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

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

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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
20000614 77 820 506 314 162.0% 40 245 575 334.6% 1,492 1,057 8,956 7,198 1,757 124.4% 985 8,586 370 104.3% 18,607 14,115 63.4
20003300 35,948 298,803 451,989 -153,186 66.1% 30,667 256,276 42,527 116.5% 438,121 360,326 3,237,045 3,376,420 -139,375 95.8% 355,570 3,064,200 172,845 105.6% 5,363,838 6,113,098 52.9
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
20000502 47 205 1,105 -900 18.5% 4 90 115 227.7% 90 204 2,613 4,670 -2,057 55.9% 139 1,796 817 145.4% 3,296 7,303 35.7
20003100 1,412 9,083 18,229 -9,146 49.8% 1,122 9,028 55 100.6% 17,592 15,169 131,465 144,616 -13,151 90.9% 12,737 102,942 28,523 127.7% 231,710 273,868 48.0
20013000 0 0 123 -123 .0% 0 0 0 .0% 0 0 0 811 -811 .0% 22 2,908 -2,908 .0% 2,908 1,479 .0
20003013 0 0 0 0 .0% 0 0 0 .0% 0 0 0 146 -146 .0% 6 179 -179 .0% 179 146 .0
20005002 296 1,788 2,012 -224 88.8% 252 59 1,729 3030.5% 119 5,191 27,365 15,820 11,544 172.9% 2,902 8,279 19,086 330.5% 23,779 32,819 83.3
20000615 0 0 106 -106 .0% 6 723 -723 .0% 723 103 1,885 1,702 182 110.7% 99 4,333 -2,448 43.5% 7,206 4,702 40.0
20000206 13 521 1,584 -1,063 32.8% 13 415 106 125.5% 1,566 1,973 5,942 3,748 2,193 158.5% 1,933 5,128 814 115.8% 9,787 7,868 75.5
20000620 0 0 0 0 .0% 0 0 0 .0% 0 37 2,498 3,764 -1,266 66.3% 49 610 1,888 409.5% 2,238 4,847 51.5
20000602 926 7,435 9,999 -2,564 74.3% 1,014 6,088 1,347 122.1% 7,542 7,074 55,688 50,733 4,954 109.7% 6,511 51,684 4,004 107.7% 85,904 89,614 62.1
20000512 11 132 -10 142 1320.0-% 3 21 111 628.5% 303 109 1,970 0 1,970 .0% 70 3,342 -1,372 58.9% 7,174 -3 .0
20003020 1,296 4,058 0 4,058 .0% 0 0 4,058 .0% 0 5,223 15,394 6,609 8,785 232.9% 750 4,451 10,943 345.8% 5,842 9,569 160.8
20000507 7 313 6 307 5216.6% 48 808 -495 38.7% 6,942 636 11,939 15 11,923 .0% 518 11,559 380 103.2% 31,154 39 .0
20001000 0 0 508 -508 .0% 204 918 -918 .0% 1,606 1,840 3,310 1,356 1,953 243.9% 2,788 8,125 -4,815 40.7% 8,390 3,525 93.9
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
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
20002606 288 5,592 636 4,956 879.2% 689 3,139 2,453 178.1% 4,599 4,108 50,512 3,511 47,000 1438.3% 5,119 69,521 -19,009 72.6% 117,821 6,577 768.0
20000032 0 0 1,511 -1,511 .0% 114 899 -899 .0% 1,077 0 0 7,982 -7,982 .0% 595 6,036 -6,036 .0% 14,147 20,101 .0
20002702 4 110 247 -137 44.5% 4 108 2 101.8% 108 32 639 2,168 -1,529 29.4% 153 2,183 -1,544 29.2% 2,872 3,218 19.8
20006000 322 5,096 9,319 -4,223 54.6% 802 4,648 448 109.6% 13,336 4,972 76,541 40,979 35,561 186.7% 10,503 64,183 12,358 119.2% 152,154 82,016 93.3
20000012 870 9,118 22,634 -13,516 40.2% 1,126 13,272 -4,154 68.7% 23,405 18,672 169,983 158,883 11,099 106.9% 21,163 161,866 8,117 105.0% 316,562 270,146 62.9
20000802 689 16,157 9,560 6,597 169.0% 67 2,667 13,490 605.8% 6,375 4,594 106,440 31,905 74,534 333.6% 2,816 67,241 39,199 158.2% 118,393 51,894 205.1
20000605 153 1,479 5,992 -4,513 24.6% 219 1,942 -463 76.1% 2,413 2,196 24,051 36,143 -12,092 66.5% 2,333 20,182 3,869 119.1% 42,425 64,522 37.2
20001300 0 0 0 0 .0% 0 0 0 .0% 0 22 1,308 50 1,258 2616.0% 26 1,497 -189 87.3% 1,923 188 695.7
20001703 0 0 0 0 .0% 0 0 0 .0% 0 100 918 0 918 .0% 0 0 918 .0% 0 0 .0
20002603 0 17 1 16 1700.0% 10 38 -21 44.7% -23 102 3,233 23 3,209 .0% 205 4,691 -1,458 68.9% 8,469 24 .0
20000606 77 3,836 3,657 179 104.8% 596 3,227 609 118.8% 6,383 11,425 46,221 56,702 -10,481 81.5% 4,893 43,071 3,150 107.3% 78,198 92,608 49.9
20003002 0 0 0 0 .0% 3 328 -328 .0% 328 0 0 349 -349 .0% 11 780 -780 .0% 2,569 563 .0
20000504 137 842 -5 847 .0% 595 5,473 -4,631 15.3% 7,234 6,217 29,370 27 29,342 .0% 5,202 28,609 761 102.6% 58,581 95 .0
20000001 98 2,432 3,633 -1,201 66.9% 48 647 1,785 375.8% -1,328 1,979 21,447 23,812 -2,365 90.0% 856 1,189 20,258 1803.7% 31,907 44,271 48.4
20000100 81 1,839 588 1,251 312.7% 32 687 1,152 267.6% 687 1,699 33,675 49,117 -15,442 68.5% 2,822 55,238 -21,563 60.9% 61,422 55,409 60.7
20002704 0 0 0 0 .0% 0 0 0 .0% 101 37 267 211 56 126.5% 147 515 -248 51.8% 1,069 211 126.5
20002703 25 131 152 -21 86.1% 70 264 -133 49.6% 387 294 1,395 760 634 183.5% 329 1,422 -27 98.1% 3,267 2,132 65.4
20002701 117 300 831 -531 36.1% 44 283 17 106.0% 295 854 3,458 3,250 207 106.3% 875 3,622 -164 95.4% 9,037 9,446 36.6
20010000 13 107 343 -236 31.1% 504 1,598 -1,491 6.6% 1,826 499 2,018 1,132 885 178.1% 1,529 5,044 -3,026 40.0% 9,471 3,484 57.9
20000509 148 1,305 5 1,300 .0% 124 794 511 164.3% 987 999 9,379 6 9,372 .0% 1,007 5,921 3,458 158.4% 17,394 11 .0
20000104 118 2,641 3,242 -601 81.4% 240 5,150 -2,509 51.2% 5,493 848 18,128 20,931 -2,803 86.6% 960 20,172 -2,044 89.8% 26,606 33,543 54.0
20000307 0 0 0 0 .0% 0 0 0 .0% 0 1 17 0 17 .0% 0 0 17 .0% 0 0 .0
20005001 171 1,321 1,847 -526 71.5% 96 1,238 83 106.7% 2,260 1,083 10,969 14,891 -3,922 73.6% 1,389 15,355 -4,386 71.4% 30,578 27,394 40.0
20000903 0 0 429 -429 .0% 0 0 0 .0% 0 172 5,614 871 4,742 643.9% 261 8,095 -2,481 69.3% 8,466 1,155 486.0
20008000 67 1,132 2,377 -1,245 47.6% 81 2,682 -1,550 42.2% 12,885 2,157 19,109 15,149 3,959 126.1% 3,737 68,829 -49,720 27.7% 92,966 25,582 74.6
20000011 37 547 739 -192 74.0% 30 1,251 -704 43.7% 1,305 490 3,806 8,554 -4,748 44.4% 1,109 9,210 -5,404 41.3% 15,938 13,030 29.2
20000603 479 5,113 5,205 -92 98.2% 4,498 10,793 -5,680 47.3% 18,145 62,585 97,897 24,487 73,409 399.7% 42,721 108,920 -11,023 89.8% 196,959 44,610 219.4
20002100 679 5,917 5,737 180 103.1% 415 3,826 2,091 154.6% 10,032 10,309 91,829 30,491 61,337 301.1% 8,970 65,319 26,510 140.5% 113,888 60,176 152.6
20003005 0 0 0 0 .0% 0 0 0 .0% 0 0 0 452 -452 .0% 0 0 0 .0% 0 452 .0
20000402 230 10,300 29,001 -18,701 35.5% 790 15,456 -5,156 66.6% 24,980 4,546 145,377 154,961 -9,584 93.8% 5,005 115,357 30,020 126.0% 207,347 268,396 54.1
20000506 99 1,391 1 1,390 .0% 121 3,889 -2,498 35.7% 8,124 1,328 19,738 29 19,708 .0% 1,253 18,363 1,375 107.4% 35,989 36 .0
20002900 930 9,824 22,716 -12,892 43.2% 888 13,362 -3,538 73.5% 23,878 12,138 114,607 162,367 -47,760 70.5% 14,857 147,372 -32,765 77.7% 256,482 308,695 37.1
20002608 0 0 547 -547 .0% 1 324 -324 .0% 608 13 912 1,849 -937 49.3% 27 1,509 -597 60.4% 2,524 2,287 39.8
20000014 589 6,512 14,757 -8,245 44.1% 837 7,620 -1,108 85.4% 12,647 9,528 92,144 92,054 89 100.0% 7,186 80,321 11,823 114.7% 165,364 163,855 56.2
20000612 5 34 317 -283 10.7% 6 15 19 226.6% 15 42 232 347 -115 66.6% 27 123 109 188.6% 518 827 28.0
20000611 45 534 417 117 128.0% 48 244 290 218.8% 412 561 6,313 6,806 -493 92.7% 1,339 4,743 1,570 133.1% 10,949 11,971 52.7
20000042 0 0 433 -433 .0% 104 235 -235 .0% 235 117 1,411 3,025 -1,614 46.6% 340 2,164 -753 65.2% 3,641 5,924 23.8
20001701 1,224 16,745 48,157 -31,412 34.7% 1,971 32,524 -15,779 51.4% 50,749 29,547 268,213 255,850 12,362 104.8% 27,030 271,021 -2,808 98.9% 530,190 501,091 53.5
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
20001801 -3 -58 75 -133 77.3-% 4 10 -68 580.0-% 24 633 1,355 1,095 259 123.6% 482 2,439 -1,084 55.5% 4,430 2,991 45.3
20001900 0 0 0 0 .0% 0 0 0 .0% 0 578 7,719 0 7,719 .0% 685 6,953 766 111.0% 6,953 340 2,270.2
20005003 3,740 21,641 45,568 -23,927 47.4% 4,827 29,405 -7,764 73.5% 52,588 59,776 341,177 326,898 14,278 104.3% 59,941 380,304 -39,127 89.7% 740,248 661,999 51.5
20000043 0 0 284 -284 .0% 24 71 -71 .0% 71 96 916 1,129 -213 81.0% 210 651 265 140.7% 1,586 2,284 40.1
20000617 10 71 449 -378 15.8% 6 255 -184 27.8% 468 98 1,845 2,436 -591 75.7% 68 2,148 -303 85.8% 3,906 4,110 44.8
20002700 12 333 156 177 213.4% 173 744 -411 44.7% 744 381 3,607 1,082 2,524 333.2% 563 3,225 382 111.8% 6,709 4,132 87.2
20009000 90 2,793 8,197 -5,404 34.0% 155 4,072 -1,279 68.5% 11,084 2,146 37,548 44,254 -6,706 84.8% 1,541 47,988 -10,440 78.2% 95,141 92,455 40.6
20003016 0 0 1,620 -1,620 .0% 145 1,187 -1,187 .0% 1,187 1,099 10,684 10,392 291 102.8% 1,234 12,778 -2,094 83.6% 21,135 22,978 46.4
20003015 499 3,647 660 2,987 552.5% 556 3,048 599 119.6% 4,867 5,731 32,753 10,006 22,746 327.3% 2,768 3,326 29,427 984.7% 32,263 11,991 273.1
20001800 71 194 4,324 -4,130 4.4% 15 459 -265 42.2% 589 483 5,124 17,727 -12,603 28.9% 738 6,664 -1,540 76.8% 10,052 35,924 14.2
20000048 27 189 157 32 120.3% 28 87 102 217.2% 406 1,028 8,059 2,971 5,087 271.2% 1,278 5,391 2,668 149.4% 10,276 7,464 107.9
20002805 0 0 2,288 -2,288 .0% 0 0 0 .0% 0 27 556 12,699 -12,143 4.3% 3 56 500 992.8% 120 18,064 3.0
20000613 1,103 5,093 8,738 -3,645 58.2% 1,226 6,175 -1,082 82.4% 13,695 12,219 54,292 64,758 -10,466 83.8% 17,708 86,154 -31,862 63.0% 171,819 131,074 41.4
20003400 24 691 762 -71 90.6% 24 334 357 206.8% 1,298 1,128 21,556 40,748 -19,192 52.8% 540 13,233 8,323 162.8% 21,417 58,828 36.6
XXXXXX 267,282 3,032,172 5,844,751 -2,812,579 51.8% 263,835 3,146,592 -114,420 96.3% 5,760,479 3,990,526 40,940,765 38,592,041 2,348,723 106.0% 3,954,386 40,750,170 190,595 100.4% 73,375,839 70,748,387 57.8
20000804 -446 -13,296 0 -13,296 .0% -347 -11,069 -2,227 120.1% -11,069 -1,955 -57,653 0 -57,653 .0% -1,664 -51,130 -6,523 112.7% -91,698 0 .0
20001803 2 82 145 -63 56.5% 390 866 -784 9.4% 1,377 2,517 13,978 4,387 9,590 318.6% 5,309 19,366 -5,388 72.1% 29,582 10,573 132.2
20000503 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 12 120 -120 .0% 120 191 .0
20002604 823 11,531 19,379 -7,848 59.5% 1,213 11,681 -150 98.7% 19,526 12,910 175,495 111,197 64,297 157.8% 12,549 160,128 15,367 109.5% 304,401 235,803 74.4
20000901 0 0 930 -930 .0% 144 886 -886 .0% 886 754 5,283 3,625 1,657 145.7% 712 7,857 -2,574 67.2% 12,019 6,682 79.0
20000205 66 508 75 433 677.3% 7 26 482 1953.8% 94 94 596 692 -96 86.0% 151 687 -91 86.7% 1,280 791 75.3
20000513 88 509 -2 511 .0% 29 268 241 189.9% 551 754 11,456 -1 11,457 .0% 798 4,887 6,569 234.4% 7,653 0 .0
20000610 567 3,619 555 3,064 652.0% 165 533 3,086 678.9% 923 3,341 44,739 3,983 40,755 1122.9% 342 13,298 31,441 336.4% 24,240 9,453 473.2
20000601 12 423 1,262 -839 33.5% 49 580 -157 72.9% 1,049 443 7,880 10,965 -3,085 71.8% 666 7,086 794 111.2% 16,112 22,425 35.1
20001702 -42 -153 3,913 -4,066 3.9-% -116 -1,912 1,759 8.0% -1,912 -84 -6,587 25,170 -31,757 26.1-% -213 -6,011 -576 109.5% -10,786 44,350 -14.8
20003001 301 405 3,606 -3,201 11.2% 0 0 405 .0% 14 1,365 2,856 24,178 -21,322 11.8% 5,129 8,616 -5,760 33.1% 15,095 53,741 5.3
20000505 76 414 0 414 .0% 6 53 361 781.1% 735 461 3,289 1 3,288 .0% 380 10,412 -7,123 31.5% 13,092 1 .0
20000801 1,208 28,115 31,741 -3,626 88.5% 760 18,715 9,400 150.2% 18,715 4,813 116,333 152,097 -35,764 76.4% 4,144 101,040 15,293 115.1% 190,669 281,955 41.2
20000616 15 115 739 -624 15.5% 1 96 19 119.7% 465 106 2,251 4,414 -2,163 50.9% 221 2,722 -471 82.6% 7,412 9,072 24.8
20002602 0 0 -9 9 .0% 0 0 0 .0% 0 50 565 13 551 4100.1% 237 3,900 -3,335 14.4% 4,475 44 1,284.0
20000516 -1,791 -25,074 0 -25,074 .0% -1,373 -16,565 -8,509 151.3% -16,565 -11,601 -185,047 -1,436 -183,611 .0% -11,327 -179,420 -5,627 103.1% -337,625 -7,191 2,573.3
20003007 0 0 1,569 -1,569 .0% 12 166 -166 .0% 1,486 3,719 9,929 14,621 -4,692 67.9% 8,419 27,872 -17,943 35.6% 55,898 -9,521 -104.2
20000618 1 752 2,174 -1,422 34.5% 922 22,967 -22,215 3.2% 23,178 103 5,428 7,032 -1,604 77.1% 3,556 87,953 -82,525 6.1% 112,741 17,355 31.2
20000511 327 5,352 0 5,352 .0% 348 3,374 1,978 158.6% 4,628 2,019 21,678 165 21,513 .0% 1,598 12,792 8,886 169.4% 27,331 332 6,529.5
20002600 0 0 17,331 -17,331 .0% 480 -2,312 2,312 .0% -2,312 -1,838 -25,725 114,427 -140,152 22.4-% 1,983 -13,857 -11,868 185.6% -10,000 303,307 -8.4
20000604 88 1,093 1,078 15 101.3% 13 646 447 169.1% 1,486 1,093 19,011 14,255 4,755 133.3% 199 24,064 -5,053 79.0% 37,097 22,709 83.7
20001400 -1,862 -36,856 8,594 -45,450 428.8-% -2,033 -42,305 5,449 87.1% -42,305 -9,375 -184,245 37,583 -221,828 490.2-% -10,082 -202,152 17,907 91.1% -355,790 72,847 -252.9
20003500 141 766 4,763 -3,997 16.0% 165 1,391 -625 55.0% 1,649 2,064 16,503 19,600 -3,097 84.1% 1,727 16,683 -180 98.9% 50,027 42,459 38.8
20003018 993 2,819 6,714 -3,895 41.9% 22 1,013 1,806 278.2% 1,811 2,687 17,985 30,255 -12,270 59.4% 2,417 13,028 4,957 138.0% 33,497 54,203 33.1
20002000 38 1,524 2,180 -656 69.9% 43 2,259 -735 67.4% 2,617 688 31,400 27,944 3,455 112.3% 731 31,298 102 100.3% 50,418 52,753 59.5
20000015 696 6,472 16,968 -10,496 38.1% 1,544 7,879 -1,407 82.1% 11,942 20,106 138,169 169,413 -31,244 81.5% 18,202 125,303 12,866 110.2% 245,459 294,827 46.8
20001001 223 1,661 3,507 -1,846 47.3% 280 1,645 16 100.9% 5,166 4,156 29,385 17,073 12,311 172.1% 4,167 27,277 2,108 107.7% 67,322 37,709 77.9
20000021 22 906 0 906 .0% 0 0 906 .0% 185 374 5,262 240 5,022 2192.5% 439 722 4,540 728.8% 4,583 464 1,134.0
20001500 298 3,182 3,480 -298 91.4% 303 1,759 1,423 180.8% 3,522 2,895 25,277 19,872 5,404 127.1% 2,774 22,603 2,674 111.8% 46,166 37,734 66.9
20000501 2,506 23,934 24,084 -150 99.3% 3,785 28,585 -4,651 83.7% 28,585 19,356 158,859 184,867 -26,008 85.9% 22,058 186,217 -27,358 85.3% 305,914 88,575 179.3
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
20001802 21 166 0 166 .0% 0 0 166 .0% 0 123 1,094 2,046 -952 53.4% 328 1,564 -470 69.9% 3,319 5,152 21.2
20000517 20 131 -1 132 .0% 911 1,802 -1,671 7.2% 1,905 1,931 6,235 0 6,234 .0% 3,113 10,194 -3,959 61.1% 14,247 1 .0
20000508 51 1,237 -4 1,241 .0% 72 799 438 154.8% 1,836 1,355 26,964 20 26,943 .0% 1,262 19,762 7,202 136.4% 40,013 45 .0
20000401 0 0 41 -41 .0% 2 39 -39 .0% 39 23 1,363 73 1,289 1847.3% 9 385 978 354.0% 385 91 1,497.8
20002607 492 3,743 4,281 -538 87.4% 244 2,179 1,564 171.7% 6,343 7,908 35,007 24,402 10,604 143.4% 9,542 41,853 -6,846 83.6% 71,970 46,078 75.9
20000204 13 361 869 -508 41.5% 100 237 124 152.3% 437 250 3,164 3,555 -391 89.0% 278 2,139 1,025 147.9% 4,202 7,401 42.7
20014000 68 664 3,563 -2,899 18.6% 294 1,565 -901 42.4% 2,840 1,530 14,399 30,044 -15,645 47.9% 2,863 22,301 -7,902 64.5% 53,405 63,511 22.6
20007000 1,401 6,915 4,542 2,373 152.2% 318 3,208 3,707 215.5% 5,464 9,871 63,707 31,039 32,667 205.2% 4,799 41,539 22,168 153.3% 78,397 51,460 123.7
20000046 0 0 37 -37 .0% 0 0 0 .0% 17 90 1,229 1,517 -288 80.9% 132 931 298 132.0% 1,652 2,594 47.3
20000515 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 95 -95 .0% 95 0 .0
20000013 53 536 804 -268 66.6% 62 498 38 107.6% 745 706 8,475 8,842 -367 95.8% 1,040 11,140 -2,665 76.0% 22,060 16,043 52.8
20000301 0 0 5 -5 .0% 0 0 0 .0% 0 0 0 2,606 -2,606 .0% 6 180 -180 .0% 180 2,991 .0
20002802 0 0 6,482 -6,482 .0% 69 37,186 -37,186 .0% 37,186 403 168,893 30,639 138,253 551.2% 458 189,961 -21,068 88.9% 375,352 51,619 327.1
20003011 9 375 746 -371 50.2% 8 257 118 145.9% 653 1,108 6,684 10,689 -4,005 62.5% 1,473 11,318 -4,634 59.0% 15,114 14,109 47.3
20000044 81 181 168 13 107.7% 12 8 173 2262.5% 109 764 3,399 2,655 743 128.0% 460 1,400 1,999 242.7% 3,161 4,518 75.2
20000202 650 2,533 3,142 -609 80.6% 0 0 2,533 .0% 6,678 4,053 14,275 19,465 -5,190 73.3% 2,401 11,834 2,441 120.6% 34,241 39,911 35.7
20000609 216 2,700 5,742 -3,042 47.0% 196 3,718 -1,018 72.6% 6,377 1,623 21,352 30,622 -9,270 69.7% 2,107 29,284 -7,932 72.9% 57,485 59,632 35.8
20000102 -43 -10,266 3,376 -13,642 304.0-% -162 -12,787 2,521 80.2% -8,063 1,277 -27,254 30,045 -57,299 90.7-% 673 -31,109 3,855 87.6% -48,011 42,613 -63.9
20000607 1,316 1,386 18,741 -17,355 7.3% 1,433 2,214 -828 62.6% 5,405 11,876 26,606 105,062 -78,456 25.3% 13,849 59,967 -33,361 44.3% 105,453 196,035 13.5
20002804 34 1,369 24,790 -23,421 5.5% 66 2,188 -819 62.5% 7,767 2,077 90,389 74,241 16,147 121.7% 1,956 86,432 3,957 104.5% 172,367 147,226 61.3
20015000 2,137 11,104 14,300 -3,196 77.6% 628 9,404 1,700 118.0% 15,965 36,124 113,607 113,494 113 100.0% 39,914 146,175 -32,568 77.7% 221,934 205,428 55.3
20002401 0 0 0 0 .0% 0 0 0 .0% 0 25 769 0 769 .0% -2 -94 863 818.0-% -332 0 .0
20003010 0 0 0 0 .0% 0 0 0 .0% 0 1 777 0 777 .0% 0 0 777 .0% 0 0 .0
20014001 0 0 0 0 .0% 0 0 0 .0% 0 60 275 8,872 -8,597 3.0% 348 109 166 252.2% 548 9,683 2.8
20000619 7 33 157 -124 21.0% 126 633 -600 5.2% 804 1,703 5,956 6,562 -606 90.7% 739 5,824 132 102.2% 14,149 9,823 60.6
20000041 2 90 202 -112 44.5% 6 83 7 108.4% 83 95 1,459 2,428 -969 60.0% 177 2,215 -756 65.8% 3,804 3,986 36.6
20000201 738 3,125 2,503 622 124.8% 594 1,593 1,532 196.1% 2,324 5,528 23,379 13,809 9,569 169.2% 5,886 21,889 1,490 106.8% 41,203 24,440 95.6
20000308 0 0 0 0 .0% 0 0 0 .0% 0 1 5 0 5 .0% 0 0 5 .0% 0 0 .0
20000608 2,038 5,644 2,392 3,252 235.9% 30 404 5,240 1397.0% 404 10,446 45,749 16,863 28,885 271.2% 2,117 11,740 34,009 389.6% 12,497 33,195 137.8
20000309 0 0 0 0 .0% 0 0 0 .0% 0 17 197 11 186 1790.9% 16 816 -619 24.1% 816 11 1,790.9
20000302 0 0 1 -1 .0% 0 0 0 .0% 0 0 0 547 -547 .0% 4 111 -111 .0% 111 598 .0
20000904 1,037 38,087 111,783 -73,696 34.0% 1,529 59,150 -21,063 64.3% 95,097 18,723 743,598 766,064 -22,466 97.0% 23,420 787,097 -43,499 94.4% 1,269,196 1,345,053 55.2
20001301 271 4,677 19,714 -15,037 23.7% 176 4,076 601 114.7% 4,076 1,582 27,460 101,942 -74,482 26.9% 2,024 47,794 -20,334 57.4% 66,938 185,996 14.7
20000024 45 447 169 278 264.4% 1 24 423 1862.5% 316 268 1,927 1,076 850 179.0% 244 1,786 141 107.8% 3,992 1,966 98.0
20000400 50 2,548 5,816 -3,268 43.8% 21 735 1,813 346.6% 4,291 918 30,742 33,053 -2,311 93.0% 772 23,925 6,817 128.4% 36,727 49,056 62.6
20000514 545 3,693 -2 3,695 .0% 64 977 2,716 377.9% 977 1,565 9,216 11 9,204 .0% 949 8,461 755 108.9% 19,653 36 .0
20000047 76 566 204 362 277.4% 111 368 198 153.8% 644 643 4,112 1,804 2,307 227.8% 872 3,523 589 116.7% 6,116 2,609 157.6
20000900 605 4,763 12,175 -7,412 39.1% 1 52 4,711 9159.6% 3,478 3,544 27,539 54,032 -26,493 50.9% 862 36,160 -8,621 76.1% 60,181 135,850 20.2
20000510 3 57 1 56 5700.0% 1 730 -673 7.8% 739 170 8,629 0 8,628 .0% 89 3,145 5,484 274.3% 6,529 1 .0
20000800 493 27,722 7,328 20,394 378.3% 330 7,913 19,809 350.3% 9,375 3,651 96,638 41,428 55,209 233.2% 2,827 70,210 26,428 137.6% 113,789 87,492 110.4
20001201 345 8,310 10 8,300 .0% 190 4,391 3,919 189.2% 6,623 3,219 74,053 12 74,040 .0% 1,868 31,907 42,146 232.0% 59,760 37 .0
20004000 943 1,592 1,002 590 158.8% 54 302 1,290 527.1% 408 3,891 16,061 7,103 8,957 226.1% 2,869 16,022 39 100.2% 25,434 15,061 106.6
20000310 3 35 0 35 .0% 0 0 35 .0% 0 1,150 11,332 8,228 3,104 137.7% 2,658 -1,111 12,443 1019.9-% 2,557 12,187 92.9
20001700 55 1,144 934 210 122.4% 27 605 539 189.0% 800 1,140 13,469 8,595 4,873 156.6% 462 8,385 5,084 160.6% 16,849 13,453 100.1
20000203 0 0 29 -29 .0% 0 0 0 .0% 0 57 660 293 366 224.6% 78 461 199 143.1% 682 649 101.6
20000518 22 1,377 0 1,377 .0% 41 484 893 284.5% 1,720 1,313 15,398 6 15,392 .0% 726 6,915 8,483 222.6% 16,373 23 .0
20005000 935 6,973 11,239 -4,266 62.0% 1,655 15,538 -8,565 44.8% 23,746 23,159 144,186 101,619 42,566 141.8% 25,085 166,507 -22,321 86.5% 304,828 178,407 80.8
20000906 471 9,559 24,258 -14,699 39.4% 347 13,791 -4,232 69.3% 21,469 5,347 148,432 154,315 -5,883 96.1% 5,366 169,355 -20,923 87.6% 296,169 287,263 51.6
20012000 4 29 94 -65 30.8% 0 0 29 .0% 27 100 1,275 2,359 -1,084 54.0% 215 1,497 -222 85.1% 3,231 3,516 36.2
20002605 33 367 0 367 .0% 3 280 87 131.0% 2,165 276 6,707 27 6,680 .0% 167 10,343 -3,636 64.8% 19,303 35 .0
20011000 0 0 0 0 .0% 0 0 0 .0% 0 22 743 265 478 280.3% 13 265 478 280.3% 806 415 179.0
20003006 6 272 2,340 -2,068 11.6% -5 -239 511 113.8-% 2,210 588 51,226 2,728 48,497 1877.6% 396 22,828 28,398 224.3% 64,033 5,840 877.1
20001200 5 74 10 64 740.0% 2 98 -24 75.5% 2,403 82 2,042 204 1,837 997.0% 733 9,602 -7,560 21.2% 13,252 234 872.6
20000031 1,049 36,994 6,376 30,618 580.2% 175 9,713 27,281 380.8% 14,580 8,477 410,107 21,293 388,813 1926.0% 699 48,925 361,182 838.2% 195,707 55,257 742.1
20000023 0 0 209 -209 .0% 0 0 0 .0% 100 25 163 311 -148 52.3% 0 0 163 .0% 307 791 20.6
20000200 2 34 56 -22 60.7% 14 39 -5 87.1% 49 87 898 542 355 165.5% 79 401 497 223.9% 1,084 845 106.2
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
20002400 37 1,196 1,174 22 101.8% -2 -76 1,272 1573.6-% 1,153 5,975 62,929 23,407 39,521 268.8% 4,802 38,750 24,179 162.3% 78,019 40,830 154.1
20001203 947 22,069 9,005 13,064 245.0% 330 11,658 10,411 189.3% 11,658 4,715 110,015 54,494 55,520 201.8% 1,463 69,693 40,322 157.8% 108,639 110,383 99.6
Totals 342,321 3,723,851 7,065,287 -3,341,436 52.7% 336,689 3,824,857 -101,006 97.3% 6,927,546 4,924,706 49,538,563 46,910,123 2,628,440 105.6% 4,857,906 48,850,089 688,474 101.4% 88,030,245 85,802,241 57.7%