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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 284,192 3,151,421 6,127,480 -2,976,059 51.4% 278,096 3,263,502 -112,081 96.5% 5,976,978 4,183,744 42,493,850 40,241,931 2,251,918 105.5% 4,138,694 42,319,027 174,823 100.4% 76,275,227 73,814,430 57.5
20000001 61 1,530 2,807 -1,277 54.5% 42 597 933 256.2% -1,414 1,478 14,915 18,025 -3,110 82.7% 783 197 14,718 7571.0% 20,907 32,001 46.6
20000011 37 547 739 -192 74.0% 20 1,157 -610 47.2% 1,157 297 2,375 8,554 -6,179 27.7% 1,013 7,936 -5,561 29.9% 13,038 13,030 18.2
20000012 789 7,539 14,734 -7,195 51.1% 701 9,969 -2,430 75.6% 17,303 15,156 133,915 133,495 419 100.3% 15,799 127,452 6,463 105.0% 244,532 224,894 59.5
20000013 53 536 790 -254 67.8% 62 498 38 107.6% 745 652 7,183 8,471 -1,288 84.7% 1,003 10,265 -3,082 69.9% 18,950 15,303 46.9
20000014 555 5,589 12,593 -7,004 44.3% 587 5,046 543 110.7% 9,819 7,726 80,246 82,026 -1,780 97.8% 5,185 64,072 16,174 125.2% 137,425 143,968 55.7
20000015 569 5,863 13,383 -7,520 43.8% 1,445 6,817 -954 86.0% 10,874 18,156 122,527 142,999 -20,472 85.6% 16,656 107,995 14,532 113.4% 215,125 244,251 50.1
20000021 21 905 0 905 .0% 0 0 905 .0% 185 229 4,974 240 4,734 2072.5% 439 722 4,252 688.9% 4,126 464 1,071.9
20000023 0 0 209 -209 .0% 0 0 0 .0% 100 25 163 296 -133 55.0% 0 0 163 .0% 307 734 22.2
20000024 39 440 169 271 260.3% 1 24 416 1833.3% 316 250 1,908 1,076 831 177.3% 181 1,529 379 124.7% 3,439 1,966 97.0
20000031 966 28,449 4,933 23,516 576.7% 157 6,813 21,636 417.5% 11,366 7,475 303,078 18,345 284,732 1652.0% 570 34,031 269,047 890.5% 147,041 45,606 664.5
20000032 0 0 1,329 -1,329 .0% 69 651 -651 .0% 764 0 0 6,880 -6,880 .0% 406 4,346 -4,346 .0% 10,098 16,986 .0
20000041 2 90 202 -112 44.5% 6 83 7 108.4% 83 49 906 2,408 -1,502 37.6% 111 1,218 -312 74.3% 2,219 3,966 22.8
20000042 0 0 433 -433 .0% 104 235 -235 .0% 235 111 1,010 2,984 -1,974 33.8% 332 1,765 -755 57.2% 2,754 5,872 17.2
20000043 0 0 284 -284 .0% 12 33 -33 .0% 33 84 810 1,129 -319 71.6% 174 538 272 150.5% 1,004 2,284 35.4
20000044 14 89 168 -79 52.9% 12 8 81 1112.5% 93 398 2,737 2,655 81 103.0% 378 1,196 1,541 228.8% 2,802 4,518 60.5
20000045 102 140 446 -306 31.3% 144 91 49 153.8% 91 1,790 2,379 2,001 377 118.8% 1,586 1,650 729 144.1% 3,734 4,829 49.2
20000046 0 0 37 -37 .0% 0 0 0 .0% 17 42 456 1,517 -1,061 30.0% 60 128 328 356.2% 659 2,594 17.5
20000047 76 566 85 481 665.8% 111 368 198 153.8% 476 631 3,950 1,124 2,825 351.3% 744 2,481 1,469 159.2% 4,231 1,726 228.8
20000048 27 189 19 170 994.7% 28 87 102 217.2% 386 932 6,481 639 5,841 1014.2% 1,148 3,653 2,828 177.4% 7,359 1,629 397.8
20000100 77 1,687 247 1,440 682.9% 0 0 1,687 .0% 0 1,531 30,009 46,864 -16,855 64.0% 2,519 48,819 -18,810 61.4% 53,334 51,376 58.4
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 228 6,699 3,376 3,323 198.4% 128 3,816 2,883 175.5% 3,816 1,374 37,662 30,045 7,616 125.3% 964 26,648 11,014 141.3% 43,572 42,613 88.3
20000104 118 2,641 2,160 481 122.2% 208 4,463 -1,822 59.1% 4,463 616 13,284 13,000 283 102.1% 768 16,112 -2,828 82.4% 19,456 21,061 63.0
20000200 2 34 56 -22 60.7% 1 7 27 485.7% 17 84 806 542 263 148.5% 19 154 652 523.3% 496 845 95.3
20000201 691 2,334 2,032 302 114.8% 546 1,088 1,246 214.5% 1,819 4,991 16,026 10,878 5,147 147.3% 5,356 17,812 -1,786 89.9% 35,166 19,476 82.2
20000202 623 2,168 1,193 975 181.7% 0 0 2,168 .0% 3,445 3,386 12,326 13,507 -1,181 91.2% 1,902 10,149 2,177 121.4% 22,958 25,327 48.6
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
20000204 13 361 819 -458 44.0% 100 237 124 152.3% 437 250 3,164 3,200 -36 98.8% 278 2,139 1,025 147.9% 4,202 6,719 47.0
20000205 65 485 75 410 646.6% 7 26 459 1865.3% 94 93 573 663 -90 86.3% 141 632 -59 90.6% 1,225 762 75.1
20000206 13 521 1,584 -1,063 32.8% 13 415 106 125.5% 1,566 1,952 5,584 3,704 1,879 150.7% 1,931 5,105 479 109.3% 9,605 7,824 71.3
20000301 0 0 4 -4 .0% 0 0 0 .0% 0 0 0 2,576 -2,576 .0% 6 180 -180 .0% 180 2,889 .0
20000302 0 0 1 -1 .0% 0 0 0 .0% 0 0 0 547 -547 .0% 4 111 -111 .0% 111 598 .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 17 197 11 186 1790.9% 16 816 -619 24.1% 816 11 1,790.9
20000310 3 35 0 35 .0% 0 0 35 .0% 0 729 10,720 6,423 4,297 166.9% 2,201 5,707 5,013 187.8% 5,486 8,595 124.7
20000400 50 2,548 4,232 -1,684 60.2% 21 735 1,813 346.6% 4,104 736 25,897 22,147 3,749 116.9% 494 12,739 13,158 203.2% 23,457 37,042 69.9
20000401 0 0 41 -41 .0% 0 0 0 .0% 0 23 1,363 73 1,289 1847.3% 2 259 1,104 526.2% 259 91 1,497.8
20000402 222 9,800 25,029 -15,229 39.1% 774 15,470 -5,670 63.3% 24,968 4,048 133,737 113,530 20,206 117.7% 4,526 105,970 27,767 126.2% 188,044 197,494 67.7
20000501 1,757 18,925 18,857 68 100.3% 3,383 25,942 -7,017 72.9% 25,942 14,520 131,384 130,361 1,022 100.7% 17,499 158,377 -26,993 82.9% 245,562 -42,480 -309.2
20000502 47 205 1,105 -900 18.5% 4 90 115 227.7% 90 198 1,394 4,445 -3,051 31.3% 123 1,600 -206 87.1% 3,004 6,968 20.0
20000503 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 12 120 -120 .0% 120 0 .0
20000504 119 783 -5 788 .0% 552 5,184 -4,401 15.1% 6,776 6,035 27,445 27 27,417 .0% 4,976 26,775 670 102.5% 55,292 94 .0
20000505 72 234 0 234 .0% 6 53 181 441.5% 316 381 1,971 0 1,971 .0% 333 9,018 -7,047 21.8% 10,064 0 .0
20000506 66 1,004 -1 1,005 .0% 121 3,889 -2,885 25.8% 8,124 1,080 17,509 22 17,486 .0% 1,175 17,324 185 101.0% 33,050 24 .0
20000507 5 83 6 77 1383.3% 48 808 -725 10.2% 6,136 475 8,303 15 8,287 .0% 371 7,734 569 107.3% 23,971 39 .0
20000508 43 1,136 -3 1,139 .0% 66 674 462 168.5% 1,243 983 21,607 14 21,592 .0% 1,001 16,024 5,583 134.8% 32,202 39 .0
20000509 102 769 5 764 .0% 69 380 389 202.3% 543 622 4,888 6 4,881 .0% 640 4,872 16 100.3% 11,706 11 .0
20000510 3 57 1 56 5700.0% 1 730 -673 7.8% 739 166 7,741 0 7,740 .0% 81 1,455 6,286 532.0% 4,631 1 .0
20000511 323 5,059 -9 5,068 .0% 327 3,093 1,966 163.5% 4,182 1,919 19,187 112 19,074 .0% 1,562 12,339 6,848 155.4% 25,511 222 8,642.7
20000512 11 132 -10 142 1320.0-% 0 0 132 .0% 282 102 1,845 -3 1,848 .0% 67 3,321 -1,476 55.5% 6,589 -6 .0
20000513 88 509 -2 511 .0% 9 87 422 585.0% 369 680 10,356 -1 10,357 .0% 704 3,966 6,390 261.1% 6,550 0 .0
20000514 544 3,628 -2 3,630 .0% 64 977 2,651 371.3% 977 1,560 8,902 11 8,890 .0% 930 7,881 1,021 112.9% 19,073 36 .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 -1,673 -21,333 0 -21,333 .0% -1,231 -11,725 -9,608 181.9% -11,725 -10,121 -142,132 -1,436 -140,696 9897.7% -9,765 -131,333 -10,799 108.2% -250,496 -7,191 1,976.5
20000517 0 0 0 0 .0% 911 1,802 -1,802 .0% 1,862 1,909 5,736 0 5,736 .0% 3,114 10,543 -4,807 54.4% 14,433 0 .0
20000518 14 95 0 95 .0% 41 484 -389 19.6% 1,424 1,272 10,199 6 10,193 .0% 650 4,738 5,461 215.2% 12,507 18 .0
20000601 12 423 628 -205 67.3% 49 580 -157 72.9% 1,036 437 7,866 5,429 2,436 144.8% 653 6,686 1,180 117.6% 15,111 10,982 71.6
20000602 765 6,470 7,290 -820 88.7% 803 5,212 1,258 124.1% 6,478 5,541 40,958 38,469 2,488 106.4% 4,899 44,161 -3,203 92.7% 74,176 69,993 58.5
20000603 233 913 4,549 -3,636 20.0% 804 1,938 -1,025 47.1% 2,286 6,651 22,104 14,471 7,632 152.7% 16,995 46,148 -24,044 47.8% 63,366 25,535 86.5
20000604 28 1,010 1,066 -56 94.7% 1 14 996 7214.2% 793 372 14,459 8,677 5,781 166.6% 11 15,651 -1,192 92.3% 26,233 16,817 85.9
20000605 139 1,374 3,457 -2,083 39.7% 194 1,791 -417 76.7% 2,261 2,004 21,802 27,597 -5,795 79.0% 2,018 17,816 3,986 122.3% 39,091 48,705 44.7
20000606 66 1,743 2,052 -309 84.9% 511 2,792 -1,049 62.4% 5,648 10,793 34,777 44,887 -10,110 77.4% 4,370 34,377 400 101.1% 66,131 73,808 47.1
20000607 1,079 4,470 12,037 -7,567 37.1% 1,060 4,018 452 111.2% 6,661 9,766 41,672 63,950 -22,278 65.1% 10,847 70,963 -29,291 58.7% 123,640 117,307 35.5
20000608 24 172 2,134 -1,962 8.0% 30 404 -232 42.5% 404 2,907 26,154 14,859 11,294 176.0% 293 5,477 20,677 477.5% 6,087 29,312 89.2
20000609 216 2,700 5,621 -2,921 48.0% 196 3,718 -1,018 72.6% 6,377 1,587 20,959 30,152 -9,193 69.5% 1,990 26,772 -5,813 78.2% 51,208 58,895 35.5
20000610 519 2,131 542 1,589 393.1% 30 50 2,081 4262.0% 77 2,693 35,964 3,781 32,182 951.0% 113 11,848 24,116 303.5% 20,674 9,066 396.6
20000611 45 534 417 117 128.0% 24 177 357 301.6% 345 305 3,680 6,396 -2,716 57.5% 218 2,480 1,200 148.3% 6,502 11,501 31.9
20000612 5 34 317 -283 10.7% 6 15 19 226.6% 15 42 232 281 -49 82.3% 26 103 129 225.2% 414 761 30.4
20000613 1,047 4,542 6,538 -1,996 69.4% 1,184 5,410 -868 83.9% 12,734 11,424 47,064 56,524 -9,460 83.2% 17,177 75,329 -28,265 62.4% 148,262 114,171 41.2
20000614 75 633 458 175 138.2% 23 179 454 353.6% 1,344 976 7,696 2,730 4,965 281.8% 796 6,942 754 110.8% 16,393 5,645 136.3
20000615 0 0 5 -5 .0% 6 723 -723 .0% 723 98 1,852 1,196 655 154.7% 92 4,173 -2,321 44.3% 6,666 2,882 64.2
20000616 15 115 739 -624 15.5% 0 0 115 .0% 295 89 1,679 3,881 -2,202 43.2% 185 2,174 -495 77.2% 5,928 8,217 20.4
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% 3,743 4,110 44.8
20000618 1 752 2,174 -1,422 34.5% 922 22,967 -22,215 3.2% 23,260 103 5,428 5,506 -78 98.5% 3,342 72,926 -67,498 7.4% 97,878 12,751 42.5
20000619 7 33 157 -124 21.0% 126 633 -600 5.2% 804 1,651 5,480 6,030 -550 90.8% 701 4,771 709 114.8% 12,166 9,271 59.1
20000620 0 0 0 0 .0% 0 0 0 .0% 0 31 2,289 3,492 -1,203 65.5% 49 610 1,679 375.2% 1,929 4,516 50.6
20000800 458 26,882 6,333 20,549 424.4% 246 5,930 20,952 453.3% 7,014 3,419 91,179 12,871 78,307 708.3% 2,447 61,324 29,855 148.6% 100,848 58,517 155.8
20000801 939 22,221 26,567 -4,346 83.6% 568 14,370 7,851 154.6% 14,370 3,759 92,584 122,372 -29,788 75.6% 3,051 75,404 17,180 122.7% 146,160 222,986 41.5
20000802 676 15,629 9,560 6,069 163.4% 54 2,106 13,523 742.1% 5,608 4,300 96,304 31,905 64,398 301.8% 2,643 60,696 35,608 158.6% 105,893 51,894 185.5
20000804 -306 -8,572 0 -8,572 .0% -266 -8,341 -231 102.7% -8,341 -1,480 -41,650 0 -41,650 .0% -1,140 -34,514 -7,136 120.6% -58,141 0 .0
20000900 585 4,219 8,353 -4,134 50.5% 1 52 4,167 8113.4% 243 3,177 18,110 46,943 -28,833 38.5% 37 667 17,443 2715.1% 3,710 103,195 17.5
20000901 0 0 930 -930 .0% 144 886 -886 .0% 886 741 5,052 3,068 1,983 164.6% 630 6,748 -1,696 74.8% 10,988 5,683 88.8
20000903 0 0 429 -429 .0% 0 0 0 .0% 0 146 4,951 871 4,079 567.8% 257 8,017 -3,066 61.7% 7,942 1,155 428.6
20000904 794 30,835 83,211 -52,376 37.0% 1,303 49,674 -18,839 62.0% 82,008 15,316 622,334 614,163 8,170 101.3% 20,870 689,561 -67,227 90.2% 1,096,549 1,069,208 58.2
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 357 7,960 21,533 -13,573 36.9% 241 8,581 -621 92.7% 14,497 4,471 122,508 129,774 -7,266 94.4% 3,853 118,121 4,387 103.7% 204,184 245,745 49.8
20001000 0 0 508 -508 .0% 204 918 -918 .0% 1,042 420 779 1,356 -577 57.4% 2,332 7,218 -6,439 10.7% 4,054 3,525 22.0
20001001 124 1,285 2,559 -1,274 50.2% 136 1,073 212 119.7% 3,870 3,154 25,683 12,162 13,520 211.1% 3,031 21,085 4,598 121.8% 52,352 26,130 98.2
20001200 5 74 11 63 672.7% 2 98 -24 75.5% 2,403 81 1,881 205 1,675 915.8% 732 9,438 -7,557 19.9% 12,719 210 895.7
20001201 333 8,022 10 8,012 .0% 174 4,013 4,009 199.9% 5,459 3,039 69,420 12 69,407 .0% 1,659 29,293 40,127 236.9% 54,259 37 .0
20001202 0 0 0 0 .0% 0 0 0 .0% 0 9 601 0 601 .0% 76 429 172 140.0% 1,356 0 .0
20001203 949 22,267 7,799 14,468 285.5% 331 11,518 10,749 193.3% 11,518 4,634 109,613 45,585 64,027 240.4% 1,432 69,380 40,233 157.9% 106,872 94,805 115.6
20001300 0 0 0 0 .0% 0 0 0 .0% 0 19 1,285 50 1,235 2570.0% 22 1,341 -56 95.8% 1,482 188 683.5
20001301 191 3,273 19,238 -15,965 17.0% 136 3,114 159 105.1% 3,114 1,028 17,653 98,893 -81,240 17.8% 1,608 37,762 -20,109 46.7% 51,149 180,815 9.7
20001400 -1,928 -38,154 5,911 -44,065 645.4-% -2,085 -43,419 5,265 87.8% -43,419 -9,829 -193,162 30,237 -223,399 638.8-% -10,439 -209,991 16,829 91.9% -370,753 55,475 -348.1
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 265 2,716 2,489 227 109.1% 272 1,295 1,421 209.7% 2,977 2,496 20,204 15,532 4,671 130.0% 2,413 16,881 3,323 119.6% 35,580 29,115 69.3
20001700 43 681 869 -188 78.3% 16 530 151 128.4% 645 914 10,483 6,060 4,422 172.9% 353 6,576 3,907 159.4% 13,450 10,090 103.8
20001701 1,125 13,350 43,488 -30,138 30.6% 1,502 22,723 -9,373 58.7% 38,241 23,063 203,365 211,054 -7,689 96.3% 21,948 201,069 2,296 101.1% 403,484 412,918 49.2
20001702 -43 -227 3,500 -3,727 6.4-% -143 -2,344 2,117 9.6% -2,344 -146 -8,981 21,699 -30,680 41.3-% -289 -7,582 -1,399 118.4% -14,322 37,522 -23.9
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 4,324 -4,130 4.4% 14 457 -263 42.4% 587 291 4,389 17,274 -12,885 25.4% 420 5,447 -1,058 80.5% 7,539 35,470 12.3
20001801 -7 -68 75 -143 90.6-% 0 0 -68 .0% 14 627 1,158 923 234 125.3% 474 2,226 -1,068 52.0% 4,100 2,498 46.3
20001802 3 92 0 92 .0% 0 0 92 .0% 0 11 446 1,605 -1,159 27.7% 233 1,066 -620 41.8% 2,047 3,866 11.5
20001803 2 82 0 82 .0% 30 194 -112 42.2% 370 1,004 11,592 3,524 8,068 328.9% 2,756 14,503 -2,911 79.9% 21,845 9,215 125.7
20001900 0 0 0 0 .0% 0 0 0 .0% 0 28 171 0 171 .0% 585 5,124 -4,953 3.3% 5,124 340 50.2
20002000 27 846 1,784 -938 47.4% 41 2,001 -1,155 42.2% 2,358 508 23,234 26,300 -3,066 88.3% 681 24,355 -1,121 95.3% 39,826 49,433 47.0
20002100 622 5,233 4,335 898 120.7% 403 3,654 1,579 143.2% 9,068 9,598 79,894 22,253 57,640 359.0% 8,463 56,957 22,937 140.2% 97,571 44,916 177.8
20002400 24 986 966 20 102.0% 0 0 986 .0% 1,228 5,948 62,160 12,432 49,727 499.9% 4,690 34,973 27,187 177.7% 74,178 20,546 302.5
20002401 0 0 0 0 .0% 0 0 0 .0% 0 24 721 0 721 .0% -2 -94 815 767.0-% -332 0 .0
20002402 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 18 1,255 -1,255 .0% 1,255 0 .0
20002600 0 0 15,347 -15,347 .0% 795 5,968 -5,968 .0% 5,968 1,845 25,119 104,359 -79,240 24.0% 4,491 32,673 -7,554 76.8% 56,085 260,545 9.6
20002602 0 0 -9 9 .0% 0 0 0 .0% 0 49 482 13 468 3497.8% 176 2,544 -2,062 18.9% 3,118 44 1,095.4
20002603 0 17 1 16 1700.0% 10 38 -21 44.7% -23 42 1,294 23 1,270 5487.7% 169 3,957 -2,663 32.7% 5,583 24 5,391.6
20002604 839 9,758 17,249 -7,491 56.5% 1,060 10,554 -796 92.4% 18,509 11,411 149,763 96,458 53,304 155.2% 10,723 140,463 9,300 106.6% 268,828 206,411 72.5
20002605 16 124 0 124 .0% 3 280 -156 44.2% 2,068 212 5,367 27 5,340 .0% 127 10,105 -4,738 53.1% 17,012 34 .0
20002606 228 4,886 209 4,677 2337.7% 677 2,312 2,574 211.3% 3,170 3,708 38,829 1,708 37,120 2273.0% 4,679 60,786 -21,957 63.8% 102,254 3,683 1,054.2
20002607 492 3,743 1,290 2,453 290.1% 232 1,697 2,046 220.5% 5,845 7,665 31,015 16,058 14,956 193.1% 9,251 35,938 -4,923 86.3% 64,273 30,677 101.1
20002608 0 0 547 -547 .0% 1 324 -324 .0% 608 11 481 440 40 109.2% 26 1,240 -759 38.7% 2,254 831 57.8
20002700 6 169 156 13 108.3% 171 677 -508 24.9% 677 367 2,887 936 1,950 308.2% 547 2,814 73 102.5% 4,609 1,919 150.4
20002701 -8 -185 621 -806 29.7-% 2 25 -210 740.0-% 25 165 593 2,654 -2,061 22.3% 50 438 155 135.3% 2,075 8,220 7.2
20002702 4 110 247 -137 44.5% 4 108 2 101.8% 108 32 639 2,029 -1,390 31.4% 140 1,893 -1,254 33.7% 2,672 3,035 21.0
20002703 15 90 152 -62 59.2% 30 173 -83 52.0% 296 191 892 760 131 117.3% 259 1,254 -362 71.1% 2,290 1,518 58.7
20002704 0 0 0 0 .0% 0 0 0 .0% 101 22 186 211 -25 88.1% 114 353 -167 52.6% 866 211 88.1
20002802 0 0 3,076 -3,076 .0% 59 32,060 -32,060 .0% 32,060 319 136,728 18,737 117,990 729.7% 383 162,379 -25,651 84.2% 319,272 33,202 411.8
20002804 30 1,235 24,788 -23,553 4.9% 49 1,636 -401 75.4% 5,335 1,821 82,333 74,229 8,103 110.9% 1,657 77,302 5,031 106.5% 151,304 147,191 55.9
20002805 0 0 1,977 -1,977 .0% 0 0 0 .0% 0 0 0 12,020 -12,020 .0% 0 0 0 .0% 0 16,785 .0
20002900 798 8,333 18,806 -10,473 44.3% 635 10,216 -1,883 81.5% 19,643 10,586 91,130 140,910 -49,780 64.6% 12,652 113,470 -22,340 80.3% 203,130 260,636 34.9
20003001 1 3 3,606 -3,603 .0% 0 0 3 .0% 0 162 1,237 23,724 -22,487 5.2% 328 1,681 -444 73.5% 2,535 53,288 2.3
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 0 0 452 -452 .0% 0 0 0 .0% 0 452 .0
20003006 2 83 416 -333 19.9% -4 -202 285 41.0-% 2,247 569 37,558 969 36,588 3874.8% 357 21,269 16,289 176.5% 60,514 1,445 2,599.1
20003007 0 0 1,387 -1,387 .0% 12 166 -166 .0% 1,486 3,683 8,573 13,206 -4,633 64.9% 8,349 24,281 -15,708 35.3% 50,218 -12,249 -69.9
20003010 0 0 0 0 .0% 0 0 0 .0% 0 1 777 0 777 .0% 0 0 777 .0% 0 0 .0
20003011 9 375 604 -229 62.0% 7 94 281 398.9% 490 1,103 5,885 10,472 -4,587 56.1% 1,470 10,854 -4,969 54.2% 14,160 13,336 44.1
20003013 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 6 179 -179 .0% 179 0 .0
20003015 473 3,149 660 2,489 477.1% 684 3,931 -782 80.1% 5,452 5,664 30,422 8,866 21,555 343.1% 3,232 3,857 26,565 788.7% 32,568 10,385 292.9
20003016 0 0 583 -583 .0% 85 845 -845 .0% 845 718 7,045 8,254 -1,209 85.3% 702 7,075 -30 99.5% 13,483 17,432 40.4
20003018 977 1,519 5,898 -4,379 25.7% 9 427 1,092 355.7% 1,214 2,611 13,911 27,834 -13,923 49.9% 2,340 8,733 5,178 159.2% 26,266 49,406 28.1
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
20003100 1,197 7,366 12,210 -4,844 60.3% 774 7,353 13 100.1% 13,742 12,626 100,631 110,081 -9,450 91.4% 10,549 81,556 19,075 123.3% 183,211 202,998 49.5
20003300 27,391 239,027 316,374 -77,347 75.5% 26,996 213,648 25,379 111.8% 362,058 309,666 2,688,834 2,643,714 45,119 101.7% 284,330 2,402,747 286,087 111.9% 4,244,288 4,818,237 55.8
20003400 18 626 658 -32 95.1% 0 0 626 .0% 964 366 11,041 35,256 -24,215 31.3% 348 11,544 -503 95.6% 15,055 49,852 22.1
20003500 140 722 3,778 -3,056 19.1% 104 1,200 -478 60.1% 1,459 1,861 13,333 12,130 1,202 109.9% 1,527 12,895 438 103.3% 42,892 30,663 43.4
20004000 943 1,592 935 657 170.2% 28 256 1,336 621.8% 362 3,728 15,543 6,660 8,882 233.3% 2,757 15,896 -353 97.7% 25,290 14,591 106.5
20005000 625 4,736 10,356 -5,620 45.7% 881 4,874 -138 97.1% 10,233 15,750 91,060 83,882 7,177 108.5% 17,156 108,468 -17,408 83.9% 190,496 147,924 61.5
20005001 135 1,007 1,632 -625 61.7% 75 1,021 -14 98.6% 1,872 858 8,914 12,212 -3,298 72.9% 1,173 13,317 -4,403 66.9% 25,264 22,526 39.5
20005002 296 1,788 1,826 -38 97.9% 252 59 1,729 3030.5% 119 4,963 26,740 15,589 11,150 171.5% 2,640 8,144 18,596 328.3% 23,438 30,551 87.5
20005003 2,970 14,809 35,958 -21,149 41.1% 3,670 17,179 -2,370 86.2% 32,746 45,753 227,161 258,354 -31,193 87.9% 45,242 259,914 -32,753 87.3% 510,941 521,095 43.5
20006000 295 3,674 7,601 -3,927 48.3% 747 4,139 -465 88.7% 7,648 3,823 54,451 36,154 18,296 150.6% 8,376 48,592 5,859 112.0% 112,214 72,766 74.8
20007000 1,307 6,400 2,509 3,891 255.0% 178 2,273 4,127 281.5% 3,841 8,751 55,606 19,887 35,718 279.6% 3,703 31,712 23,894 175.3% 57,564 33,590 165.5
20008000 39 839 2,377 -1,538 35.2% 81 2,682 -1,843 31.2% 12,203 1,910 16,227 13,655 2,571 118.8% 3,435 65,318 -49,091 24.8% 86,198 23,514 69.0
20009000 74 1,841 8,172 -6,331 22.5% 154 4,069 -2,228 45.2% 7,629 1,745 32,476 42,374 -9,898 76.6% 1,378 35,403 -2,927 91.7% 69,421 87,739 37.0
20010000 13 107 343 -236 31.1% 504 1,598 -1,491 6.6% 1,677 485 1,833 891 941 205.5% 1,516 4,810 -2,977 38.1% 8,809 2,954 62.0
20011000 0 0 0 0 .0% 0 0 0 .0% 0 7 634 265 369 239.2% 2 14 620 4528.5% 288 415 152.7
20012000 4 29 94 -65 30.8% 0 0 29 .0% 19 88 1,240 1,992 -752 62.2% 179 1,412 -172 87.8% 3,058 3,150 39.3
20013000 0 0 77 -77 .0% 0 0 0 .0% 0 0 0 507 -507 .0% 20 2,794 -2,794 .0% 2,794 926 .0
20014000 59 398 3,252 -2,854 12.2% 214 840 -442 47.3% 1,549 1,261 13,262 27,649 -14,387 47.9% 2,384 19,901 -6,639 66.6% 41,951 58,369 22.7
20014001 0 0 0 0 .0% 0 0 0 .0% 0 60 275 8,764 -8,489 3.1% 348 109 166 252.2% 548 9,470 2.9
20015000 913 8,987 12,455 -3,468 72.1% 347 5,373 3,614 167.2% 11,875 33,447 78,164 99,558 -21,394 78.5% 36,350 108,343 -30,179 72.1% 159,104 180,380 43.3
Totals 342,321 3,723,853 7,065,290 -3,341,437 52.7% 336,689 3,824,855 -101,002 97.3% 6,927,541 4,924,706 49,538,556 46,910,123 2,628,433 105.6% 4,857,906 48,850,084 688,472 101.4% 88,030,239 85,802,243 57.7%