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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
XXXXXX 216,998 2,488,539 4,749,049 -2,260,510 52.4% 211,004 2,562,955 -74,416 97.0% 4,716,439 3,281,069 33,092,312 31,259,004 1,833,307 105.8% 3,317,755 33,036,099 56,213 100.1% 59,522,544 57,292,511 57.7
20000001 356 5,831 5,918 -87 98.5% 72 778 5,053 749.4% 380 2,970 50,633 36,293 14,339 139.5% 1,264 6,475 44,158 781.9% 64,704 71,313 71.0
20000011 37 547 1,070 -523 51.1% 42 1,360 -813 40.2% 1,397 3,113 13,096 15,125 -2,029 86.5% 2,811 16,913 -3,817 77.4% 29,931 25,088 52.2
20000012 2,224 17,591 45,465 -27,874 38.6% 1,866 24,908 -7,317 70.6% 43,219 36,246 370,708 354,609 16,098 104.5% 37,829 334,312 36,396 110.8% 647,161 612,373 60.5
20000013 199 2,526 1,462 1,064 172.7% 134 1,265 1,261 199.6% 4,103 1,572 18,572 17,588 983 105.5% 2,412 21,622 -3,050 85.8% 42,582 33,027 56.2
20000014 944 9,709 25,105 -15,396 38.6% 1,301 13,008 -3,299 74.6% 21,093 15,569 161,365 161,495 -130 99.9% 13,107 148,238 13,127 108.8% 300,088 288,452 55.9
20000015 2,824 20,555 43,257 -22,702 47.5% 2,192 16,417 4,138 125.2% 33,602 36,872 272,668 313,306 -40,638 87.0% 38,056 292,907 -20,239 93.0% 559,602 553,528 49.2
20000021 90 979 108 871 906.4% 0 0 979 .0% 185 506 5,790 1,488 4,301 388.9% 547 1,987 3,803 291.3% 7,017 4,972 116.4
20000023 0 0 247 -247 .0% 0 0 0 .0% 100 49 341 698 -357 48.8% 30 194 147 175.7% 591 1,440 23.6
20000024 105 1,625 290 1,335 560.3% 1 24 1,601 6770.8% 316 493 6,762 2,483 4,278 272.3% 404 5,206 1,556 129.8% 9,833 5,527 122.3
20000031 1,400 60,755 40,439 20,316 150.2% 315 20,154 40,601 301.4% 27,648 12,346 618,514 116,607 501,906 530.4% 1,148 85,636 532,878 722.2% 312,566 291,846 211.9
20000032 0 0 2,160 -2,160 .0% 156 1,250 -1,250 .0% 1,471 0 0 14,438 -14,438 .0% 1,078 10,718 -10,718 .0% 24,047 31,677 .0
20000041 32 162 584 -422 27.7% 174 267 -105 60.6% 338 1,592 6,060 5,541 518 109.3% 1,993 5,851 209 103.5% 10,997 10,202 59.4
20000042 40 226 645 -419 35.0% 152 837 -611 27.0% 857 606 5,247 6,330 -1,083 82.8% 722 4,884 363 107.4% 9,200 11,684 44.9
20000043 6 52 284 -232 18.3% 66 243 -191 21.3% 243 558 4,132 1,464 2,667 282.1% 680 2,437 1,695 169.5% 5,046 3,003 137.5
20000044 88 417 177 240 235.5% 18 27 390 1544.4% 128 870 4,802 3,009 1,792 159.5% 649 3,151 1,651 152.3% 5,913 5,165 92.9
20000045 114 254 577 -323 44.0% 180 251 3 101.1% 251 2,024 4,561 2,554 2,006 178.5% 1,826 2,818 1,743 161.8% 7,677 7,434 61.3
20000046 0 0 241 -241 .0% 36 69 -69 .0% 143 542 3,543 5,428 -1,885 65.2% 984 3,609 -66 98.1% 5,837 9,196 38.5
20000047 127 795 649 146 122.4% 153 506 289 157.1% 1,085 1,705 8,526 4,647 3,878 183.4% 1,294 5,582 2,944 152.7% 10,640 7,626 111.8
20000048 152 729 271 458 269.0% 118 405 324 180.0% 1,085 2,350 14,340 4,301 10,038 333.3% 2,538 11,785 2,555 121.6% 24,347 9,541 150.2
20000100 89 2,047 1,186 861 172.5% 51 1,161 886 176.3% 1,161 1,919 36,281 50,704 -14,423 71.5% 2,965 59,772 -23,491 60.6% 67,252 60,234 60.2
20000101 40 894 0 894 .0% 39 837 57 106.8% 2,918 272 5,898 0 5,898 .0% 284 5,990 -92 98.4% 9,530 0 .0
20000102 169 -1,327 14,763 -16,090 8.9-% 175 1,472 -2,799 90.1-% 14,043 3,445 70,784 124,042 -53,258 57.0% 3,246 70,140 644 100.9% 119,022 223,041 31.7
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 214 4,727 6,131 -1,404 77.0% 392 8,411 -3,684 56.2% 8,926 1,944 41,163 38,154 3,008 107.8% 2,530 52,956 -11,793 77.7% 78,786 65,222 63.1
20000200 2 34 144 -110 23.6% 16 56 -22 60.7% 66 93 1,359 848 510 160.1% 81 419 940 324.3% 1,298 1,551 87.6
20000201 1,033 4,205 4,242 -37 99.1% 899 3,272 933 128.5% 4,341 7,934 37,081 28,795 8,285 128.7% 9,215 40,501 -3,420 91.5% 72,437 51,718 71.6
20000202 1,486 5,930 5,667 263 104.6% 312 1,389 4,541 426.9% 11,852 12,772 42,058 45,132 -3,074 93.1% 10,096 40,633 1,425 103.5% 94,086 76,884 54.7
20000203 0 0 29 -29 .0% 0 0 0 .0% 84 174 1,196 636 559 187.8% 321 1,628 -432 73.4% 3,185 1,288 92.8
20000204 45 609 1,213 -604 50.2% 110 445 164 136.8% 1,580 650 9,316 6,564 2,751 141.9% 853 5,842 3,474 159.4% 13,399 11,452 81.3
20000205 66 508 100 408 508.0% 7 26 482 1953.8% 94 103 947 1,294 -347 73.1% 198 1,398 -451 67.7% 2,046 1,706 55.5
20000206 48 770 1,893 -1,123 40.6% 90 1,432 -662 53.7% 2,663 2,251 8,161 4,464 3,696 182.7% 2,285 8,229 -68 99.1% 15,408 9,237 88.3
20000301 0 0 7 -7 .0% 0 0 0 .0% 0 0 0 3,692 -3,692 .0% 17 476 -476 .0% 476 4,296 .0
20000302 0 0 3 -3 .0% 0 0 0 .0% 0 0 0 2,136 -2,136 .0% 4 111 -111 .0% 120 2,357 .0
20000306 0 0 0 0 .0% 0 0 0 .0% 0 0 0 43 -43 .0% 0 0 0 .0% 0 69 .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% -190 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 64 -29 54.6% 0 0 35 .0% -278 1,668 27,324 46,445 -19,121 58.8% 4,217 26,017 1,307 105.0% 56,115 68,794 39.7
20000400 193 8,625 10,923 -2,298 78.9% 54 1,752 6,873 492.2% 8,030 2,238 77,581 60,129 17,451 129.0% 1,728 65,369 12,212 118.6% 105,849 88,795 87.3
20000401 0 0 102 -102 .0% 4 158 -158 .0% 158 63 3,660 1,210 2,449 302.4% 17 765 2,895 478.4% 765 1,664 219.9
20000402 406 17,441 40,262 -22,821 43.3% 1,089 26,751 -9,310 65.1% 45,377 9,205 288,578 228,191 60,386 126.4% 9,542 245,960 42,618 117.3% 425,051 416,860 69.2
20000501 6,774 49,268 41,606 7,662 118.4% 8,067 50,914 -1,646 96.7% 50,914 46,794 327,046 309,001 18,044 105.8% 50,048 348,775 -21,729 93.7% 582,701 355,963 91.8
20000502 53 216 1,389 -1,173 15.5% 23 226 -10 95.5% 233 264 3,896 7,134 -3,238 54.6% 312 2,870 1,026 135.7% 5,443 12,390 31.4
20000503 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 12 120 -120 .0% 1,617 191 .0
20000504 3,335 7,421 -4 7,425 .0% 1,453 9,560 -2,139 77.6% 12,029 25,500 67,845 32 67,812 .0% 17,476 68,665 -820 98.8% 133,861 108 .0
20000505 156 694 0 694 .0% 136 531 163 130.6% 1,745 1,300 7,927 3 7,924 .0% 1,355 20,776 -12,849 38.1% 27,791 9 .0
20000506 121 1,687 7 1,680 .0% 244 5,222 -3,535 32.3% 9,608 2,199 25,424 70 25,353 .0% 2,150 23,730 1,694 107.1% 52,574 105 .0
20000507 114 2,411 3 2,408 .0% 146 847 1,564 284.6% 7,335 1,663 22,601 33 22,567 .0% 1,477 16,121 6,480 140.1% 42,400 70 .0
20000508 262 2,960 0 2,960 .0% 99 1,260 1,700 234.9% 3,688 4,093 52,199 90 52,109 .0% 3,561 44,277 7,922 117.8% 84,153 198 .0
20000509 199 2,198 10 2,188 .0% 204 1,360 838 161.6% 2,250 2,519 21,501 73 21,427 .0% 2,279 14,301 7,200 150.3% 37,744 120 .0
20000510 3 57 -23 80 247.8-% 1 730 -673 7.8% 751 225 10,322 -8 10,330 .0% 119 4,768 5,554 216.4% 8,617 -15 .0
20000511 372 6,517 0 6,517 .0% 404 5,044 1,473 129.2% 6,734 2,280 29,469 172 29,297 .0% 2,173 20,110 9,359 146.5% 38,215 353 8,348.1
20000512 39 443 -10 453 4430.0-% 9 116 327 381.8% 485 457 5,278 2 5,275 .0% 483 5,267 11 100.2% 11,392 7 .0
20000513 133 823 -2 825 .0% 57 465 358 176.9% 861 1,153 12,671 0 12,671 .0% 1,250 6,963 5,708 181.9% 10,028 7 .0
20000514 641 6,200 -2 6,202 .0% 156 2,467 3,733 251.3% 2,887 2,746 24,021 26 23,994 .0% 2,201 18,959 5,062 126.6% 41,794 59 .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 -3,821 -41,938 -11 -41,927 .0% -3,811 -32,658 -9,280 128.4% -32,658 -28,718 -323,799 -1,441 -322,357 .0% -27,649 -301,114 -22,685 107.5% -561,801 -7,202 4,495.9
20000517 27 287 -1 288 .0% 971 2,093 -1,806 13.7% 2,785 2,293 8,987 9 8,977 .0% 3,433 12,883 -3,896 69.7% 20,800 16 .0
20000518 50 2,288 -2 2,290 .0% 165 1,835 453 124.6% 3,433 1,975 26,721 18 26,702 .0% 1,430 17,473 9,248 152.9% 36,227 37 .0
20000601 93 800 3,229 -2,429 24.7% 93 2,086 -1,286 38.3% 2,949 1,332 13,135 17,589 -4,454 74.6% 1,858 18,305 -5,170 71.7% 35,178 36,188 36.2
20000602 1,994 8,341 15,463 -7,122 53.9% 1,182 5,986 2,355 139.3% 10,022 15,090 80,298 85,598 -5,300 93.8% 13,737 84,532 -4,234 94.9% 141,487 160,799 49.9
20000603 933 6,459 12,704 -6,245 50.8% 5,332 15,936 -9,477 40.5% 24,802 68,646 130,545 45,630 84,914 286.0% 46,338 131,196 -651 99.5% 243,962 91,129 143.2
20000604 108 1,943 1,221 722 159.1% 57 1,322 621 146.9% 4,101 1,617 27,457 40,029 -12,572 68.5% 3,129 38,153 -10,696 71.9% 75,294 58,710 46.7
20000605 522 5,731 11,209 -5,478 51.1% 521 4,105 1,626 139.6% 6,049 5,532 55,626 72,026 -16,400 77.2% 6,345 52,548 3,078 105.8% 98,346 119,958 46.3
20000606 126 5,572 10,238 -4,666 54.4% 847 6,014 -442 92.6% 11,036 13,303 87,333 98,863 -11,530 88.3% 6,750 78,154 9,179 111.7% 135,414 169,982 51.3
20000607 792 2,534 39,082 -36,548 6.4% 640 4,827 -2,293 52.4% 11,895 9,440 59,785 191,870 -132,085 31.1% 8,446 108,284 -48,499 55.2% 186,346 364,884 16.3
20000608 2,083 5,942 13,803 -7,861 43.0% 162 19,108 -13,166 31.0% 19,151 12,021 161,910 76,318 85,591 212.1% 4,818 402,016 -240,106 40.2% 689,936 196,921 82.2
20000609 451 8,931 8,220 711 108.6% 429 8,686 245 102.8% 13,563 4,824 79,745 61,783 17,961 129.0% 4,847 76,947 2,798 103.6% 154,289 114,332 69.7
20000610 547 3,817 733 3,084 520.7% 97 3,908 -91 97.6% 4,564 3,555 51,076 7,047 44,028 724.7% 453 26,480 24,596 192.8% 47,166 14,207 359.5
20000611 957 4,091 681 3,410 600.7% 62 522 3,569 783.7% 879 3,699 21,547 13,599 7,947 158.4% 2,045 13,115 8,432 164.2% 27,455 26,200 82.2
20000612 5 34 317 -283 10.7% 6 15 19 226.6% 15 47 724 492 231 146.8% 49 263 461 275.2% 720 1,287 56.2
20000613 1,437 9,929 12,325 -2,396 80.5% 1,532 8,551 1,378 116.1% 17,650 15,534 98,749 87,715 11,033 112.5% 21,030 119,112 -20,363 82.9% 236,326 179,960 54.8
20000614 101 1,064 1,468 -404 72.4% 58 659 405 161.4% 2,915 1,612 14,478 12,952 1,525 111.7% 1,761 15,990 -1,512 90.5% 32,197 24,544 58.9
20000615 0 0 163 -163 .0% 25 1,475 -1,475 .0% 1,475 4,537 13,545 3,683 9,861 367.7% 3,189 14,168 -623 95.6% 25,984 8,978 150.8
20000616 38 329 3,530 -3,201 9.3% 101 798 -469 41.2% 1,842 282 4,235 10,574 -6,339 40.0% 1,320 7,530 -3,295 56.2% 17,178 21,071 20.0
20000617 26 211 1,343 -1,132 15.7% 34 636 -425 33.1% 974 201 2,945 5,328 -2,383 55.2% 165 3,641 -696 80.8% 6,582 9,254 31.8
20000618 1 752 6,188 -5,436 12.1% 931 23,778 -23,026 3.1% 23,931 194 12,364 44,249 -31,885 27.9% 4,308 103,444 -91,080 11.9% 143,309 70,993 17.4
20000619 9 155 1,243 -1,088 12.4% 136 716 -561 21.6% 1,431 2,274 12,672 31,724 -19,052 39.9% 5,493 33,932 -21,260 37.3% 71,985 47,188 26.8
20000620 0 0 110 -110 .0% 0 0 0 .0% 0 52 3,972 4,259 -287 93.2% 69 3,492 480 113.7% 6,597 7,316 54.2
20000800 1,080 39,761 9,740 30,021 408.2% 400 10,183 29,578 390.4% 12,276 6,181 156,549 63,995 92,553 244.6% 5,875 132,460 24,089 118.1% 221,636 115,342 135.7
20000801 2,401 56,363 58,407 -2,044 96.5% 2,195 51,490 4,873 109.4% 51,490 12,058 286,844 283,797 3,046 101.0% 12,230 282,938 3,906 101.3% 495,682 533,935 53.7
20000802 1,875 40,750 11,534 29,216 353.3% 88 3,427 37,323 1189.0% 24,334 12,493 308,121 96,000 212,120 320.9% 8,230 220,875 87,246 139.5% 404,670 269,301 114.4
20000804 -478 -14,194 0 -14,194 .0% -383 -12,098 -2,096 117.3% -12,098 -2,164 -63,750 0 -63,750 .0% -1,914 -57,931 -5,819 110.0% -103,506 0 .0
20000900 613 5,012 13,742 -8,730 36.4% 7 332 4,680 1509.6% 4,971 4,009 32,818 63,674 -30,856 51.5% 1,553 59,012 -26,194 55.6% 100,884 157,707 20.8
20000901 17 582 2,343 -1,761 24.8% 162 1,422 -840 40.9% 1,422 1,337 11,485 9,432 2,052 121.7% 1,271 14,743 -3,258 77.9% 23,818 15,594 73.6
20000902 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 202 190 .0
20000903 9 883 1,711 -828 51.6% 1 65 818 1358.4% 61 370 13,145 16,152 -3,007 81.3% 601 19,467 -6,322 67.5% 21,168 23,432 56.0
20000904 2,073 72,622 184,580 -111,958 39.3% 2,927 107,261 -34,639 67.7% 177,117 35,082 1,366,973 1,257,947 109,025 108.6% 40,731 1,423,125 -56,152 96.0% 2,352,978 2,245,498 60.8
20000905 0 0 0 0 .0% 0 0 0 .0% 0 -4 -134 0 -134 .0% 48 1,678 -1,812 7.9-% 2,611 0 .0
20000906 659 14,896 47,965 -33,069 31.0% 753 27,071 -12,175 55.0% 43,678 9,973 288,294 281,717 6,576 102.3% 10,061 292,447 -4,153 98.5% 519,297 527,320 54.6
20001000 0 0 1,637 -1,637 .0% 204 918 -918 .0% 1,606 1,841 3,345 6,359 -3,014 52.5% 2,788 8,125 -4,780 41.1% 8,390 15,229 21.9
20001001 483 2,619 7,549 -4,930 34.6% 891 4,639 -2,020 56.4% 11,068 9,363 54,337 46,639 7,697 116.5% 10,311 60,669 -6,332 89.5% 146,180 96,150 56.5
20001200 15 816 5,579 -4,763 14.6% 23 958 -142 85.1% 3,580 137 5,535 14,935 -9,400 37.0% 857 13,746 -8,211 40.2% 19,001 38,364 14.4
20001201 721 17,091 8 17,083 .0% 393 8,716 8,375 196.0% 20,567 6,284 142,721 17 142,703 .0% 4,608 81,852 60,869 174.3% 158,035 45 .0
20001202 0 0 0 0 .0% 0 0 0 .0% 0 10 730 0 730 .0% 78 528 202 138.2% 1,621 0 .0
20001203 -1,708 -46,237 25,562 -71,799 180.8-% -1,346 -31,001 -15,236 149.1% -31,001 -8,072 -208,729 154,898 -363,627 134.7-% -7,528 -155,513 -53,216 134.2% -280,736 297,770 -70.0
20001300 1,616 33,937 0 33,937 .0% 56 995 32,942 3410.7% 995 24,072 454,030 73 453,957 .0% 14,762 256,028 198,002 177.3% 361,218 211 .0
20001301 -1,665 -28,315 30,517 -58,832 92.7-% -1,603 -38,850 10,535 72.8% -38,850 -10,757 -182,437 179,828 -362,265 101.4-% -7,690 -173,322 -9,115 105.2% -310,645 319,378 -57.1
20001400 -1,633 -32,529 20,527 -53,056 158.4-% -1,635 -34,325 1,796 94.7% -34,325 -8,225 -162,726 89,739 -252,465 181.3-% -8,622 -177,433 14,707 91.7% -308,566 176,271 -92.3
20001401 -10 -197 0 -197 .0% 138 3,460 -3,657 5.6-% 5,178 1,270 31,361 0 31,361 .0% 1,921 44,454 -13,093 70.5% 54,273 0 .0
20001500 568 5,743 6,303 -560 91.1% 562 4,589 1,154 125.1% 8,000 6,332 49,053 38,249 10,803 128.2% 6,058 48,862 191 100.3% 98,599 70,704 69.3
20001700 148 2,464 2,025 439 121.6% 50 1,205 1,259 204.4% 1,957 2,624 38,486 17,797 20,688 216.2% 1,473 17,478 21,008 220.1% 45,271 29,070 132.3
20001701 2,786 32,721 81,913 -49,192 39.9% 3,709 52,859 -20,138 61.9% 94,926 61,005 546,181 485,392 60,788 112.5% 49,442 545,491 690 100.1% 1,049,852 929,975 58.7
20001702 -45 -1,599 9,031 -10,630 17.7-% -143 -1,710 111 93.5% -1,710 -297 -6,143 44,523 -50,666 13.7-% -576 -4,949 -1,194 124.1% -10,108 74,036 -8.2
20001703 0 0 0 0 .0% 0 0 0 .0% 0 100 918 462 456 198.7% 0 0 918 .0% 0 462 198.7
20001800 111 1,234 5,425 -4,191 22.7% 63 1,870 -636 65.9% 3,599 1,834 20,101 24,235 -4,134 82.9% 2,115 18,386 1,715 109.3% 34,076 46,024 43.6
20001801 7 -63 277 -340 22.7-% 34 193 -256 32.6-% 208 879 2,514 2,509 4 100.1% 682 3,259 -745 77.1% 6,335 5,576 45.0
20001802 21 166 342 -176 48.5% 0 0 166 .0% 326 168 1,343 3,390 -2,047 39.6% 409 2,343 -1,000 57.3% 4,957 10,351 12.9
20001803 2 82 1,881 -1,799 4.3% 390 866 -784 9.4% 1,735 2,869 20,821 19,894 926 104.6% 5,448 23,110 -2,289 90.0% 37,453 33,383 62.3
20001900 0 0 2 -2 .0% 0 0 0 .0% 0 710 9,397 2,436 6,960 385.7% 850 8,960 437 104.8% 9,147 3,813 246.4
20002000 47 2,033 6,886 -4,853 29.5% 55 2,410 -377 84.3% 2,889 1,073 43,239 55,547 -12,308 77.8% 999 42,373 866 102.0% 71,407 108,262 39.9
20002100 933 9,079 10,683 -1,604 84.9% 1,181 9,105 -26 99.7% 20,991 20,893 169,123 80,898 88,224 209.0% 15,700 110,589 58,534 152.9% 218,897 140,640 120.2
20002400 73 1,439 3,742 -2,303 38.4% -5 -28 1,467 5139.2-% 1,200 7,519 72,818 55,535 17,282 131.1% 5,182 43,539 29,279 167.2% 86,769 97,003 75.0
20002401 0 0 0 0 .0% 0 0 0 .0% 0 14 784 0 784 .0% 34 187 597 419.2% -51 0 .0
20002402 0 0 0 0 .0% 0 0 0 .0% 0 24 743 1,321 -578 56.2% 18 1,255 -512 59.2% 1,255 1,321 56.2
20002600 0 0 25,140 -25,140 .0% 923 -2,032 2,032 .0% -2,032 3,274 -36,968 166,706 -203,674 22.1-% 3,524 -38,598 1,630 95.7% -67,648 450,945 -8.1
20002602 0 0 -9 9 .0% 8 1,201 -1,201 .0% 1,651 54 1,322 13 1,308 9593.6% 248 5,798 -4,476 22.8% 6,897 44 3,004.5
20002603 10 109 1 108 .0% 36 299 -190 36.4% 373 269 6,469 29 6,439 .0% 329 6,643 -174 97.3% 12,151 31 .0
20002604 727 15,051 28,866 -13,815 52.1% 1,281 20,478 -5,427 73.4% 33,464 16,763 266,859 172,670 94,188 154.5% 20,106 275,424 -8,565 96.8% 499,365 362,729 73.5
20002605 35 465 2 463 .0% 60 771 -306 60.3% 2,656 981 14,676 73 14,602 .0% 610 14,395 281 101.9% 30,365 91 .0
20002606 614 12,335 1,611 10,724 765.6% 1,023 8,713 3,622 141.5% 18,565 11,576 118,814 26,933 91,880 441.1% 10,067 131,169 -12,355 90.5% 241,697 33,838 351.1
20002607 577 4,442 7,735 -3,293 57.4% 282 2,576 1,866 172.4% 7,354 8,950 49,515 47,925 1,589 103.3% 10,816 55,511 -5,996 89.1% 99,074 86,999 56.9
20002608 0 0 1,154 -1,154 .0% 1 324 -324 .0% 916 18 1,521 2,530 -1,009 60.1% 106 2,459 -938 61.8% 4,697 3,791 40.1
20002700 30 679 1,675 -996 40.5% 199 1,290 -611 52.6% 1,290 488 6,327 7,385 -1,058 85.6% 905 7,529 -1,202 84.0% 13,882 17,734 35.6
20002701 95 896 1,155 -259 77.5% 54 130 766 689.2% 330 1,120 7,000 7,299 -299 95.8% 1,252 6,677 323 104.8% 16,415 19,094 36.6
20002702 4 110 342 -232 32.1% 28 348 -238 31.6% 348 134 1,481 3,899 -2,418 37.9% 261 3,330 -1,849 44.4% 4,687 5,816 25.4
20002703 25 131 445 -314 29.4% 96 514 -383 25.4% 636 524 2,978 3,274 -296 90.9% 813 4,482 -1,504 66.4% 7,943 6,010 49.5
20002704 0 0 97 -97 .0% 0 0 0 .0% 101 51 566 267 298 211.7% 165 837 -271 67.6% 1,629 308 183.7
20002802 0 0 42,320 -42,320 .0% 115 60,683 -60,683 .0% 60,683 662 263,348 195,259 68,088 134.8% 759 309,791 -46,443 85.0% 601,240 368,601 71.4
20002804 200 7,249 52,502 -45,253 13.8% 214 6,705 544 108.1% 16,586 4,423 167,879 177,965 -10,086 94.3% 3,268 125,312 42,567 133.9% 245,454 332,218 50.5
20002805 11 262 2,781 -2,519 9.4% 0 0 262 .0% 0 93 1,997 17,736 -15,739 11.2% 109 2,359 -362 84.6% 2,899 26,899 7.4
20002900 1,864 18,182 47,182 -29,000 38.5% 1,541 19,924 -1,742 91.2% 37,914 23,241 220,164 306,186 -86,022 71.9% 26,049 274,914 -54,750 80.0% 493,661 556,699 39.5
20003001 302 628 7,880 -7,252 7.9% 322 785 -157 80.0% 841 2,510 8,945 35,152 -26,207 25.4% 7,661 18,659 -9,714 47.9% 28,491 78,144 11.4
20003002 0 0 0 0 .0% 3 328 -328 .0% 328 0 0 349 -349 .0% 35 864 -864 .0% 2,653 563 .0
20003005 0 0 0 0 .0% 0 0 0 .0% 0 3 7 290 -283 2.4% 12 483 -476 1.4% 884 5,725 .1
20003006 8 353 3,018 -2,665 11.6% -5 -239 592 147.6-% 2,210 594 62,603 14,645 47,957 427.4% 397 22,903 39,700 273.3% 65,439 29,092 215.1
20003007 0 0 2,286 -2,286 .0% 56 381 -381 .0% 1,700 3,881 12,162 30,086 -17,924 40.4% 10,604 38,503 -26,341 31.5% 68,580 32,475 37.4
20003010 0 0 0 0 .0% 0 0 0 .0% 0 1 777 0 777 .0% 0 0 777 .0% 0 0 .0
20003011 29 538 1,322 -784 40.6% 75 829 -291 64.8% 1,427 2,011 11,644 13,022 -1,378 89.4% 2,375 16,636 -4,992 69.9% 25,818 19,613 59.3
20003013 0 0 0 0 .0% 0 0 0 .0% 0 0 0 146 -146 .0% 6 179 -179 .0% 222 146 .0
20003015 1,521 6,380 3,910 2,470 163.1% 285 1,241 5,139 514.1% 4,101 12,527 55,097 38,028 17,068 144.8% 7,806 18,111 36,986 304.2% 56,154 60,869 90.5
20003016 0 0 2,857 -2,857 .0% 330 3,112 -3,112 .0% 3,112 2,582 21,809 21,115 693 103.2% 3,348 32,756 -10,947 66.5% 57,477 39,972 54.5
20003018 1,075 4,258 15,546 -11,288 27.3% 65 1,435 2,823 296.7% 2,733 4,143 46,925 85,463 -38,538 54.9% 4,113 45,510 1,415 103.1% 76,605 143,501 32.7
20003020 1,736 7,866 412 7,454 1909.2% 48 228 7,638 3450.0% 228 5,963 311,840 7,418 304,421 4203.2% 2,850 13,469 298,371 2315.2% 15,729 11,057 2,820.2
20003100 3,902 31,241 41,212 -9,971 75.8% 2,652 20,434 10,807 152.8% 39,721 32,602 297,842 287,629 10,212 103.5% 26,290 220,620 77,222 135.0% 481,950 517,461 57.5
20003300 53,488 509,733 830,135 -320,402 61.4% 53,839 494,495 15,238 103.0% 841,452 643,318 5,738,608 6,102,619 -364,011 94.0% 603,094 5,785,553 -46,945 99.1% 10,092,750 10,833,820 52.9
20003400 54 1,468 1,110 358 132.2% 36 730 738 201.0% 3,202 1,671 33,661 65,861 -32,200 51.1% 1,271 27,443 6,218 122.6% 44,528 92,903 36.2
20003500 178 1,384 7,637 -6,253 18.1% 255 3,555 -2,171 38.9% 4,203 2,887 29,657 37,994 -8,337 78.0% 3,314 36,719 -7,062 80.7% 82,735 76,195 38.9
20004000 988 2,432 1,263 1,169 192.5% 98 796 1,636 305.5% 1,729 4,329 20,448 9,804 10,643 208.5% 3,475 23,824 -3,376 85.8% 36,932 19,755 103.5
20005000 1,499 12,016 15,726 -3,710 76.4% 2,184 21,478 -9,462 55.9% 33,735 32,702 232,410 150,751 81,658 154.1% 33,656 253,077 -20,667 91.8% 456,282 266,614 87.1
20005001 273 2,500 4,080 -1,580 61.2% 189 2,412 88 103.6% 4,475 1,857 18,883 27,801 -8,918 67.9% 2,673 29,739 -10,856 63.4% 58,961 50,634 37.2
20005002 486 5,269 5,863 -594 89.8% 404 2,625 2,644 200.7% 3,613 8,480 74,453 38,571 35,881 193.0% 4,887 33,795 40,658 220.3% 71,624 76,709 97.0
20005003 8,167 58,904 91,211 -32,307 64.5% 9,100 67,847 -8,943 86.8% 122,858 115,131 824,230 700,578 123,651 117.6% 113,579 881,036 -56,806 93.5% 1,704,951 1,378,516 59.7
20006000 503 3,282 15,716 -12,434 20.8% 1,499 9,071 -5,789 36.1% 21,079 8,951 106,948 92,396 14,551 115.7% 15,943 124,014 -17,066 86.2% 254,903 187,948 56.9
20007000 1,834 10,189 11,278 -1,089 90.3% 649 4,310 5,879 236.4% 9,014 13,419 86,598 65,828 20,769 131.5% 10,122 79,481 7,117 108.9% 140,551 113,446 76.3
20008000 170 2,755 6,135 -3,380 44.9% 173 3,126 -371 88.1% 17,528 3,732 34,490 32,376 2,113 106.5% 4,928 84,177 -49,687 40.9% 133,637 54,029 63.8
20009000 123 3,176 13,023 -9,847 24.3% 293 7,264 -4,088 43.7% 15,598 3,373 60,590 54,498 6,091 111.1% 2,588 83,847 -23,257 72.2% 152,326 127,889 47.3
20010000 13 107 377 -270 28.3% 507 1,623 -1,516 6.5% 1,851 691 3,739 5,401 -1,662 69.2% 1,713 7,216 -3,477 51.8% 14,495 9,696 38.5
20011000 0 0 0 0 .0% 5 42 -42 .0% 42 37 1,131 385 746 293.7% 88 1,737 -606 65.1% 2,277 768 147.2
20012000 4 29 134 -105 21.6% 1 27 2 107.4% 163 143 2,008 2,975 -967 67.4% 288 2,257 -249 88.9% 5,675 4,633 43.3
20013000 0 0 230 -230 .0% 2 56 -56 .0% 56 19 494 2,583 -2,089 19.1% 26 3,021 -2,527 16.3% 3,943 3,829 12.9
20014000 334 1,793 6,872 -5,079 26.0% 717 4,179 -2,386 42.9% 6,527 6,461 69,084 58,463 10,620 118.1% 7,445 60,738 8,346 113.7% 123,914 108,673 63.5
20014001 0 0 0 0 .0% 0 0 0 .0% 0 60 275 8,890 -8,615 3.0% 348 109 166 252.2% 548 9,449 2.9
20015000 2,352 13,053 22,190 -9,137 58.8% 6,044 22,681 -9,628 57.5% 36,308 59,648 179,873 189,288 -9,415 95.0% 52,024 211,431 -31,558 85.0% 372,981 343,612 52.3
Totals 342,321 3,723,858 7,065,290 -3,341,432 52.7% 336,689 3,824,853 -100,995 97.3% 6,927,542 4,924,706 49,538,557 46,910,112 2,628,445 105.6% 4,857,906 48,850,084 688,473 101.4% 88,030,241 85,802,243 57.7%