HomeMy WebLinkAbout2015 02 Sales Tax Report - GENERAL.pdf
ADMINISTRATIVE SERVICES
M E M O R A N D U M
DATE: April 29, 2015
TO: Ed Prince, Council President
Members of Renton City Council
CC: Denis Law, Mayor
Jay Covington, Chief Administrative Officer
FROM: Jamie Thomas, Fiscal Services Director
SUBJECT: February 2015 Sales Tax Distribution (December 2014 Activity)
Monthly comparisons (February)
February sales tax receipts (for December 2014 activity) were $2.2 million which is $254k (12.7%) over February
2015 and $103k (4.8%) over the February budget.
Year‐to‐date comparisons (January ‐ February)
2015 is currently $315k ( 8.5%) over 2014 and $124k (3.2%) over the 2015 year‐to‐date budget. See the five year‐
to‐date comparison below:
Variances from prior years
The manufacturing sector is significantly higher beginning in 2014 due to Boeing’s change to direct pay reporting.
The slight decrease ($31k) in 2015 in the manufacturing sector is related to a slow, general decline throughout the
entire sector.
The direct pay method use by Boeing also resulted in an apparent decrease to the construction sector in 2014.
Several large construction projects began in 2013 and continue into 2015, but the tax related to those projects is
now being reported in the manufacturing sector.
2015 YTD
Actual $ diff % diff $ diff % diff
General Retail 1,154,748 1,244,660 1,235,762 1,230,056 1,329,498 1,277,023 99,442 8.1% 52,475 4.1%
Construction 273,159 298,972 519,128 369,900 418,410 426,919 48,509 13.1%‐8,509 ‐2.0%
Services 699,570 705,670 740,522 766,783 860,412 808,024 93,629 12.2% 52,387 6.5%
Automotive/Gas 537,537 571,189 599,127 667,024 732,157 700,275 65,133 9.8% 31,882 4.6%
Manufacturing 371,387 158,954 192,784 389,084 357,836 356,587 ‐31,248 ‐8.0% 1,249 0.4%
Wholesale 196,185 210,413 194,877 166,550 206,880 196,006 40,330 24.2% 10,874 5.5%
Miscellaneous 89,346 61,404 101,242 97,320 96,378 111,838 ‐942 ‐1.0%‐15,460 ‐13.8%
YTD Total 3,321,931 3,251,262 3,583,441 3,686,718 4,001,570 3,876,672 314,852 8.5% 124,897 3.2%
Annual total 17,729,735 18,564,671 20,416,372 21,502,070 22,364,628 22,239,731 862,558 4.0% 124,897 0.6%
*Highlighted figure in each sector is the highest YTD of the five years shown
2015 Actual/Budget2015 YTD
Budget
2015 ‐ 2014 YTD2013 YTD
Actual
2012 YTD
Actual
2014 YTD
Actual
2011 YTD
ActualSector
ADMINISTRATIVE SERVICES
M E M O R A N D U M
DATE: April 29, 2015
TO: Ed Prince, Council President
Members of Renton City Council
CC: Denis Law, Mayor
Jay Covington, Chief Administrative Officer
FROM: Jamie Thomas, Fiscal Services Director
SUBJECT: February 2015 Sales Tax Distribution (December 2014 Activity)
Monthly comparisons (February)
February sales tax receipts (for December 2014 activity) were $2.2 million which is $254k (12.7%) over February
2015 and $103k (4.8%) over the February budget.
Year‐to‐date comparisons (January ‐ February)
2015 is currently $315k ( 8.5%) over 2014 and $124k (3.2%) over the 2015 year‐to‐date budget. See the five year‐
to‐date comparison below:
Variances from prior years
The manufacturing sector is significantly higher beginning in 2014 due to Boeing’s change to direct pay reporting.
The slight decrease ($31k) in 2015 in the manufacturing sector is related to a slow, general decline throughout the
entire sector.
The direct pay method use by Boeing also resulted in an apparent decrease to the construction sector in 2014.
Several large construction projects began in 2013 and continue into 2015, but the tax related to those projects is
now being reported in the manufacturing sector.
2015 YTD
Actual $ diff % diff $ diff % diff
General Retail 1,154,748 1,244,660 1,235,762 1,230,056 1,329,498 1,277,023 99,442 8.1% 52,475 4.1%
Construction 273,159 298,972 519,128 369,900 418,410 426,919 48,509 13.1%‐8,509 ‐2.0%
Services 699,570 705,670 740,522 766,783 860,412 808,024 93,629 12.2% 52,387 6.5%
Automotive/Gas 537,537 571,189 599,127 667,024 732,157 700,275 65,133 9.8% 31,882 4.6%
Manufacturing 371,387 158,954 192,784 389,084 357,836 356,587 ‐31,248 ‐8.0% 1,249 0.4%
Wholesale 196,185 210,413 194,877 166,550 206,880 196,006 40,330 24.2% 10,874 5.5%
Miscellaneous 89,346 61,404 101,242 97,320 96,378 111,838 ‐942 ‐1.0%‐15,460 ‐13.8%
YTD Total 3,321,931 3,251,262 3,583,441 3,686,718 4,001,570 3,876,672 314,852 8.5% 124,897 3.2%
Annual total 17,729,735 18,564,671 20,416,372 21,502,070 22,364,628 22,239,731 862,558 4.0% 124,897 0.6%
*Highlighted figure in each sector is the highest YTD of the five years shown
2015 Actual/Budget2015 YTD
Budget
2015 ‐ 2014 YTD2013 YTD
Actual
2012 YTD
Actual
2014 YTD
Actual
2011 YTD
ActualSector
SA
L
E
S
TA
X
SU
M
M
A
R
Y
Fe
b
r
u
a
r
y
20
1
5
NA
I
C
S
C
O
N
S
T
R
U
C
T
I
O
N
2
0
1
4
To
t
a
l
2
0
1
4
To
Da
t
e
2
0
1
5
To
Da
t
e
C
h
a
n
g
e
%%
of
Se
c
t
o
r
%
of
to
t
a
l
G
p
Cd
W
H
O
L
E
S
A
L
E
2
0
1
4
To
t
a
l
2
0
1
4
To
Da
t
e
2
0
1
5
To Date
C
h
a
n
g
e
%% of Sector
%
of total
23
6
C
o
n
s
t
r
u
c
t
i
o
n
of
Bu
i
l
d
i
n
g
s
1,
2
1
2
,
1
8
1
19
9
,
6
5
6
22
7
,
2
0
2
13
.
8
%
5
4
%
6
%
4
2
3
W
h
o
l
e
s
a
l
e
Du
r
a
b
l
e
Go
o
d
s
8
9
2
,
5
2
6
12
4
,
5
2
0
167,357
34.4%81%4%
23
7
H
e
a
v
y
an
d
Ci
v
i
l
Co
n
s
t
r
u
c
t
i
o
n
15
0
,
7
9
4
25
,
1
1
0
25
,
9
9
9
3.
5
%
6
%
1
%
4
2
4
W
h
o
l
e
s
a
l
e
No
n
‐du
r
a
b
l
e
2
6
1
,
0
8
1
41
,
2
5
3
38,672
‐
6.3%19%1%
23
8
S
p
e
c
i
a
l
Tr
a
d
e
Co
n
t
r
a
c
t
o
r
9
5
3
,
2
1
3
14
5
,
1
3
4
16
5
,
2
0
9
13
.
8
%
3
9
%
4
%
4
2
5
W
h
o
l
e
s
a
l
e
El
e
c
t
r
o
n
i
c
ma
r
k
e
t
s
4
,
1
4
3
77
6
850
9.5%0%
0
%
TO
T
A
L
CO
N
S
T
R
U
C
T
I
O
N
2,
3
1
6
,
1
8
8
$
36
9
,
9
0
0
$
41
8
,
4
1
0
$
13
.
1
%
1
0
0
%
1
0
%
T
O
T
A
L
WH
O
L
E
S
A
L
E
1,
1
5
7
,
7
5
0
$
16
6
,
5
5
0
$
206,880
$
24.2%
1
0
0
%
5
%
MA
N
U
F
A
C
T
U
R
I
N
G
2
0
1
4
To
t
a
l
2
0
1
4
To
Da
t
e
2
0
1
5
To
Da
t
e
C
h
a
n
g
e
%%
of
Se
c
t
o
r
%
of
to
t
a
l
S
E
R
V
I
C
E
S
2
0
1
4
To
t
a
l
2
0
1
4
To
Da
t
e
2
0
1
5
To Date
C
h
a
n
g
e
%% of Sector
%
of total
31
1
F
o
o
d
Pr
o
d
u
c
t
s
5
,
0
1
8
90
2
1,
0
8
7
20
.
4
%
0
%
0
%
5
1
1
P
u
b
l
i
s
h
i
n
g
In
d
u
s
t
r
i
e
s
20
7
,
7
5
7
32
,
9
3
5
45,544
38.3%
5
%
1
%
31
2
B
e
v
e
r
a
g
e
& To
b
a
c
c
o
Pr
o
d
u
c
t
s
19
,
0
5
1
1,
5
0
6
1,
8
0
8
20
.
0
%
1
%
0
%
5
1
2
M
o
t
i
o
n
Pi
c
t
u
r
e
,
So
u
n
d
Re
c
o
r
d
23
,
3
5
6
4,
4
7
9
4,661
4.1%
1
%
0
%
31
3
T
e
x
t
i
l
e
Mi
l
l
Pr
o
d
u
c
t
s
1
,
3
1
2
57
80
41
.
5
%
0
%
0
%
5
1
5
B
r
o
a
d
c
a
s
t
i
n
g
ex
c
e
p
t
In
t
e
r
n
e
t
14
,
1
4
3
2,
3
4
0
2,403
2.7%
0
%
0
%
31
4
O
t
h
e
r
Te
x
t
i
l
e
Pr
o
d
u
c
t
Mi
l
l
s
2,
4
1
1
66
6
43
9
‐
34
.
1
%
0
%
0
%
5
1
6
I
n
t
e
r
n
e
t
Pu
b
l
i
s
h
i
n
g
& Br
o
a
d
c
a
s
t
i
n
g
‐
‐
‐
0.0%
0
%
0
%
31
5
A
p
p
a
r
e
l
Ma
n
u
f
a
c
t
u
r
i
n
g
3
8
0
11
3
80
‐
29
.
1
%
0
%
0
%
5
1
7
T
e
l
e
c
o
m
m
u
n
i
c
a
t
i
o
n
s
6
0
2
,
1
9
0
97
,
3
3
6
107,000
9.9%
1
2
%
3
%
31
6
L
e
a
t
h
e
r
& Le
a
t
h
e
r
Pr
o
d
u
c
t
s
51
3
8
14
2
.
8
%
0
%
0
%
5
1
8
I
n
t
e
r
n
e
t
Se
r
v
i
c
e
Pr
o
v
i
d
e
r
s
2
1
,
2
9
4
3,
7
3
6
5,463
46.2%
1
%
0
%
32
1
L
u
m
b
e
r
& Wo
o
d
Pr
o
d
u
c
t
s
2
7
,
2
4
5
4,
8
0
9
2,
0
8
3
‐
56
.
7
%
1
%
0
%
5
1
9
O
t
h
e
r
In
f
o
r
m
a
t
i
o
n
Se
r
v
i
c
e
s
13
,
7
5
1
2,
5
2
5
3,486
38.0%
0
%
0
%
32
2
P
a
p
e
r
& Al
l
i
e
d
Pr
o
d
u
c
t
s
1
3
,
9
1
4
2,
1
7
8
1,
8
7
3
‐
14
.
0
%
1
%
0
%
5
3
2
R
e
n
t
a
l
& Le
a
s
i
n
g
Se
r
v
i
c
e
s
38
5
,
2
0
2
63
,
4
0
6
60,492
‐
4.6%
7
%
2
%
32
3
P
r
i
n
t
i
n
g
,
Pu
b
l
i
s
h
i
n
g
2
2
6
,
0
3
6
38
,
3
3
9
35
,
1
8
2
‐
8.
2
%
1
0
%
1
%
5
4
1
P
r
o
f
e
s
s
i
o
n
a
l
,
SC
J
e
n
t
i
f
i
c
,
Te
c
h
.
3
8
1
,
9
7
6
10
8
,
7
7
9
113,603
4.4%
1
3
%
3
%
32
4
P
e
t
r
o
l
e
u
m
re
f
i
n
i
n
g
& Co
a
l
Pr
o
d
u
c
t
i
o
n
5
,
5
1
7
57
8
71
4
23
.
5
%
0
%
0
%
5
6
1
A
d
m
i
n
i
s
t
r
a
t
i
v
e
& Su
p
p
o
r
t
Se
r
v
i
c
e
s
2
6
9
,
4
7
6
42
,
0
7
1
62,684
49.0%
7
%
2
%
32
5
C
h
e
m
i
c
a
l
s
an
d
Al
l
i
e
d
Pr
o
d
u
c
t
s
1
0
,
1
2
7
1,
4
5
6
86
9
‐
40
.
3
%
0
%
0
%
5
6
2
W
a
s
t
e
Mn
g
t
Re
m
e
d
i
a
t
o
r
15
,
1
8
2
2,
5
9
2
4,941
90.6%
1
%
0
%
32
6
R
u
b
b
e
r
& Pl
a
s
t
i
c
Pr
o
d
u
c
t
s
3
,
3
8
8
32
7
77
6
13
7
.
4
%
0
%
0
%
6
1
1
E
d
u
c
a
t
i
o
n
a
l
Se
r
v
i
c
e
s
5
2
,
8
5
2
8,
7
0
6
10,183
17.0%
1
%
0
%
32
7
S
t
o
n
e
/
C
l
a
y
/
G
l
a
s
s
/
C
o
n
c
r
e
t
e
Pr
o
d
1
3
,
3
1
1
1,
5
1
6
2,
0
1
1
32
.
7
%
1
%
0
%
6
2
1
A
m
b
u
l
a
t
o
r
y
Me
d
i
c
a
l
/
He
a
l
t
h
c
a
r
e
Sv
c
s
2
2
,
2
9
8
4,
0
1
3
3,617
‐
9.9%
0
%
0
%
33
1
P
r
i
m
a
r
y
Me
t
a
l
In
d
u
s
t
r
i
e
s
2
,
8
0
9
52
9
51
3
‐
3.
0
%
0
%
0
%
6
2
2
H
o
s
p
i
t
a
l
s
16
9
,
7
0
9
22
,
8
6
6
22,982
0.5%
3
%
1
%
33
2
F
a
b
r
i
c
a
t
e
d
Me
t
a
l
Pr
o
d
u
c
t
s
1
7
,
5
5
2
4,
5
2
4
3,
3
0
9
‐
26
.
9
%
1
%
0
%
6
2
3
N
u
r
s
i
n
g
& Re
s
i
d
e
n
t
i
a
l
Ca
r
e
1,
3
5
7
25
4
287
12.9%
0
%
0
%
33
3
M
a
c
h
i
n
e
r
y
,
Ex
c
e
p
t
El
e
c
t
r
i
c
1
3
,
8
0
2
1,
9
6
5
1,
5
6
1
‐
20
.
6
%
0
%
0
%
6
2
4
S
o
c
i
a
l
As
s
i
s
t
a
n
c
e
36
,
4
8
6
5,
4
3
5
5,887
8.3%
1
%
0
%
33
4
I
n
s
t
r
u
m
e
n
t
s
/
R
e
l
a
t
e
d
Pr
o
d
u
c
t
s
3
8
,
5
6
4
26
,
8
2
2
11
,
6
9
2
‐
56
.
4
%
3
%
0
%
7
1
1
P
e
r
f
o
r
m
i
n
g
Ar
t
s
,
Sp
e
c
t
a
t
o
r
sp
o
r
t
s
10
,
5
0
7
81
0
7,722
853.5%
1
%
0
%
33
5
E
l
e
c
t
r
i
c
Ma
c
h
i
n
e
r
y
9
,
4
8
7
1,
0
2
2
52
7
‐
48
.
4
%
0
%
0
%
7
1
2
P
a
r
k
s
& Ot
h
e
r
si
m
i
l
a
r
in
s
t
i
t
u
t
i
o
n
s
4
2
42
46
10.0%
0
%
0
%
33
6
T
r
a
n
s
p
o
r
t
a
t
i
o
n
Eq
u
i
p
m
e
n
t
1
,
5
9
2
,
5
9
0
29
5
,
7
9
9
28
3
,
8
4
9
‐
4.
0
%
7
9
%
7
%
7
1
3
A
m
u
s
e
m
e
n
t
/
Ga
m
b
l
i
n
g
& Re
c
.
7
6
,
7
0
3
11
,
7
7
0
15,354
30.5%
2
%
0
%
33
7
F
u
r
n
i
t
u
r
e
an
d
Fi
x
t
u
r
e
s
1
7
,
5
2
5
2,
7
1
2
3,
1
4
0
15
.
8
%
1
%
0
%
7
2
1
H
o
t
e
l
s
/
M
o
t
e
l
s
2
3
3
,
5
6
2
29
,
3
3
9
27,280
‐
7.0%
3
%
1
%
33
9
M
i
s
c
Ma
n
u
f
a
c
t
u
r
i
n
g
1
9
,
1
1
4
3,
2
6
0
6,
2
3
5
91
.
2
%
2
%
0
%
7
2
2
F
o
o
d
sv
c
s
& dr
i
n
k
i
n
g
pl
a
c
e
s
1
,
5
6
0
,
8
9
0
24
4
,
9
3
7
272,877
11.4%
3
2
%
7
%
TO
T
A
L
MA
N
U
F
A
C
T
U
R
I
N
G
2
,
0
3
9
,
2
0
5
$
38
9
,
0
8
4
$
35
7
,
8
3
6
$
‐
8.
0
%
1
0
0
%
9
%
81
1
R
e
p
a
i
r
& Ma
i
n
t
e
n
a
n
c
e
37
2
,
8
1
3
59
,
6
1
1
64,434
8.1%
7
%
2
%
Ex
c
l
u
d
i
n
g
Tr
a
n
s
p
o
r
t
a
t
i
o
n
Eq
u
i
p
m
e
n
t
93
,
2
8
5
7
3
,
9
8
7
‐20
.
7
%
81
2
P
e
r
s
o
n
a
l
& La
u
n
d
r
y
Se
r
v
i
c
e
s
94
,
6
4
5
16
,
8
7
1
17,754
5.2%
2
%
0
%
81
3
R
e
l
i
g
i
o
u
s
,
gr
a
n
t
ma
k
i
n
g
,
Ci
v
i
c
9
,
8
4
4
1,
9
3
1
1,713
‐
11.3%
0
%
0
%
81
4
P
r
i
v
a
t
e
Ho
u
s
e
h
o
l
d
s
5
‐
‐
0.0%
0
%
0
%
GE
N
E
R
A
L
RE
T
A
I
L
2
0
1
4
To
t
a
l
2
0
1
4
To
Da
t
e
2
0
1
5
To
Da
t
e
C
h
a
n
g
e
%%
of
Se
c
t
o
r
%
of
to
t
a
l
T
O
T
A
L
SE
R
V
I
C
E
S
4
,
5
7
6
,
0
3
9
$
76
6
,
7
8
3
$
860,412
$
12.2%
1
0
0
%
2
2
%
44
2
F
u
r
n
i
t
u
r
e
& ho
m
e
fu
r
n
i
s
h
i
n
g
s
1
,
5
5
2
,
0
0
3
25
1
,
0
4
9
26
3
,
3
6
5
4.
9
%
2
0
%
7
%
44
3
E
l
e
c
t
r
o
n
i
c
s
& Ap
p
l
i
a
n
c
e
s
78
5
,
5
0
7
15
4
,
8
3
4
16
4
,
5
9
3
6.
3
%
1
2
%
4
%
44
4
R
e
t
a
i
l
Bl
d
g
Ma
t
e
r
i
a
l
s
& Ga
r
d
e
n
Cn
t
r
s
6
3
4
,
1
0
6
94
,
5
8
0
10
1
,
3
9
7
7.
2
%
8
%
3
%
MI
S
C
E
L
L
A
N
E
O
U
S
2
0
1
4
To
t
a
l
2
0
1
4
To
Da
t
e
2
0
1
5
To Date
C
h
a
n
g
e
%% of Sector
%
of total
44
5
R
e
t
a
i
l
Fo
o
d
& be
v
e
r
a
g
e
St
o
r
e
s
3
7
4
,
7
8
5
61
,
5
0
4
65
,
0
6
0
5.
8
%
5
%
2
%
1
0
0
A
g
r
i
c
u
l
t
u
r
e
5
,
2
4
6
1,
2
4
5
550
‐
55.9%
1
%
0
%
44
6
H
e
a
l
t
h
& Pe
r
s
o
n
a
l
Ca
r
e
st
o
r
e
s
27
1
,
9
1
9
45
,
3
5
6
51
,
2
9
9
13
.
1
%
4
%
1
%
2
0
0
M
i
n
i
n
g
/
U
t
i
l
i
t
i
e
s
3
9
,
6
8
0
3,
9
1
5
6,102
55.9%
6
%
0
%
44
8
R
e
t
a
i
l
Ap
p
a
r
e
l
& Ac
c
e
s
s
o
r
i
e
s
1
7
7
,
0
2
6
40
,
4
5
9
45
,
0
5
6
11
.
4
%
3
%
1
%
4
0
0
T
r
a
n
s
p
o
r
t
a
t
i
o
n
4
6
,
6
4
8
9,
5
9
6
9,322
‐
2.9%
1
0
%
0
%
45
1
S
p
o
r
t
i
n
g
go
o
d
s
,
ho
b
b
y
,
bo
o
k
s
20
6
,
6
1
5
39
,
6
6
5
39
,
1
0
2
‐
1.
4
%
3
%
1
%
5
0
0
B
a
n
k
i
n
g
2
2
4
,
6
7
4
39
,
5
1
7
42,422
7.4%
4
4
%
1
%
45
2
R
e
t
a
i
l
Ge
n
Me
r
c
h
a
n
d
i
s
e
1
,
7
3
3
,
5
5
8
37
9
,
1
1
0
39
8
,
0
1
9
5.
0
%
3
0
%
1
0
%
9
0
0
G
o
v
e
r
n
m
e
n
t
2
7
4
,
4
3
6
43
,
0
4
7
37,983
‐
11.8%
3
9
%
1
%
45
3
M
i
s
c
Re
t
a
i
l
Tr
a
d
e
6
5
3
,
7
7
2
10
3
,
4
6
1
12
1
,
3
9
7
17
.
3
%
9
%
3
%
MI
S
C
E
L
L
A
N
E
O
U
S
TO
T
A
L
5
9
0
,
6
8
5
$
97
,
3
2
0
$
96,378
$
‐
1.0%
1
0
0
%
2
%
45
4
N
o
n
St
o
r
e
Re
t
a
i
l
e
r
s
32
8
,
1
6
9
60
,
0
3
9
80
,
2
0
8
33
.
6
%
6
%
2
%
TO
T
A
L
RE
T
A
I
L
6
,
7
1
7
,
4
6
0
$
1,
2
3
0
,
0
5
6
$
1,
3
2
9
,
4
9
8
$
8.
1
%
1
0
0
%
3
3
%
20
1
4
To
t
a
l
2
0
1
4
To
Da
t
e
2
0
1
5
To Date
C
h
a
n
g
e
%
TO
T
A
L
S
BY
CO
L
U
M
N
2
1
,
5
0
2
,
0
7
0
$
3,
6
8
6
,
7
1
8
$
4,001,570
$
8.5%
AU
T
O
M
O
T
I
V
E
2
0
1
4
To
t
a
l
2
0
1
4
To
Da
t
e
2
0
1
5
To
Da
t
e
C
h
a
n
g
e
%%
of
Se
c
t
o
r
%
of
to
t
a
l
44
1
M
o
t
o
r
Ve
h
i
c
l
e
& Pa
r
t
s
de
a
l
e
r
s
3,
9
1
4
,
1
3
5
63
9
,
1
2
5
70
2
,
3
6
7
9.
9
%
9
6
%
1
8
%
44
7
G
a
s
o
l
i
n
e
St
a
t
i
o
n
s
19
0
,
6
0
9
27
,
8
9
9
29
,
7
9
0
6.
8
%
4
%
1
%
GR
O
W
T
H
BR
E
A
K
D
O
W
N
‐
20
1
5
TO
DA
T
E
TO
T
A
L
AU
T
O
M
O
T
I
V
E
4
,
1
0
4
,
7
4
4
$
66
7
,
0
2
4
$
73
2
,
1
5
7
$
9.
8
%
1
0
0
%
1
8
%
20
1
4
YT
D
2
0
1
5
YT
D
Y
T
D
Change $
Y
T
D
Change %
LA
N
D
I
N
G
BU
S
I
N
E
S
S
E
S
2
0
2
,
3
8
3
$
21
3
,
9
2
7
$
11,544
$
5.7%
OT
H
E
R
RE
N
T
O
N
BA
S
E
BU
S
I
N
E
S
S
E
S
3
,
4
8
4
,
3
3
5
3
,
7
8
7
,
6
4
3
303,307.79
8
.
7
%
To
t
a
l
Gr
o
w
t
h
20
1
4
to
20
1
5
3
,
6
8
6
,
7
1
8
$
4,
0
0
1
,
5
7
0
$
314,852
$
8.5%
H:
\
F
i
n
a
n
c
e
\
F
i
n
a
n
c
i
a
l
R
e
p
o
r
t
i
n
g
\
S
a
l
e
s
T
a
x
R
e
p
o
r
t
s
\
2
0
1
5
\
2
0
1
5
0
2
O
v
e
r
a
l
l
Y
T
D
S
u
m
m
a
r
y
Ci
t
y
of
Re
n
t
o
n
Hi
s
t
o
r
i
c
a
l
Sa
l
e
s
Ta
x
Re
c
e
i
p
t
s
Fe
b
r
u
a
r
y
20
1
5
20
1
0
2
0
1
1
2
0
1
5
2
0
1
5
C
o
m
p
a
r
e
Bdgt
C
h
a
n
g
e
from Prior Yr
Ac
t
u
a
l
A
c
t
u
a
l
B
u
d
g
e
t
A
c
t
u
a
l
$
%
$
%
Ja
n
u
a
r
y
1
,
2
8
9
,
3
6
3
$
1,
3
3
9
,
6
5
9
$
1,
3
2
7
,
5
4
8
$
1,
6
2
0
,
5
5
5
$
1,
6
9
7
,
0
4
5
$
1,
7
3
6
,
7
7
5
$
1,
7
5
8
,
3
3
2
$
21
,
5
5
7
$
1.2%
6
1
,
2
8
7
$ 3.6%
Fe
b
r
u
a
r
y
1
,
7
2
8
,
5
8
7
1,
9
8
2
,
2
7
3
1,
9
2
3
,
7
1
4
1,
9
6
2
,
8
8
6
1,
9
8
9
,
6
7
3
$
2,
1
3
9
,
8
9
7
$
2,
2
4
3
,
2
3
8
$
10
3
,
3
4
1
$
4.8%
2
5
3
,
5
6
5
$ 12.7%
Ma
r
c
h
1
,
2
8
9
,
5
8
5
1,
2
9
9
,
2
3
7
1,
3
0
3
,
8
2
0
1,
5
3
6
,
3
9
7
1,
5
6
2
,
2
1
0
$
1,
6
5
8
,
3
2
1
$
Ap
r
i
l
1
,
4
6
1
,
1
0
8
1,
2
5
4
,
8
6
7
1,
3
7
0
,
7
3
1
1,
5
0
9
,
9
5
3
1,
5
5
8
,
2
7
1
$
1,
6
7
9
,
6
8
9
$
Ma
y
1
,
4
9
9
,
3
3
2
1,
5
9
0
,
7
8
1
1,
5
9
9
,
1
8
4
1,
7
3
2
,
0
5
8
1,
7
5
9
,
6
9
7
$
1,
9
5
0
,
1
3
7
$
Ju
n
e
1
,
3
8
2
,
0
4
5
1,
3
6
8
,
2
1
3
1,
4
8
2
,
7
9
4
1,
5
5
2
,
8
0
7
1,
6
6
9
,
8
7
0
$
1,
7
5
3
,
0
6
4
$
Ju
l
y
1
,
3
0
9
,
4
2
9
1,
4
3
7
,
8
5
9
1,
5
0
5
,
1
4
2
1,
6
4
7
,
8
6
0
1,
7
3
1
,
9
2
9
$
1,
7
6
3
,
8
6
8
$
Au
g
u
s
t
1
,
4
7
0
,
8
7
9
1,
5
3
4
,
2
1
8
1,
5
8
3
,
9
0
3
1,
8
3
3
,
3
4
7
2,
0
3
0
,
1
6
1
$
1,
9
4
0
,
3
8
1
$
Se
p
t
e
m
b
e
r
1
,
4
0
8
,
8
7
7
1,
4
7
2
,
3
9
9
1,
4
7
2
,
5
6
6
1,
7
4
1
,
2
6
2
1,
8
4
9
,
7
2
0
$
1,
8
3
4
,
2
2
1
$
Oc
t
o
b
e
r
1
,
4
4
7
,
3
3
8
1,
5
1
7
,
4
4
4
1,
6
6
0
,
9
4
1
1,
7
9
0
,
4
1
1
1,
8
6
9
,
0
2
5
$
1,
9
2
3
,
8
6
3
$
No
v
e
m
b
e
r
1
,
5
0
8
,
6
1
8
1,
5
0
8
,
9
5
4
1,
7
0
9
,
0
4
9
1,
8
0
2
,
7
6
8
1,
9
5
2
,
8
8
7
$
1,
9
5
9
,
0
8
8
$
De
c
e
m
b
e
r
1
,
4
0
3
,
0
2
8
1,
4
2
3
,
8
3
2
1,
6
2
5
,
2
8
0
1,
6
8
6
,
0
6
9
1,
8
3
1
,
5
8
2
$
1,
9
0
0
,
4
2
7
$
YT
D
To
t
a
l
3
,
0
1
7
,
9
5
0
3,
3
2
1
,
9
3
1
3,
2
5
1
,
2
6
2
3,
5
8
3
,
4
4
1
3,
6
8
6
,
7
1
8
3,
8
7
6
,
6
7
2
4,
0
0
1
,
5
7
0
12
4
,
8
9
7
3.2%
3
1
4
,
8
5
2
8.5%
An
n
u
a
l
To
t
a
l
1
7
,
1
9
8
,
1
8
7
$
17
,
7
2
9
,
7
3
5
$
18
,
5
6
4
,
6
7
1
$
20
,
4
1
6
,
3
7
2
$
21
,
5
0
2
,
0
7
0
$
22
,
2
3
9
,
7
3
1
$
4,
0
0
1
,
5
7
0
$
12
4
,
8
9
7
$
0.6%
3
1
4
,
8
5
2
$ 1.5%
Mo
n
t
h
Re
c
e
i
v
e
d
20
1
2
Ac
t
u
a
l
20
1
3
Ac
t
u
a
l
20
1
4
Ac
t
u
a
l
$‐
$5
.
0
$1
0
.
0
$1
5
.
0
$2
0
.
0
$2
5
.
0
M
i
l
l
i
o
n
s
Hi
s
t
o
r
i
c
a
l
Sa
l
e
s
Ta
x
Co
m
p
a
r
i
s
o
n
20
1
5
Bu
d
g
e
t
20
1
3
YT
D
20
1
4
YT
D
20
1
5
YT
D
Co
n
s
t
r
u
c
t
i
o
n
Sa
l
e
s
Ta
x
Re
c
e
i
p
t
s
YT
D
by
Mo
n
t
h
YTD as of 2/28/2015
Ye
a
r
Ja
n
YT
D
F
e
b
YT
D
M
a
r
YT
D
A
p
r
YT
D
M
a
y
YT
D
J
u
n
e
YT
D
J
u
l
YT
D
A
u
g
YT
D
S
e
p
t
YT
D
O
c
t
YTD
N
o
v
YTD
D
e
c
YTD
20
0
5
20
3
,
5
7
1
41
9
,
5
4
8
57
8
,
2
8
5
77
9
,
4
7
1
98
7
,
0
7
9
1,
1
9
3
,
6
5
6
1,
3
8
2
,
8
2
6
1,
6
0
3
,
9
2
5
1,
8
3
0
,
3
2
0
2,
0
6
1
,
5
7
9
2,308,942 2,526,395
20
0
6
16
5
,
5
6
0
40
2
,
1
3
9
55
9
,
3
1
3
76
6
,
7
2
0
1,
0
0
0
,
8
0
6
1,
1
9
5
,
2
8
4
1,
4
2
6
,
4
1
8
1,
7
0
6
,
4
4
7
1,
9
3
8
,
3
2
8
2,
1
5
2
,
0
6
7
2,436,817 2,688,902
20
0
7
22
6
,
0
2
8
49
1
,
1
8
5
67
9
,
0
2
5
89
8
,
1
2
7
1,
1
7
4
,
3
9
9
1,
4
4
8
,
2
8
4
1,
7
8
6
,
1
7
9
2,
2
2
6
,
4
9
9
2,
5
9
6
,
7
5
3
2,
9
9
2
,
0
2
9
3,471,374 3,898,202
20
0
8
41
8
,
2
7
6
89
6
,
1
4
6
1,
1
9
4
,
0
2
4
1,
5
3
1
,
6
9
6
2,
0
1
5
,
3
2
9
2,
4
0
5
,
5
5
4
2,
8
8
9
,
5
5
2
3,
2
8
5
,
1
0
2
3,
6
8
5
,
0
9
6
4,
0
5
7
,
4
0
0
4,404,492 4,725,533
20
0
9
32
5
,
3
0
3
65
7
,
2
1
5
92
3
,
9
7
5
1,
1
5
0
,
2
7
3
1,
3
9
0
,
6
3
9
1,
5
9
7
,
2
5
7
1,
8
1
4
,
9
6
8
2,
0
3
4
,
5
9
3
2,
2
3
4
,
6
2
5
2,
4
8
2
,
1
8
2
2,703,620 2,991,530
20
1
0
12
3
,
5
6
1
31
9
,
2
5
8
45
7
,
0
0
1
81
6
,
0
2
4
1,
0
0
5
,
9
0
1
1,
1
9
2
,
3
8
5
1,
3
1
1
,
0
9
1
1,
5
3
8
,
0
7
8
1,
6
8
8
,
8
5
3
1,
8
6
0
,
9
6
1
2,064,255 2,218,377
20
1
1
12
5
,
3
2
1
27
3
,
1
5
9
36
0
,
4
7
7
44
7
,
2
4
8
58
2
,
4
4
0
70
0
,
5
7
7
82
0
,
7
4
4
98
0
,
2
5
7
1,
1
0
8
,
9
0
4
1,
2
8
5
,
7
5
5
1,454,445 1,576,127
20
1
2
14
2
,
7
8
0
29
8
,
9
7
2
39
8
,
6
0
7
51
4
,
2
4
3
65
7
,
5
4
9
81
0
,
3
8
1
93
3
,
4
3
7
1,
0
9
7
,
2
5
4
1,
2
1
9
,
1
4
5
1,
4
1
2
,
4
9
6
1,602,550 1,844,545
20
1
3
25
0
,
8
0
1
51
9
,
1
2
8
73
7
,
8
8
1
94
8
,
3
6
1
1,
1
6
4
,
4
1
4
1,
3
2
9
,
5
2
7
1,
5
0
2
,
6
6
3
1,
7
7
3
,
7
5
2
2,
0
3
3
,
2
8
5
2,
2
5
4
,
1
7
7
2,516,097 2,694,710
20
1
4
20
5
,
1
1
5
36
9
,
9
0
0
53
4
,
8
3
6
67
0
,
4
2
3
83
5
,
1
3
7
99
1
,
3
9
8
1,
1
6
7
,
3
5
4
1,
3
9
6
,
1
0
8
1,
6
0
9
,
9
4
6
1,
8
2
3
,
6
4
9
2,090,362 2,316,188
20
1
5
YT
D
19
1
,
9
7
6
41
8
,
4
1
0 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
20
1
5
Bu
d
g
e
t
20
3
,
2
3
8
42
6
,
9
1
9
59
6
,
7
7
9
81
4
,
3
8
5
1,
0
1
7
,
9
9
6
1,
2
0
4
,
7
4
8
1,
3
7
5
,
2
4
1
1,
6
2
7
,
0
5
4
1,
8
3
6
,
7
9
1
2,
0
7
1
,
0
3
9
2,332,566 2,553,706
% Bu
d
g
e
t
‐6%
‐2%
% vs
20
1
4
‐6%
1
3
%
$0
.
0
$0
.
5
$1
.
0
$1
.
5
$2
.
0
$2
.
5
$3
.
0
$3
.
5
Ja
n
F
e
b
M
a
r
A
p
r
M
a
y
J
u
n
J
u
l
A
u
g
S
e
p
t
O
c
t
N
o
v
D
e
c
M
i
l
l
i
o
n
s
Bu
d
g
e
t
vs
.
Ac
t
u
a
l
20
1
5
Bu
d
g
e
t
20
1
4
2015 YTD
$‐
$0
.
2
$0
.
4
$0
.
6
$0
.
8
$1
.
0
20
0
6
2
0
0
7
2
0
0
8
2
0
0
9
2
0
1
0
2
0
1
1
2
0
1
2
2
0
1
3
2
0
1
4
2
0
1
5
YT
D
M
i
l
l
i
o
n
s
20
0
6
‐20
1
5
,
YT
D
Ma
n
u
f
a
c
t
u
r
i
n
g
Sa
l
e
s
Ta
x
Re
c
e
i
p
t
s
YT
D
by
Mo
n
t
h
YTD as of 2/28/2015
Ye
a
r
Ja
n
YT
D
F
e
b
YT
D
M
a
r
YT
D
A
p
r
YT
D
M
a
y
YT
D
J
u
n
e
YT
D
J
u
l
YT
D
A
u
g
YT
D
S
e
p
t
YT
D
O
c
t
YTD
N
o
v
YTD
D
e
c
YTD
20
0
5
55
,
5
8
9
15
3
,
1
0
0
80
,
3
7
1
88
,
7
0
3
13
6
,
0
1
4
20
2
,
7
1
5
24
7
,
5
4
7
32
1
,
8
0
8
37
9
,
2
0
4
443,093
526,583 572,522
20
0
6
59
,
0
8
2
14
4
,
8
0
4
19
9
,
5
3
8
25
4
,
2
6
6
33
9
,
5
3
2
39
0
,
6
5
9
42
6
,
8
5
4
50
6
,
0
2
5
54
7
,
3
2
4
616,226
666,077 797,166
20
0
7
90
,
0
6
9
19
5
,
0
8
1
26
3
,
2
6
8
32
7
,
3
6
6
44
4
,
6
4
3
55
9
,
3
2
3
65
3
,
7
9
2
72
6
,
9
7
4
79
6
,
9
3
0
855,893
923,787 983,110
20
0
8
70
,
9
4
3
16
0
,
1
7
1
23
4
,
7
9
4
31
1
,
3
2
5
43
8
,
1
5
4
52
9
,
7
9
2
60
5
,
0
4
5
70
2
,
5
8
7
80
5
,
3
7
6
883,506
963,804 1,050,789
20
0
9
70
,
0
5
8
19
4
,
7
1
8
28
1
,
2
7
7
40
0
,
5
0
8
49
6
,
6
0
3
56
2
,
9
0
2
63
2
,
7
4
6
72
5
,
0
7
8
75
3
,
6
4
7
789,323
864,378 950,113
20
1
0
68
,
5
9
3
16
5
,
2
5
0
21
2
,
9
0
2
26
8
,
0
5
0
32
1
,
2
6
6
38
8
,
6
4
9
44
3
,
4
0
4
50
2
,
2
8
5
55
9
,
5
8
0
633,348
717,767 777,452
20
1
1
61
,
2
9
1
37
1
,
3
8
7
42
3
,
5
2
0
50
0
,
8
8
0
57
1
,
4
5
6
62
1
,
5
7
3
67
9
,
5
1
6
77
6
,
5
0
3
84
7
,
7
5
2
880,316
983,620 1,073,075
20
1
2
60
,
2
7
4
15
8
,
9
5
4
25
1
,
4
3
3
33
6
,
0
8
5
44
6
,
5
9
5
53
2
,
0
2
2
61
7
,
7
3
5
71
3
,
2
6
4
78
2
,
5
9
2
855,748
951,888 1,043,859
20
1
3
94
,
2
9
5
19
2
,
7
8
4
30
1
,
8
2
1
39
7
,
8
9
9
51
9
,
9
6
0
62
6
,
5
8
1
74
9
,
6
7
0
84
6
,
6
8
3
93
7
,
3
8
4
1,
0
2
3
,
2
7
2
1,152,420 1,323,363
20
1
4
12
6
,
7
2
4
38
9
,
0
8
4
54
3
,
2
9
7
73
6
,
7
3
2
87
8
,
2
7
3
1,
0
2
8
,
4
5
4
1,
1
6
7
,
1
4
5
1,
3
8
5
,
7
2
8
1,
5
8
1
,
9
5
8
1,
6
9
2
,
6
3
4
1,828,938 2,039,205
20
1
5
YT
D
12
7
,
0
3
3
35
7
,
8
3
6
20
1
5
Bu
d
g
e
t
14
4
,
1
4
0
35
6
,
5
8
7
52
2
,
8
7
1
69
3
,
3
6
4
87
1
,
6
4
4
1,
0
3
9
,
1
6
6
1,
2
0
9
,
6
4
2
1,
3
9
3
,
6
4
3
1,
5
5
7
,
2
7
8
1,
6
9
6
,
6
1
3
1,883,257 2,111,648
% Bu
d
g
e
t
‐12
%
0
%
% vs
20
1
4
0%
‐8%
$‐
$5
0
,
0
0
0
$1
0
0
,
0
0
0
$1
5
0
,
0
0
0
$2
0
0
,
0
0
0
$2
5
0
,
0
0
0
$3
0
0
,
0
0
0
$3
5
0
,
0
0
0
$4
0
0
,
0
0
0
$4
5
0
,
0
0
0
20
0
6
2
0
0
7
2
0
0
8
2
0
0
9
2
0
1
0
2
0
1
1
2
0
1
2
2
0
1
3
2
0
1
4
2
0
1
5
YT
D
20
0
6
‐20
1
5
,
YT
D
$0
.
0
$0
.
5
$1
.
0
$1
.
5
$2
.
0
$2
.
5
Ja
n
F
e
b
M
a
r
A
p
r
M
a
y
J
u
n
J
u
l
A
u
g
S
e
p
t
O
c
t
N
o
v
D
e
c
M
i
l
l
i
o
n
s
Bu
d
g
e
t
vs
.
Ac
t
u
a
l
20
1
5
Bu
d
g
e
t
20
1
5
YTD 2014
Wh
o
l
e
s
a
l
e
Sa
l
e
s
Ta
x
Re
c
e
i
p
t
s
YT
D
by
Mo
n
t
h
YTD as of 2/28/2015
Ye
a
r
Ja
n
YT
D
F
e
b
YT
D
M
a
r
YT
D
A
p
r
YT
D
M
a
y
YT
D
J
u
n
e
YT
D
J
u
l
YT
D
A
u
g
YT
D
S
e
p
t
YT
D
O
c
t
YTD
N
o
v
YTD
D
e
c
YTD
20
0
5
72
,
7
5
8
15
8
,
2
7
9
27
9
,
5
0
7
35
2
,
7
7
9
43
1
,
6
7
1
51
1
,
3
7
2
59
2
,
9
3
9
68
1
,
8
0
7
76
5
,
5
9
0
866,916
956,860 1,030,450
20
0
6
81
,
0
3
2
18
6
,
4
9
5
26
8
,
9
7
2
34
4
,
4
5
6
43
9
,
6
6
8
50
1
,
7
6
0
59
0
,
9
1
6
67
9
,
1
0
6
76
0
,
2
0
6
845,517
935,820 1,016,468
20
0
7
74
,
8
8
8
17
3
,
8
1
0
26
1
,
3
8
3
33
8
,
8
1
7
43
6
,
1
8
9
53
2
,
4
9
9
61
3
,
0
3
8
70
8
,
6
1
1
79
8
,
0
1
1
878,916
978,770 1,083,059
20
0
8
78
,
6
0
3
21
0
,
6
0
0
29
2
,
7
2
5
37
6
,
7
2
0
46
9
,
5
8
5
58
9
,
4
1
4
67
6
,
7
9
2
78
2
,
5
7
7
87
4
,
5
3
9
955,650
1,053,443 1,131,445
20
0
9
77
,
4
7
3
16
9
,
4
8
6
23
4
,
7
0
8
29
6
,
3
0
9
37
6
,
7
8
8
45
3
,
9
0
9
52
6
,
7
9
3
61
8
,
6
0
4
71
3
,
7
5
3
789,529
840,427 915,885
20
1
0
68
,
4
8
3
17
0
,
4
3
9
24
3
,
2
5
9
28
5
,
2
5
1
39
5
,
2
1
0
46
9
,
9
8
5
54
1
,
6
2
5
62
1
,
0
3
6
69
3
,
0
7
0
771,391
846,689 941,315
20
1
1
11
2
,
2
9
3
19
6
,
1
8
5
29
5
,
7
2
0
37
9
,
1
0
2
46
6
,
9
8
9
55
3
,
3
5
2
66
8
,
2
4
7
76
0
,
8
0
0
86
4
,
3
8
4
962,333
1,054,404 1,148,660
20
1
2
81
,
3
1
9
21
0
,
4
1
3
28
3
,
3
9
2
37
0
,
2
0
1
49
2
,
6
4
5
58
0
,
9
8
0
67
5
,
8
2
9
77
6
,
2
3
3
86
8
,
7
9
1
961,142
1,062,529 1,169,432
20
1
3
90
,
6
3
6
19
4
,
8
7
7
28
4
,
1
8
8
36
7
,
1
0
2
48
4
,
2
6
4
57
4
,
2
5
6
65
8
,
7
9
4
76
8
,
2
9
5
86
1
,
9
4
7
953,034
1,032,149 1,174,007
20
1
4
93
,
2
6
0
16
6
,
5
5
0
25
2
,
9
1
4
32
4
,
9
9
0
40
8
,
9
9
0
51
7
,
5
3
0
63
0
,
4
5
0
76
3
,
2
9
1
85
3
,
5
0
5
970,040
1,062,383 1,157,750
20
1
5
YT
D
10
3
,
4
4
9
20
6
,
8
8
0
20
1
5
Bu
d
g
e
t
88
,
1
1
6
19
6
,
0
0
6
28
0
,
8
9
4
35
5
,
8
3
2
47
0
,
3
1
9
56
5
,
8
1
4
66
1
,
9
1
8
77
3
,
3
9
2
86
5
,
4
0
6
965,298
1,057,229 1,173,086
% Bu
d
g
e
t
17
%
6
%
% vs
20
1
4
11
%
2
4
%
$0
.
0
$0
.
5
$1
.
0
$1
.
5
Ja
n
F
e
b
M
a
r
A
p
r
M
a
y
J
u
n
J
u
l
A
u
g
S
e
p
t
O
c
t
N
o
v
D
e
c
M
i
l
l
i
o
n
s
Bu
d
g
e
t
vs
.
Ac
t
u
a
l
20
1
5
Bu
d
g
e
t
20
1
5
YT
D
2014
$‐
$5
0
,
0
0
0
$1
0
0
,
0
0
0
$1
5
0
,
0
0
0
$2
0
0
,
0
0
0
$2
5
0
,
0
0
0
20
0
6
2
0
0
7
2
0
0
8
2
0
0
9
2
0
1
0
2
0
1
1
2
0
1
2
2
0
1
3
2
0
1
4
2
0
1
5
YT
D
20
0
6
‐20
1
5
,
YT
D
Ge
n
e
r
a
l
Re
t
a
i
l
Sa
l
e
s
Ta
x
Re
c
e
i
p
t
s
YT
D
by
Mo
n
t
h
YTD as of 2/28/2015
Ye
a
r
Ja
n
YT
D
F
e
b
YT
D
M
a
r
YT
D
A
p
r
YT
D
M
a
y
YT
D
J
u
n
e
YT
D
J
u
l
YT
D
A
u
g
YT
D
S
e
p
t
YT
D
O
c
t
YTD
N
o
v
YTD
D
e
c
YTD
20
0
5
35
5
,
5
3
4
80
5
,
3
0
8
1,
1
1
9
,
2
4
8
1,
4
2
3
,
8
0
6
1,
7
5
9
,
0
9
6
2,
0
7
5
,
7
3
2
2,
4
0
8
,
7
4
8
2,
7
5
3
,
7
8
9
3,
0
9
5
,
3
0
2
3,
4
3
7
,
7
1
2
3,804,606 4,147,368
20
0
6
46
7
,
0
7
4
1,
0
7
5
,
9
6
2
1,
4
9
8
,
1
4
7
1,
9
0
9
,
5
5
0
2,
3
7
7
,
3
8
2
2,
8
4
6
,
4
8
5
3,
3
3
3
,
3
8
5
3,
8
0
6
,
2
9
5
4,
2
8
1
,
9
5
3
4,
7
8
6
,
5
9
7
5,268,911 5,697,280
20
0
7
43
7
,
4
1
3
1,
0
3
8
,
6
1
6
1,
4
4
6
,
2
5
6
1,
8
4
3
,
7
6
1
2,
3
0
0
,
8
1
2
2,
7
1
4
,
9
8
9
3,
1
8
8
,
3
2
1
3,
6
6
5
,
6
8
3
4,
1
3
2
,
0
5
5
4,
6
2
1
,
6
1
5
5,113,469 5,594,837
20
0
8
51
8
,
2
4
5
1,
1
6
0
,
9
1
9
1,
5
8
9
,
7
0
8
2,
0
3
0
,
5
9
6
2,
5
2
5
,
5
7
8
2,
9
9
0
,
8
3
4
3,
4
9
8
,
3
3
7
4,
0
1
4
,
7
8
7
4,
5
3
7
,
1
5
7
5,
1
3
4
,
3
7
6
5,653,351 6,130,633
20
0
9
51
4
,
1
9
1
1,
1
3
5
,
7
5
7
1,
5
8
9
,
6
4
1
2,
0
3
9
,
4
0
3
2,
5
0
4
,
3
9
7
2,
9
6
3
,
0
4
2
3,
4
3
7
,
6
7
2
3,
9
2
8
,
2
7
1
4,
3
9
5
,
4
5
5
4,
8
7
9
,
3
2
2
5,376,239 5,839,810
20
1
0
48
6
,
9
8
2
1,
1
4
5
,
2
0
9
1,
5
9
4
,
1
3
5
2,
0
2
7
,
4
8
7
2,
5
2
9
,
2
1
6
2,
9
8
5
,
7
8
4
3,
4
8
0
,
6
6
2
3,
9
9
5
,
8
9
9
4,
4
9
1
,
0
2
7
5,
0
0
2
,
0
7
5
5,519,826 5,997,784
20
1
1
48
5
,
8
1
1
1,
1
5
4
,
7
4
8
1,
6
0
3
,
5
0
5
2,
0
4
8
,
9
6
6
2,
5
7
4
,
8
2
6
3,
0
6
3
,
9
8
1
3,
5
5
9
,
2
2
7
4,
0
6
0
,
0
4
9
4,
5
5
7
,
7
9
9
5,
0
7
5
,
3
2
2
5,584,959 6,070,498
20
1
2
53
2
,
4
4
7
1,
2
4
4
,
6
6
0
1,
6
8
8
,
5
4
3
2,
1
8
8
,
4
9
6
2,
7
2
3
,
2
2
0
3,
2
3
0
,
7
2
6
3,
7
7
7
,
2
4
8
4,
3
1
5
,
7
9
4
4,
8
2
8
,
8
4
0
5,
3
7
6
,
0
5
9
5,957,206 6,482,942
20
1
3
53
8
,
3
9
0
1,
2
3
5
,
7
6
2
1,
7
2
8
,
2
7
0
2,
2
1
8
,
1
4
3
2,
7
6
3
,
2
0
9
3,
2
5
5
,
2
1
3
3,
7
7
1
,
2
9
6
4,
3
3
5
,
4
9
5
4,
8
6
5
,
0
8
0
5,
4
7
6
,
3
6
9
6,058,388 6,577,601
20
1
4
54
7
,
7
1
4
1,
2
3
0
,
0
5
6
1,
7
0
5
,
2
3
5
2,
1
8
0
,
8
2
7
2,
7
3
4
,
0
6
9
3,
2
5
2
,
4
5
4
3,
7
9
2
,
2
3
4
4,
3
7
6
,
1
5
3
4,
9
3
4
,
5
6
5
5,
5
2
5
,
1
9
6
6,169,128 6,717,460
20
1
5
YT
D
57
5
,
1
4
7
1,
3
2
9
,
4
9
8
20
1
5
Bu
d
g
e
t
55
0
,
5
7
7
1,
2
7
7
,
0
2
3
1,
7
6
7
,
6
6
5
2,
2
6
5
,
7
3
8
2,
8
3
1
,
0
3
4
3,
3
5
4
,
4
7
3
3,
9
0
5
,
2
9
7
4,
4
7
9
,
5
3
9
5,
0
3
0
,
6
6
3
5,
6
2
0
,
8
3
6
6,223,073 6,766,306
% Bu
d
g
e
t
4%
4
%
% vs
20
1
4
5%
8
%
$0
.
0
$2
.
0
$4
.
0
$6
.
0
$8
.
0
Ja
n
F
e
b
M
a
r
A
p
r
M
a
y
J
u
n
J
u
l
A
u
g
S
e
p
t
O
c
t
N
o
v
D
e
c
M
i
l
l
i
o
n
s
Bu
d
g
e
t
vs
.
Ac
t
u
a
l
20
1
5
Bu
d
g
e
t
20
1
5
YT
D
2014
$0
.
5
$0
.
7
$0
.
9
$1
.
1
$1
.
3
$1
.
5
20
0
6
2
0
0
7
2
0
0
8
2
0
0
9
2
0
1
0
2
0
1
1
2
0
1
2
2
0
1
3
2
0
1
4
2
0
1
5
YT
D
M
i
l
l
i
o
n
s
20
0
6
‐20
1
5
,
YT
D
Au
t
o
& Ga
s
Sa
l
e
s
Ta
x
Re
c
e
i
p
t
s
YT
D
by
Mo
n
t
h
YTD as of 2/28/2015
Ye
a
r
Ja
n
YT
D
F
e
b
YT
D
M
a
r
YT
D
A
p
r
YT
D
M
a
y
YT
D
J
u
n
e
YT
D
J
u
l
YT
D
A
u
g
YT
D
S
e
p
t
YT
D
O
c
t
YTD
N
o
v
YTD
D
e
c
YTD
20
0
5
27
5
,
8
0
9
58
4
,
0
2
1
86
2
,
6
7
8
1,
1
2
9
,
2
0
1
1,
4
5
0
,
0
1
5
1,
7
9
2
,
9
6
6
2,
1
4
3
,
4
1
6
2,
4
9
6
,
3
3
0
2,
9
0
9
,
1
0
1
3,
2
9
7
,
1
3
7
3,648,988 3,947,078
20
0
6
28
4
,
0
8
1
60
8
,
3
9
2
89
8
,
6
7
3
1,
2
1
7
,
1
9
7
1,
5
8
5
,
3
9
7
1,
9
6
8
,
0
9
3
2,
3
5
9
,
8
5
5
2,
7
4
9
,
9
0
4
3,
1
7
4
,
4
3
4
3,
5
6
2
,
7
0
1
3,936,653 4,303,221
20
0
7
31
7
,
3
3
0
68
1
,
3
7
1
99
3
,
3
2
4
1,
3
3
4
,
1
0
3
1,
7
2
2
,
9
9
0
2,
0
9
5
,
5
8
5
2,
4
7
3
,
8
2
8
2,
8
2
9
,
6
1
5
3,
1
9
8
,
0
8
4
3,
5
4
4
,
0
6
9
3,870,748 4,176,747
20
0
8
29
6
,
6
5
5
64
0
,
7
2
6
91
6
,
3
3
3
1,
2
0
3
,
5
0
8
1,
5
3
5
,
9
3
3
1,
8
1
8
,
9
8
3
2,
1
6
9
,
2
6
1
2,
4
7
4
,
3
8
2
2,
7
7
1
,
5
4
9
3,
0
8
7
,
9
2
9
3,335,886 3,575,928
20
0
9
23
5
,
4
7
7
47
1
,
6
1
7
72
3
,
7
1
9
94
0
,
1
1
4
1,
1
9
3
,
5
2
7
1,
4
4
9
,
9
4
3
1,
7
5
2
,
0
8
2
2,
0
3
1
,
2
5
0
2,
3
5
0
,
2
3
9
2,
7
3
6
,
8
4
2
2,969,580 3,215,641
20
1
0
21
1
,
8
3
6
49
5
,
3
5
5
71
9
,
8
9
9
93
4
,
0
4
7
1,
2
0
9
,
7
2
9
1,
4
6
6
,
3
7
8
1,
7
3
5
,
4
0
0
1,
9
6
5
,
7
5
3
2,
2
5
5
,
9
5
1
2,
5
1
3
,
5
2
0
2,781,167 3,035,251
20
1
1
25
1
,
8
7
4
53
7
,
5
3
7
78
8
,
0
5
9
1,
0
2
6
,
9
8
5
1,
3
1
5
,
5
6
1
1,
5
7
7
,
7
7
4
1,
8
5
9
,
6
9
7
2,
0
9
1
,
0
9
1
2,
3
9
8
,
0
5
8
2,
6
7
6
,
0
9
2
2,912,290 3,179,418
20
1
2
28
2
,
0
8
4
57
1
,
1
8
9
80
0
,
8
6
0
1,
0
5
4
,
3
9
5
1,
3
6
3
,
3
2
4
1,
6
3
5
,
5
1
2
1,
9
0
8
,
6
9
4
2,
1
8
5
,
2
5
4
2,
4
8
0
,
6
7
5
2,
7
9
6
,
2
6
1
3,098,992 3,361,196
20
1
3
28
3
,
0
9
3
59
9
,
1
2
7
86
6
,
0
4
5
1,
1
4
4
,
9
8
2
1,
4
8
0
,
5
0
9
1,
7
8
6
,
6
3
8
2,
1
2
2
,
0
4
5
2,
4
4
9
,
8
0
2
2,
7
9
4
,
6
4
1
3,
1
5
0
,
1
4
6
3,460,810 3,731,241
20
1
4
32
4
,
1
1
3
66
7
,
0
2
4
94
6
,
4
9
8
1,
2
3
5
,
5
2
4
1,
6
2
8
,
5
7
4
1,
9
6
4
,
0
2
5
2,
3
0
7
,
0
7
0
2,
6
5
5
,
9
0
9
3,
0
1
8
,
4
7
6
3,
4
1
7
,
1
0
4
3,769,955 4,104,744
20
1
5
YT
D
34
9
,
6
9
5
73
2
,
1
5
7
20
1
5
Bu
d
g
e
t
33
6
,
4
9
3
70
0
,
2
7
5
1,
0
0
2
,
9
8
3
1,
3
1
5
,
6
6
8
1,
7
0
6
,
6
8
7
2,
0
5
3
,
4
4
6
2,
4
1
7
,
1
8
3
2,
7
6
6
,
4
6
9
3,
1
5
2
,
6
8
5
3,
5
5
0
,
0
9
5
3,904,657 4,239,200
% Bu
d
g
e
t
4%
5
%
% vs
20
1
4
8%
1
0
%
$0
.
0
$1
.
0
$2
.
0
$3
.
0
$4
.
0
$5
.
0
Ja
n
F
e
b
M
a
r
A
p
r
M
a
y
J
u
n
J
u
l
A
u
g
S
e
p
t
O
c
t
N
o
v
D
e
c
M
i
l
l
i
o
n
s
Bu
d
g
e
t
vs
.
Ac
t
u
a
l
20
1
5
Bu
d
g
e
t
20
1
5
YT
D
2014
$‐
$0
.
2
$0
.
4
$0
.
6
$0
.
8
$1
.
0
20
0
6
2
0
0
7
2
0
0
8
2
0
0
9
2
0
1
0
2
0
1
1
2
0
1
2
2
0
1
3
2
0
1
4
2
0
1
5
YT
D
M
i
l
l
i
o
n
s
20
0
6
‐20
1
5
,
YT
D
Se
r
v
i
c
e
s
Sa
l
e
s
Ta
x
Re
c
e
i
p
t
s
YT
D
by
Mo
n
t
h
YTD as of 2/28/2015
Ye
a
r
Ja
n
YT
D
F
e
b
YT
D
M
a
r
YT
D
A
p
r
YT
D
M
a
y
YT
D
J
u
n
e
YT
D
J
u
l
YT
D
A
u
g
YT
D
S
e
p
t
YT
D
O
c
t
YTD
N
o
v
YTD
D
e
c
YTD
20
0
5
24
4
,
7
3
4
55
2
,
9
4
5
78
7
,
7
8
6
1,
0
1
7
,
4
4
2
1,
3
1
5
,
9
6
8
1,
5
8
1
,
3
3
7
1,
8
4
2
,
2
5
8
2,
1
5
5
,
3
3
0
2,
4
2
5
,
3
8
8
2,
6
9
9
,
1
3
1
3,043,925 3,315,749
20
0
6
26
6
,
2
4
0
62
4
,
4
0
0
88
3
,
3
5
2
1,
1
4
2
,
7
1
5
1,
4
7
9
,
2
4
5
1,
7
5
0
,
7
8
6
2,
0
5
5
,
5
4
8
2,
4
1
0
,
8
7
5
2,
7
3
0
,
2
5
5
3,
0
2
8
,
4
4
9
3,417,960 3,732,312
20
0
7
27
8
,
9
9
6
74
0
,
0
0
6
1,
0
1
5
,
6
9
6
1,
3
5
9
,
1
4
8
1,
7
3
6
,
9
5
9
2,
0
4
3
,
0
8
5
2,
3
3
9
,
9
7
0
2,
7
2
5
,
3
7
7
3,
0
4
8
,
0
7
6
3,
3
9
3
,
4
5
0
3,775,563 4,103,240
20
0
8
29
8
,
0
5
4
71
0
,
7
6
2
1,
0
0
4
,
1
3
0
1,
2
9
5
,
6
2
1
1,
6
3
6
,
5
2
8
1,
8
9
5
,
1
0
9
2,
2
0
8
,
8
1
9
2,
6
0
4
,
4
2
0
2,
9
3
0
,
8
0
0
3,
2
4
8
,
4
6
5
3,636,855 3,939,201
20
0
9
28
8
,
0
3
7
63
9
,
6
2
9
93
2
,
8
8
2
1,
2
3
0
,
5
8
4
1,
5
4
7
,
2
6
6
1,
8
0
0
,
2
3
2
2,
0
6
5
,
9
8
6
2,
3
9
3
,
2
1
9
2,
6
9
1
,
6
2
6
2,
9
7
9
,
4
4
2
3,298,526 3,616,076
20
1
0
28
9
,
9
8
4
64
0
,
7
6
3
95
2
,
2
9
9
1,
2
2
3
,
4
3
1
1,
5
5
9
,
8
5
0
1,
8
5
2
,
8
7
3
2,
1
3
4
,
2
3
8
2,
4
5
2
,
5
3
9
2,
7
5
1
,
0
6
8
3,
0
6
3
,
7
6
5
3,386,991 3,694,342
20
1
1
27
3
,
2
7
5
69
9
,
5
7
0
1,
0
2
3
,
3
8
9
1,
3
1
6
,
2
7
6
1,
6
6
4
,
5
9
1
1,
9
5
2
,
2
7
2
2,
2
6
0
,
5
1
4
2,
6
2
6
,
3
8
5
2,
9
5
6
,
4
6
0
3,
2
8
3
,
0
4
0
3,644,507 3,960,151
20
1
2
31
9
,
7
2
0
70
5
,
6
7
0
1,
0
4
6
,
4
6
1
1,
3
5
2
,
5
4
8
1,
6
9
6
,
1
8
8
2,
0
3
0
,
4
9
1
2,
3
6
7
,
4
9
5
2,
7
2
9
,
7
2
6
3,
0
6
9
,
1
3
5
3,
4
7
1
,
1
3
9
3,869,521 4,221,446
20
1
3
32
1
,
4
0
1
74
0
,
5
2
2
1,
0
6
1
,
9
8
1
1,
3
7
0
,
5
8
0
1,
7
2
7
,
9
0
5
2,
0
7
9
,
7
1
6
2,
4
4
9
,
3
5
4
2,
8
8
0
,
6
9
6
3,
2
6
1
,
0
0
8
3,
6
3
5
,
4
4
2
4,033,126 4,362,344
20
1
4
35
3
,
6
7
3
76
6
,
7
8
3
1,
1
1
8
,
2
8
4
1,
4
4
7
,
7
7
2
1,
8
3
0
,
1
3
1
2,
1
9
1
,
1
9
4
2,
5
6
0
,
7
2
6
3,
0
2
3
,
2
8
0
3,
4
0
2
,
2
2
7
3,
7
9
5
,
5
3
2
4,201,906 4,576,039
20
1
5
YT
D
36
4
,
5
6
1
86
0
,
4
1
2
20
1
5
Bu
d
g
e
t
36
5
,
6
8
0
80
8
,
0
2
4
1,
2
0
0
,
8
8
2
1,
5
4
2
,
7
8
7
1,
9
6
7
,
0
2
4
2,
3
3
6
,
5
3
5
2,
6
9
1
,
3
4
6
3,
0
9
2
,
7
3
5
3,
4
6
9
,
1
9
0
3,
8
6
3
,
5
1
2
4,271,110 4,658,690
% Bu
d
g
e
t
0%
6
%
% vs
20
1
4
3%
1
2
%
$0
.
0
$1
.
0
$2
.
0
$3
.
0
$4
.
0
$5
.
0
Ja
n
F
e
b
M
a
r
A
p
r
M
a
y
J
u
n
J
u
l
A
u
g
S
e
p
t
O
c
t
N
o
v
D
e
c
M
i
l
l
i
o
n
s
Bu
d
g
e
t
vs
.
Ac
t
u
a
l
20
1
5
Bu
d
g
e
t
20
1
5
YT
D
2014
$‐
$0
.
2
$0
.
4
$0
.
6
$0
.
8
$1
.
0
20
0
6
2
0
0
7
2
0
0
8
2
0
0
9
2
0
1
0
2
0
1
1
2
0
1
2
2
0
1
3
2
0
1
4
2
0
1
5
YT
D
M
i
l
l
i
o
n
s
20
0
6
‐20
1
5
,
YT
D
Mi
s
c
e
l
l
a
n
e
o
u
s
Sa
l
e
s
Ta
x
Re
c
e
i
p
t
s
YT
D
by
Mo
n
t
h
YTD as of 2/28/2015
Ye
a
r
Ja
n
YT
D
F
e
b
YT
D
M
a
r
YT
D
A
p
r
YT
D
M
a
y
YT
D
J
u
n
e
YT
D
J
u
l
YT
D
A
u
g
YT
D
S
e
p
t
YT
D
O
c
t
YTD
N
o
v
YTD
D
e
c
YTD
20
0
5
33
,
4
0
7
72
,
5
4
8
96
,
0
1
0
12
2
,
1
4
7
15
3
,
8
4
3
18
6
,
2
0
7
21
0
,
8
2
0
23
5
,
2
8
7
25
4
,
8
8
6
295,902
335,608 369,585
20
0
6
33
,
8
4
0
11
0
,
6
8
1
13
7
,
8
9
3
16
6
,
7
8
5
19
9
,
5
4
2
22
9
,
6
7
8
26
4
,
5
9
3
30
5
,
7
0
3
34
3
,
5
0
3
391,596
420,470 455,594
20
0
7
60
,
2
9
8
10
9
,
9
0
1
14
1
,
2
9
1
18
3
,
1
7
5
22
5
,
4
4
9
27
3
,
6
9
2
30
4
,
8
6
7
35
2
,
1
3
9
39
0
,
4
0
4
424,196
462,970 503,000
20
0
8
29
,
4
5
0
71
,
4
5
7
10
7
,
8
9
5
14
0
,
1
9
9
17
7
,
9
9
8
20
6
,
2
8
8
24
0
,
2
6
3
27
4
,
0
0
1
30
8
,
9
6
0
336,151
363,743 402,360
20
0
9
32
,
5
2
9
53
,
0
7
4
96
,
3
0
1
12
3
,
3
3
3
16
2
,
0
8
2
20
5
,
8
2
4
24
6
,
7
6
1
29
7
,
4
0
8
34
3
,
6
2
8
386,550
430,564 466,785
20
1
0
39
,
9
2
4
81
,
6
7
5
12
8
,
0
3
8
21
4
,
3
5
2
24
6
,
8
0
2
29
3
,
9
6
6
31
3
,
0
2
8
35
4
,
7
3
6
39
9
,
6
5
5
441,482
478,464 533,667
20
1
1
29
,
7
9
4
89
,
3
4
6
12
6
,
4
9
8
15
6
,
5
7
8
29
0
,
9
5
3
36
5
,
5
0
0
42
4
,
9
4
3
51
2
,
0
2
2
54
6
,
1
4
9
634,092
671,679 721,805
20
1
2
28
,
9
2
3
61
,
4
0
4
85
,
7
8
6
10
9
,
8
4
5
14
5
,
4
7
5
18
7
,
6
8
0
23
2
,
4
9
2
27
9
,
3
1
1
32
0
,
2
2
3
357,497
396,706 441,252
20
1
3
41
,
9
3
9
10
1
,
2
4
2
13
9
,
6
5
2
18
2
,
7
2
3
22
1
,
5
8
8
26
2
,
7
2
4
30
8
,
6
9
3
34
1
,
1
3
8
38
3
,
7
7
9
435,095
477,313 553,106
20
1
4
46
,
4
4
5
97
,
3
2
0
14
7
,
8
6
4
21
0
,
9
3
1
25
1
,
7
2
2
29
1
,
7
1
1
34
3
,
7
1
8
39
8
,
3
8
9
44
7
,
8
9
8
493,447
547,815 590,685
20
1
5
YT
D
46
,
4
7
0
96
,
3
7
8
20
1
5
Bu
d
g
e
t
48
,
5
3
2
11
1
,
8
3
8
16
2
,
9
2
0
22
6
,
9
0
9
30
0
,
1
1
4
36
3
,
7
0
1
42
1
,
1
2
5
48
9
,
3
0
0
54
4
,
3
4
0
612,823
667,411 737,095
% Bu
d
g
e
t
‐4%
‐14
%
% vs
20
1
4
0%
‐1%
$0
.
0
$0
.
2
$0
.
4
$0
.
6
$0
.
8
Ja
n
F
e
b
M
a
r
A
p
r
M
a
y
J
u
n
J
u
l
A
u
g
S
e
p
t
O
c
t
N
o
v
D
e
c
M
i
l
l
i
o
n
s
Bu
d
g
e
t
vs
.
Ac
t
u
a
l
20
1
5
Bu
d
g
e
t
20
1
5
YT
D
2014
$‐
$5
0
$1
0
0
$1
5
0
20
0
6
2
0
0
7
2
0
0
8
2
0
0
9
2
0
1
0
2
0
1
1
2
0
1
2
2
0
1
3
2
0
1
4
2
0
1
5
YT
D
T
h
o
u
s
a
n
d
s
20
0
6
‐20
1
5
,
YT
D