,381 53.0
20000610 391 3,547 594 2,953 597.1% 79 406 3,141 873.6% 1,063 2,437 44,099 4,808 39,290 917.1% -130 13,092 31,007 336.8% 24,586 10,639 414.5
20000611 57 588 417 171 141.0% 48 244 344 240.9% 412 688 11,777 7,043 4,733 167.1% 1,379 5,535 6,242 212.7% 13,640 12,684 92.8
20000612 5 34 317 -283 10.7% 6 15 19 226.6% 15 46 293 393 -100 74.3% 32 146 147 200.6% 541 873 33.5
20000613 1,245 6,390 10,373 -3,983 61.6% 1,314 7,541 -1,151 84.7% 16,101 13,278 69,033 72,105 -3,072 95.7% 19,262 108,470 -39,437 63.6% 211,736 144,355 47.8
20000614 89 906 1,239 -333 73.1% 48 305 601 297.0% 2,068 1,291 10,892 10,354 537 105.1% 1,114 10,254 638 106.2% 22,253 19,788 55.0
20000615 0 0 163 -163 .0% 6 723 -723 .0% 723 4,450 12,396 3,470 8,925 357.1% 3,029 11,524 872 107.5% 19,953 8,424 147.1
20000616 25 246 2,888 -2,642 8.5% 48 319 -73 77.1% 711 133 2,507 6,734 -4,227 37.2% 658 4,425 -1,918 56.6% 9,785 13,965 17.9
20000617 25 194 533 -339 36.3% 27 434 -240 44.7% 772 186 2,541 3,247 -706 78.2% 156 3,409 -868 74.5% 6,350 5,307 47.8
20000618 1 752 2,697 -1,945 27.8% 923 22,991 -22,239 3.2% 23,188 134 10,393 12,268 -1,875 84.7% 3,594 92,599 -82,206 11.2% 123,296 29,576 35.1
20000619 7 33 889 -856 3.7% 126 633 -600 5.2% 804 1,706 6,140 9,149 -3,009 67.1% 4,948 27,935 -21,795 21.9% 54,042 19,124 32.1
20000620 0 0 0 0 .0% 0 0 0 .0% 0 36 2,067 3,764 -1,697 54.9% 50 1,046 1,021 197.6% 3,546 4,847 42.6
20000800 1,069 39,865 9,131 30,734 436.5% 339 8,683 31,182 459.1% 10,145 5,798 145,787 60,550 85,236 240.7% 5,304 119,621 26,166 121.8% 179,955 110,715 131.6
20000801 1,617 38,324 38,904 -580 98.5% 1,473 34,778 3,546 110.1% 34,778 7,865 187,900 190,600 -2,700 98.5% 7,596 177,132 10,768 106.0% 321,971 361,267 52.0
20000802 690 16,199 9,550 6,649 169.6% 75 2,888 13,311 560.9% 6,679 6,053 174,079 86,214 87,865 201.9% 4,356 139,825 34,254 124.4% 232,356 142,304 122.3
20000804 -456 -13,608 0 -13,608 .0% -362 -11,573 -2,035 117.5% -11,573 -2,062 -61,026 0 -61,026 .0% -1,797 -55,251 -5,775 110.4% -98,718 0 .0
20000900 605 4,763 13,016 -8,253 36.5% 5 208 4,555 2289.9% 3,882 3,750 29,674 58,100 -28,426 51.0% 1,051 40,061 -10,387 74.0% 67,207 148,561 19.9
20000901 6 371 930 -559 39.8% 150 1,152 -781 32.2% 1,152 827 6,538 4,137 2,400 158.0% 866 9,250 -2,712 70.6% 13,591 7,895 82.8
20000903 0 0 487 -487 .0% 0 0 0 .0% 0 252 7,686 1,261 6,424 609.2% 315 9,163 -1,477 83.8% 9,909 1,682 456.9
20000904 1,325 51,297 127,577 -76,280 40.2% 2,105 76,652 -25,355 66.9% 125,525 24,470 969,356 876,844 92,511 110.5% 29,898 1,019,600 -50,244 95.0% 1,654,931 1,537,661 63.0
20000905 0 0 0 0 .0% 0 0 0 .0% 0 -3 -110 0 -110 .0% 48 1,678 -1,788 6.5-% 2,636 0 .0
20000906 541 12,012 28,610 -16,598 41.9% 504 19,703 -7,691 60.9% 31,050 6,917 200,650 177,735 22,914 112.8% 6,951 226,912 -26,262 88.4% 398,151 335,162 59.8
20001000 0 0 1,316 -1,316 .0% 204 918 -918 .0% 1,606 1,841 3,345 5,105 -1,760 65.5% 2,788 8,125 -4,780 41.1% 8,390 13,053 25.6
20001001 235 1,630 4,341 -2,711 37.5% 495 2,720 -1,090 59.9% 7,039 6,439 38,054 22,600 15,453 168.3% 6,558 39,939 -1,885 95.2% 92,640 48,328 78.7
20001200 14 796 10 786 7960.0% 21 773 23 102.9% 3,077 101 3,130 204 2,925 1528.3% 795 11,405 -8,275 27.4% 15,483 234 1,337.6
20001201 354 8,389 9 8,380 .0% 190 4,391 3,998 191.0% 6,623 3,248 74,233 17 74,215 .0% 1,919 32,083 42,150 231.3% 60,042 44 .0
20001202 0 0 0 0 .0% 0 0 0 .0% 0 9 601 0 601 .0% 76 429 172 140.0% 1,522 0 .0
20001203 1,161 28,157 23,836 4,321 118.1% 490 15,862 12,295 177.5% 15,862 6,206 151,178 139,639 11,538 108.2% 2,428 93,156 58,022 162.2% 147,655 273,058 55.3
20001300 0 0 0 0 .0% 0 0 0 .0% 0 22 1,308 73 1,235 1791.7% 26 1,497 -189 87.3% 2,101 211 619.9
20001301 -1,840 -32,332 21,740 -54,072 148.7-% -1,872 -45,171 12,839 71.5% -45,171 -12,558 -220,516 117,276 -337,792 188.0-% -9,759 -225,669 5,153 97.7% -398,249 207,639 -106.2
20001400 -1,745 -34,449 19,023 -53,472 181.0-% -1,863 -38,455 4,006 89.5% -38,455 -8,781 -172,249 82,673 -254,922 208.3-% -9,550 -190,752 18,503 90.2% -330,352 162,610 -105.9
20001401 0 0 0 0 .0% 56 1,134 -1,134 .0% 1,134 1 599 0 599 .0% 544 13,605 -13,006 4.4% 14,834 0 .0
20001500 411 3,824 3,950 -126 96.8% 456 2,869 955 133.2% 4,660 3,927 32,992 25,568 7,424 129.0% 3,973 29,469 3,523 111.9% 59,439 48,107 68.5
20001700 88 1,640 1,216 424 134.8% 47 1,051 589 156.0% 1,442 1,455 16,837 11,418 5,418 147.4% 747 11,926 4,911 141.1% 23,858 18,292 92.0
20001701 1,548 22,258 56,641 -34,383 39.2% 2,621 40,486 -18,228 54.9% 68,042 39,382 353,874 327,643 26,230 108.0% 33,744 360,398 -6,524 98.1% 699,218 639,281 55.3
20001702 -35 -401 6,288 -6,689 6.3-% -119 -1,775 1,374 22.5% -1,775 -107 -7,190 33,910 -41,100 21.2-% -211 -5,340 -1,850 134.6% -10,876 56,365 -12.7
20001703 0 0 0 0 .0% 0 0 0 .0% 0 100 918 0 918 .0% 0 0 918 .0% 0 0 .0
20001800 83 260 4,337 -4,077 5.9% 15 459 -199 56.6% 654 746 7,028 18,726 -11,698 37.5% 962 7,476 -448 94.0% 12,498 36,928 19.0
20001801 8 -52 133 -185 39.0-% 4 10 -62 520.0-% 24 717 1,529 1,315 213 116.2% 554 2,558 -1,029 59.7% 4,718 3,390 45.1
20001802 21 166 0 166 .0% 0 0 166 .0% 0 124 1,100 2,046 -946 53.7% 337 1,666 -566 66.0% 3,445 5,180 21.2
20001803 2 82 641 -559 12.7% 390 866 -784 9.4% 1,377 2,538 14,222 5,678 8,543 250.4% 5,309 19,366 -5,144 73.4% 30,308 13,659 104.1
20001900 0 0 0 0 .0% 0 0 0 .0% 0 710 9,397 0 9,397 .0% 850 8,960 437 104.8% 8,960 340 2,763.8
20002000 38 1,524 3,547 -2,023 42.9% 45 2,403 -879 63.4% 2,788 785 35,520 36,600 -1,080 97.0% 848 37,814 -2,294 93.9% 63,727 73,640 48.2
20002100 795 6,412 7,646 -1,234 83.8% 974 7,565 -1,153 84.7% 17,062 19,435 148,078 44,597 103,480 332.0% 14,318 97,353 50,725 152.1% 186,482 82,631 179.2
20002400 37 1,196 1,778 -582 67.2% -2 -76 1,272 1573.6-% 1,153 5,976 62,980 25,394 37,585 248.0% 4,818 39,318 23,662 160.1% 78,789 46,867 134.3
20002401 0 0 0 0 .0% 0 0 0 .0% 0 25 769 0 769 .0% -2 -94 863 818.0-% -332 0 .0
20002402 0 0 0 0 .0% 0 0 0 .0% 0 24 743 0 743 .0% 18 1,255 -512 59.2% 1,255 0 .0
20002600 0 0 19,581 -19,581 .0% 501 -2,758 2,758 .0% -2,758 2,195 -23,256 127,890 -151,146 18.1-% 1,177 -32,819 9,563 70.8% -44,164 328,802 -7.0
20002602 0 0 -9 9 .0% 8 1,201 -1,201 .0% 1,651 51 862 13 848 6255.4% 247 5,656 -4,794 15.2% 6,680 44 1,959.0
20002603 0 17 1 16 1700.0% 10 38 -21 44.7% 25 116 3,415 26 3,388 .0% 236 5,524 -2,109 61.8% 9,399 28 .0
20002604 342 7,902 23,695 -15,793 33.3% 1,180 13,321 -5,419 59.3% 23,835 12,262 199,959 141,032 58,926 141.7% 14,308 207,376 -7,417 96.4% 382,415 293,695 68.0
20002605 33 367 0 367 .0% 15 455 -88 80.6% 2,340 311 7,079 49 7,030 .0% 206 10,745 -3,666 65.8% 20,085 59 .0
20002606 395 6,485 1,292 5,193 501.9% 786 4,614 1,871 140.5% 8,177 5,418 64,075 25,868 38,206 247.6% 6,175 83,275 -19,200 76.9% 146,141 31,364 204.2
20002607 528 4,027 4,927 -900 81.7% 245 2,234 1,793 180.2% 6,581 8,269 41,742 33,018 8,723 126.4% 9,952 45,768 -4,026 91.2% 80,308 60,738 68.7
20002608 0 0 893 -893 .0% 1 324 -324 .0% 608 16 1,161 2,127 -966 54.5% 101 1,841 -680 63.0% 3,672 2,766 41.9
20002700 17 451 1,165 -714 38.7% 173 744 -293 60.6% 744 424 4,121 5,254 -1,133 78.4% 668 4,579 -458 89.9% 8,388 12,390 33.2
20002701 117 300 1,008 -708 29.7% 44 283 17 106.0% 295 917 4,896 4,691 204 104.3% 941 4,400 496 111.2% 10,095 12,881 38.0
20002702 4 110 247 -137 44.5% 22 335 -225 32.8% 335 45 764 2,970 -2,206 25.7% 205 3,078 -2,314 24.8% 4,069 4,127 18.5
20002703 25 131 231 -100 56.7% 70 264 -133 49.6% 387 376 1,893 1,317 575 143.6% 427 2,048 -155 92.4% 4,294 3,123 60.6
20002704 0 0 0 0 .0% 0 0 0 .0% 101 51 566 211 355 268.2% 165 837 -271 67.6% 1,494 211 268.2
20002802 0 0 6,482 -6,482 .0% 80 42,934 -42,934 .0% 42,934 460 188,151 30,639 157,511 614.0% 529 217,239 -29,088 86.6% 426,666 51,619 364.4
20002804 42 1,406 52,500 -51,094 2.6% 67 2,243 -837 62.6% 7,876 2,100 91,055 177,960 -86,905 51.1% 1,962 86,637 4,418 105.0% 173,557 332,209 27.4
20002805 1 22 2,288 -2,266 .9% 0 0 22 .0% 0 66 1,356 12,699 -11,343 10.6% 43 848 508 159.9% 1,189 18,064 7.5
20002900 1,520 13,474 31,245 -17,771 43.1% 1,006 14,201 -727 94.8% 27,145 17,270 154,775 207,419 -52,644 74.6% 19,653 180,781 -26,006 85.6% 331,572 383,304 40.3
20003001 301 405 3,722 -3,317 10.8% 300 432 -27 93.7% 445 2,181 6,782 25,614 -18,832 26.4% 6,038 10,098 -3,316 67.1% 18,184 55,544 12.2
20003002 0 0 0 0 .0% 3 328 -328 .0% 328 0 0 349 -349 .0% 11 780 -780 .0% 2,569 563 .0
20003005 0 0 0 0 .0% 0 0 0 .0% 0 3 7 452 -445 1.5% 0 0 7 .0% 265 452 1.5
20003006 8 353 2,340 -1,987 15.0% -5 -239 592 147.6-% 2,210 592 54,837 13,501 41,335 406.1% 396 22,877 31,960 239.7% 65,226 26,998 203.1
20003007 0 0 1,775 -1,775 .0% 36 261 -261 .0% 1,581 3,719 9,929 23,012 -13,083 43.1% 10,312 33,507 -23,578 29.6% 62,352 19,501 50.9
20003010 0 0 0 0 .0% 0 0 0 .0% 0 1 777 0 777 .0% 0 0 777 .0% 0 0 .0
20003011 21 474 820 -346 57.8% 57 683 -209 69.3% 1,281 1,914 10,670 11,201 -531 95.2% 2,258 15,533 -4,863 68.6% 22,287 14,863 71.7
20003013 0 0 0 0 .0% 0 0 0 .0% 0 0 0 146 -146 .0% 6 179 -179 .0% 222 146 .0
20003015 504 3,776 660 3,116 572.1% 471 2,320 1,456 162.7% 4,140 5,437 37,727 17,073 20,653 220.9% 2,268 2,858 34,869 1320.0% 29,371 20,663 182.5
20003016 0 0 1,710 -1,710 .0% 156 1,261 -1,261 .0% 1,261 1,338 13,255 13,598 -343 97.4% 1,621 16,423 -3,168 80.7% 27,187 27,395 48.3
20003018 1,018 3,864 7,399 -3,535 52.2% 35 1,186 2,678 325.8% 2,256 3,006 28,796 43,731 -14,935 65.8% 2,779 25,468 3,328 113.0% 48,652 73,796 39.0
20003020 1,736 7,866 412 7,454 1909.2% 0 0 7,866 .0% 0 5,663 19,202 7,418 11,783 258.8% 750 4,451 14,751 431.4% 5,842 11,057 173.6
20003100 1,865 11,819 25,512 -13,693 46.3% 1,539 16,289 -4,470 72.5% 28,743 19,523 177,979 180,566 -2,587 98.5% 16,468 154,534 23,445 115.1% 332,525 337,092 52.7
20003300 42,282 365,007 563,666 -198,659 64.7% 39,436 323,888 41,119 112.6% 548,082 459,742 4,058,949 4,184,152 -125,203 97.0% 439,866 3,858,351 200,598 105.1% 6,873,017 7,551,870 53.7
20003400 24 691 762 -71 90.6% 24 334 357 206.8% 1,298 1,176 23,333 41,545 -18,212 56.1% 552 13,947 9,386 167.2% 23,138 60,792 38.3
20003500 154 838 5,239 -4,401 15.9% 172 1,488 -650 56.3% 1,746 2,305 18,648 27,701 -9,053 67.3% 1,952 19,693 -1,045 94.6% 55,472 54,934 33.9
20004000 981 1,796 1,103 693 162.8% 91 477 1,319 376.5% 766 4,106 17,689 7,876 9,812 224.5% 3,134 17,160 529 103.0% 27,733 16,751 105.5
20005000 1,324 9,633 12,695 -3,062 75.8% 1,997 18,880 -9,247 51.0% 30,117 29,651 194,352 125,251 69,100 155.1% 31,039 220,115 -25,763 88.2% 398,968 218,004 89.1
20005001 225 1,869 2,665 -796 70.1% 114 1,722 147 108.5% 2,847 1,305 13,236 17,930 -4,694 73.8% 1,695 19,051 -5,815 69.4% 37,829 33,024 40.0
20005002 326 2,461 2,012 449 122.3% 252 59 2,402 4171.1% 119 5,437 35,244 15,820 19,423 222.7% 2,968 10,406 24,838 338.6% 30,548 32,819 107.3
20005003 4,501 27,757 56,141 -28,384 49.4% 5,553 35,419 -7,662 78.3% 65,718 71,068 432,146 406,012 26,133 106.4% 71,868 470,898 -38,752 91.7% 922,044 824,165 52.4
20006000 545 6,308 11,380 -5,072 55.4% 1,060 7,758 -1,450 81.3% 18,159 7,022 91,708 56,723 34,984 161.6% 11,992 96,512 -4,804 95.0% 201,301 112,355 81.6
20007000 1,422 7,217 5,042 2,175 143.1% 385 3,607 3,610 200.0% 7,754 10,866 73,473 38,095 35,377 192.8% 5,751 54,969 18,504 133.6% 102,009 65,555 112.0
20008000 88 1,185 3,329 -2,144 35.5% 121 2,770 -1,585 42.7% 16,988 3,000 22,982 18,463 4,518 124.4% 4,262 74,570 -51,588 30.8% 114,824 30,916 74.3
20009000 100 3,024 10,480 -7,456 28.8% 261 7,031 -4,007 43.0% 14,042 2,268 44,926 53,029 -8,103 84.7% 1,771 63,980 -19,054 70.2% 114,292 112,154 40.0
20010000 13 107 343 -236 31.1% 504 1,598 -1,491 6.6% 1,826 580 2,673 3,331 -658 80.2% 1,615 6,298 -3,625 42.4% 11,625 5,752 46.4
20011000 0 0 0 0 .0% 0 0 0 .0% 0 30 1,075 366 709 293.7% 81 1,683 -608 63.8% 2,223 742 144.8
20012000 4 29 132 -103 21.9% 1 27 2 107.4% 54 116 1,440 2,691 -1,251 53.5% 218 1,574 -134 91.4% 3,371 4,301 33.4
20013000 0 0 147 -147 .0% 2 56 -56 .0% 56 19 494 2,039 -1,545 24.2% 26 3,021 -2,527 16.3% 3,859 2,837 17.4
20014000 111 1,230 3,613 -2,383 34.0% 367 1,439 -209 85.4% 2,789 3,057 30,077 42,524 -12,447 70.7% 4,855 36,476 -6,399 82.4% 80,356 81,822 36.7
20014001 0 0 0 0 .0% 0 0 0 .0% 0 60 275 8,842 -8,567 3.1% 348 109 166 252.2% 548 9,556 2.8
20015000 2,239 11,872 15,655 -3,783 75.8% 750 13,677 -1,805 86.8% 20,383 39,666 123,233 126,595 -3,362 97.3% 42,262 161,324 -38,091 76.3% 274,771 223,738 55.0
Totals 342,321 3,723,853 7,065,288 -3,341,435 52.7% 336,689 3,824,858 -101,005 97.3% 6,927,544 4,924,706 49,538,558 46,910,120 2,628,438 105.6% 4,857,906 48,850,084 688,474 101.4% 88,030,236 85,802,243 57.7%