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Daily Sales Reporting - Company 10 as of 07/19/24

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

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Month of July 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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 390,129 4,317,886 6,659,007 -2,341,121 64.8% 413,748 4,585,999 -268,113 94.1% 6,384,543 4,612,511 46,670,817 44,844,245 1,826,571 104.0% 4,539,269 45,705,179 965,638 102.1% 80,601,760 79,993,624 58.3
20000001 18 558 451 107 123.7% 31 762 -204 73.2% 823 266 9,796 2,547 7,248 384.4% 522 4,027 5,769 243.2% 13,353 5,570 175.8
20000011 4 187 49 138 381.6% 24 557 -370 33.5% 1,279 130 1,952 668 1,283 292.1% 189 4,481 -2,529 43.5% 8,937 1,195 163.3
20000012 569 5,808 13,045 -7,237 44.5% 2,145 10,468 -4,660 55.4% 13,196 16,234 108,636 55,070 53,565 197.2% 14,467 100,309 8,327 108.3% 179,442 104,069 104.3
20000013 21 191 378 -187 50.5% 39 663 -472 28.8% 663 212 4,329 2,965 1,363 145.9% 226 3,582 747 120.8% 8,790 6,157 70.3
20000014 199 4,053 4,222 -169 95.9% 632 5,862 -1,809 69.1% 8,431 5,182 61,277 27,026 34,250 226.7% 6,576 71,700 -10,423 85.4% 128,100 54,671 112.0
20000015 489 13,592 3,989 9,603 340.7% 393 2,903 10,689 468.2% 11,839 5,656 66,571 44,700 21,870 148.9% 4,060 60,076 6,495 110.8% 115,233 81,169 82.0
20000021 0 0 0 0 .0% 0 0 0 .0% 0 78 117 386 -269 30.3% 63 2,203 -2,086 5.3% 2,487 810 14.4
20000023 0 0 108 -108 .0% 2 2 -2 .0% 2 14 13 604 -591 2.1% 12 351 -338 3.7% 720 1,691 .7
20000024 23 203 0 203 .0% 0 0 203 .0% 0 54 982 450 532 218.2% 33 412 570 238.3% 1,088 983 99.8
20000031 2,978 30,923 853 30,070 3625.2% 888 8,571 22,352 360.7% 10,974 18,838 187,777 13,303 174,473 1411.5% 2,102 20,328 167,449 923.7% 98,109 23,950 784.0
20000032 0 0 1,020 -1,020 .0% 57 328 -328 .0% 535 0 0 4,820 -4,820 .0% 376 3,660 -3,660 .0% 7,597 8,072 .0
20000041 5 20 109 -89 18.3% 10 33 -13 60.6% 33 5 20 1,152 -1,132 1.7% 71 222 -202 9.0% 1,655 2,236 .8
20000042 12 189 0 189 .0% 24 227 -38 83.2% 227 343 3,805 226 3,579 1683.6% 458 2,420 1,385 157.2% 4,913 227 1,676.2
20000043 0 0 35 -35 .0% 12 33 -33 .0% 33 416 2,586 647 1,938 399.1% 424 1,745 841 148.1% 3,402 1,566 165.1
20000044 0 0 4 -4 .0% 0 0 0 .0% 0 6 60 420 -360 14.2% 49 276 -216 21.7% 538 448 13.3
20000045 6 71 0 71 .0% 12 31 40 229.0% 31 348 3,873 0 3,873 .0% 258 1,093 2,780 354.3% 2,493 0 .0
20000046 12 167 61 106 273.7% 0 0 167 .0% 0 48 611 3,654 -3,043 16.7% 78 346 265 176.5% 649 5,146 11.8
20000047 10 41 0 41 .0% 29 497 -456 8.2% 497 162 2,110 0 2,110 .0% 300 3,422 -1,312 61.6% 5,257 0 .0
20000048 6 374 410 -36 91.2% 76 616 -242 60.7% 616 428 4,492 1,711 2,780 262.4% 768 4,078 414 110.1% 7,410 5,101 88.0
20000100 35 770 0 770 .0% 32 687 83 112.0% 687 368 8,288 7,369 919 112.4% 464 10,253 -1,965 80.8% 14,929 11,767 70.4
20000101 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,262 -1,262 .0% 0 0 0 .0% 0 3,050 .0
20000102 -1,084 -25,595 259 -25,854 9882.2-% -593 -12,010 -13,585 213.1% -12,010 -6,064 -125,592 625 -126,217 .0% -5,601 -114,007 -11,585 110.1% -191,398 2,551 -4,923.2
20000104 160 3,477 2,498 979 139.1% 296 6,351 -2,874 54.7% 6,351 896 18,947 14,700 4,246 128.8% 1,558 32,685 -13,738 57.9% 45,216 24,515 77.2
20000200 12 63 0 63 .0% 12 60 3 105.0% 60 74 367 26 341 1411.5% 71 264 103 139.0% 843 26 1,411.5
20000201 109 498 625 -127 79.6% 194 1,111 -613 44.8% 1,472 1,553 6,060 4,791 1,268 126.4% 1,883 8,290 -2,230 73.1% 15,220 8,588 70.5
20000202 4 42 203 -161 20.6% 1 17 25 247.0% 118 68 759 7,575 -6,816 10.0% 81 1,042 -283 72.8% 1,607 10,356 7.3
20000203 0 0 0 0 .0% 0 0 0 .0% 13 18 444 17 427 2611.7% 9 101 343 439.6% 593 192 231.2
20000204 -2 -20 12 -32 166.6-% 8 193 -213 10.3-% 193 30 430 27 402 1542.3% 16 247 183 174.0% 437 106 405.6
20000205 1 10 0 10 .0% 0 0 10 .0% 0 2 83 463 -380 17.9% 6 44 39 188.6% 77 569 14.5
20000206 13 165 810 -645 20.3% 0 0 165 .0% 0 37 738 1,624 -886 45.4% 12 451 287 163.6% 472 2,933 25.1
20000301 0 0 2 -2 .0% 0 0 0 .0% 0 0 0 1,139 -1,139 .0% 0 0 0 .0% 0 1,338 .0
20000302 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 4 137 -137 .0% 137 0 .0
20000309 0 0 0 0 .0% 0 0 0 .0% 0 6 69 0 69 .0% 0 0 69 .0% 0 0 .0
20000310 0 0 0 0 .0% 0 0 0 .0% 0 462 10,631 9,069 1,562 117.2% 446 20,943 -10,312 50.7% 37,153 12,592 84.4
20000400 174 5,944 1,080 4,864 550.3% 74 1,939 4,005 306.5% 1,939 941 22,417 8,068 14,348 277.8% 703 8,971 13,446 249.8% 12,188 15,271 146.7
20000401 12 24 1,349 -1,325 1.7% 0 0 24 .0% 0 35 198 4,255 -4,057 4.6% 30 55 143 360.0% 82 10,545 1.8
20000402 71 3,030 7,452 -4,422 40.6% 186 3,987 -957 75.9% 5,514 1,160 37,075 47,228 -10,153 78.5% 2,079 56,427 -19,352 65.7% 85,780 75,371 49.1
20000501 3,068 15,165 6,554 8,611 231.3% 2,121 10,019 5,146 151.3% 10,019 15,855 79,581 63,245 16,335 125.8% 16,935 78,352 1,229 101.5% 130,671 107,801 73.8
20000502 36 75 49 26 153.0% 0 0 75 .0% 0 94 1,843 724 1,118 254.4% 261 640 1,203 287.9% 1,381 1,610 114.4
20000503 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 2 368 -368 .0% 368 0 .0
20000504 180 741 -1 742 .0% 219 863 -122 85.8% 950 1,176 7,699 3 7,695 .0% 1,067 8,279 -580 92.9% 16,383 13 .0
20000505 9 56 0 56 .0% 0 0 56 .0% 179 194 3,616 0 3,616 .0% 215 3,599 17 100.4% 4,938 2 .0
20000506 35 875 0 875 .0% 17 419 456 208.8% 490 209 6,158 26 6,132 .0% 263 5,445 713 113.0% 9,233 31 .0
20000507 273 1,241 7 1,234 .0% 87 354 887 350.5% 882 1,350 7,861 32 7,828 .0% 1,044 4,496 3,365 174.8% 8,939 43 .0
20000508 52 1,098 -1 1,099 .0% 3 607 491 180.8% 2,567 659 20,555 6 20,548 .0% 966 19,048 1,507 107.9% 35,393 10 .0
20000509 57 385 -1 386 .0% 133 698 -313 55.1% 1,043 868 5,682 0 5,681 .0% 855 4,548 1,134 124.9% 10,742 2 .0
20000510 4 764 -8 772 9550.0-% 0 0 764 .0% 198 77 3,436 -3 3,439 .0% 91 3,516 -80 97.7% 6,534 0 .0
20000511 89 288 23 265 1252.1% 67 443 -155 65.0% 524 1,616 7,318 54 7,263 .0% 153 2,282 5,036 320.6% 7,817 61 .0
20000512 30 201 2 199 .0% 37 263 -62 76.4% 2,313 515 5,460 1 5,458 .0% 687 4,171 1,289 130.9% 10,342 2 .0
20000513 42 296 0 296 .0% 43 591 -295 50.0% 2,134 137 1,414 2 1,412 .0% 108 1,080 334 130.9% 1,246 5 .0
20000514 16 188 0 188 .0% 0 0 188 .0% 0 55 2,134 5 2,129 .0% 22 1,452 682 146.9% 3,837 9 .0
20000516 -396 -7,126 0 -7,126 .0% -334 -5,942 -1,184 119.9% -5,942 -2,910 -77,596 -704 -76,892 .0% -3,388 -52,007 -25,589 149.2% -88,671 -6,373 1,217.5
20000517 0 0 -1 1 .0% 2 -94 94 .0% -77 20 554 1 552 .0% 136 2,958 -2,404 18.7% 3,498 3 .0
20000518 7 263 0 263 .0% 12 513 -250 51.2% 981 498 4,929 5 4,924 .0% 220 3,651 1,278 135.0% 7,560 18 .0
20000601 63 929 122 807 761.4% 8 363 566 255.9% 363 336 5,437 551 4,885 986.2% 243 3,289 2,148 165.3% 5,084 1,655 328.5
20000602 667 3,491 3,397 94 102.7% 436 2,191 1,300 159.3% 2,191 5,396 31,149 20,921 10,227 148.8% 5,652 34,738 -3,589 89.6% 59,078 27,696 112.4
20000603 128 1,714 4,282 -2,568 40.0% 234 -1,105 2,819 155.1-% -942 1,527 7,422 11,181 -3,759 66.3% 1,418 10,390 -2,968 71.4% 14,762 19,377 38.3
20000604 14 566 1,766 -1,200 32.0% 11 100 466 566.0% 319 108 3,401 12,249 -8,848 27.7% 224 4,594 -1,193 74.0% 7,116 24,791 13.7
20000605 42 600 1,080 -480 55.5% 61 1,666 -1,066 36.0% 1,815 604 10,428 8,720 1,707 119.5% 879 27,681 -17,253 37.6% 36,272 16,142 64.6
20000606 126 1,498 1,417 81 105.7% 412 1,701 -203 88.0% 2,868 1,740 20,076 15,806 4,269 127.0% 2,498 19,219 857 104.4% 34,094 29,687 67.6
20000607 3,544 6,251 5,471 780 114.2% 3,111 12,967 -6,716 48.2% 14,233 20,945 46,942 35,070 11,871 133.8% 23,382 60,185 -13,243 77.9% 112,914 67,919 69.1
20000608 1 1,994 2,148 -154 92.8% 84 18,140 -16,146 10.9% 18,140 570 111,000 7,845 103,154 1414.8% 3,854 400,168 -289,168 27.7% 685,028 18,439 601.9
20000609 36 463 1,095 -632 42.2% 14 187 276 247.5% 187 488 6,545 23,564 -17,019 27.7% 333 4,844 1,701 135.1% 8,270 35,227 18.5
20000610 50 -837 30 -867 2790.0-% 97 264 -1,101 317.0-% 683 422 -204 2,196 -2,400 9.2-% 197 6,162 -6,366 3.3-% 11,693 2,521 -8.0
20000611 12 89 527 -438 16.8% 0 0 89 .0% 0 145 1,124 6,723 -5,599 16.7% 89 485 639 231.7% 999 10,724 10.4
20000612 0 0 0 0 .0% 0 0 0 .0% 0 10 111 20 91 555.0% 9 82 29 135.3% 82 23 482.6
20000613 127 1,068 4,538 -3,470 23.5% 476 2,773 -1,705 38.5% 3,268 1,209 14,333 23,443 -9,110 61.1% 3,169 27,420 -13,087 52.2% 57,749 43,072 33.2
20000614 20 116 271 -155 42.8% 88 861 -745 13.4% 942 312 4,709 1,784 2,924 263.8% 703 6,143 -1,434 76.6% 12,311 5,450 86.4
20000615 44 166 275 -109 60.3% 0 0 166 .0% 0 352 2,023 517 1,505 390.9% 192 1,502 521 134.6% 3,028 1,178 171.7
20000616 46 435 318 117 136.7% 3 287 148 151.5% 329 169 1,585 2,036 -451 77.8% 36 532 1,053 297.9% 1,542 3,397 46.6
20000617 0 0 675 -675 .0% 0 0 0 .0% 0 7 81 2,471 -2,390 3.2% 0 0 81 .0% 21 4,102 1.9
20000618 0 0 2,063 -2,063 .0% 13 605 -605 .0% 605 12 44 9,325 -9,281 .4% 94 1,788 -1,744 2.4% 2,876 15,103 .2
20000619 36 155 164 -9 94.5% 11 74 81 209.4% 288 207 1,486 292 1,193 508.2% 324 3,449 -1,963 43.0% 9,053 767 193.7
20000620 0 0 0 0 .0% 0 0 0 .0% 0 6 40 622 -582 6.4% 12 77 -37 51.9% 232 2,580 1.5
20000800 98 2,258 1,720 538 131.2% 36 1,437 821 157.1% 1,437 794 20,721 13,318 7,402 155.5% 333 9,960 10,761 208.0% 24,550 17,341 119.4
20000801 797 18,720 11,316 7,404 165.4% 343 8,382 10,338 223.3% 8,382 3,454 85,228 48,127 37,100 177.0% 2,056 51,952 33,276 164.0% 95,444 87,216 97.7
20000802 8 382 4,701 -4,319 8.1% 64 1,356 -974 28.1% 1,356 240 7,982 22,531 -14,549 35.4% 261 7,362 620 108.4% 13,654 150,006 5.3
20000804 -17 -391 0 -391 .0% -17 -288 -103 135.7% -288 -165 -2,978 0 -2,978 .0% -272 -4,577 1,599 65.0% -10,195 0 .0
20000900 54 3,067 341 2,726 899.4% 3 125 2,942 2453.6% 564 241 10,878 1,665 9,212 653.1% 266 2,999 7,879 362.7% 5,920 5,062 214.8
20000901 10 189 159 30 118.8% 0 0 189 .0% 222 191 1,431 331 1,099 431.4% 361 1,895 -464 75.5% 3,354 1,208 118.4
20000902 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 190 .0
20000903 0 0 65 -65 .0% 40 1,621 -1,621 .0% 1,621 174 5,283 779 4,503 678.0% 219 7,122 -1,839 74.1% 8,246 4,698 112.4
20000904 410 11,197 42,655 -31,458 26.2% 768 34,294 -23,097 32.6% 41,497 9,385 356,590 281,915 74,674 126.4% 8,357 341,102 15,488 104.5% 545,942 499,441 71.3
20000906 131 3,433 4,759 -1,326 72.1% 190 8,980 -5,547 38.2% 11,890 1,574 63,945 44,578 19,366 143.4% 2,459 87,131 -23,186 73.3% 167,193 82,296 77.7
20001000 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 600 1,127 -1,127 .0% 2,255 0 .0
20001001 560 1,700 2,136 -436 79.5% 394 1,321 379 128.6% 2,500 3,804 17,947 10,660 7,286 168.3% 3,415 13,383 4,564 134.1% 40,776 22,421 80.0
20001200 0 0 0 0 .0% 0 0 0 .0% 0 15 795 0 795 .0% 24 668 127 119.0% 2,268 15 5,300.0
20001201 8 192 2 190 9600.0% 109 2,631 -2,439 7.2% 5,854 736 16,449 10 16,438 .0% 938 19,395 -2,946 84.8% 27,533 27 .0
20001202 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 75 403 -403 .0% 403 0 .0
20001203 89 3,595 8,294 -4,699 43.3% 93 3,636 -41 98.8% 3,636 6 10,967 38,226 -27,259 28.6% -291 5,800 5,167 189.0% 11,070 80,895 13.5
20001300 0 0 0 0 .0% 0 0 0 .0% 0 0 0 72 -72 .0% 0 0 0 .0% 0 72 .0
20001301 96 1,686 420 1,266 401.4% 65 1,613 73 104.5% 1,935 589 10,769 9,705 1,063 110.9% 530 14,450 -3,681 74.5% 21,578 21,879 49.2
20001400 114 2,391 40 2,351 5977.5% 102 2,490 -99 96.0% 2,490 931 19,156 527 18,628 3630.7% 634 14,566 4,590 131.5% 26,891 1,345 1,424.2
20001401 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 33 -33 .0% 33 0 .0
20001500 107 753 1,132 -379 66.5% 114 1,509 -756 49.9% 2,179 1,127 7,435 8,375 -940 88.7% 1,111 9,058 -1,623 82.0% 20,388 14,921 49.8
20001700 195 1,248 91 1,157 1371.4% 23 616 632 202.5% 680 1,047 10,942 2,750 8,191 397.8% 734 9,235 1,707 118.4% 18,488 4,888 223.8
20001701 738 14,222 24,075 -9,853 59.0% 1,311 26,354 -12,132 53.9% 30,688 10,989 110,016 130,901 -20,885 84.0% 8,443 115,321 -5,305 95.3% 223,443 207,697 52.9
20001702 -17 -1,028 1,285 -2,313 80.0-% -56 -294 -734 349.6% -294 49 765 5,034 -4,269 15.1% -18 -846 1,611 90.4-% 766 9,697 7.8
20001800 904 2,171 62 2,109 3501.6% 909 2,259 -88 96.1% 2,963 3,027 16,519 673 15,845 2451.3% 3,758 12,070 4,449 136.8% 25,347 1,173 1,408.2
20001801 0 0 57 -57 .0% 9 23 -23 .0% 23 612 1,656 253 1,402 654.0% 57 870 786 190.3% 949 333 497.2
20001802 0 0 0 0 .0% 0 0 0 .0% 0 4 140 420 -280 33.3% 1 8 132 1750.0% 105 908 15.4
20001803 0 0 0 0 .0% 40 83 -83 .0% 83 565 2,259 726 1,533 311.1% 717 2,034 225 111.0% 4,104 2,235 101.0
20001900 0 0 0 0 .0% 0 0 0 .0% 0 102 1,026 41 985 2502.4% 165 2,008 -982 51.0% 2,215 308 333.1
20002000 15 2,026 4,143 -2,117 48.9% 6 288 1,738 703.4% 556 296 20,705 15,803 4,901 131.0% 230 6,377 14,328 324.6% 9,209 26,088 79.3
20002100 134 1,432 1,397 35 102.5% 327 952 480 150.4% 1,794 2,356 20,457 13,679 6,777 149.5% 3,046 16,263 4,194 125.7% 31,268 24,762 82.6
20002301 1 25,962 4,874 21,088 532.6% 1 30,834 -4,872 84.1% 30,834 3 72,073 19,087 52,985 377.5% 3 75,351 -3,278 95.6% 109,371 27,203 264.9
20002400 0 0 1,150 -1,150 .0% -6 -213 213 .0% -213 950 10,417 4,495 5,922 231.7% 2,988 17,715 -7,298 58.8% 39,128 9,433 110.4
20002600 81 2,123 3,726 -1,603 56.9% 930 1,748 375 121.4% 1,748 2,839 14,954 34,302 -19,348 43.5% 3,851 -489 15,443 3058.0-% 6,060 112,868 13.2
20002602 0 0 0 0 .0% 0 0 0 .0% 0 7 376 0 376 .0% 2 555 -179 67.7% 643 0 .0
20002603 49 442 0 442 .0% 322 1,880 -1,438 23.5% 1,980 487 3,574 0 3,574 .0% 504 5,420 -1,846 65.9% 6,787 0 .0
20002604 322 5,166 6,493 -1,327 79.5% 291 4,677 489 110.4% 5,182 6,902 70,029 42,007 28,021 166.7% 6,995 66,591 3,438 105.1% 120,108 79,776 87.7
20002605 12 96 2 94 4800.0% 33 962 -866 9.9% 962 452 3,652 4 3,647 .0% 416 5,239 -1,587 69.7% 8,060 5 .0
20002606 384 9,314 806 8,508 1155.5% 237 3,139 6,175 296.7% 4,717 2,625 53,586 5,127 48,458 1045.0% 2,338 66,161 -12,575 80.9% 118,138 8,365 640.5
20002607 74 1,255 186 1,069 674.7% 35 938 317 133.7% 2,614 981 16,387 6,378 10,008 256.9% 1,169 15,969 418 102.6% 30,647 10,402 157.5
20002608 0 0 0 0 .0% 0 0 0 .0% 274 16 1,048 0 1,048 .0% 4 428 620 244.8% 2,496 365 287.1
20002700 0 0 1,040 -1,040 .0% 46 197 -197 .0% 197 85 267 4,288 -4,021 6.2% 272 1,319 -1,052 20.2% 2,392 8,204 3.2
20002701 44 447 0 447 .0% 56 467 -20 95.7% 522 305 3,053 221 2,832 1381.4% 398 2,814 239 108.4% 6,761 325 939.3
20002702 0 0 149 -149 .0% 0 0 0 .0% 0 24 251 384 -133 65.3% 68 267 -16 94.0% 680 927 27.0
20002703 0 0 -3 3 .0% 14 91 -91 .0% 91 34 357 1,316 -959 27.1% 94 341 16 104.6% 619 1,316 27.1
20002704 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 80 184 -184 .0% 184 62 .0
20002802 30 23,996 3,659 20,337 655.8% 29 20,383 3,613 117.7% 20,383 207 124,509 16,867 107,641 738.1% 192 110,833 13,676 112.3% 205,987 36,327 342.7
20002804 3 98 -3 101 3266.6-% 19 662 -564 14.8% 1,429 102 3,451 -2 3,453 .0% 233 7,574 -4,123 45.5% 15,210 -2 .0
20002805 101 4,277 0 4,277 .0% 60 2,479 1,798 172.5% 2,479 453 19,291 42 19,249 .0% 468 17,991 1,300 107.2% 29,238 77 .0
20002900 736 4,963 8,037 -3,074 61.7% 798 11,441 -6,478 43.3% 12,730 5,617 49,185 70,341 -21,156 69.9% 6,315 78,622 -29,437 62.5% 128,017 125,358 39.2
20003001 7 95 0 95 .0% 332 1,523 -1,428 6.2% 1,523 4,277 19,608 346 19,262 5667.0% 4,678 21,068 -1,460 93.0% 34,666 430 4,560.0
20003002 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 4 15 -15 .0% 58 0 .0
20003006 2 65 0 65 .0% 3 91 -26 71.4% 2,229 7 289 0 289 .0% 6 866 -577 33.3% 15,917 0 .0
20003007 0 0 174 -174 .0% 0 0 0 .0% 0 31 473 2,245 -1,772 21.0% 235 2,760 -2,287 17.1% 3,548 3,319 14.2
20003011 12 99 313 -214 31.6% 32 266 -167 37.2% 266 241 1,730 979 750 176.5% 382 2,758 -1,028 62.7% 4,344 3,802 45.5
20003015 35 242 170 72 142.3% -103 556 -314 43.5% 895 429 4,592 4,587 4 100.0% 420 3,863 729 118.8% 8,641 6,298 72.9
20003016 76 901 381 520 236.4% 52 514 387 175.2% 514 435 4,554 5,150 -596 88.4% 406 4,653 -99 97.8% 8,570 8,527 53.4
20003018 1,022 2,563 493 2,070 519.8% 9 101 2,462 2537.6% 101 2,837 13,708 19,854 -6,146 69.0% 4,312 23,156 -9,448 59.1% 40,049 30,084 45.5
20003020 0 0 0 0 .0% 0 0 0 .0% 0 975 2,059 1,556 503 132.3% 0 0 2,059 .0% 1,391 1,709 120.4
20003100 1,317 9,411 9,927 -516 94.8% 679 7,472 1,939 125.9% 9,935 9,176 98,018 42,002 56,015 233.3% 10,835 123,286 -25,268 79.5% 204,371 82,903 118.2
20003300 8,878 122,276 132,224 -9,948 92.4% 8,840 130,680 -8,404 93.5% 153,707 84,481 1,230,153 1,221,045 9,107 100.7% 84,815 1,349,699 -119,546 91.1% 2,230,057 2,174,211 56.5
20003400 6 150 481 -331 31.1% 6 226 -76 66.3% 1,112 630 16,451 6,461 9,989 254.5% 582 14,575 1,876 112.8% 23,058 12,047 136.5
20003500 6 916 1,446 -530 63.3% 16 389 527 235.4% 445 370 8,014 9,417 -1,403 85.1% 774 9,258 -1,244 86.5% 17,471 18,004 44.5
20004000 15 237 481 -244 49.2% 41 584 -347 40.5% 584 448 4,463 4,438 24 100.5% 296 2,810 1,653 158.8% 6,549 7,559 59.0
20005000 293 1,981 4,368 -2,387 45.3% 233 1,087 894 182.2% 1,426 4,051 34,498 44,967 -10,469 76.7% 3,767 27,751 6,747 124.3% 50,934 81,640 42.2
20005001 36 590 1,052 -462 56.0% 60 565 25 104.4% 752 429 4,916 6,715 -1,799 73.2% 618 6,894 -1,978 71.3% 11,268 11,549 42.5
20005002 15 305 0 305 .0% 0 0 305 .0% 0 57 1,245 230 1,015 541.3% 60 1,320 -75 94.3% 1,377 361 344.8
20005003 2,310 13,548 20,098 -6,550 67.4% 2,281 17,167 -3,619 78.9% 23,017 21,569 136,464 187,578 -51,114 72.7% 21,791 136,772 -308 99.7% 283,540 337,275 40.4
20006000 446 4,179 2,375 1,804 175.9% 265 1,208 2,971 345.9% 1,568 2,323 27,228 15,444 11,783 176.2% 3,105 30,273 -3,045 89.9% 46,486 29,324 92.8
20007000 1,234 8,672 3,138 5,534 276.3% 183 588 8,084 1474.8% 1,847 3,524 21,957 15,345 6,611 143.0% 3,377 15,120 6,837 145.2% 27,425 29,623 74.1
20008000 543 1,561 3,073 -1,512 50.7% 194 1,094 467 142.6% 2,080 2,845 9,634 12,349 -2,715 78.0% 1,868 8,805 829 109.4% 19,700 21,686 44.4
20009000 47 1,229 2,562 -1,333 47.9% 89 1,944 -715 63.2% 1,944 812 8,699 21,204 -12,505 41.0% 645 11,574 -2,875 75.1% 24,599 47,633 18.2
20010000 0 0 54 -54 .0% 0 0 0 .0% 0 57 562 701 -139 80.0% 42 198 364 283.8% 916 813 69.1
20011000 0 0 0 0 .0% 0 0 0 .0% 0 3 395 0 395 .0% 0 0 395 .0% 0 4 9,875.0
20012000 0 0 936 -936 .0% 4 8 -8 .0% 8 4 56 919 -863 6.0% 164 426 -370 13.1% 462 1,258 4.4
20013000 0 0 64 -64 .0% 0 0 0 .0% 0 0 0 428 -428 .0% 10 33 -33 .0% 33 763 .0
20014000 335 1,005 409 596 245.7% 248 1,324 -319 75.9% 1,803 1,899 5,052 2,510 2,541 201.2% 1,962 9,505 -4,453 53.1% 15,965 4,683 107.8
20014001 0 0 0 0 .0% 0 0 0 .0% 0 60 275 0 275 .0% 48 225 50 122.2% 665 0 .0
20015000 2,609 4,121 7,805 -3,684 52.7% -11,263 -24,221 28,342 17.0-% 14,481 88,647 154,361 196,586 -42,225 78.5% 112,145 269,011 -114,650 57.3% 346,774 289,065 53.4
Totals 427,959 4,717,407 7,065,283 -2,347,876 66.7% 435,737 4,991,934 -274,527 94.5% 6,927,543 5,010,344 50,532,111 48,040,575 2,491,536 105.1% 4,956,954 50,017,167 514,944 101.0% 88,030,241 85,802,245 58.8%