Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/18/24

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

View

Month of July 13 of 19 YTD Day 138 of 250
68% of Fiscal Period Complete 55% 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 107,093 1,245,805 2,580,759 -1,334,954 48.2% 87,499 1,256,342 -10,537 99.1% 1,926,530 1,354,783 13,820,309 16,138,877 -2,318,568 85.6% 1,456,125 13,331,088 489,221 103.6% 23,537,367 29,202,757 47.3
20000001 1,042 16,741 15,604 1,137 107.2% 299 6,088 10,653 274.9% 11,358 7,679 174,041 92,535 81,505 188.0% 3,992 46,680 127,361 372.8% 260,688 174,016 100.0
20000011 378 1,282 4,342 -3,060 29.5% 341 3,396 -2,114 37.7% 4,443 6,642 41,384 44,515 -3,131 92.9% 9,518 48,362 -6,978 85.5% 97,239 80,993 51.0
20000012 6,813 73,838 119,010 -45,172 62.0% 10,037 89,564 -15,726 82.4% 130,856 118,139 1,020,191 935,905 84,285 109.0% 114,757 1,006,345 13,846 101.3% 1,829,611 1,671,911 61.0
20000013 413 5,625 9,742 -4,117 57.7% 639 5,949 -324 94.5% 10,198 4,629 58,508 59,926 -1,418 97.6% 6,597 60,985 -2,477 95.9% 111,077 108,311 54.0
20000014 2,586 30,289 59,948 -29,659 50.5% 3,470 37,357 -7,068 81.0% 56,363 67,795 462,619 418,894 43,724 110.4% 63,451 434,106 28,513 106.5% 839,509 729,828 63.3
20000015 9,284 72,009 101,873 -29,864 70.6% 6,836 50,913 21,096 141.4% 93,526 111,764 781,740 815,070 -33,330 95.9% 110,562 830,566 -48,826 94.1% 1,529,409 1,436,033 54.4
20000021 245 4,041 221 3,820 1828.5% 0 0 4,041 .0% 371 1,674 16,711 10,471 6,239 159.5% 1,438 10,891 5,820 153.4% 30,105 34,366 48.6
20000023 2 63 339 -276 18.5% 29 307 -244 20.5% 307 142 1,249 1,661 -412 75.1% 155 1,719 -470 72.6% 2,940 4,001 31.2
20000024 194 2,620 1,099 1,521 238.3% 70 983 1,637 266.5% 983 1,249 12,930 14,653 -1,723 88.2% 1,041 12,295 635 105.1% 22,901 24,317 53.1
20000041 141 1,495 1,593 -98 93.8% 513 1,607 -112 93.0% 1,607 2,993 17,593 17,919 -326 98.1% 4,053 18,433 -840 95.4% 35,805 33,611 52.3
20000042 139 1,454 2,113 -659 68.8% 364 2,087 -633 69.6% 2,188 2,805 33,297 15,171 18,125 219.4% 3,001 15,904 17,393 209.3% 38,661 27,237 122.2
20000043 71 122 492 -370 24.7% 214 548 -426 22.2% 548 1,586 9,654 4,445 5,208 217.1% 1,568 4,914 4,740 196.4% 10,931 10,315 93.5
20000044 240 2,026 1,136 890 178.3% 410 1,250 776 162.0% 1,250 2,184 12,633 10,835 1,797 116.5% 2,406 11,674 959 108.2% 22,026 20,388 61.9
20000045 197 1,038 1,011 27 102.6% 486 1,428 -390 72.6% 1,428 3,635 19,391 7,539 11,851 257.1% 3,611 9,522 9,869 203.6% 21,365 17,365 111.6
20000046 90 733 1,266 -533 57.8% 356 1,147 -414 63.9% 1,208 3,341 16,595 16,133 461 102.8% 3,906 16,817 -222 98.6% 27,766 26,342 62.9
20000047 185 969 1,729 -760 56.0% 493 1,770 -801 54.7% 1,770 3,405 18,695 14,106 4,588 132.5% 4,026 14,919 3,776 125.3% 26,578 27,838 67.1
20000048 542 3,354 5,035 -1,681 66.6% 1,261 5,085 -1,731 65.9% 5,105 6,691 40,734 30,167 10,566 135.0% 7,048 32,773 7,961 124.2% 65,432 61,590 66.1
20000100 0 0 3,343 -3,343 .0% 0 0 0 .0% 0 0 0 6,373 -6,373 .0% 500 5,485 -5,485 .0% 10,971 8,200 .0
20000101 40 894 0 894 .0% 0 0 894 .0% 0 320 6,929 1,830 5,099 378.6% 74 1,794 5,135 386.2% 2,853 3,618 191.5
20000102 0 0 0 0 .0% 0 0 0 .0% 0 0 0 10,220 -10,220 .0% 481 9,748 -9,748 .0% 26,846 11,416 .0
20000103 160 3,477 3,428 49 101.4% 104 2,231 1,246 155.8% 3,261 1,008 21,231 13,377 7,853 158.7% 608 12,728 8,503 166.8% 24,572 22,562 94.1
20000104 72 1,565 3,256 -1,691 48.0% 64 1,373 192 113.9% 2,060 392 8,280 21,878 -13,598 37.8% 440 9,282 -1,002 89.2% 13,402 36,744 22.5
20000200 18 228 12 216 1900.0% 12 186 42 122.5% 186 137 1,258 150 1,107 837.7% 59 600 658 209.6% 1,830 435 289.1
20000201 26 200 166 34 120.4% 15 77 123 259.7% 149 358 2,845 870 1,974 326.6% 289 1,417 1,428 200.7% 2,679 1,362 208.8
20000202 641 4,468 20,454 -15,986 21.8% 3,450 5,694 -1,226 78.4% 12,511 5,992 41,860 98,607 -56,747 42.4% 20,169 74,583 -32,723 56.1% 132,219 210,126 19.9
20000203 0 0 165 -165 .0% 0 0 0 .0% 34 116 1,309 759 549 172.4% 127 1,070 239 122.3% 1,915 1,318 99.3
20000204 251 1,752 4,422 -2,670 39.6% 325 1,588 164 110.3% 5,028 3,742 24,341 19,085 5,255 127.5% 4,617 19,501 4,840 124.8% 39,445 36,884 65.9
20000206 7 148 158 -10 93.6% 0 0 148 .0% 0 28 526 1,197 -671 43.9% 19 588 -62 89.4% 786 1,769 29.7
20000301 0 0 17 -17 .0% 0 0 0 .0% 0 0 0 11,037 -11,037 .0% 41 1,136 -1,136 .0% 1,136 12,463 .0
20000302 0 0 9 -9 .0% 0 0 0 .0% 0 0 0 7,231 -7,231 .0% 19 582 -582 .0% 591 7,899 .0
20000303 0 0 0 0 .0% 0 0 0 .0% 0 0 0 -268 268 .0% 1 -173 173 .0% -173 -281 .0
20000304 0 0 0 0 .0% 0 0 0 .0% 0 2 23 0 23 .0% 0 0 23 .0% 0 0 .0
20000305 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 4 8 .0
20000306 0 0 0 0 .0% 1 4 -4 .0% 4 0 0 0 0 .0% 1 4 -4 .0% 4 1 .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 5 307 -302 1.6% 1 159 -154 3.1% -239 318 1.5
20000309 1 13 0 13 .0% 0 0 13 .0% 0 117 3,993 742 3,251 538.1% 17 828 3,165 482.2% 4,174 3,213 124.2
20000310 18 986 365 621 270.1% 13 -120 1,106 821.6-% -120 6,765 89,608 169,101 -79,493 52.9% 10,192 119,940 -30,332 74.7% 324,332 242,576 36.9
20000400 379 16,881 20,481 -3,600 82.4% 473 16,254 627 103.8% 19,962 6,026 188,851 135,582 53,268 139.2% 4,651 152,247 36,604 124.0% 209,926 184,585 102.3
20000402 1,137 45,310 61,950 -16,640 73.1% 1,302 48,267 -2,957 93.8% 60,441 16,052 580,821 491,242 89,579 118.2% 14,269 533,700 47,121 108.8% 884,755 754,289 77.0
20000502 147 1,004 2,514 -1,510 39.9% 187 2,232 -1,228 44.9% 2,339 1,208 10,763 14,018 -3,255 76.7% 1,827 17,429 -6,666 61.7% 31,584 25,047 42.9
20000503 0 0 0 0 .0% 0 0 0 .0% 0 4 1,320 116 1,204 1137.9% 14 488 832 270.4% 1,985 307 429.9
20000504 4,250 13,397 -16 13,413 .0% 2,373 14,332 -935 93.4% 17,974 34,660 132,027 101 131,925 .0% 24,189 112,062 19,965 117.8% 215,329 290 .0
20000505 365 4,077 3 4,074 .0% 222 1,015 3,062 401.6% 3,269 2,785 29,416 19 29,396 .0% 3,067 45,246 -15,830 65.0% 64,820 39 .0
20000506 780 8,897 -45 8,942 .0% 1,525 19,096 -10,199 46.5% 24,816 12,190 125,429 202 125,226 .0% 10,289 106,096 19,333 118.2% 194,066 348 .0
20000507 1,845 7,695 -17 7,712 .0% 511 8,620 -925 89.2% 17,788 15,132 79,123 133 78,989 .0% 16,704 71,934 7,189 109.9% 141,564 247 .0
20000508 3,221 18,283 69 18,214 .0% 2,209 17,542 741 104.2% 27,989 37,953 249,147 578 248,568 .0% 41,141 250,539 -1,392 99.4% 456,507 1,206 .0
20000509 765 10,438 57 10,381 .0% 1,081 9,082 1,356 114.9% 11,498 8,701 124,575 784 123,790 .0% 10,001 81,796 42,779 152.2% 165,214 1,429 8,717.6
20000510 65 1,933 -7 1,940 .0% 117 5,722 -3,789 33.7% 7,454 1,641 22,343 92 22,250 .0% 1,640 26,682 -4,339 83.7% 40,696 114 .0
20000511 750 9,411 6 9,405 .0% 524 7,481 1,930 125.7% 11,683 6,939 60,410 147 60,262 .0% 2,480 22,215 38,195 271.9% 58,359 273 .0
20000512 101 884 -4 888 .0% 188 1,002 -118 88.2% 3,399 1,633 17,714 8 17,705 .0% 1,756 15,623 2,091 113.3% 34,599 36 .0
20000513 290 1,836 -4 1,840 .0% 215 1,182 654 155.3% 3,227 3,136 31,241 -7 31,248 .0% 2,758 11,329 19,912 275.7% 25,416 6 .0
20000514 762 10,731 16 10,715 .0% 403 5,208 5,523 206.0% 7,143 5,026 61,984 199 61,784 .0% 4,508 77,509 -15,525 79.9% 162,636 502 .0
20000515 0 0 0 0 .0% 0 0 0 .0% 0 3 1,193 0 1,193 .0% 1 95 1,098 1255.7% 95 0 .0
20000517 1,106 4,109 27 4,082 .0% 1,406 7,115 -3,006 57.7% 9,718 7,695 47,678 52 47,625 .0% 7,459 44,752 2,926 106.5% 81,651 119 .0
20000518 922 16,228 -3 16,231 .0% 297 3,507 12,721 462.7% 6,781 5,254 73,206 94 73,111 .0% 3,682 53,231 19,975 137.5% 115,009 192 .0
20000601 781 5,334 7,261 -1,927 73.4% 511 6,522 -1,188 81.7% 7,492 7,301 48,008 46,514 1,493 103.2% 8,152 50,059 -2,051 95.9% 95,565 85,906 55.8
20000602 2,397 26,341 48,930 -22,589 53.8% 1,575 26,159 182 100.6% 39,972 26,269 282,115 271,319 10,795 103.9% 25,815 305,480 -23,365 92.3% 548,835 516,202 54.6
20000603 5,454 26,497 58,087 -31,590 45.6% 9,194 32,455 -5,958 81.6% 55,562 114,160 267,699 194,499 73,199 137.6% 95,677 304,126 -36,427 88.0% 547,673 381,814 70.1
20000604 1,453 6,706 13,051 -6,345 51.3% 439 8,484 -1,778 79.0% 14,017 7,095 82,674 106,608 -23,934 77.5% 8,694 114,279 -31,605 72.3% 208,178 191,160 43.2
20000605 2,595 23,139 27,181 -4,042 85.1% 2,366 19,521 3,618 118.5% 26,800 22,158 184,346 195,002 -10,656 94.5% 24,910 208,873 -24,527 88.2% 368,279 327,183 56.3
20000606 2,172 21,506 37,441 -15,935 57.4% 3,258 23,739 -2,233 90.5% 40,048 39,927 268,569 271,521 -2,952 98.9% 35,738 287,760 -19,191 93.3% 507,629 510,110 52.6
20000607 27,236 122,194 99,623 22,571 122.6% 32,561 174,718 -52,524 69.9% 186,686 237,580 1,097,196 562,251 534,944 195.1% 243,391 1,256,147 -158,951 87.3% 2,273,316 1,035,225 105.9
20000608 0 0 0 0 .0% 0 0 0 .0% 0 96 606 774 -168 78.2% 77 745 -139 81.3% 745 948 63.9
20000609 0 0 0 0 .0% 0 0 0 .0% 0 188 4,196 8,818 -4,622 47.5% 269 9,358 -5,162 44.8% 20,934 18,007 23.3
20000610 88 975 5,499 -4,524 17.7% 297 1,689 -714 57.7% 3,624 3,257 46,590 35,351 11,238 131.7% 2,574 35,865 10,725 129.9% 65,836 63,201 73.7
20000611 1,195 6,531 4,283 2,248 152.4% 320 2,789 3,742 234.1% 4,842 10,536 59,905 40,481 19,423 147.9% 7,440 41,773 18,132 143.4% 83,850 75,681 79.1
20000612 10 173 305 -132 56.7% 2 73 100 236.9% 333 32 489 763 -274 64.0% 52 1,035 -546 47.2% 2,190 1,456 33.5
20000613 4,329 30,021 45,498 -15,477 65.9% 3,366 27,390 2,631 109.6% 43,195 38,980 322,105 322,377 -272 99.9% 37,270 319,739 2,366 100.7% 632,608 635,468 50.6
20000614 384 2,902 7,135 -4,233 40.6% 532 4,040 -1,138 71.8% 7,477 5,502 43,498 46,089 -2,591 94.3% 7,351 47,716 -4,218 91.1% 95,986 89,759 48.4
20000615 119 915 2,115 -1,200 43.2% 55 2,237 -1,322 40.9% 2,237 5,632 28,420 30,108 -1,688 94.3% 4,663 30,541 -2,121 93.0% 56,794 55,360 51.3
20000616 254 2,348 6,431 -4,083 36.5% 626 3,907 -1,559 60.0% 6,939 2,535 19,243 25,243 -6,000 76.2% 4,109 25,885 -6,642 74.3% 57,067 50,099 38.4
20000618 2 777 46,436 -45,659 1.6% 1,519 42,440 -41,663 1.8% 47,018 533 20,822 200,742 -179,920 10.3% 10,221 219,774 -198,952 9.4% 312,659 334,767 6.2
20000619 231 925 4,856 -3,931 19.0% 224 2,537 -1,612 36.4% 5,369 4,578 31,056 51,014 -19,958 60.8% 9,125 55,952 -24,896 55.5% 121,714 92,569 33.5
20000620 5 645 646 -1 99.8% 5 197 448 327.4% 694 250 16,167 15,311 855 105.5% 1,142 15,701 466 102.9% 30,381 26,720 60.5
20000800 2,020 59,667 36,048 23,619 165.5% 781 18,028 41,639 330.9% 35,264 11,515 268,114 199,409 68,704 134.4% 8,232 186,866 81,248 143.4% 387,584 330,815 81.0
20000802 4,630 107,902 30,162 77,740 357.7% 2,503 68,584 39,318 157.3% 70,339 35,772 857,170 188,016 669,153 455.9% 27,914 715,832 141,338 119.7% 1,205,230 447,782 191.4
20000900 1,685 39,229 46,138 -6,909 85.0% 180 3,179 36,050 1234.0% 26,784 9,968 205,346 306,799 -101,453 66.9% 11,326 232,490 -27,144 88.3% 401,178 618,852 33.1
20000901 141 2,318 2,387 -69 97.1% 298 2,063 255 112.3% 3,602 2,092 20,376 22,247 -1,871 91.5% 2,606 26,131 -5,755 77.9% 45,782 36,075 56.4
20000902 0 0 0 0 .0% 0 0 0 .0% 0 24 414 0 414 .0% 0 0 414 .0% 202 190 217.8
20000903 9 883 95 788 929.4% 33 1,320 -437 66.8% 1,317 322 12,239 3,900 8,338 313.7% 281 8,571 3,668 142.7% 13,712 8,174 149.7
20000904 6,108 208,057 576,345 -368,288 36.0% 10,238 377,986 -169,929 55.0% 537,970 112,200 4,137,020 3,913,458 223,561 105.7% 114,521 4,067,007 70,013 101.7% 6,764,802 6,930,674 59.6
20000905 0 0 0 0 .0% 0 0 0 .0% 0 5 210 0 210 .0% 48 1,678 -1,468 12.5% 2,611 0 .0
20000906 1,338 34,747 129,556 -94,809 26.8% 2,949 96,496 -61,749 36.0% 142,410 27,465 791,928 842,993 -51,065 93.9% 32,610 934,483 -142,555 84.7% 1,608,380 1,526,205 51.8
20001000 180 334 1,743 -1,409 19.1% 204 918 -584 36.3% 1,978 4,427 9,671 12,672 -3,001 76.3% 4,122 12,733 -3,062 75.9% 14,715 25,811 37.4
20001001 563 2,703 3,003 -300 90.0% 374 1,746 957 154.8% 3,412 3,774 19,720 22,201 -2,481 88.8% 4,207 24,117 -4,397 81.7% 52,583 35,729 55.1
20001200 176 4,249 510 3,739 833.1% 85 2,310 1,939 183.9% 5,424 2,022 46,818 1,232 45,585 3797.6% 1,750 30,425 16,393 153.8% 50,284 2,261 2,070.6
20001201 4,198 60,765 20 60,745 .0% 445 8,670 52,095 700.8% 18,827 10,169 190,764 72 190,691 .0% 3,641 57,485 133,279 331.8% 111,370 139 .0
20001300 0 0 0 0 .0% 0 0 0 .0% 0 21 237 440 -203 53.8% 26 459 -222 51.6% 1,267 774 30.6
20001301 0 0 0 0 .0% 0 0 0 .0% 0 0 0 8,099 -8,099 .0% 201 8,477 -8,477 .0% 8,477 10,171 .0
20001401 -10 -197 0 -197 .0% 0 0 -197 .0% 1,889 1,120 22,574 0 22,574 .0% 1,160 24,672 -2,098 91.4% 26,562 0 .0
20001500 1,521 14,222 13,526 696 105.1% 1,406 9,078 5,144 156.6% 12,096 15,587 101,473 89,310 12,162 113.6% 13,365 85,986 15,487 118.0% 161,714 159,675 63.5
20001700 23 270 287 -17 94.0% 11 55 215 490.9% 55 167 2,162 1,773 388 121.9% 198 2,176 -14 99.3% 3,115 4,003 54.0
20001701 3,935 78,576 136,999 -58,423 57.3% 11,181 119,222 -40,646 65.9% 174,112 111,665 987,164 890,654 96,509 110.8% 87,639 1,006,457 -19,293 98.0% 1,799,659 1,569,661 62.8
20001703 0 0 0 0 .0% 0 0 0 .0% 0 100 918 462 456 198.7% 122 548 370 167.5% 548 462 198.7
20001800 1,137 4,431 11,031 -6,600 40.1% 1,214 8,005 -3,574 55.3% 11,631 7,831 61,301 48,066 13,234 127.5% 8,581 53,402 7,899 114.7% 104,568 99,274 61.7
20001801 33 43 1,595 -1,552 2.6% 122 910 -867 4.7% 1,090 608 6,826 10,113 -3,287 67.4% 1,044 8,282 -1,456 82.4% 15,430 17,422 39.1
20001802 44 886 697 189 127.1% 23 140 746 632.8% 140 866 7,099 8,694 -1,595 81.6% 957 5,427 1,672 130.8% 12,304 16,973 41.8
20001803 244 2,941 2,279 662 129.0% 746 2,480 461 118.5% 2,480 4,714 41,166 34,301 6,864 120.0% 7,406 41,920 -754 98.2% 68,915 60,446 68.1
20001900 0 0 0 0 .0% 0 0 0 .0% 0 288 3,261 41 3,220 7953.6% 0 0 3,261 .0% 2,759 2,419 134.8
20002000 237 12,425 26,703 -14,278 46.5% 534 22,036 -9,611 56.3% 27,418 4,193 190,544 198,400 -7,856 96.0% 5,080 216,782 -26,238 87.8% 337,284 353,938 53.8
20002100 2,444 27,241 27,916 -675 97.5% 2,742 17,007 10,234 160.1% 28,272 57,176 291,742 193,265 98,476 150.9% 29,663 201,589 90,153 144.7% 390,914 349,449 83.4
20002400 1,266 6,449 7,841 -1,392 82.2% 404 3,103 3,346 207.8% 3,791 17,067 136,221 123,536 12,684 110.2% 21,104 158,080 -21,859 86.1% 239,508 205,163 66.3
20002401 4 275 255 20 107.8% 0 0 275 .0% 245 21 1,200 602 597 199.2% 50 443 757 270.8% 486 953 125.9
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
20002602 0 0 -9 9 .0% 8 1,201 -1,201 .0% 2,356 138 5,847 13 5,833 .0% 357 10,986 -5,139 53.2% 21,060 45 .0
20002603 229 1,409 -3 1,412 .0% 481 3,051 -1,642 46.1% 4,025 2,994 23,018 51 22,966 .0% 1,925 20,699 2,319 111.2% 35,178 56 .0
20002604 1,351 24,434 1,417 23,017 1724.3% 4,808 45,320 -20,886 53.9% 73,267 56,456 652,220 15,883 636,336 4106.2% 55,341 609,022 43,198 107.0% 1,148,074 28,677 2,274.3
20002605 237 4,804 17 4,787 .0% 217 5,673 -869 84.6% 6,780 3,701 57,281 169 57,111 .0% 3,323 55,161 2,120 103.8% 92,424 286 .0
20002606 5,255 41,476 845 40,631 4908.4% 4,704 28,335 13,141 146.3% 51,525 67,932 371,003 4,134 366,868 8973.1% 54,999 394,265 -23,262 94.0% 732,697 6,780 5,472.0
20002607 329 4,171 11,137 -6,966 37.4% 248 3,385 786 123.2% 11,654 14,227 83,098 96,585 -13,487 86.0% 16,177 98,319 -15,221 84.5% 157,792 152,040 54.6
20002608 9 750 2,700 -1,950 27.7% 1 324 426 231.4% 2,848 2,030 7,239 6,183 1,056 117.0% 195 4,995 2,244 144.9% 14,638 11,521 62.8
20002700 95 1,342 2,606 -1,264 51.4% 322 2,419 -1,077 55.4% 3,102 1,105 18,233 14,420 3,812 126.4% 2,052 20,763 -2,530 87.8% 39,731 27,954 65.2
20002701 150 1,724 1,214 510 142.0% 155 1,367 357 126.1% 1,496 1,284 12,937 14,056 -1,119 92.0% 2,004 16,426 -3,489 78.7% 34,820 32,802 39.4
20002702 113 875 625 250 140.0% 250 2,226 -1,351 39.3% 2,226 848 7,552 7,226 326 104.5% 1,643 13,451 -5,899 56.1% 21,284 10,924 69.1
20002703 27 207 890 -683 23.2% 110 923 -716 22.4% 923 609 5,325 11,087 -5,762 48.0% 1,347 13,109 -7,784 40.6% 19,871 14,612 36.4
20002704 0 0 0 0 .0% 0 0 0 .0% 101 44 628 435 193 144.3% 87 776 -148 80.9% 1,736 626 100.3
20002804 0 0 0 0 .0% 0 0 0 .0% 0 1 106 0 106 .0% 2 145 -39 73.1% 490 1 .0
20002900 5,183 61,986 127,185 -65,199 48.7% 7,319 100,399 -38,413 61.7% 132,848 58,588 694,308 787,367 -93,059 88.1% 69,444 832,520 -138,212 83.3% 1,449,976 1,397,278 49.6
20003001 592 5,296 12,218 -6,922 43.3% 3,701 10,953 -5,657 48.3% 13,049 17,521 70,497 80,457 -9,960 87.6% 24,112 87,883 -17,386 80.2% 151,480 152,681 46.1
20003002 0 0 325 -325 .0% 3 328 -328 .0% 328 0 0 2,180 -2,180 .0% 94 1,708 -1,708 .0% 5,004 5,814 .0
20003005 0 0 60 -60 .0% 24 74 -74 .0% 74 13 31 471 -440 6.5% 85 1,034 -1,003 2.9% 3,320 6,292 .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 196 2,210 2,213 -3 99.8% 296 2,280 -70 96.9% 2,374 3,555 25,829 29,398 -3,569 87.8% 4,116 31,530 -5,701 81.9% 49,785 38,394 67.2
20003013 0 0 0 0 .0% 0 0 0 .0% 0 2 354 1,077 -723 32.8% 12 1,165 -811 30.3% 1,207 1,077 32.8
20003015 3,079 24,115 25,772 -1,657 93.5% 1,413 13,384 10,731 180.1% 34,540 32,322 223,869 161,184 62,684 138.8% 35,785 217,052 6,817 103.1% 437,760 254,045 88.1
20003018 6,790 29,494 29,926 -432 98.5% 6,412 26,339 3,155 111.9% 34,062 45,210 229,120 231,567 -2,447 98.9% 59,001 255,455 -26,335 89.6% 443,401 417,665 54.8
20003020 1,736 7,866 1,678 6,188 468.7% 150 834 7,032 943.1% 1,712 8,292 317,787 20,032 297,754 1586.3% 6,498 25,119 292,668 1265.1% 48,467 26,340 1,206.4
20003100 1,626 14,104 18,923 -4,819 74.5% 961 8,263 5,841 170.6% 13,926 13,890 120,088 118,108 1,979 101.6% 12,346 106,081 14,007 113.2% 238,110 239,615 50.1
20003300 82,137 1,079,105 1,695,014 -615,909 63.6% 87,852 1,075,594 3,511 100.3% 1,644,691 1,179,395 12,330,077 12,175,065 155,011 101.2% 1,071,407 12,463,099 -133,022 98.9% 21,279,229 21,673,669 56.8
20003400 300 6,197 4,657 1,540 133.0% 96 2,879 3,318 215.2% 4,690 2,720 76,526 53,097 23,428 144.1% 2,167 53,982 22,544 141.7% 85,853 91,163 83.9
20003500 772 8,693 14,699 -6,006 59.1% 1,742 11,940 -3,247 72.8% 15,951 14,419 100,102 88,952 11,149 112.5% 14,253 100,154 -52 99.9% 213,979 169,244 59.1
20004000 118 1,443 1,628 -185 88.6% 33 -24 1,467 6012.5-% 1,909 1,231 9,075 16,448 -7,373 55.1% 1,381 7,635 1,440 118.8% 21,950 28,876 31.4
20005000 6,103 51,601 62,326 -10,725 82.7% 6,294 58,314 -6,713 88.4% 81,361 75,666 640,289 552,536 87,752 115.8% 79,806 666,567 -26,278 96.0% 1,177,972 1,014,395 63.1
20005001 81 332 631 -299 52.6% 39 541 -209 61.3% 609 345 3,273 4,719 -1,446 69.3% 507 5,032 -1,759 65.0% 10,929 9,311 35.1
20005002 1,401 15,584 14,133 1,451 110.2% 856 6,580 9,004 236.8% 15,245 16,839 171,651 88,579 83,071 193.7% 9,373 85,458 86,193 200.8% 183,793 187,416 91.5
20005003 35,931 277,066 319,280 -42,214 86.7% 35,712 332,366 -55,300 83.3% 426,654 349,068 2,666,711 2,517,537 149,173 105.9% 347,143 2,815,369 -148,658 94.7% 5,279,373 4,793,026 55.6
20006000 3,883 34,099 38,346 -4,247 88.9% 3,960 28,227 5,872 120.8% 49,683 43,098 402,602 254,619 147,982 158.1% 40,640 357,606 44,996 112.5% 732,720 508,357 79.1
20007000 5,977 35,087 26,781 8,306 131.0% 2,797 19,644 15,443 178.6% 28,624 34,128 219,368 206,767 12,600 106.0% 28,048 213,072 6,296 102.9% 425,671 384,026 57.1
20008000 1,751 12,429 37,174 -24,745 33.4% 1,813 18,036 -5,607 68.9% 40,193 16,047 118,991 173,546 -54,555 68.5% 15,926 187,474 -68,483 63.4% 346,998 285,111 41.7
20009000 1,029 13,342 36,088 -22,746 36.9% 1,280 21,376 -8,034 62.4% 39,205 17,375 212,096 222,140 -10,044 95.4% 16,607 255,178 -43,082 83.1% 497,817 441,353 48.0
20010000 2 156 64 92 243.7% 0 0 156 .0% 80 80 946 43 902 2173.7% 0 0 946 .0% 1,807 806 117.3
20012000 13 145 58 87 250.0% 2 61 84 237.7% 61 128 2,093 3,254 -1,161 64.3% 475 3,858 -1,765 54.2% 5,705 3,764 55.6
20013000 0 0 1,222 -1,222 .0% 2 56 -56 .0% 370 83 3,274 9,136 -5,862 35.8% 104 4,521 -1,247 72.4% 8,130 15,638 20.9
20014000 1,318 12,281 17,932 -5,651 68.4% 990 8,419 3,862 145.8% 13,565 15,683 175,627 150,971 24,655 116.3% 13,492 141,213 34,414 124.3% 276,002 291,193 60.3
20014001 0 0 0 0 .0% 0 0 0 .0% 0 600 1,328 9,061 -7,733 14.6% 738 603 725 220.2% 2,087 11,388 11.6
20015000 1,111 11,853 57,470 -45,617 20.6% 4,281 41,960 -30,107 28.2% 59,949 28,081 298,022 286,568 11,453 103.9% 31,306 281,723 16,299 105.7% 487,517 500,657 59.5
Totals 397,329 4,380,370 7,065,290 -2,684,920 61.9% 402,989 4,669,791 -289,421 93.8% 6,927,540 4,979,714 50,195,063 47,616,659 2,578,404 105.4% 4,924,206 49,695,027 500,036 101.0% 88,030,242 85,802,243 58.5%