Statistical Sample Data

Account Businees Unit Currency Year Scenario
Sales Software USD 2012 Actuals

Cost of Goods Sold Software USD 2012 Actuals
Commissions Expense Software USD 2012 Actuals
Payroll Expense Software USD 2012 Actuals
Travel & Entertainment Expense Software USD 2012 Actuals
R&D Expense Software USD 2012 Actuals
Consulting Expense Software USD 2012 Actuals
Software/Hardware Expense Software USD 2012 Actuals
Marketing Expense Software USD 2012 Actuals
Sales Advertising USD 2012 Actuals
Cost of Goods Sold Advertising USD 2012 Actuals
Commissions Expense Advertising USD 2012 Actuals
Payroll Expense Advertising USD 2012 Actuals
Travel & Entertainment Expense Advertising USD 2012 Actuals
R&D Expense Advertising USD 2012 Actuals
Consulting Expense Advertising USD 2012 Actuals
Software/Hardware Expense Advertising USD 2012 Actuals
Marketing Expense Advertising USD 2012 Actuals
Sales Hardware USD 2012 Actuals
Cost of Goods Sold Hardware USD 2012 Actuals
Commissions Expense Hardware USD 2012 Actuals
Payroll Expense Hardware USD 2012 Actuals
Travel & Entertainment Expense Hardware USD 2012 Actuals
R&D Expense Hardware USD 2012 Actuals
Consulting Expense Hardware USD 2012 Actuals
Software/Hardware Expense Hardware USD 2012 Actuals
Marketing Expense Hardware USD 2012 Actuals
Sales Software USD 2023 Budget
Cost of Goods Sold Software USD 2023 Budget
Commissions Expense Software USD 2023 Budget
Payroll Expense Software USD 2023 Budget
Travel & Entertainment Expense Software USD 2023 Budget
R&D Expense Software USD 2023 Budget
Consulting Expense Software USD 2023 Budget
Software/Hardware Expense Software USD 2023 Budget
Marketing Expense Software USD 2023 Budget
Sales Advertising USD 2023 Budget
Cost of Goods Sold Advertising USD 2023 Budget
Commissions Expense Advertising USD 2023 Budget
Payroll Expense Advertising USD 2023 Budget
Travel & Entertainment Expense Advertising USD 2023 Budget
R&D Expense Advertising USD 2023 Budget
Consulting Expense Advertising USD 2023 Budget
Software/Hardware Expense Advertising USD 2023 Budget
Marketing Expense Advertising USD 2023 Budget
Sales Hardware USD 2023 Budget
Cost of Goods Sold Hardware USD 2023 Budget
Commissions Expense Hardware USD 2023 Budget
Payroll Expense Hardware USD 2023 Budget
Travel & Entertainment Expense Hardware USD 2023 Budget
R&D Expense Hardware USD 2023 Budget
Consulting Expense Hardware USD 2023 Budget
Software/Hardware Expense Hardware USD 2023 Budget
Marketing Expense Hardware USD 2023 Budget
Sales Software USD 2023 Forecast
Cost of Goods Sold Software USD 2023 Forecast
Commissions Expense Software USD 2023 Forecast
Payroll Expense Software USD 2023 Forecast
Travel & Entertainment Expense Software USD 2023 Forecast
R&D Expense Software USD 2023 Forecast
Consulting Expense Software USD 2023 Forecast
Software/Hardware Expense Software USD 2023 Forecast
Marketing Expense Software USD 2023 Forecast
Sales Advertising USD 2023 Forecast
Cost of Goods Sold Advertising USD 2023 Forecast
Commissions Expense Advertising USD 2023 Forecast
Payroll Expense Advertising USD 2023 Forecast
Travel & Entertainment Expense Advertising USD 2023 Forecast
R&D Expense Advertising USD 2023 Forecast
Consulting Expense Advertising USD 2023 Forecast
Software/Hardware Expense Advertising USD 2023 Forecast
Marketing Expense Advertising USD 2023 Forecast
Sales Hardware USD 2023 Forecast
Cost of Goods Sold Hardware USD 2023 Forecast
Commissions Expense Hardware USD 2023 Forecast
Payroll Expense Hardware USD 2023 Forecast
Travel & Entertainment Expense Hardware USD 2023 Forecast
R&D Expense Hardware USD 2023 Forecast
Consulting Expense Hardware USD 2023 Forecast
Software/Hardware Expense Hardware USD 2023 Forecast
Marketing Expense Hardware USD 2023 Forecast
Jan Feb Mar Apr May Jun Jul
$90,924,002 $82,606,134 $72,780,220 $52,943,701 $77,528,109 $96,384,524 $77,345,061
($41,623,278) ($40,464,347) ($30,806,326) ($21,412,962) ($37,047,252) ($44,819,597) ($34,847,393)
($4,454,359) ($3,386,032) ($3,389,705) ($2,149,257) ($3,168,079) ($4,417,624) ($3,386,461)
($9,901,680) ($9,871,172) ($8,459,696) ($6,303,408) ($8,493,573) ($11,082,494) ($8,081,033)
($951,255) ($838,985) ($872,700) ($624,416) ($919,835) ($1,085,296) ($818,602)
($4,094,116) ($3,599,297) ($3,213,050) ($2,466,394) ($3,350,416) ($3,973,250) ($3,752,045)
($5,261,471) ($4,215,309) ($3,781,799) ($2,788,120) ($4,656,777) ($5,399,647) ($4,448,901)
($7,549,491) ($6,744,180) ($5,424,173) ($3,818,856) ($5,935,455) ($7,685,036) ($6,661,232)
($1,865,763) ($2,004,386) ($1,667,521) ($1,103,735) ($1,617,994) ($2,316,878) ($1,579,791)
$20,003,280 $24,781,840 $15,283,846 $15,883,110 $19,382,027 $22,168,441 $18,562,815
($9,353,324) ($11,513,937) ($6,166,965) ($7,501,106) ($8,496,461) ($9,798,685) ($8,555,070)
($941,821) ($1,002,323) ($746,736) ($764,074) ($808,144) ($1,061,422) ($808,354)
($2,496,366) ($2,697,904) ($1,679,239) ($1,918,713) ($2,215,557) ($2,480,892) ($2,182,363)
($212,638) ($297,458) ($167,930) ($194,736) ($235,827) ($260,283) ($221,103)
($977,169) ($1,029,549) ($674,412) ($792,920) ($900,465) ($993,534) ($884,213)
($1,176,605) ($1,291,439) ($934,063) ($937,518) ($1,139,418) ($1,356,373) ($1,140,096)
($1,729,022) ($2,125,980) ($1,266,805) ($1,181,160) ($1,678,429) ($1,922,968) ($1,563,338)
($477,650) ($500,810) ($350,137) ($390,161) ($444,748) ($502,205) ($401,191)
$32,732,641 $30,564,270 $26,200,879 $19,589,169 $29,460,681 $36,626,119 $23,976,969
($15,174,996) ($13,026,257) ($11,675,693) ($8,655,251) ($12,015,866) ($15,700,152) ($9,675,687)
($1,365,874) ($1,359,525) ($1,296,743) ($900,105) ($1,331,847) ($1,564,129) ($1,063,724)
($3,625,840) ($3,423,587) ($2,865,530) ($2,430,054) ($3,605,303) ($4,252,053) ($2,644,538)
($404,102) ($338,689) ($289,410) ($231,627) ($322,868) ($401,363) ($253,582)
($1,468,035) ($1,483,124) ($1,094,520) ($937,432) ($1,284,439) ($1,598,284) ($1,152,053)
($1,854,144) ($1,664,382) ($1,580,339) ($1,211,392) ($1,625,464) ($2,017,618) ($1,472,986)
($2,454,740) ($2,246,414) ($1,920,131) ($1,538,618) ($2,459,096) ($2,690,767) ($1,781,975)
($713,163) ($741,500) ($638,160) ($461,044) ($641,726) ($906,407) ($538,307)
$62,935,397 $53,925,189 $89,800,765 $73,182,364 $88,898,687 $56,531,656 $81,928,853
($26,494,815) ($22,903,069) ($40,456,195) ($34,006,729) ($42,423,953) ($27,409,059) ($33,775,125)
($2,701,354) ($2,292,513) ($4,003,886) ($3,480,213) ($3,751,958) ($2,276,949) ($3,831,128)
($6,903,529) ($6,040,881) ($8,999,879) ($8,859,167) ($10,315,340) ($7,009,597) ($9,729,627)
($742,125) ($668,336) ($1,090,282) ($779,994) ($1,061,114) ($574,730) ($914,148)
($3,004,974) ($2,247,412) ($4,038,201) ($3,194,257) ($3,781,884) ($2,691,195) ($3,732,122)
($3,635,465) ($3,045,416) ($4,995,746) ($4,388,934) ($4,835,074) ($3,428,760) ($5,056,752)
($4,463,301) ($4,126,173) ($7,142,092) ($5,237,047) ($7,122,613) ($4,230,019) ($6,296,385)
($1,338,399) ($1,226,506) ($1,878,316) ($1,692,980) ($1,813,241) ($1,153,027) ($1,971,506)
$15,104,495 $15,638,305 $26,940,230 $18,295,591 $24,002,645 $11,871,648 $23,759,367
($6,922,154) ($6,719,996) ($11,251,219) ($8,188,535) ($10,753,091) ($5,620,387) ($11,674,472)
($744,189) ($684,446) ($1,135,391) ($740,206) ($1,056,537) ($587,577) ($1,154,625)
($1,820,008) ($1,643,381) ($3,339,938) ($2,236,128) ($2,909,989) ($1,461,544) ($2,630,917)
($161,575) ($187,636) ($282,811) ($221,047) ($254,049) ($144,005) ($246,538)
($741,256) ($734,801) ($1,121,189) ($847,064) ($1,076,637) ($581,037) ($1,155,733)
($938,436) ($936,828) ($1,631,024) ($1,004,574) ($1,256,873) ($602,967) ($1,434,455)
($1,135,946) ($1,337,432) ($2,176,367) ($1,388,676) ($1,972,095) ($935,781) ($1,810,962)
($323,989) ($329,938) ($540,940) ($428,900) ($480,921) ($296,470) ($569,490)
$19,509,973 $17,256,060 $30,532,260 $29,272,946 $29,336,567 $20,351,396 $28,675,099
($8,150,515) ($8,450,170) ($14,161,620) ($11,982,699) ($14,251,244) ($9,764,566) ($13,601,224)
($918,940) ($807,370) ($1,441,691) ($1,189,856) ($1,441,481) ($992,324) ($1,184,148)
($1,978,540) ($2,042,733) ($3,640,742) ($3,022,060) ($3,103,005) ($2,469,981) ($3,153,289)
($226,737) ($177,057) ($348,448) ($348,912) ($340,324) ($233,884) ($339,323)
($864,114) ($798,924) ($1,397,111) ($1,424,616) ($1,408,363) ($988,295) ($1,420,613)
($985,386) ($1,024,168) ($1,624,588) ($1,566,421) ($1,513,745) ($1,168,867) ($1,433,907)
($1,643,593) ($1,410,736) ($2,420,767) ($2,153,538) ($2,533,689) ($1,741,008) ($2,146,318)
($448,703) ($383,620) ($615,643) ($713,736) ($716,076) ($430,361) ($707,885)
$73,003,216 $67,583,964 $96,747,422 $54,707,115 $53,295,086 $73,831,265 $60,633,129
($35,434,154) ($33,276,599) ($46,411,721) ($25,228,351) ($24,803,966) ($34,794,166) ($25,081,587)
($3,225,544) ($3,006,614) ($4,716,518) ($2,637,046) ($2,192,406) ($3,440,909) ($2,564,854)
($8,214,482) ($6,991,832) ($9,881,604) ($6,021,642) ($5,967,905) ($8,792,535) ($6,362,428)
($812,381) ($823,867) ($1,084,164) ($547,555) ($657,107) ($785,991) ($693,944)
($3,200,785) ($3,236,733) ($4,576,715) ($2,677,342) ($2,564,086) ($3,201,135) ($2,673,923)
($4,510,094) ($4,148,358) ($5,977,214) ($2,757,866) ($2,721,806) ($3,827,683) ($3,316,938)
($5,157,077) ($4,893,590) ($7,177,731) ($4,525,995) ($3,788,018) ($5,727,447) ($5,302,649)
($1,561,407) ($1,626,403) ($2,267,623) ($1,199,024) ($1,272,883) ($1,678,802) ($1,497,786)
$18,250,804 $14,868,472 $28,056,752 $14,223,850 $13,323,772 $14,766,253 $16,977,276
($7,843,283) ($6,796,938) ($12,240,526) ($6,869,228) ($5,372,673) ($6,236,231) ($7,200,608)
($883,645) ($676,768) ($1,122,338) ($683,326) ($609,325) ($684,846) ($753,131)
($2,008,709) ($1,487,720) ($3,285,627) ($1,508,088) ($1,391,093) ($1,775,032) ($2,004,898)
($219,648) ($183,425) ($341,821) ($173,916) ($154,994) ($154,234) ($197,334)
($878,705) ($691,557) ($1,382,445) ($644,432) ($585,524) ($704,915) ($777,313)
($1,101,772) ($896,778) ($1,443,616) ($741,177) ($698,199) ($899,590) ($965,921)
($1,592,251) ($1,260,716) ($2,347,593) ($1,012,501) ($1,124,904) ($1,261,974) ($1,354,606)
($451,604) ($299,487) ($598,692) ($290,908) ($275,494) ($315,325) ($362,086)
$25,551,126 $27,033,586 $35,796,546 $18,053,348 $17,054,428 $27,317,568 $18,796,270
($12,281,785) ($11,806,223) ($16,195,590) ($8,716,303) ($7,594,755) ($12,346,026) ($8,571,654)
($1,071,411) ($1,096,480) ($1,629,789) ($758,301) ($754,325) ($1,304,916) ($823,868)
($2,862,315) ($2,916,140) ($3,680,507) ($2,237,785) ($2,017,248) ($2,969,483) ($1,933,361)
($295,032) ($281,721) ($360,010) ($215,094) ($177,449) ($277,921) ($210,549)
($1,184,703) ($1,206,612) ($1,706,514) ($787,069) ($719,494) ($1,217,784) ($802,138)
($1,396,550) ($1,412,122) ($1,960,177) ($1,021,805) ($1,016,393) ($1,460,281) ($1,158,758)
($2,055,703) ($1,910,219) ($2,832,136) ($1,380,565) ($1,364,825) ($2,260,644) ($1,615,169)
($551,509) ($553,460) ($858,779) ($444,914) ($346,671) ($561,327) ($421,945)
$56,564,696 $53,003,500 $57,123,654 $51,517,884 $86,240,365 $83,822,589 $99,534,990
($26,025,524) ($24,023,570) ($23,452,691) ($24,109,262) ($38,340,811) ($34,138,458) ($48,369,463)
($2,693,681) ($2,344,026) ($2,342,553) ($2,075,015) ($3,959,339) ($3,442,089) ($4,021,826)
($6,107,421) ($5,810,585) ($7,021,257) ($6,051,373) ($10,773,242) ($9,081,939) ($10,994,327)
($587,893) ($545,279) ($588,026) ($545,095) ($985,449) ($855,026) ($1,098,610)
($2,724,738) ($2,462,961) ($2,377,917) ($2,391,429) ($4,192,334) ($3,632,483) ($3,981,861)
($3,196,353) ($3,030,650) ($3,299,636) ($2,687,879) ($5,147,180) ($4,667,697) ($5,350,859)
($4,765,178) ($3,830,881) ($4,742,612) ($4,411,760) ($7,247,016) ($7,070,792) ($7,460,187)
($1,373,322) ($1,152,623) ($1,366,324) ($1,216,887) ($1,771,647) ($1,846,409) ($2,254,182)
$13,575,527 $13,250,875 $12,567,204 $11,849,113 $17,248,073 $22,632,099 $29,860,497
($6,729,976) ($6,401,417) ($5,214,635) ($5,538,678) ($8,186,261) ($10,063,433) ($14,362,489)
($573,757) ($581,423) ($551,830) ($577,052) ($788,385) ($946,266) ($1,320,510)
($1,568,759) ($1,452,547) ($1,515,316) ($1,374,790) ($1,918,417) ($2,647,780) ($3,326,590)
($158,356) ($153,332) ($156,029) ($135,853) ($212,057) ($251,822) ($317,201)
($628,560) ($607,225) ($605,967) ($523,211) ($761,411) ($942,950) ($1,259,315)
($840,546) ($680,213) ($638,286) ($639,841) ($1,072,470) ($1,382,250) ($1,632,544)
($1,050,093) ($1,048,268) ($966,784) ($928,678) ($1,460,786) ($1,852,892) ($2,327,627)
($275,227) ($327,777) ($292,639) ($286,019) ($377,546) ($453,403) ($714,292)
$16,969,409 $20,671,365 $21,706,989 $16,485,723 $33,633,742 $25,985,003 $30,855,847
($7,450,571) ($10,294,064) ($9,221,253) ($7,725,376) ($13,917,348) ($12,519,321) ($13,571,742)
($715,290) ($904,129) ($931,252) ($711,157) ($1,659,270) ($1,221,659) ($1,350,283)
($1,988,528) ($2,459,353) ($2,709,458) ($2,003,559) ($3,552,022) ($2,709,456) ($3,252,981)
($205,282) ($225,837) ($227,747) ($169,757) ($347,847) ($269,530) ($324,152)
($723,600) ($1,004,867) ($965,808) ($689,206) ($1,499,915) ($1,141,605) ($1,507,171)
($1,017,910) ($1,145,770) ($1,136,471) ($873,995) ($1,914,496) ($1,546,855) ($1,592,349)
($1,206,195) ($1,591,750) ($1,622,068) ($1,226,905) ($2,863,033) ($2,160,356) ($2,268,443)
($361,779) ($465,522) ($435,154) ($387,703) ($771,709) ($598,031) ($742,056)
$81,655,883 $83,561,516 $61,969,697 $63,610,791 $86,214,061 $90,524,362 $96,670,862
($38,152,005) ($36,699,482) ($26,110,465) ($26,145,811) ($40,139,858) ($39,539,223) ($44,836,102)
($3,341,830) ($3,367,712) ($3,012,406) ($2,916,215) ($3,678,680) ($4,445,902) ($4,606,371)
($8,921,600) ($9,786,168) ($7,486,614) ($7,556,025) ($9,181,290) ($9,459,380) ($9,844,151)
($818,929) ($966,024) ($654,648) ($664,349) ($946,095) ($942,468) ($1,062,404)
($3,683,094) ($4,113,810) ($2,921,017) ($2,963,375) ($4,130,479) ($3,623,041) ($4,437,334)
($4,657,393) ($4,809,923) ($3,513,189) ($3,762,203) ($4,709,694) ($4,861,754) ($6,015,899)
($6,635,711) ($6,811,558) ($5,169,120) ($4,461,078) ($6,428,260) ($7,226,569) ($7,271,478)
($1,704,389) ($1,870,382) ($1,528,250) ($1,331,140) ($1,910,352) ($1,853,220) ($2,355,911)
$20,413,971 $18,383,534 $15,492,424 $16,538,806 $17,242,812 $26,252,065 $26,101,133
($8,524,021) ($8,516,858) ($6,701,327) ($8,243,024) ($8,514,600) ($12,755,210) ($12,071,942)
($941,449) ($887,985) ($710,304) ($703,199) ($802,703) ($1,110,078) ($1,236,047)
($2,536,097) ($2,115,231) ($1,737,031) ($1,784,309) ($1,880,938) ($3,062,612) ($2,803,819)
($205,336) ($194,814) ($193,218) ($183,673) ($189,826) ($284,932) ($280,179)
($851,979) ($905,765) ($710,782) ($775,323) ($798,120) ($1,110,337) ($1,084,014)
($1,231,645) ($1,088,760) ($892,572) ($1,033,128) ($1,048,111) ($1,490,618) ($1,380,862)
($1,760,584) ($1,456,013) ($1,085,771) ($1,337,440) ($1,406,326) ($2,265,055) ($1,986,127)
($487,605) ($439,530) ($319,530) ($366,239) ($365,704) ($593,597) ($645,238)
$31,845,794 $30,082,146 $18,590,909 $19,719,345 $31,899,203 $28,967,796 $35,768,219
($13,200,712) ($12,724,470) ($8,005,672) ($8,313,897) ($13,789,811) ($12,486,225) ($14,967,747)
($1,382,258) ($1,379,467) ($909,010) ($890,247) ($1,385,535) ($1,190,803) ($1,478,432)
($3,529,710) ($3,352,789) ($2,066,872) ($2,137,102) ($3,900,848) ($3,360,650) ($4,456,741)
($360,600) ($355,602) ($225,838) ($214,931) ($385,660) ($318,347) ($416,340)
($1,448,404) ($1,354,372) ($843,964) ($793,282) ($1,336,026) ($1,175,987) ($1,479,244)
($1,648,622) ($1,786,593) ($1,136,110) ($1,080,438) ($1,938,602) ($1,649,632) ($1,997,676)
($2,309,056) ($2,423,602) ($1,559,611) ($1,703,087) ($2,723,160) ($2,034,072) ($2,704,842)
($741,378) ($643,670) ($387,401) ($424,256) ($741,907) ($614,784) ($893,758)
$90,594,765 $64,091,321 $90,832,224 $90,566,899 $61,790,341 $89,637,185 $97,015,607
($39,951,806) ($30,670,039) ($38,962,942) ($38,993,954) ($30,894,645) ($42,444,634) ($47,268,030)
($4,200,214) ($3,202,859) ($3,773,718) ($3,631,480) ($2,998,975) ($3,862,374) ($4,168,148)
($9,773,658) ($7,625,235) ($9,175,082) ($10,606,715) ($7,184,780) ($8,981,143) ($11,594,344)
($1,011,934) ($681,792) ($964,632) ($1,071,676) ($618,377) ($935,846) ($1,181,022)
($4,172,768) ($2,645,823) ($4,323,239) ($3,683,650) ($2,610,683) ($3,792,727) ($4,293,112)
($5,202,064) ($3,712,680) ($5,671,365) ($5,347,644) ($3,808,190) ($4,711,668) ($6,016,591)
($6,815,756) ($4,840,574) ($6,818,595) ($6,537,701) ($4,506,878) ($6,673,167) ($7,844,506)
($2,126,102) ($1,571,597) ($1,909,683) ($1,950,375) ($1,267,839) ($2,206,505) ($2,311,953)
$21,742,744 $17,304,657 $23,616,378 $26,264,401 $14,211,778 $19,720,181 $19,403,121
($9,733,073) ($7,319,150) ($9,538,845) ($10,780,711) ($6,715,269) ($7,919,308) ($9,007,474)
($997,908) ($722,794) ($1,156,017) ($1,160,645) ($583,037) ($890,851) ($877,624)
($2,275,216) ($1,900,402) ($2,684,124) ($2,725,657) ($1,725,315) ($2,308,388) ($2,313,499)
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($566,582) ($505,261) ($426,912) ($323,456) ($432,583) ($305,741) ($310,930)
$33,249,209 $35,887,611 $29,813,571 $16,581,573 $25,127,529 $18,073,007 $25,958,480
($14,119,263) ($17,879,670) ($14,358,261) ($7,982,038) ($12,177,131) ($8,747,974) ($11,295,692)
($1,467,109) ($1,677,945) ($1,447,729) ($812,834) ($1,060,983) ($816,607) ($1,241,153)
($3,338,737) ($4,402,775) ($3,287,314) ($1,955,247) ($2,711,290) ($1,836,954) ($2,798,464)
($411,779) ($419,320) ($343,566) ($188,670) ($300,697) ($184,661) ($260,440)
($1,532,046) ($1,660,857) ($1,397,352) ($803,884) ($1,095,237) ($873,288) ($1,260,882)
($1,990,196) ($1,966,905) ($1,708,842) ($925,380) ($1,432,833) ($927,012) ($1,405,783)
($2,556,106) ($2,734,053) ($2,473,118) ($1,174,103) ($1,830,494) ($1,286,762) ($2,130,211)
($750,337) ($885,959) ($692,240) ($347,870) ($614,839) ($391,158) ($556,893)
$77,301,768 $72,875,628 $55,895,001 $89,382,699 $71,319,509 $79,975,474 $69,313,842
($35,752,342) ($31,441,278) ($27,014,782) ($41,080,521) ($29,816,017) ($37,864,346) ($29,367,294)
($3,428,824) ($3,228,713) ($2,275,853) ($4,449,372) ($3,285,819) ($3,933,173) ($2,824,146)
($7,928,112) ($9,106,177) ($6,946,518) ($9,674,499) ($8,601,910) ($9,397,456) ($8,541,402)
($957,085) ($849,920) ($682,768) ($1,070,786) ($869,744) ($914,245) ($850,332)
($3,438,085) ($3,285,329) ($2,789,198) ($3,812,133) ($3,117,588) ($3,550,508) ($2,975,224)
($3,969,897) ($4,380,494) ($3,366,354) ($5,273,562) ($3,663,927) ($4,416,822) ($4,001,007)
($5,877,577) ($5,737,846) ($4,331,053) ($7,521,222) ($5,990,060) ($5,838,719) ($5,381,168)
($1,715,892) ($1,670,598) ($1,349,484) ($1,982,340) ($1,444,353) ($1,884,602) ($1,511,649)
$17,006,389 $16,032,638 $14,532,700 $20,558,021 $16,403,487 $20,793,623 $16,635,322
($7,139,124) ($6,558,131) ($5,982,628) ($9,936,401) ($7,091,143) ($8,326,629) ($7,786,192)
($803,688) ($739,259) ($592,091) ($918,521) ($663,152) ($840,619) ($680,646)
($1,775,134) ($1,641,526) ($1,648,504) ($2,569,037) ($1,934,072) ($2,504,228) ($1,924,690)
($184,417) ($161,775) ($161,976) ($244,398) ($192,012) ($219,272) ($167,711)
($822,293) ($701,739) ($651,658) ($878,628) ($764,328) ($998,972) ($809,874)
($874,275) ($940,682) ($892,071) ($1,227,751) ($1,019,603) ($1,199,508) ($835,310)
($1,299,408) ($1,217,903) ($1,241,944) ($1,784,476) ($1,419,608) ($1,656,529) ($1,231,975)
($388,830) ($382,107) ($359,149) ($508,536) ($363,265) ($508,077) ($339,302)
$25,509,583 $27,692,739 $21,799,050 $27,708,637 $22,822,243 $24,792,397 $24,952,983
($11,578,936) ($13,283,266) ($10,760,123) ($12,031,880) ($9,652,620) ($10,584,647) ($12,326,877)
($1,275,330) ($1,342,502) ($1,005,300) ($1,113,375) ($1,053,372) ($1,175,475) ($1,199,747)
($3,063,156) ($2,978,709) ($2,456,071) ($2,810,593) ($2,589,351) ($2,491,701) ($3,020,040)
($295,046) ($288,819) ($270,521) ($299,399) ($259,557) ($306,337) ($302,042)
($1,063,042) ($1,383,994) ($1,005,520) ($1,122,436) ($1,105,967) ($1,152,280) ($1,172,596)
($1,440,304) ($1,476,449) ($1,202,261) ($1,447,697) ($1,227,951) ($1,255,275) ($1,424,563)
($1,825,596) ($1,941,785) ($1,833,335) ($2,389,482) ($1,906,406) ($1,777,976) ($2,005,933)
($545,525) ($576,243) ($534,567) ($678,191) ($461,374) ($509,712) ($576,349)
Aug Sep Oct Nov Dec
$98,290,873 $79,879,127 $95,373,403 $54,887,908 $82,703,597
($47,903,350) ($35,880,653) ($44,982,115) ($26,929,424) ($34,233,473)
($4,052,846) ($3,418,737) ($4,365,527) ($2,455,561) ($3,646,726)
($11,070,018) ($8,410,665) ($10,081,727) ($6,300,578) ($9,099,438)
($1,040,585) ($803,190) ($1,158,623) ($611,335) ($941,542)
($4,170,217) ($3,524,451) ($4,281,007) ($2,727,155) ($3,711,633)
($5,654,825) ($4,598,250) ($5,505,410) ($2,908,553) ($4,664,773)
($8,035,238) ($6,167,182) ($8,233,098) ($4,016,737) ($6,547,629)
($2,223,673) ($1,869,698) ($2,043,854) ($1,365,202) ($1,696,008)
$29,487,262 $23,164,947 $27,658,287 $14,819,735 $18,194,791
($14,039,373) ($11,551,839) ($13,628,227) ($7,257,645) ($9,083,320)
($1,421,840) ($950,267) ($1,278,394) ($675,574) ($772,637)
($3,410,389) ($2,427,536) ($3,305,300) ($1,808,374) ($2,032,444)
($348,081) ($260,895) ($321,588) ($172,652) ($185,865)
($1,430,413) ($1,146,956) ($1,115,640) ($638,663) ($822,644)
($1,606,577) ($1,429,418) ($1,399,794) ($752,770) ($1,078,181)
($2,266,251) ($1,651,944) ($2,138,006) ($1,069,556) ($1,550,361)
($701,616) ($517,674) ($616,922) ($308,776) ($393,674)
$34,401,806 $29,555,277 $31,473,223 $17,015,251 $31,427,367
($16,111,034) ($12,007,211) ($15,679,125) ($7,771,569) ($15,258,373)
($1,612,959) ($1,338,743) ($1,378,721) ($751,229) ($1,417,137)
($4,099,242) ($3,376,769) ($3,479,104) ($2,018,487) ($3,638,336)
($412,988) ($347,606) ($391,065) ($171,970) ($374,266)
($1,525,329) ($1,197,635) ($1,277,358) ($816,086) ($1,391,966)
($2,012,637) ($1,767,868) ($1,608,184) ($917,113) ($1,651,075)
($2,592,510) ($2,077,955) ($2,418,669) ($1,334,326) ($2,275,474)
($792,272) ($631,951) ($774,552) ($424,464) ($689,907)
$83,883,692 $90,835,513 $84,696,571 $85,024,906 $53,288,399
($36,687,036) ($41,042,906) ($39,247,829) ($36,978,094) ($21,932,570)
($4,053,567) ($3,723,927) ($3,646,419) ($3,875,350) ($2,193,320)
($9,388,096) ($9,421,268) ($9,764,483) ($10,104,336) ($6,025,217)
($937,664) ($1,118,700) ($991,515) ($891,952) ($622,578)
($3,946,945) ($3,769,268) ($3,631,690) ($3,939,592) ($2,301,656)
($4,859,658) ($5,233,669) ($5,103,815) ($4,679,973) ($2,916,323)
($6,393,165) ($7,603,663) ($6,983,409) ($6,504,510) ($4,278,920)
($1,867,620) ($2,234,011) ($1,784,085) ($1,901,804) ($1,094,887)
$23,487,434 $20,892,168 $25,408,971 $17,004,981 $10,657,680
($9,402,231) ($9,847,130) ($10,592,169) ($8,170,720) ($4,761,146)
($1,015,469) ($919,043) ($1,130,498) ($705,547) ($447,074)
($2,736,210) ($2,555,554) ($2,554,023) ($1,729,230) ($1,183,866)
($255,904) ($221,757) ($282,216) ($207,965) ($107,626)
($1,140,205) ($928,524) ($1,022,458) ($732,828) ($507,909)
($1,308,212) ($1,228,204) ($1,541,439) ($1,029,014) ($547,052)
($1,913,852) ($1,681,821) ($1,985,257) ($1,268,727) ($853,915)
($545,708) ($522,167) ($517,041) ($375,439) ($255,120)
$33,553,477 $34,517,495 $26,255,937 $30,608,966 $18,118,056
($16,479,944) ($15,769,647) ($11,713,786) ($13,808,185) ($7,671,352)
($1,395,247) ($1,624,531) ($1,309,585) ($1,271,473) ($888,159)
($3,620,396) ($4,017,528) ($2,657,392) ($3,428,688) ($2,234,769)
($346,782) ($416,320) ($265,196) ($350,713) ($191,961)
($1,550,303) ($1,530,986) ($1,291,985) ($1,244,998) ($880,628)
($1,760,511) ($1,764,055) ($1,576,381) ($1,568,287) ($1,109,268)
($2,517,357) ($2,704,417) ($2,028,595) ($2,603,838) ($1,295,382)
($733,111) ($799,880) ($586,058) ($621,736) ($422,427)
$67,453,237 $98,780,894 $52,687,090 $71,258,255 $83,507,400
($32,657,990) ($47,301,412) ($23,190,677) ($33,853,415) ($41,071,028)
($3,195,750) ($4,621,559) ($2,594,599) ($3,474,868) ($3,954,659)
($7,854,754) ($10,736,101) ($6,185,030) ($8,422,442) ($8,853,593)
($790,029) ($1,063,936) ($528,306) ($837,702) ($949,150)
($2,759,863) ($4,136,323) ($2,161,622) ($2,908,571) ($3,459,881)
($3,803,865) ($5,738,434) ($3,196,559) ($3,787,807) ($4,251,787)
($5,621,094) ($7,901,949) ($4,053,787) ($5,484,871) ($5,860,902)
($1,414,558) ($2,426,938) ($1,075,041) ($1,500,397) ($1,915,308)
$16,188,777 $29,634,268 $11,064,289 $19,952,311 $20,041,776
($6,556,026) ($13,129,869) ($4,676,077) ($9,364,018) ($9,803,799)
($685,580) ($1,414,587) ($442,590) ($979,960) ($943,903)
($1,838,656) ($3,448,390) ($1,361,565) ($2,442,401) ($2,495,975)
($175,394) ($313,187) ($112,737) ($237,479) ($203,441)
($745,066) ($1,466,348) ($520,870) ($799,241) ($926,859)
($952,907) ($1,522,010) ($581,521) ($1,167,492) ($1,042,503)
($1,335,325) ($2,087,610) ($780,627) ($1,615,540) ($1,677,444)
($403,555) ($723,809) ($246,577) ($423,325) ($404,866)
$20,235,971 $32,597,695 $20,547,965 $28,503,302 $33,402,960
($8,792,279) ($13,697,258) ($9,660,014) ($12,192,298) ($13,616,846)
($817,673) ($1,590,942) ($938,741) ($1,163,913) ($1,561,563)
($2,483,806) ($3,462,148) ($2,092,959) ($3,143,791) ($3,950,404)
($251,945) ($394,839) ($241,749) ($339,129) ($403,062)
($1,010,960) ($1,342,224) ($929,984) ($1,347,763) ($1,538,947)
($1,212,490) ($1,926,307) ($1,095,283) ($1,655,140) ($2,087,346)
($1,655,450) ($2,372,522) ($1,789,944) ($2,194,746) ($2,825,224)
($459,673) ($699,116) ($436,835) ($646,474) ($790,325)
$56,551,959 $75,595,351 $87,960,046 $75,992,432 $87,753,553
($26,510,883) ($31,307,040) ($36,132,005) ($37,770,955) ($35,668,763)
($2,656,419) ($3,439,053) ($3,864,192) ($3,553,160) ($4,368,917)
($6,548,834) ($7,861,085) ($9,613,130) ($9,183,322) ($9,278,911)
($701,066) ($809,897) ($1,016,017) ($880,356) ($987,089)
($2,692,169) ($3,621,911) ($3,866,225) ($3,114,375) ($3,960,801)
($3,211,296) ($4,194,381) ($5,144,107) ($3,882,597) ($4,467,813)
($4,155,646) ($6,058,210) ($6,830,492) ($5,760,591) ($7,218,683)
($1,313,623) ($1,753,534) ($1,859,575) ($1,782,794) ($2,038,375)
$11,875,911 $21,166,698 $21,110,411 $18,998,108 $20,183,317
($5,530,666) ($10,502,083) ($10,387,292) ($7,767,663) ($9,444,026)
($513,412) ($965,560) ($992,444) ($880,529) ($838,505)
($1,280,946) ($2,625,789) ($2,383,045) ($2,237,769) ($2,381,177)
($144,379) ($235,638) ($237,761) ($194,390) ($241,255)
($593,077) ($932,114) ($888,540) ($848,637) ($811,089)
($636,013) ($1,152,236) ($1,315,230) ($1,048,976) ($1,063,853)
($836,034) ($1,595,638) ($1,616,163) ($1,534,232) ($1,707,959)
($263,464) ($517,575) ($425,453) ($389,907) ($456,591)
$22,620,784 $30,238,140 $33,424,817 $28,877,124 $31,591,279
($9,837,654) ($12,678,165) ($16,340,698) ($12,993,746) ($13,172,331)
($929,404) ($1,347,979) ($1,470,024) ($1,389,785) ($1,287,585)
($2,779,126) ($3,172,400) ($3,896,025) ($3,318,030) ($3,813,684)
($253,011) ($324,488) ($370,035) ($330,614) ($360,629)
($1,075,555) ($1,237,536) ($1,515,831) ($1,394,273) ($1,442,698)
($1,318,910) ($1,733,965) ($2,010,672) ($1,596,932) ($1,693,505)
($1,907,784) ($2,503,681) ($2,409,168) ($2,141,293) ($2,275,942)
($491,851) ($630,665) ($803,064) ($602,653) ($683,941)
$98,454,552 $87,844,733 $87,853,084 $51,372,015 $84,700,526
($40,988,911) ($41,450,728) ($39,579,231) ($22,047,375) ($40,435,685)
($4,440,472) ($3,909,828) ($3,623,312) ($2,189,989) ($3,526,159)
($11,206,389) ($9,392,546) ($10,596,859) ($6,122,880) ($9,147,690)
($1,074,006) ($1,051,917) ($1,038,774) ($587,646) ($958,050)
($4,585,982) ($3,983,309) ($3,581,303) ($2,334,662) ($3,982,432)
($6,024,947) ($4,995,099) ($4,476,716) ($3,081,661) ($4,598,465)
($7,234,272) ($7,651,080) ($7,315,956) ($4,150,345) ($7,372,199)
($2,020,196) ($1,806,635) ($2,153,880) ($1,244,194) ($2,026,172)
$26,582,729 $23,718,078 $24,598,864 $12,843,004 $18,634,116
($12,906,190) ($10,492,468) ($11,272,305) ($6,080,186) ($8,918,973)
($1,269,614) ($999,276) ($1,060,656) ($634,536) ($754,854)
($2,677,425) ($2,631,419) ($2,469,520) ($1,439,108) ($2,142,808)
($311,287) ($285,374) ($296,625) ($142,198) ($226,382)
($1,222,396) ($1,026,824) ($1,130,889) ($526,140) ($887,310)
($1,524,075) ($1,466,230) ($1,289,535) ($724,095) ($1,163,422)
($2,165,067) ($1,996,836) ($1,966,531) ($1,083,014) ($1,464,640)
($588,468) ($508,124) ($492,524) ($271,335) ($390,316)
$34,459,093 $27,231,867 $29,870,049 $16,952,765 $32,186,200
($16,272,271) ($13,336,587) ($14,070,961) ($7,089,539) ($13,748,549)
($1,441,730) ($1,319,597) ($1,318,334) ($716,994) ($1,489,139)
($4,184,978) ($2,924,927) ($3,047,539) ($1,933,137) ($3,711,354)
($345,090) ($319,634) ($339,599) ($205,616) ($397,272)
($1,546,344) ($1,131,760) ($1,471,727) ($821,928) ($1,349,035)
($2,104,863) ($1,516,483) ($1,584,186) ($985,271) ($1,919,097)
($2,801,318) ($2,243,456) ($2,327,951) ($1,466,294) ($2,665,088)
($799,193) ($553,098) ($643,339) ($417,847) ($692,029)
$57,860,421 $93,873,947 $56,762,897 $74,155,238 $99,732,691
($25,201,882) ($42,405,906) ($26,532,237) ($33,578,994) ($40,232,513)
($2,328,089) ($4,439,610) ($2,553,968) ($3,433,607) ($4,346,873)
($6,449,339) ($11,285,602) ($6,584,691) ($8,971,630) ($11,594,872)
($585,603) ($1,064,714) ($640,750) ($863,683) ($1,014,103)
($2,846,435) ($4,283,488) ($2,423,797) ($3,357,266) ($4,441,468)
($3,209,594) ($5,650,365) ($3,478,094) ($4,533,548) ($5,854,118)
($4,267,450) ($7,389,303) ($4,761,855) ($5,368,585) ($7,437,361)
($1,337,686) ($2,110,424) ($1,215,239) ($1,688,551) ($2,310,478)
$15,043,709 $25,345,966 $11,352,579 $19,280,362 $27,925,153
($6,627,053) ($11,225,719) ($5,419,873) ($8,415,726) ($11,619,625)
($615,771) ($1,070,440) ($566,381) ($923,583) ($1,264,328)
($1,869,056) ($2,612,036) ($1,255,719) ($2,164,141) ($3,382,499)
($168,184) ($254,264) ($130,948) ($192,816) ($345,557)
($648,186) ($1,181,485) ($521,786) ($908,073) ($1,316,006)
($928,770) ($1,457,766) ($689,135) ($1,121,473) ($1,741,924)
($1,067,050) ($2,213,537) ($960,228) ($1,352,565) ($2,173,270)
($362,171) ($556,569) ($247,191) ($397,019) ($605,393)
$17,358,126 $29,100,924 $19,299,385 $26,695,886 $31,914,461
($8,653,531) ($13,737,554) ($7,848,305) ($11,711,526) ($15,747,097)
($711,793) ($1,388,918) ($779,205) ($1,144,606) ($1,522,730)
($1,938,707) ($3,630,932) ($1,950,807) ($2,705,544) ($3,793,540)
($216,891) ($307,907) ($218,441) ($324,610) ($329,602)
($836,674) ($1,253,636) ($853,717) ($1,294,484) ($1,425,518)
($910,768) ($1,580,888) ($1,158,277) ($1,560,426) ($1,837,473)
($1,476,154) ($2,221,842) ($1,549,413) ($2,203,496) ($2,541,935)
($386,918) ($662,455) ($414,101) ($546,738) ($757,113)
$79,972,600 $62,710,249 $73,998,780 $82,673,488 $70,499,145
($36,494,840) ($29,353,102) ($35,974,519) ($40,171,071) ($30,494,072)
($3,672,921) ($2,644,431) ($3,537,843) ($4,098,546) ($3,359,690)
($8,885,299) ($6,676,267) ($8,373,131) ($8,920,804) ($8,578,713)
($947,587) ($676,254) ($923,896) ($962,429) ($855,002)
($3,898,946) ($2,650,136) ($3,476,472) ($3,736,829) ($3,209,049)
($4,648,622) ($3,871,484) ($4,221,212) ($4,985,822) ($4,096,376)
($6,896,595) ($5,081,194) ($5,804,680) ($6,640,954) ($5,266,263)
($1,918,888) ($1,344,274) ($1,671,309) ($1,653,663) ($1,643,350)
$23,991,780 $16,304,665 $19,979,671 $23,148,577 $19,739,761
($9,779,210) ($6,610,140) ($8,562,162) ($10,079,814) ($9,396,643)
($1,055,240) ($806,585) ($868,806) ($1,036,773) ($865,246)
($2,710,528) ($1,710,242) ($2,053,307) ($2,397,887) ($2,075,965)
($254,330) ($201,909) ($219,276) ($272,949) ($226,471)
($989,842) ($748,322) ($838,544) ($1,076,008) ($878,808)
($1,360,544) ($823,428) ($1,191,494) ($1,337,302) ($1,224,978)
($1,731,716) ($1,319,856) ($1,570,667) ($1,745,114) ($1,554,713)
($531,975) ($399,869) ($436,804) ($506,081) ($467,366)
$28,790,136 $23,829,895 $25,899,573 $33,069,395 $26,084,684
($12,221,156) ($11,418,990) ($12,077,910) ($16,179,555) ($10,510,360)
($1,378,779) ($1,128,203) ($1,221,475) ($1,462,497) ($1,098,303)
($3,347,966) ($2,808,206) ($2,898,991) ($3,824,182) ($3,110,761)
($330,116) ($264,694) ($268,441) ($394,967) ($294,530)
($1,205,747) ($1,043,533) ($1,076,071) ($1,635,486) ($1,206,801)
($1,462,352) ($1,439,071) ($1,542,875) ($1,812,241) ($1,339,934)
($2,183,078) ($1,990,329) ($1,869,047) ($2,468,988) ($1,921,595)
($600,730) ($590,466) ($576,820) ($783,592) ($563,187)
$75,122,784 $67,143,263 $86,159,862 $76,968,833 $69,967,979
($34,860,156) ($27,438,935) ($39,136,737) ($31,245,199) ($30,213,783)
($3,435,719) ($3,318,784) ($3,556,874) ($3,543,487) ($3,170,203)
($8,080,224) ($8,219,184) ($8,720,852) ($8,289,269) ($7,400,943)
($768,568) ($832,059) ($975,463) ($913,816) ($775,184)
($3,520,724) ($2,763,529) ($4,269,633) ($3,402,942) ($3,029,013)
($3,992,375) ($3,635,430) ($4,790,506) ($3,919,710) ($3,675,104)
($5,268,218) ($4,841,180) ($6,750,935) ($6,303,933) ($5,630,389)
($1,641,920) ($1,480,543) ($1,809,342) ($1,570,718) ($1,633,705)
$15,775,785 $15,442,950 $18,093,571 $16,933,143 $14,693,276
($7,590,684) ($7,132,203) ($7,942,616) ($7,868,673) ($6,027,183)
($770,345) ($734,261) ($899,147) ($808,478) ($706,131)
($1,709,943) ($1,561,720) ($2,224,218) ($2,066,473) ($1,477,534)
($181,197) ($167,260) ($199,198) ($173,160) ($156,797)
($715,140) ($691,264) ($778,336) ($702,619) ($644,524)
($909,348) ($801,672) ($1,077,622) ($899,513) ($770,599)
($1,220,195) ($1,122,540) ($1,320,824) ($1,254,355) ($1,248,757)
($366,084) ($329,879) ($442,129) ($387,635) ($358,088)
$23,288,063 $24,843,007 $31,017,550 $23,090,650 $22,389,753
($10,002,285) ($11,921,132) ($14,296,442) ($9,686,848) ($9,711,164)
($1,026,974) ($1,116,490) ($1,526,346) ($982,952) ($906,448)
($2,339,885) ($2,643,065) ($3,522,777) ($2,616,321) ($2,740,005)
($248,213) ($268,330) ($320,068) ($282,749) ($231,541)
($964,366) ($1,145,590) ($1,406,101) ($1,094,642) ($1,115,642)
($1,226,635) ($1,262,100) ($1,748,576) ($1,384,323) ($1,324,557)
($1,880,439) ($1,804,729) ($2,534,420) ($1,619,891) ($1,722,891)
($566,165) ($563,553) ($626,673) ($507,695) ($465,617)
$58,898,540 $56,982,904 $67,960,764 $58,782,343 $65,096,491
($28,728,685) ($23,629,340) ($28,163,573) ($24,647,818) ($28,092,094)
($2,890,523) ($2,817,192) ($3,178,807) ($2,858,642) ($2,855,070)
($6,079,566) ($5,882,738) ($8,279,558) ($7,285,772) ($6,906,703)
($672,096) ($687,082) ($827,969) ($652,417) ($684,807)
($2,845,127) ($2,572,883) ($3,307,355) ($2,605,638) ($2,647,248)
($3,089,502) ($3,010,004) ($3,493,197) ($3,343,278) ($3,550,075)
($4,657,751) ($4,782,116) ($5,305,882) ($4,508,253) ($4,768,388)
($1,323,706) ($1,303,816) ($1,536,288) ($1,447,553) ($1,519,478)
$16,491,591 $16,525,042 $13,592,153 $14,695,586 $13,019,298
($7,884,523) ($8,201,633) ($5,539,328) ($6,939,494) ($6,033,112)
($706,193) ($784,668) ($633,819) ($678,505) ($631,242)
($2,058,910) ($1,881,183) ($1,641,870) ($1,587,200) ($1,436,411)
($187,172) ($194,172) ($161,178) ($149,018) ($141,587)
($818,157) ($764,727) ($613,550) ($625,269) ($540,653)
($991,865) ($928,975) ($794,276) ($738,682) ($726,502)
($1,331,378) ($1,375,724) ($1,029,583) ($1,099,874) ($971,165)
($370,356) ($361,297) ($302,763) ($310,799) ($262,708)
$20,614,489 $21,083,674 $24,465,875 $19,398,173 $23,434,737
($9,583,888) ($8,854,962) ($10,326,236) ($8,135,464) ($9,435,110)
($943,461) ($945,482) ($1,126,584) ($946,140) ($985,301)
($2,314,678) ($2,597,975) ($3,028,352) ($2,170,564) ($2,619,732)
($212,824) ($237,617) ($281,077) ($230,799) ($255,866)
($1,002,976) ($929,444) ($984,727) ($895,091) ($998,052)
($1,219,376) ($1,176,567) ($1,460,487) ($1,009,016) ($1,300,408)
($1,538,757) ($1,704,116) ($1,897,036) ($1,495,845) ($1,910,300)
($448,126) ($442,125) ($526,927) ($439,699) ($491,968)
$88,182,249 $78,099,559 $53,303,092 $86,545,338 $71,448,927
($42,313,803) ($36,050,532) ($22,452,316) ($37,931,056) ($34,824,020)
($3,613,606) ($3,551,148) ($2,501,128) ($4,117,957) ($2,909,146)
($10,459,385) ($8,592,628) ($6,623,440) ($9,176,467) ($8,483,908)
($990,377) ($910,664) ($637,021) ($1,007,342) ($861,790)
($3,812,188) ($3,316,582) ($2,454,320) ($4,133,391) ($3,270,907)
($4,759,089) ($3,918,876) ($2,669,925) ($4,358,844) ($3,840,200)
($7,479,531) ($5,546,489) ($4,167,715) ($6,192,072) ($5,068,422)
($1,883,983) ($1,926,635) ($1,133,926) ($1,930,167) ($1,647,005)
$25,572,852 $18,743,894 $14,391,835 $22,501,788 $15,718,764
($10,632,631) ($7,663,770) ($5,778,185) ($10,821,067) ($7,450,108)
($1,154,461) ($889,947) ($630,696) ($901,973) ($676,420)
($2,697,955) ($2,211,580) ($1,544,845) ($2,647,562) ($1,932,499)
($315,550) ($224,935) ($168,787) ($240,615) ($180,581)
($1,178,248) ($765,041) ($607,327) ($958,441) ($630,264)
($1,355,263) ($1,118,497) ($885,131) ($1,383,842) ($879,683)
($2,054,031) ($1,505,668) ($1,189,134) ($1,672,064) ($1,353,879)
($633,324) ($439,078) ($327,293) ($523,231) ($381,235)
$32,627,432 $29,677,832 $15,990,928 $32,021,775 $23,578,146
($13,335,082) ($13,144,907) ($7,121,589) ($14,605,277) ($10,457,408)
($1,523,961) ($1,263,413) ($756,846) ($1,410,397) ($1,032,096)
($4,055,672) ($3,164,216) ($1,753,146) ($3,557,338) ($2,534,072)
($404,914) ($314,764) ($162,558) ($362,132) ($245,425)
($1,332,285) ($1,469,427) ($750,448) ($1,514,250) ($1,098,678)
($1,706,626) ($1,557,322) ($802,577) ($1,970,207) ($1,423,960)
($2,567,132) ($2,136,189) ($1,232,918) ($2,637,095) ($2,009,167)
($742,349) ($717,617) ($394,682) ($746,161) ($544,340)
$83,104,256 $52,883,151 $61,528,451 $91,089,451 $87,746,916
($33,951,735) ($24,520,783) ($24,743,822) ($36,760,421) ($43,815,665)
($3,385,162) ($2,396,080) ($2,929,053) ($4,196,677) ($3,591,506)
($8,871,134) ($6,351,611) ($7,670,731) ($9,827,555) ($9,599,585)
($992,651) ($601,399) ($727,376) ($1,128,223) ($1,000,127)
($3,425,707) ($2,305,237) ($2,579,902) ($4,086,474) ($4,146,068)
($4,979,583) ($2,840,712) ($3,475,369) ($4,584,362) ($4,474,219)
($6,417,083) ($4,176,227) ($5,193,726) ($6,901,697) ($7,639,360)
($2,007,974) ($1,094,268) ($1,521,032) ($1,827,984) ($1,900,742)
$24,931,277 $15,336,114 $13,536,259 $26,415,941 $20,181,791
($9,973,478) ($6,228,310) ($6,023,754) ($10,593,290) ($8,974,298)
($1,047,426) ($623,688) ($675,831) ($1,132,922) ($970,183)
($3,056,599) ($1,798,103) ($1,677,834) ($3,256,778) ($2,424,353)
($274,476) ($188,419) ($144,601) ($275,592) ($214,592)
($1,137,735) ($686,706) ($582,618) ($1,127,220) ($876,587)
($1,518,350) ($866,477) ($705,238) ($1,549,744) ($1,249,787)
($1,880,876) ($1,288,625) ($1,107,308) ($2,083,925) ($1,761,373)
($499,475) ($321,370) ($275,373) ($589,065) ($494,276)
$27,424,404 $21,153,260 $24,611,380 $30,059,519 $30,711,421
($12,281,930) ($8,667,400) ($10,416,735) ($12,874,137) ($15,312,570)
($1,366,956) ($922,278) ($1,025,165) ($1,394,203) ($1,252,426)
($2,816,091) ($2,552,955) ($2,506,235) ($3,473,277) ($3,338,330)
($336,207) ($259,047) ($300,466) ($322,986) ($313,283)
($1,246,641) ($1,025,992) ($1,104,742) ($1,379,202) ($1,486,638)
($1,385,482) ($1,129,867) ($1,300,291) ($1,689,964) ($1,833,600)
($2,137,231) ($1,498,973) ($2,006,400) ($2,628,526) ($2,421,145)
($582,080) ($490,459) ($554,075) ($629,658) ($720,295)
$66,086,281 $80,081,331 $83,886,832 $95,750,606 $87,036,633
($27,470,867) ($33,718,513) ($35,019,709) ($45,131,670) ($36,256,184)
($2,871,769) ($3,799,113) ($3,974,617) ($4,757,153) ($3,920,259)
($8,049,766) ($9,552,167) ($9,069,604) ($11,039,826) ($9,218,680)
($750,665) ($951,950) ($1,022,303) ($1,058,471) ($1,058,724)
($2,980,311) ($3,888,537) ($3,741,844) ($4,366,391) ($3,894,310)
($3,464,963) ($4,767,705) ($4,724,399) ($5,050,221) ($4,982,632)
($5,089,930) ($5,618,855) ($5,999,913) ($7,841,981) ($6,140,271)
($1,643,097) ($1,843,345) ($1,693,056) ($2,018,243) ($2,002,915)
$17,843,296 $20,821,146 $18,455,103 $28,725,182 $23,499,891
($7,338,883) ($8,598,615) ($8,754,005) ($12,960,586) ($10,440,153)
($778,231) ($920,749) ($855,672) ($1,292,991) ($1,173,809)
($1,788,917) ($2,327,015) ($2,071,414) ($3,239,804) ($2,746,179)
($192,708) ($243,644) ($226,447) ($305,055) ($280,685)
($881,777) ($847,120) ($844,418) ($1,401,315) ($1,079,897)
($961,198) ($1,254,550) ($945,986) ($1,699,048) ($1,191,231)
($1,387,114) ($1,526,398) ($1,372,656) ($2,454,975) ($1,754,241)
($427,699) ($433,517) ($412,281) ($629,706) ($493,044)
$24,451,924 $24,024,399 $26,843,786 $31,597,700 $34,814,653
($10,246,934) ($10,460,207) ($11,993,641) ($13,770,029) ($14,012,331)
($1,024,413) ($1,198,716) ($1,237,038) ($1,557,750) ($1,483,854)
($2,507,986) ($2,646,561) ($2,872,300) ($3,683,032) ($3,775,393)
($303,559) ($264,242) ($289,776) ($330,529) ($371,367)
($1,018,393) ($1,131,941) ($1,242,629) ($1,414,584) ($1,678,509)
($1,281,770) ($1,499,076) ($1,485,770) ($1,836,741) ($2,063,376)
($1,845,120) ($1,889,246) ($1,995,506) ($2,490,074) ($3,039,992)
($578,359) ($537,761) ($570,088) ($781,567) ($696,480)
$92,091,905 $83,500,769 $59,385,280 $65,641,609 $71,434,962
($40,634,741) ($39,724,316) ($26,784,238) ($29,537,593) ($34,630,314)
($4,226,119) ($3,700,895) ($2,830,639) ($3,243,319) ($3,463,190)
($11,276,422) ($9,209,392) ($7,076,763) ($8,202,915) ($8,508,411)
($1,141,027) ($843,495) ($681,529) ($713,836) ($742,136)
($4,265,659) ($4,086,642) ($2,794,161) ($2,929,773) ($3,103,697)
($4,832,019) ($4,909,221) ($3,571,834) ($3,526,646) ($3,835,844)
($8,054,420) ($6,629,167) ($4,297,756) ($5,298,750) ($5,411,523)
($1,993,504) ($2,075,691) ($1,342,675) ($1,421,368) ($1,684,617)
$26,706,652 $16,700,154 $17,221,731 $18,379,651 $16,430,041
($11,348,186) ($7,370,420) ($7,201,133) ($9,088,004) ($6,637,350)
($1,322,559) ($739,411) ($813,025) ($885,800) ($802,943)
($3,011,577) ($1,750,792) ($1,993,161) ($1,924,696) ($2,012,016)
($289,743) ($168,764) ($197,206) ($228,371) ($193,657)
($1,081,271) ($688,376) ($770,508) ($750,435) ($712,111)
($1,647,093) ($840,393) ($892,880) ($991,474) ($824,952)
($2,124,020) ($1,192,510) ($1,247,530) ($1,452,568) ($1,386,479)
($581,049) ($414,044) ($386,935) ($400,161) ($369,293)
$32,232,167 $30,895,285 $20,190,995 $19,692,483 $26,430,936
($14,959,934) ($13,028,093) ($8,308,173) ($7,944,445) ($11,049,601)
($1,548,433) ($1,366,025) ($817,271) ($858,372) ($1,083,636)
($3,652,709) ($3,270,893) ($2,030,059) ($2,371,946) ($3,263,794)
($335,932) ($352,326) ($202,497) ($209,741) ($306,375)
($1,435,420) ($1,381,456) ($865,769) ($855,963) ($1,188,799)
($1,942,571) ($1,593,839) ($1,037,651) ($1,097,675) ($1,397,647)
($2,661,184) ($2,463,031) ($1,455,030) ($1,398,480) ($1,954,771)
($660,401) ($684,878) ($460,793) ($480,324) ($657,505)
Results of Marketing Campaign
(sales in millions of euros)
Brand A Brand B Brand C

London 23.5 12.3 15
Paris 13.8 8.1 5.5
Rome 17.3 4.5 6.9
35
Madrid 14.8 6.8 2.7
Vienna 7.2 4.2 1.6
30
Berlin 29.5 21.4 11.6
India 12 13 11 25
Sum 118.1 70.3 54.3
Average 16.87143 10.04286 7.757143 20
Max 29.5 21.4 69
15
Min 7.2 4.2 1.6
Median 16.05 7.45 6.2 10
0
1 2
Colum
Brand A Brand B
Brand A 1
Brand B 0.773489 1
Brand C 0.709273 0.725574
1 2 3 4 5 6
Column B Column C Column D

Brand C
1
Column1
Mean 30090
Standard E 1828.688
Median 28350
Mode #N/A
Standard D 5782.819
Sample Var33441000
Kurtosis -1.312585
Skewness 0.483555
Range 16000
Minimum 23500
Maximum 39500
Sum 300900
Count 10
Average Income by Age Average Income and Rent by Age
Age Income Age Income Rent

31 23500 31 23500 6000
32 24000 32 24000 6500
33 25000 33 25000 7000
34 26700 34 26700 4500
35 27500 35 27500 6000
36 29200 36 29200 7500
37 33000 37 33000 8000
38 35100 38 35100 9000
39 37400 39 37400 7000
40 39500 40 39500 12000
Age Income Rent

31 23500 6000
32 24000 6500
33 25000 7000
34 26700 4500
35 27500 6000
36 29200 7500
37 33000 8000
38 35100 9000
39 37400 7000
40 39500 12000
District Cost Revenue
E 50 74
NE 78 95
NW 65 87
SE 112 156
SW 32 54
W 101 142
Average Income by Age Average Income and Rent by Age
Age Income Age Income Rent

31 23500 31 23500 6000
32 24000 32 24000 6500
33 25000 33 25000 7000
34 26700 34 26700 4500
35 27500 35 27500 6000
36 29200 36 29200 7500
37 33000 37 33000 8000
38 35100 38 35100 9000
39 37400 39 37400 7000

40 39500 40 39500 12000
Age Income Rent

31 23500 6000
32 24000 6500
33 25000 7000
34 26700 4500
35 27500 6000
36 29200 7500
37 33000 8000
38 35100 9000
39 37400 7000
40 39500 12000
Income Rent Income
Rent
Mean 30090 Mean 7350
Standard Standard
Error 1828.6880543 Error 645.7124
Median 28350 Median 7000
Mode #N/A Mode 6000
Standard Standard
Deviation 5782.8193816 Deviation 2041.922
Sample Sample
Variance 33441000 Variance 4169444
Kurtosis -1.312585248 Kurtosis 2.544366
Skewness 0.483554774 Skewness 1.248726

Range 16000 Range 7500
Minimum 23500 Minimum 4500
Maximum 39500 Maximum 12000

Sum 300900 Sum 73500
Count 10 Count 10
Income Rent
1
0.754992 1
Results of Marketing Campaign
(sales in millions of euros)
Percentag
Brand A Brand B Brand C Average e
London 23.5 12.3 15 16.93333 10% 1.693333
Paris 13.8 8.1 5.5 9.133333 0.913333
Rome 17.3 4.5 6.9 9.566667 0.956667
Madrid 14.8 6.8 2.7 8.1 0.81
Vienna 7.2 4.2 1.6 4.333333 0.433333
Berlin 29.5 21.4 11.6 20.83333 2.083333
India 12 13 69 31.33333 3.133333

Statistical Sample Data

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Account Businees Unit Currency Year Scenario

Sales Software USD 2012 Actuals

Brand A Brand B Brand C

Column B Column C Column D

Age Income Age Income Rent

Age Income Rent

Age Income Age Income Rent

39 37400 39 37400 7000

Age Income Rent

Skewness 0.483554774 Skewness 1.248726

Minimum 23500 Minimum 4500

Maximum 39500 Maximum 12000

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