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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 261,882 2,982,905 5,695,370 -2,712,465 52.3% 257,230 3,095,922 -113,017 96.3% 5,629,404 3,909,511 40,027,411 37,519,375 2,508,035 106.6% 3,868,093 39,891,524 135,887 100.3% 71,723,300 68,863,956 58.1
20000001 107 3,104 3,720 -616 83.4% 48 647 2,457 479.7% -730 2,145 34,819 25,935 8,883 134.2% 874 1,293 33,526 2692.8% 43,310 48,046 72.4
20000011 37 547 774 -227 70.6% 30 1,251 -704 43.7% 1,305 540 4,670 8,862 -4,192 52.6% 1,161 9,617 -4,947 48.5% 16,522 13,420 34.7
20000012 881 9,989 25,439 -15,450 39.2% 1,150 14,019 -4,030 71.2% 25,618 19,459 190,410 176,551 13,858 107.8% 21,778 183,402 7,008 103.8% 354,013 303,446 62.7
20000013 53 536 852 -316 62.9% 69 528 8 101.5% 1,171 803 9,598 9,847 -249 97.4% 1,125 11,607 -2,009 82.6% 23,527 18,283 52.4
20000014 709 7,427 16,415 -8,988 45.2% 843 7,656 -229 97.0% 13,113 10,482 103,556 103,583 -27 99.9% 8,032 85,882 17,674 120.5% 178,280 185,912 55.7
20000015 2,329 13,544 17,713 -4,169 76.4% 1,594 8,540 5,004 158.5% 19,626 28,180 175,853 181,788 -5,935 96.7% 27,302 171,118 4,735 102.7% 319,188 313,433 56.1
20000021 22 906 108 798 838.8% 0 0 906 .0% 185 374 5,262 721 4,540 729.1% 439 722 4,540 728.8% 4,583 3,113 169.0
20000023 0 0 209 -209 .0% 0 0 0 .0% 100 49 341 311 29 109.5% 18 152 189 224.3% 549 791 43.1
20000024 45 447 273 174 163.7% 1 24 423 1862.5% 316 322 3,591 1,416 2,174 253.5% 316 4,014 -423 89.4% 6,659 2,349 152.8
20000031 1,108 42,691 6,540 36,151 652.7% 175 9,713 32,978 439.5% 14,580 8,987 440,285 21,797 418,487 2019.9% 699 48,925 391,360 899.9% 200,614 56,403 780.6
20000032 0 0 1,511 -1,511 .0% 117 918 -918 .0% 1,097 0 0 8,592 -8,592 .0% 681 6,581 -6,581 .0% 15,135 21,037 .0
20000041 2 90 202 -112 44.5% 6 83 7 108.4% 83 95 1,459 2,481 -1,022 58.8% 177 2,215 -756 65.8% 3,804 4,040 36.1
20000042 0 0 433 -433 .0% 104 235 -235 .0% 235 117 1,411 3,439 -2,028 41.0% 364 2,271 -860 62.1% 3,748 6,793 20.7
20000043 0 0 284 -284 .0% 24 71 -71 .0% 71 96 916 1,260 -344 72.6% 210 651 265 140.7% 1,586 2,448 37.4
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 1,531 496 132.4% 246 1,490 538 136.1% 2,674 2,621 77.3
20000047 76 566 240 326 235.8% 135 444 122 127.4% 777 739 4,955 2,209 2,745 224.2% 998 3,921 1,034 126.3% 7,112 3,134 158.1
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 81 1,839 588 1,251 312.7% 48 1,064 775 172.8% 1,064 1,719 34,162 49,385 -15,223 69.1% 2,872 56,456 -22,294 60.5% 62,895 56,221 60.7
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 63 -4,607 3,547 -8,154 129.8-% -20 -5,175 568 89.0% 7,397 2,738 48,582 33,611 14,970 144.5% 1,934 34,190 14,392 142.0% 65,235 50,735 95.7
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 118 2,641 4,353 -1,712 60.6% 240 5,150 -2,509 51.2% 5,493 928 19,798 25,009 -5,211 79.1% 1,064 22,344 -2,546 88.6% 30,494 42,337 46.7
20000200 2 34 56 -22 60.7% 14 39 -5 87.1% 49 87 1,026 544 481 188.4% 79 401 625 255.8% 1,084 850 120.7
20000201 746 3,192 2,567 625 124.3% 621 1,752 1,440 182.1% 2,566 5,614 24,698 16,116 8,581 153.2% 6,223 26,647 -1,949 92.6% 47,919 28,634 86.2
20000202 650 2,533 3,503 -970 72.3% 0 0 2,533 .0% 6,678 4,062 14,667 21,618 -6,951 67.8% 2,440 14,807 -140 99.0% 40,138 44,238 33.1
20000203 0 0 29 -29 .0% 0 0 0 .0% 84 137 968 293 674 329.4% 238 1,108 -140 87.3% 2,378 649 149.1
20000204 27 468 869 -401 53.8% 105 274 194 170.8% 625 383 4,150 3,576 573 116.0% 298 2,285 1,865 181.6% 5,436 7,422 55.9
20000205 66 508 75 433 677.3% 7 26 482 1953.8% 94 94 596 719 -123 82.8% 151 687 -91 86.7% 1,280 819 72.7
20000206 13 521 1,584 -1,063 32.8% 13 415 106 125.5% 1,566 1,976 6,199 3,962 2,236 156.4% 1,933 5,128 1,071 120.8% 9,787 8,191 75.6
20000301 0 0 6 -6 .0% 0 0 0 .0% 0 0 0 3,648 -3,648 .0% 10 261 -261 .0% 261 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% 0 1,446 19,986 28,732 -8,746 69.5% 2,658 -1,111 21,097 1798.9-% 14,147 33,477 59.7
20000400 50 2,548 6,832 -4,284 37.2% 21 735 1,813 346.6% 4,291 1,037 34,862 41,178 -6,316 84.6% 813 25,631 9,231 136.0% 43,321 61,684 56.5
20000401 0 0 41 -41 .0% 4 158 -158 .0% 158 23 1,363 73 1,289 1847.3% 11 504 859 270.4% 504 91 1,497.8
20000402 250 10,472 29,892 -19,420 35.0% 834 16,079 -5,607 65.1% 25,636 5,290 171,799 162,736 9,062 105.5% 5,638 126,788 45,011 135.5% 223,649 285,563 60.1
20000501 2,843 28,203 25,658 2,545 109.9% 4,930 34,360 -6,157 82.0% 34,360 23,702 191,924 193,579 -1,655 99.1% 27,243 212,983 -21,059 90.1% 353,645 104,841 183.0
20000502 53 216 1,105 -889 19.5% 4 90 126 240.0% 90 213 2,702 5,581 -2,879 48.4% 173 1,819 883 148.5% 3,337 9,645 28.0
20000503 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 12 120 -120 .0% 120 191 .0
20000504 169 1,068 -5 1,073 .0% 595 5,473 -4,405 19.5% 7,234 6,447 31,323 28 31,294 .0% 5,475 30,371 952 103.1% 61,868 96 .0
20000505 76 414 0 414 .0% 6 53 361 781.1% 777 483 3,424 1 3,423 .0% 380 10,401 -6,977 32.9% 13,265 1 .0
20000506 114 1,580 1 1,579 .0% 150 4,599 -3,019 34.3% 8,835 1,469 22,007 29 21,977 .0% 1,419 21,185 822 103.8% 45,019 36 .0
20000507 8 320 6 314 5333.3% 48 808 -488 39.6% 6,942 641 13,409 15 13,393 .0% 538 11,617 1,792 115.4% 31,228 43 .0
20000508 54 1,261 2 1,259 .0% 75 839 422 150.2% 1,877 1,520 29,123 31 29,091 .0% 1,353 21,468 7,655 135.6% 43,237 67 .0
20000509 173 1,472 5 1,467 .0% 189 1,146 326 128.4% 2,006 1,819 14,850 6 14,843 .0% 1,871 10,616 4,234 139.8% 30,006 11 .0
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 2 .0
20000511 330 5,924 0 5,924 .0% 350 3,643 2,281 162.6% 4,898 2,031 23,040 165 22,875 .0% 1,623 13,881 9,159 165.9% 28,860 332 6,939.7
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% 7,643 -3 .0
20000513 88 509 -2 511 .0% 29 268 241 189.9% 551 786 11,537 -1 11,538 .0% 801 4,922 6,615 234.3% 7,689 1 .0
20000514 628 3,971 -2 3,973 .0% 104 1,098 2,873 361.6% 1,368 2,066 11,340 11 11,328 .0% 1,567 11,341 -1 99.9% 24,529 39 .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 -2,093 -27,101 0 -27,101 .0% -1,743 -18,898 -8,203 143.4% -18,898 -14,512 -198,263 -1,436 -196,827 .0% -13,921 -193,507 -4,756 102.4% -364,570 -7,191 2,757.0
20000517 20 131 -1 132 .0% 918 1,839 -1,708 7.1% 1,942 1,964 6,457 0 6,456 .0% 3,134 10,197 -3,740 63.3% 14,405 1 .0
20000518 22 1,377 0 1,377 .0% 69 651 726 211.5% 1,886 1,543 17,845 13 17,832 .0% 974 9,035 8,810 197.5% 19,137 29 .0
20000601 60 489 1,451 -962 33.7% 49 580 -91 84.3% 1,145 635 8,466 12,116 -3,650 69.8% 703 7,624 842 111.0% 17,603 24,294 34.8
20000602 1,843 6,786 10,674 -3,888 63.5% 1,061 4,275 2,511 158.7% 7,810 13,678 62,674 58,666 4,007 106.8% 12,165 60,106 2,568 104.2% 102,610 103,984 60.2
20000603 411 5,728 8,615 -2,887 66.4% 4,446 10,753 -5,025 53.2% 18,173 62,508 101,171 32,772 68,398 308.7% 42,571 109,760 -8,589 92.1% 199,028 61,134 165.4
20000604 90 1,159 1,078 81 107.5% 43 1,257 -98 92.2% 2,301 1,101 20,185 16,441 3,743 122.7% 300 25,851 -5,666 78.0% 43,355 26,314 76.7
20000605 238 2,365 6,163 -3,798 38.3% 236 2,004 361 118.0% 2,625 3,003 31,650 37,347 -5,697 84.7% 2,758 22,834 8,816 138.6% 47,587 66,557 47.5
20000606 77 3,836 5,328 -1,492 71.9% 596 3,227 609 118.8% 6,383 11,494 48,522 61,433 -12,911 78.9% 4,922 43,394 5,128 111.8% 79,168 102,405 47.3
20000607 2,889 4,491 20,465 -15,974 21.9% 3,015 7,021 -2,530 63.9% 10,835 21,968 52,629 117,370 -64,741 44.8% 20,390 87,750 -35,121 59.9% 158,643 218,902 24.0
20000608 2,041 5,668 2,481 3,187 228.4% 30 404 5,264 1402.9% 404 10,562 46,653 22,418 24,234 208.0% 2,129 11,819 34,834 394.7% 12,725 40,849 114.2
20000609 337 3,844 6,156 -2,312 62.4% 316 4,717 -873 81.4% 7,376 3,059 32,637 39,776 -7,139 82.0% 3,300 38,139 -5,502 85.5% 78,782 77,264 42.2
20000610 408 3,720 555 3,165 670.2% 82 456 3,264 815.7% 1,112 2,322 43,540 4,573 38,966 951.9% -226 12,110 31,430 359.5% 22,344 10,232 425.5
20000611 57 588 417 171 141.0% 48 244 344 240.9% 412 678 10,484 6,806 3,677 154.0% 1,363 4,848 5,636 216.2% 11,356 11,971 87.5
20000612 5 34 317 -283 10.7% 6 15 19 226.6% 15 46 293 347 -54 84.2% 32 146 147 200.6% 541 827 35.4
20000613 1,176 6,050 9,794 -3,744 61.7% 1,312 7,493 -1,443 80.7% 15,928 12,801 64,326 69,823 -5,497 92.1% 18,752 100,035 -35,709 64.3% 196,928 140,436 45.8
20000614 89 906 1,051 -145 86.2% 40 245 661 369.7% 2,008 1,152 9,676 9,186 489 105.3% 1,012 8,787 889 110.1% 19,756 17,063 56.7
20000615 0 0 106 -106 .0% 6 723 -723 .0% 723 103 1,885 1,741 143 108.2% 99 4,333 -2,448 43.5% 7,206 4,742 39.7
20000616 25 246 860 -614 28.6% 45 228 18 107.8% 598 116 2,382 4,788 -2,406 49.7% 541 3,654 -1,272 65.1% 8,749 10,322 23.0
20000617 10 71 449 -378 15.8% 7 267 -196 26.5% 480 100 1,898 2,436 -538 77.9% 74 2,258 -360 84.0% 4,064 4,110 46.1
20000618 1 752 2,697 -1,945 27.8% 923 22,991 -22,239 3.2% 23,202 103 5,428 11,486 -6,058 47.2% 3,557 87,977 -82,549 6.1% 112,955 27,757 19.5
20000619 7 33 794 -761 4.1% 126 633 -600 5.2% 804 1,706 6,140 9,095 -2,955 67.5% 744 6,253 -113 98.1% 14,577 18,927 32.4
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
20000800 493 27,722 9,131 18,591 303.6% 339 8,683 19,039 319.2% 10,145 3,764 99,903 60,426 39,476 165.3% 2,878 72,485 27,418 137.8% 117,516 110,591 90.3
20000801 1,418 33,529 36,957 -3,428 90.7% 1,371 32,540 989 103.0% 32,540 6,893 164,237 175,917 -11,680 93.3% 7,133 166,645 -2,408 98.5% 298,213 327,885 50.0
20000802 689 16,157 9,550 6,607 169.1% 67 2,667 13,490 605.8% 6,375 4,600 106,849 31,900 74,949 334.9% 2,816 67,241 39,608 158.9% 118,534 51,885 205.9
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 12,458 -7,695 38.2% 1 52 4,711 9159.6% 3,478 3,712 28,694 55,907 -27,213 51.3% 862 36,160 -7,466 79.3% 60,181 142,160 20.1
20000901 6 371 930 -559 39.8% 144 886 -515 41.8% 886 815 6,015 3,980 2,034 151.1% 848 8,492 -2,477 70.8% 12,832 7,037 85.4
20000903 0 0 487 -487 .0% 0 0 0 .0% 0 172 5,614 1,134 4,479 494.8% 261 8,095 -2,481 69.3% 8,466 1,498 374.7
20000904 1,150 45,212 120,905 -75,693 37.3% 1,956 69,573 -24,361 64.9% 112,370 21,766 866,483 811,513 54,969 106.7% 27,732 919,037 -52,554 94.2% 1,495,921 1,428,330 60.6
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 514 11,481 25,377 -13,896 45.2% 457 18,354 -6,873 62.5% 27,917 6,024 173,087 162,972 10,114 106.2% 6,400 211,349 -38,262 81.8% 365,754 302,951 57.1
20001000 0 0 1,316 -1,316 .0% 204 918 -918 .0% 1,606 1,840 3,310 5,105 -1,795 64.8% 2,788 8,125 -4,815 40.7% 8,390 13,053 25.3
20001001 235 1,733 3,955 -2,222 43.8% 470 2,042 -309 84.8% 6,157 6,225 33,300 20,238 13,061 164.5% 6,121 32,362 938 102.8% 79,753 44,014 75.6
20001200 5 74 10 64 740.0% 2 98 -24 75.5% 2,403 91 2,384 204 2,179 1164.0% 762 9,962 -7,578 23.9% 13,668 234 1,018.8
20001201 345 8,310 9 8,301 .0% 190 4,391 3,919 189.2% 6,623 3,219 74,053 16 74,036 .0% 1,869 31,913 42,140 232.0% 59,773 41 .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 1,005 23,645 23,415 230 100.9% 407 13,639 10,006 173.3% 13,639 5,117 119,945 135,534 -15,589 88.4% 1,945 81,263 38,682 147.6% 128,990 267,025 44.9
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% 1,923 211 619.9
20001301 -1,841 -32,411 21,740 -54,151 149.0-% -1,888 -45,556 13,145 71.1% -45,556 -12,608 -221,462 112,011 -333,473 197.7-% -9,807 -226,803 5,341 97.6% -400,232 202,206 -109.5
20001400 -1,745 -34,449 11,663 -46,112 295.3-% -1,927 -39,792 5,343 86.5% -39,792 -8,850 -173,579 49,799 -223,378 348.5-% -9,689 -193,655 20,076 89.6% -339,070 100,397 -172.8
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 374 3,526 3,727 -201 94.6% 434 2,296 1,230 153.5% 4,060 3,395 29,984 22,748 7,235 131.8% 3,437 26,401 3,583 113.5% 53,376 42,050 71.3
20001700 59 1,162 1,059 103 109.7% 33 692 470 167.9% 1,055 1,314 15,035 9,637 5,397 156.0% 610 10,143 4,892 148.2% 19,848 15,224 98.7
20001701 1,338 18,173 52,495 -34,322 34.6% 2,306 35,658 -17,485 50.9% 61,388 34,295 308,788 293,228 15,559 105.3% 30,490 316,109 -7,321 97.6% 614,894 576,616 53.5
20001702 -29 -345 4,407 -4,752 7.8-% -124 -1,986 1,641 17.3% -1,986 -127 -9,081 29,062 -38,143 31.2-% -280 -8,894 -187 102.1% -15,756 48,889 -18.5
20001703 0 0 0 0 .0% 0 0 0 .0% 0 100 918 0 918 .0% 0 0 918 .0% 0 0 .0
20001800 71 194 4,337 -4,143 4.4% 15 459 -265 42.2% 589 697 6,758 17,825 -11,067 37.9% 926 7,255 -497 93.1% 11,942 36,028 18.7
20001801 -3 -58 75 -133 77.3-% 4 10 -68 580.0-% 24 633 1,355 1,114 240 121.5% 482 2,439 -1,084 55.5% 4,430 3,013 44.9
20001802 21 166 0 166 .0% 0 0 166 .0% 0 124 1,100 2,046 -946 53.7% 328 1,564 -464 70.3% 3,319 5,152 21.3
20001803 2 82 229 -147 35.8% 390 866 -784 9.4% 1,377 2,517 13,978 4,754 9,223 293.9% 5,309 19,366 -5,388 72.1% 29,582 11,394 122.6
20001900 0 0 0 0 .0% 0 0 0 .0% 0 608 8,372 0 8,372 .0% 685 6,953 1,419 120.4% 6,953 340 2,462.3
20002000 38 1,524 2,180 -656 69.9% 43 2,259 -735 67.4% 2,617 761 34,681 31,797 2,883 109.0% 751 32,481 2,200 106.7% 53,262 57,785 60.0
20002100 713 6,211 7,003 -792 88.6% 465 4,236 1,975 146.6% 10,485 10,594 94,012 39,575 54,436 237.5% 9,451 69,635 24,377 135.0% 120,234 76,451 122.9
20002400 37 1,196 1,408 -212 84.9% -2 -76 1,272 1573.6-% 1,153 5,975 62,929 23,654 39,274 266.0% 4,814 39,095 23,834 160.9% 78,364 42,423 148.3
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 18,363 -18,363 .0% 483 -2,300 2,300 .0% -2,300 -1,625 -34,337 120,147 -154,484 28.5-% 760 -37,165 2,828 92.3% -49,898 314,277 -10.9
20002602 0 0 -9 9 .0% 0 0 0 .0% 0 51 862 13 848 6255.4% 239 4,455 -3,593 19.3% 5,030 44 1,959.0
20002603 0 17 1 16 1700.0% 10 38 -21 44.7% -23 102 3,233 26 3,206 .0% 221 5,234 -2,001 61.7% 9,012 28 .0
20002604 393 7,309 21,454 -14,145 34.0% 1,112 11,878 -4,569 61.5% 21,513 11,812 181,908 126,159 55,748 144.1% 13,001 184,019 -2,111 98.8% 342,656 261,881 69.4
20002605 33 367 0 367 .0% 3 280 87 131.0% 2,165 304 6,995 48 6,947 .0% 172 10,370 -3,375 67.4% 19,330 58 .0
20002606 339 6,168 1,264 4,904 487.9% 746 3,688 2,480 167.2% 5,311 4,731 56,139 7,877 48,261 712.6% 5,664 75,038 -18,899 74.8% 128,663 12,908 434.9
20002607 504 3,828 4,390 -562 87.1% 244 2,179 1,649 175.6% 6,410 8,148 39,691 26,686 13,004 148.7% 9,753 43,369 -3,678 91.5% 74,165 49,446 80.2
20002608 0 0 824 -824 .0% 1 324 -324 .0% 608 15 1,142 2,087 -945 54.6% 27 1,509 -367 75.6% 2,601 2,641 43.2
20002700 17 451 1,155 -704 39.0% 173 744 -293 60.6% 744 420 4,056 4,586 -530 88.4% 642 4,166 -110 97.3% 7,918 11,667 34.7
20002701 117 300 1,008 -708 29.7% 44 283 17 106.0% 295 877 3,734 4,660 -926 80.1% 941 4,400 -666 84.8% 10,058 12,779 29.2
20002702 4 110 247 -137 44.5% 10 180 -70 61.1% 180 32 639 2,788 -2,149 22.9% 181 2,497 -1,858 25.5% 3,412 3,946 16.1
20002703 25 131 231 -100 56.7% 70 264 -133 49.6% 387 294 1,395 1,059 335 131.6% 341 1,436 -41 97.1% 3,282 2,636 52.9
20002704 0 0 0 0 .0% 0 0 0 .0% 101 37 267 211 56 126.5% 150 542 -275 49.2% 1,097 211 126.5
20002802 0 0 6,482 -6,482 .0% 72 37,569 -37,569 .0% 37,569 418 172,291 30,639 141,651 562.3% 475 191,822 -19,531 89.8% 378,627 51,619 333.7
20002804 42 1,406 24,788 -23,382 5.6% 67 2,243 -837 62.6% 7,876 2,100 91,055 74,240 16,814 122.6% 1,958 86,491 4,564 105.2% 172,857 147,224 61.8
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
20002900 974 10,790 26,976 -16,186 39.9% 888 13,362 -2,572 80.7% 23,948 13,189 126,859 174,799 -47,940 72.5% 15,799 160,232 -33,373 79.1% 279,146 332,547 38.1
20003001 301 405 3,722 -3,317 10.8% 300 432 -27 93.7% 445 1,982 4,493 25,535 -21,042 17.5% 6,030 9,917 -5,424 45.3% 17,260 55,464 8.1
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 6 272 2,340 -2,068 11.6% -5 -239 511 113.8-% 2,210 590 54,756 3,182 51,573 1720.6% 396 22,828 31,928 239.8% 64,988 6,632 825.6
20003007 0 0 1,775 -1,775 .0% 36 261 -261 .0% 1,581 3,719 9,929 21,223 -11,294 46.7% 8,511 29,339 -19,410 33.8% 58,184 7,265 136.6
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% 45 643 -169 73.7% 1,241 1,831 10,379 11,164 -785 92.9% 2,138 15,223 -4,844 68.1% 21,692 14,729 70.4
20003013 0 0 0 0 .0% 0 0 0 .0% 0 0 0 146 -146 .0% 6 179 -179 .0% 222 146 .0
20003015 503 3,740 660 3,080 566.6% 489 2,614 1,126 143.0% 4,434 5,425 36,788 17,015 19,772 216.1% 2,295 638 36,150 5766.1% 27,556 19,899 184.8
20003016 0 0 1,666 -1,666 .0% 145 1,187 -1,187 .0% 1,187 1,200 11,635 11,656 -21 99.8% 1,339 14,007 -2,372 83.0% 22,952 24,625 47.2
20003018 1,010 3,844 6,951 -3,107 55.3% 34 1,103 2,741 348.5% 2,174 2,904 26,695 36,067 -9,372 74.0% 2,542 16,046 10,649 166.3% 37,783 61,828 43.1
20003020 1,296 4,058 412 3,646 984.9% 0 0 4,058 .0% 0 5,223 15,394 7,418 7,975 207.4% 750 4,451 10,943 345.8% 5,842 11,057 139.2
20003100 1,714 10,669 22,429 -11,760 47.5% 1,265 9,737 932 109.5% 19,780 17,553 153,034 163,414 -10,380 93.6% 14,561 120,123 32,911 127.3% 270,570 309,124 49.5
20003300 36,978 322,083 511,859 -189,776 62.9% 33,016 281,879 40,204 114.2% 484,420 386,435 3,571,361 3,835,296 -263,935 93.1% 386,643 3,434,432 136,929 103.9% 6,039,488 6,886,972 51.8
20003400 24 691 762 -71 90.6% 24 334 357 206.8% 1,298 1,176 23,333 40,748 -17,415 57.2% 540 13,233 10,100 176.3% 21,417 58,828 39.6
20003500 142 791 4,934 -4,143 16.0% 171 1,419 -628 55.7% 1,678 2,169 17,712 24,265 -6,553 72.9% 1,774 17,128 584 103.4% 51,803 49,659 35.6
20004000 943 1,592 1,002 590 158.8% 54 302 1,290 527.1% 408 3,893 16,076 7,125 8,950 225.6% 2,966 16,259 -183 98.8% 25,671 15,160 106.0
20005000 1,020 8,194 11,415 -3,221 71.7% 1,772 17,497 -9,303 46.8% 27,314 24,624 164,652 111,378 53,273 147.8% 26,839 193,951 -29,299 84.8% 351,710 192,731 85.4
20005001 201 1,583 2,343 -760 67.5% 102 1,418 165 111.6% 2,543 1,158 12,028 16,057 -4,029 74.9% 1,503 16,695 -4,667 72.0% 33,434 29,807 40.3
20005002 302 2,102 2,012 90 104.4% 252 59 2,043 3562.7% 119 5,395 34,650 15,820 18,829 219.0% 2,968 10,406 24,244 332.9% 30,548 32,819 105.5
20005003 4,098 25,256 49,542 -24,286 50.9% 5,121 32,675 -7,419 77.2% 60,536 65,301 391,613 358,691 32,921 109.1% 66,324 434,520 -42,907 90.1% 851,666 720,025 54.3
20006000 386 5,724 11,081 -5,357 51.6% 869 5,336 388 107.2% 14,203 6,116 84,359 53,207 31,151 158.5% 11,048 72,940 11,419 115.6% 168,439 100,758 83.7
20007000 1,408 7,029 4,730 2,299 148.6% 380 3,569 3,460 196.9% 7,490 10,121 65,336 35,594 29,741 183.5% 5,047 44,465 20,871 146.9% 86,163 59,266 110.2
20008000 67 1,132 2,649 -1,517 42.7% 121 2,770 -1,638 40.8% 16,988 2,703 20,910 16,809 4,100 124.3% 3,928 71,762 -50,852 29.1% 109,065 27,871 75.0
20009000 90 2,793 8,339 -5,546 33.4% 175 5,115 -2,322 54.6% 12,127 2,234 41,576 46,372 -4,796 89.6% 1,574 49,802 -8,226 83.4% 98,735 97,121 42.8
20010000 13 107 343 -236 31.1% 504 1,598 -1,491 6.6% 1,826 509 2,430 3,259 -829 74.5% 1,550 6,057 -3,627 40.1% 11,155 5,681 42.7
20011000 0 0 0 0 .0% 0 0 0 .0% 0 28 821 366 455 224.3% 81 1,683 -862 48.7% 2,223 681 120.5
20012000 4 29 132 -103 21.9% 0 0 29 .0% 27 114 1,383 2,592 -1,209 53.3% 215 1,497 -114 92.3% 3,294 4,111 33.6
20013000 0 0 147 -147 .0% 0 0 0 .0% 0 0 0 968 -968 .0% 22 2,908 -2,908 .0% 2,908 1,766 .0
20014000 64 555 3,563 -3,008 15.5% 283 1,265 -710 43.8% 2,540 1,676 14,262 34,873 -20,611 40.8% 3,340 22,368 -8,106 63.7% 53,798 71,856 19.8
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 14,278 -2,406 83.1% 748 13,417 -1,545 88.4% 19,978 37,794 122,749 118,704 4,044 103.4% 42,115 157,335 -34,586 78.0% 263,695 212,335 57.8
Totals 342,321 3,723,854 7,065,284 -3,341,430 52.7% 336,689 3,824,848 -100,994 97.3% 6,927,551 4,924,706 49,538,555 46,910,116 2,628,439 105.6% 4,857,906 48,850,089 688,466 101.4% 88,030,240 85,802,245 57.7%