OH43H4H

GENERAL #_x000D_
String Datapoint Brand1 Version1 Market1

ACT 2021 OB Freight 0 ACT Europe
ACT 2021 Std outbound volume 0 ACT Europe
ACT 2021 OB Freight 0 ACT NAM adidas
ACT 2021 Std outbound volume 0 ACT NAM adidas
GENERAL #_x000D_

ACT 2021 OB Freight 0 ACT NAM Reebok
ACT 2021 Std outbound volume 0 ACT NAM Reebok
ACT 2021 OB Freight 0 ACT GCA
ACT 2021 Std outbound volume 0 ACT GCA
GENERAL #_x000D_

ACT 2021 OB Freight 0 ACT APAC
ACT 2021 Std outbound volume 0 ACT APAC
ACT 2021 OB Freight 0 ACT LAM
ACT 2021 Std outbound volume 0 ACT LAM
GENERAL #_x000D_

ACT 2021 OB Freight 0 ACT EM
ACT 2021 Std outbound volume 0 ACT EM
GENERAL #_x000D_

ACT 2021 OB Freight 0 ACT CIS
ACT 2021 Std outbound volume 0 ACT CIS
ACT 2021 OB Freight 0 ACT Other Businesses
ACT 2021 Std outbound volume 0 ACT Other Businesses
GENERAL #_x000D_

GENERAL #_x000D_
Channel1 Year KPI Version Brand

Franchise 2021 OB freight Actual Total
Retail 2021 OB freight Actual Total
Wholesale 2021 OB freight Actual Total
E-Com 2021 OB freight Actual Total
Franchise 2021 Std outbound volume Actual Total
Retail 2021 Std outbound volume Actual Total
Wholesale 2021 Std outbound volume Actual Total
E-Com 2021 Std outbound volume Actual Total
Franchise 2022 OB freight Actual Adidas
Retail 2022 OB freight Actual Adidas
Wholesale 2022 OB freight Actual Adidas
E-Com 2022 OB freight Actual Adidas
Franchise 2022 Std outbound volume Actual Adidas
Retail 2022 Std outbound volume Actual Adidas
Wholesale 2022 Std outbound volume Actual Adidas
E-Com 2022 Std outbound volume Actual Adidas
Franchise 2022 OB freight Actual Reebok
Retail 2022 OB freight Actual Reebok
Wholesale 2022 OB freight Actual Reebok
E-Com 2022 OB freight Actual Reebok
Franchise 2022 Std outbound volume Actual Reebok
Retail 2022 Std outbound volume Actual Reebok
Wholesale 2022 Std outbound volume Actual Reebok
E-Com 2022 Std outbound volume Actual Reebok
GENERAL #_x000D_

GENERAL #_x000D_

GENERAL #_x000D_

GENERAL #_x000D_

GENERAL #_x000D_

GENERAL #_x000D_
Market Channel Jan Feb Mar

EUROPE Franchise 105,847 220,489 151,719
EUROPE Retail 1,139,700 977,585 1,001,576
EUROPE Wholesale 4,163,734 6,508,686 7,545,480
EUROPE E-Com 7,577,347 14,492,744 14,884,026
EUROPE Retail 1,294,604 892,144 1,600,792
EUROPE E-Com 3,013,203 2,707,307 5,784,404
EUROPE Retail 1,105,841 1,228,843 1,518,242
EUROPE E-Com 5,004,425 9,608,931 11,833,852
EUROPE Retail 2,127,267 1,797,952 2,103,408
EUROPE E-Com 2,317,504 2,141,289 4,078,090
EUROPE Franchise 951 1,935 1,648
EUROPE Retail 99,300 98,799 181,265
EUROPE Wholesale 367,853 524,315 642,037
EUROPE E-Com - 579,122 2,467,602 1,440,936
EUROPE Retail 236,377 198,849 298,338
EUROPE E-Com 407,256 249,598 420,989
EUROPE Retail 1,205,141 1,327,642 1,699,507
EUROPE E-Com 4,425,303 12,076,532 13,274,788
EUROPE Retail 2,363,644 1,996,801 2,401,746
EUROPE E-Com 2,724,760 2,390,887 4,499,079
NAM adidas Franchise
NAM adidas Retail 317,297 - 22,380 1,959,475
NAM adidas Wholesale 941,177 535,915 770,914
NAM adidas E-Com 5,793,670 5,246,107 4,992,781
NAM adidas Franchise - - -
NAM adidas Retail 2,583,417 1,910,516 2,645,146
NAM adidas Wholesale 12,007,618 11,548,119 12,339,942
NAM adidas E-Com 1,298,234 1,359,873 1,934,347
NAM adidas Retail 342,942 1,008,245 1,550,691
NAM adidas Wholesale 640,359 1,106,601 1,007,180
NAM adidas E-Com 5,929,120 6,563,421 5,632,771
GENERAL #_x000D_

NAM adidas E-Com 1,104,640 1,276,261 2,428,601
NAM Reebok Franchise
NAM Reebok Retail
NAM Reebok Wholesale
NAM Reebok E-Com
NAM Reebok Franchise - - -
NAM Reebok Retail - - -
NAM Reebok Wholesale - - -
NAM Reebok E-Com - - -
NAM Reebok Franchise
NAM Reebok Retail
NAM Reebok Wholesale
NAM Reebok E-Com
NAM Reebok Franchise - - -
NAM Reebok Retail - - -
NAM Reebok Wholesale - - -
NAM Reebok E-Com - - -
GCA Franchise 1,599,712 664,049 1,758,856
GCA Retail 960,253 476,371 1,117,628
GCA Wholesale 121,913 86,464 4,390
GCA E-Com 3,782,720 1,922,377 5,863,251
GCA Franchise 10,063,442 6,485,975 19,900,110
GCA Retail 6,614,007 3,203,895 8,860,579
GCA Wholesale 755,867 459,997 789,666
GCA E-Com 2,891,189 1,352,992 3,835,059
GCA Franchise 940,076 1,071,085 1,211,740
GCA Retail 970,534 501,941 738,027
GCA Wholesale 237,379 - 140,972 - 185,562
GCA E-Com 1,705,402 1,264,982 4,348,029
GCA Franchise 4,570,971 6,708,442 12,239,202
GCA Retail 4,498,543 2,640,969 5,271,011
GCA Wholesale 1,321,370 1,146,584 1,989,774
GCA E-Com 1,521,207 949,339 3,665,275
GCA Franchise - 48,540 57,730 2,620
GCA Retail 2,244 725 1,584
GCA Wholesale 60,003 - 52,233 579
GCA E-Com 73,771 44,581 72,807
GCA Franchise 25,749 14,665 5,823
GCA Retail 286,465 130,568 21,255
GCA Wholesale 26,819 36,900 36,162
GCA E-Com 70,982 45,433 99,491
GCA Franchise 891,536 1,128,816 1,214,360
GCA Retail 972,777 502,666 739,611
GCA Wholesale 297,382 - 193,205 - 184,984
GCA E-Com 1,779,173 1,309,563 4,420,837
GCA Franchise 4,596,720 6,723,107 12,245,025
GCA Retail 4,785,008 2,771,537 5,292,266
GENERAL #_x000D_
GCA Wholesale 1,348,189 1,183,484 2,025,936

GCA E-Com 1,592,189 994,772 3,764,766
APAC Franchise 221,411 130,157 194,114
APAC Retail 422,514 336,857 821,611
APAC Wholesale 484,623 1,944,736 1,408,009
APAC E-Com 1,063,879 1,096,726 1,534,343
APAC Franchise 1,674,593 1,506,260 2,015,781
APAC Retail 1,823,306 1,792,376 2,502,845
APAC Wholesale 4,392,653 4,667,339 8,056,598
APAC E-Com 866,640 901,927 996,307
APAC Franchise 115,351 108,257 188,107
APAC Retail 356,534 276,344 408,223
APAC Wholesale 753,145 927,592 1,464,227
APAC E-Com 824,845 840,633 1,344,623
APAC Franchise 959,211 1,112,948 1,969,217
APAC Retail 1,428,651 1,206,368 1,843,175
APAC Wholesale 3,132,419 3,724,467 6,162,420
APAC E-Com 603,493 512,718 725,885
APAC Franchise 409 585 396
APAC Retail 38,302 44,529 23,886
APAC Wholesale 57,063 102,533 75,210
APAC E-Com 113,176 174,359 303,691
APAC Franchise 3,699 6,412 5,750
APAC Retail 106,128 126,669 123,891
APAC Wholesale 64,886 134,124 91,956
APAC E-Com 97,129 108,914 128,738
APAC Franchise 115,760 108,843 188,502
APAC Retail 394,836 320,873 432,109
APAC Wholesale 810,208 1,030,125 1,539,437
APAC E-Com 938,021 1,014,992 1,648,314
APAC Franchise 962,910 1,119,360 1,974,967
APAC Retail 1,534,779 1,333,037 1,967,066
APAC Wholesale 3,197,305 3,858,591 6,254,376
APAC E-Com 700,622 621,632 854,623
LAM Franchise 59,285 88,395 46,686
LAM Retail 113,478 106,274 92,444
LAM Wholesale 411,386 506,921 506,256
LAM E-Com 1,173,783 998,026 1,022,066
LAM Franchise 461,143 331,316 359,340
LAM Retail 845,212 818,034 847,314
LAM Wholesale 3,450,713 3,832,055 4,822,688
LAM E-Com 945,455 691,969 865,766
LAM Franchise 135,204 124,338 136,896
LAM Retail 116,808 117,605 132,050
LAM Wholesale 568,567 595,712 573,937
LAM E-Com 939,234 1,008,794 1,149,056
LAM Franchise 419,828 428,496 614,199
LAM Retail 769,783 785,257 882,035
GENERAL #_x000D_
LAM Wholesale 3,826,531 3,827,878 3,468,016

LAM E-Com 525,402 583,149 612,201
LAM Franchise 983 608 1,095
LAM Retail 15,192 14,312 7,148
LAM Wholesale 39,520 42,831 62,817
LAM E-Com 132,313 147,339 141,503
LAM Franchise 8,105 16,952 - 11,787
LAM Retail 76,698 139,073 233,094
LAM Wholesale 437,745 1,838,396 793,897
LAM E-Com 14,955 50,551 - 58,857
LAM Franchise 136,187 124,946 137,991
LAM Retail 131,999 131,916 139,198
LAM Wholesale 608,087 638,543 636,754
LAM E-Com 1,071,547 1,156,132 1,290,559
LAM Franchise 427,933 445,449 602,412
LAM Retail 846,481 924,330 1,115,129
LAM Wholesale 4,264,276 5,666,273 4,261,913
LAM E-Com 540,357 633,700 553,344
EM Franchise 140,788 192,229 154,291
EM Retail 79,835 151,601 177,426
EM Wholesale 385,794 483,420 618,905
EM E-Com 54,566 58,114 52,310
EM Franchise 1,248,430 1,452,455 1,509,806
EM Retail 734,216 1,200,170 1,073,184
EM Wholesale 2,236,686 3,663,361 4,365,616
EM E-Com 90,443 109,885 107,086
EM Franchise 219,367 146,389 321,140
EM Retail 156,877 188,370 206,692
EM Wholesale 331,124 478,306 325,491
EM E-Com 274,349 328,366 371,911
EM Franchise 1,389,734 1,011,884 1,259,175
EM Retail 1,130,773 1,257,887 1,347,882
EM Wholesale 2,408,443 3,411,303 3,160,758
EM E-Com 295,684 228,148 232,033
EM Franchise 13,156 6,905 32,318
EM Retail 6,328 7,608 8,732
EM Wholesale 70,199 99,335 55,817
EM E-Com - 167 392 1,083
EM Franchise 117,146 159,538 213,898
EM Retail 53,666 47,826 56,890
EM Wholesale 468,782 665,439 514,642
EM E-Com 3,371 4,402 4,668
EM Franchise 232,523 153,294 353,457
EM Retail 163,204 195,979 215,425
EM Wholesale 401,323 577,640 381,308
EM E-Com 274,181 328,757 372,994
EM Franchise 1,506,880 1,171,422 1,473,072
EM Retail 1,184,439 1,305,714 1,404,771
GENERAL #_x000D_
EM Wholesale 2,877,225 4,076,742 3,675,400

EM E-Com 299,055 232,550 236,701
CIS Franchise
CIS Retail 203,626 195,490 211,083
CIS Wholesale 20,614 28,046 19,095
CIS E-Com 464,006 383,711 379,677
CIS Franchise - - -
CIS Retail 1,495,142 1,355,322 1,336,065
CIS Wholesale 883,014 905,722 760,029
CIS E-Com 388,594 239,135 271,305
CIS Franchise
CIS Retail 111,576 88,156 140,869
CIS Wholesale 22,762 37,289 33,949
CIS E-Com 321,833 308,630 64,420
CIS Franchise
CIS Retail 881,394 797,673 305,133
CIS Wholesale 868,780 820,135 504,793
CIS E-Com 241,505 207,594 56,657
CIS Franchise - - -
CIS Retail 47,306 37,594 51,813
CIS Wholesale 4,158 12,255 15,095
CIS E-Com 44,502 41,482 7,448
CIS Franchise - - -
CIS Retail 373,697 340,156 112,231
CIS Wholesale 158,706 269,549 224,447
CIS E-Com 33,395 27,902 6,551
CIS Franchise - - -
CIS Retail 158,882 125,750 192,681
CIS Wholesale 26,920 49,544 49,044
CIS E-Com 366,335 350,112 71,868
CIS Franchise - - -
CIS Retail 1,255,091 1,137,829 417,364
CIS Wholesale 1,027,486 1,089,684 729,240
CIS E-Com 274,900 235,496 63,208
Other Businesses Franchise
Other Businesses Retail
Other Businesses Wholesale
Other Businesses E-Com
Other Businesses Franchise 63,967 23,649 40,650
Other Businesses Retail 11,527 5,778 7,389
Other Businesses Wholesale 142,189 189,042 233,659
Other Businesses E-Com 8,733 2,354 1,612
GENERAL #_x000D_

Other Businesses Franchise - - -
Other Businesses Retail - - -
Other Businesses Wholesale - - -
Other Businesses E-Com - - -
NAM adidas Retail 342,942 1,008,245 1,550,691
NAM adidas Wholesale 640,359 1,106,601 1,007,180
NAM adidas E-Com 5,929,120 6,563,421 5,632,771
NAM adidas E-Com 1,104,640 1,276,261 2,428,601
GENERAL #_x000D_
Apr May Jun Jul Aug

183,230 145,932 202,788 206,475 269,519
688,681 1,458,337 1,828,038 1,945,283 1,868,871
5,500,710 5,301,167 8,099,917 9,296,937 8,608,914
13,062,461 12,220,647 12,135,000 13,055,756 11,712,377
393,207 295,011 472,773 2,809,763 274,511
1,664,817 2,595,795 3,525,401 3,932,157 3,601,239
17,000,864 19,012,449 28,658,218 30,923,220 18,779,442
4,478,831 3,796,267 5,074,217 4,440,091 3,820,141
158,758 143,670 168,889 148,396 203,039
1,737,407 2,034,811 1,911,731 2,290,586 2,182,157
5,836,317 8,401,718 8,891,672 8,175,019 9,195,175
11,737,297 10,947,797 13,468,470 10,686,021 13,950,096
367,415 459,514 681,345 484,395 583,086
3,069,964 2,865,263 2,984,077 3,539,524 3,539,288
14,016,947 12,768,996 25,393,594 21,638,864 22,533,765
3,686,838 3,934,129 4,626,524 3,954,654 3,850,661
630 1,073 2,291 1,084 1,080
61,824 5,738 5,736 6,739 77
341,855 408,036 547,339 552,703 677,222
1,421,261 926,497 1,101,383 1,575,472 1,022,850
1,546 2,293 8,255 1,992 2,523
104,329 6,763 - 677 15,070 3,322
- 523,379 8,786,160 1,556,094 1,454,630 1,655,067
479,065 287,750 441,782 548,942 305,033
159,388 144,743 171,180 149,480 204,119
1,799,231 2,040,549 1,917,467 2,297,325 2,182,234
6,178,171 8,809,754 9,439,011 8,727,722 9,872,397
13,158,557 11,874,294 14,569,853 12,261,493 14,972,946
368,961 461,807 689,600 486,387 585,609
3,174,293 2,872,026 2,983,400 3,554,594 3,542,610
13,493,568 21,555,156 26,949,688 23,093,494 24,188,832
4,165,903 4,221,879 5,068,306 4,503,596 4,155,694
236,479 696,721 1,948,408 1,016,746 1,371,235

456,407 861,782 674,595 877,463 4,373,491
6,421,762 6,710,697 4,617,411 6,587,351 4,207,943
- - - - -
3,090,084 2,331,998 3,375,122 2,426,061 2,963,236
12,111,270 11,190,808 11,798,671 10,701,778 9,462,543
1,589,948 1,422,713 1,869,339 1,649,005 2,247,440
- - - - -
1,386,452 1,327,623 1,662,360 1,604,743 1,819,772
859,858 812,324 1,648,649 1,386,557 1,734,881
6,762,720 6,546,970 7,513,356 8,361,006 10,388,642
- - - - -
2,994,156 2,716,015 3,482,307 2,355,837 3,345,119
GENERAL #_x000D_
8,828,802 11,352,810 11,944,327 11,857,271 9,172,486

2,070,835 1,908,865 2,100,225 1,969,712 2,629,280
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
1,570,717 634,253 1,271,126 924,436 1,289,875
770,770 717,962 962,165 314,902 837,478
61,087 29,782 39,040 43,801 13,092
1,196,594 2,037,334 5,888,584 2,131,320 3,277,466
14,299,064 3,280,989 12,144,775 6,020,291 6,936,652
6,795,014 5,480,149 5,504,547 3,560,054 3,840,374
768,154 606,825 550,616 774,563 943,179
1,248,031 1,185,267 5,444,050 1,546,428 2,278,319
529,672 702,659 918,766 959,657 938,681
527,043 768,724 759,090 715,457 719,660
216,761 86,438 125,106 83,444 107,041
1,124,026 2,255,398 6,040,827 1,964,880 2,683,644
5,160,811 3,215,200 4,539,533 5,068,538 5,416,832
3,013,849 4,367,914 4,506,239 4,624,862 4,097,923
907,220 646,397 774,405 555,987 712,225
1,137,198 2,032,738 5,752,873 1,747,151 2,653,390
88,464 - 84,046 - 10 - -
2,743 - - - -
2,848 - 1,394 - - -
127,426 - 77,043 - - -
42,484 - - - -
17,349 109 257 816 789
441,899 141,199 3,201 - -
52,713 - - - - 2,653
618,136 618,613 918,756 959,657 938,681
529,786 768,724 759,090 715,457 719,660
219,609 85,044 125,106 83,444 107,041
1,251,453 2,178,355 6,040,827 1,964,880 2,683,644
5,203,295 3,215,200 4,539,533 5,068,538 5,416,832
3,031,198 4,368,023 4,506,496 4,625,678 4,098,712
GENERAL #_x000D_
1,349,119 787,596 777,606 555,987 712,225

1,189,911 2,032,738 5,752,873 1,747,151 2,650,737
142,593 150,510 - 13,539 224,064 94,587
120,734 370,105 285,522 388,293 314,633
1,982,944 718,302 1,160,514 1,316,553 1,046,879
1,513,623 698,482 1,649,276 1,309,247 1,607,468
1,994,202 1,665,545 1,226,937 762,249 867,475
2,515,378 1,578,743 2,005,771 1,911,395 1,757,258
6,510,642 3,655,439 4,605,530 3,481,647 3,350,708
830,116 987,277 1,282,421 1,043,960 1,123,070
138,411 150,289 124,875 18,592 72,020
369,859 487,975 320,642 281,886 362,628
1,241,518 736,472 1,753,155 930,199 2,223,392
849,627 1,032,767 1,522,749 930,962 762,088
1,396,289 1,177,248 1,373,793 1,116,886 1,262,494
1,851,239 1,804,161 1,785,135 1,772,482 1,829,976
5,321,488 3,501,350 5,640,820 3,519,641 4,324,710
775,247 803,125 1,176,678 796,213 1,244,107
280 128 102 228 856
- 921 9,660 11,265 10,256 9,067
51,813 114,380 27,269 11,203 43,232
163,308 202,958 174,266 225,502 217,935
3,358 1,523 1,422 2,424 11,109
80,039 71,641 64,368 62,592 67,061
83,534 52,984 34,408 40,946 111,680
114,065 145,087 128,694 120,846 141,419
138,691 150,417 124,977 18,820 72,876
368,938 497,635 331,906 292,142 371,695
1,293,330 850,852 1,780,424 941,402 2,266,623
1,012,934 1,235,725 1,697,015 1,156,464 980,024
1,399,647 1,178,771 1,375,215 1,119,310 1,273,603
1,931,278 1,875,802 1,849,503 1,835,074 1,897,037
5,405,022 3,554,334 5,675,228 3,560,587 4,436,390
889,312 948,212 1,305,372 917,059 1,385,526
70,166 80,482 111,812 94,963 105,866
86,280 106,158 99,416 273,961 207,770
494,872 547,989 627,257 559,541 573,852
1,078,815 1,496,247 1,207,599 466,567 1,242,114
250,251 379,867 464,229 517,731 408,072
617,263 934,784 975,298 1,298,326 1,189,313
3,913,362 4,528,034 4,635,026 5,429,434 4,997,429
862,975 1,032,586 1,005,956 795,540 780,732
111,389 113,258 158,559 154,397 159,589
129,511 130,715 144,882 143,370 183,757
567,841 551,662 760,779 666,002 579,637
1,416,029 1,512,255 1,429,747 1,555,574 1,355,272
454,516 486,792 491,652 481,914 567,825
950,211 829,219 1,070,827 1,307,668 1,388,385
GENERAL #_x000D_
4,078,027 6,209,240 4,972,355 4,877,839 4,393,119

737,364 748,505 792,126 883,564 868,282
1,497 1,257 1,435 813 2,835
8,688 6,161 5,965 3,589 11,232
103,989 128,297 70,614 20,700 148,760
163,165 123,991 130,403 80,938 256,774
9,986 9,613 8,972 14,635 11,338
38,811 29,400 36,305 46,583 51,035
451,841 696,211 529,098 390,142 362,750
73,918 59,990 66,737 94,143 99,865
112,886 114,516 159,994 155,209 162,424
138,199 136,876 150,847 146,958 194,989
671,830 679,959 831,394 686,702 728,397
1,579,194 1,636,246 1,560,150 1,636,512 1,612,046
464,502 496,406 500,624 496,549 579,163
989,023 858,619 1,107,132 1,354,251 1,439,420
4,529,868 6,905,451 5,501,453 5,267,981 4,755,869
811,282 808,496 858,863 977,707 968,147
86,408 - 1,641 181,801 83,963 204,938
125,455 107,334 100,953 214,988 157,181
537,048 389,097 397,422 622,498 606,041
35,574 2,227 - 7,087 12,724 10,247
974,752 607,585 1,407,082 1,112,766 1,486,974
889,067 939,080 1,131,392 1,218,767 1,478,803
3,369,189 3,008,488 3,121,809 3,415,666 4,508,588
141,963 95,621 98,300 67,683 125,094
177,408 191,966 323,327 326,181 273,612
254,485 177,746 258,416 266,986 324,022
382,276 315,435 780,365 660,619 918,396
338,829 273,228 440,209 731,275 901,543
859,684 841,379 1,142,194 1,049,567 1,168,772
1,388,542 1,417,985 1,265,720 1,514,786 1,566,513
2,639,944 2,843,321 2,973,472 3,522,149 4,222,664
302,777 271,318 243,859 391,960 395,118
20,677 43,883 19,447 21,015 16,314
9,098 4,809 7,529 6,350 10,035
57,117 22,840 46,876 48,917 69,991
- - 49 - 3 15,597 3,456
119,737 146,744 90,818 92,674 135,526
41,070 38,907 32,283 34,453 41,450
388,525 279,141 274,096 336,540 397,349
4,604 1,278 7,130 4,535 1,278
198,085 235,849 342,775 347,196 289,927
263,584 182,555 265,945 273,336 334,058
439,393 338,275 827,241 709,536 988,387
338,829 273,179 440,206 746,873 904,999
979,421 988,123 1,233,012 1,142,241 1,304,297
1,429,612 1,456,891 1,298,003 1,549,239 1,607,962
GENERAL #_x000D_
3,028,469 3,122,463 3,247,568 3,858,689 4,620,013

307,381 272,596 250,989 396,495 396,396
203,976 258,966 216,102 205,584 247,969

31,498 11,227 39,011 34,923 36,330
525,111 345,255 460,609 473,014 351,851
- - - - -
1,595,473 1,529,859 1,756,708 1,590,632 1,695,455
887,891 778,677 1,041,294 1,169,998 947,471
356,026 251,279 271,109 457,363 335,615
- 18,347 19,701 37,939 24,630 45,565

15,892 17,405 13,434 13,401 20,102
- 2,116 - 13,918 - 285,101 5,883 - 250,272
107,106 48,748 46,168 36,485 34,785

917,747 639,738 559,585 425,005 454,350
26 - - 163 4 152
- - - - -
- 3,695 4,977 14,134 12,557 14,873
1,375 1,770 2,480 10,452 770
- 245 - 8,351 - - 4 -
- - - - -
- 11,586 12,315 17,200 18,602 11,354
112,532 65,060 103,288 331,482 17,412
- 26 - - - 0 -
-
- 22,042 24,679 52,073 37,188 60,438
17,267 19,175 15,913 23,854 20,872
- 2,360 - 22,269 - 285,101 5,880 - 250,272
- - - - -
95,520 61,063 63,368 55,087 46,139
1,030,279 704,798 662,873 756,487 471,762
- - - 163 4 152
6,797 392 59,054 18,912 60,229

8,584 7,112 13,541 29,309 13,915
338,889 216,986 249,030 263,257 159,220
1,560 4,951 3,564 14,418 27,569
GENERAL #_x000D_
- - - - -
- - - - -
- - - - -
- - - - -
9,512 3,553 17,906 29,839 61,713
9,919 10,324 12,886 16,890 11,002
292,247 202,952 349,970 371,237 281,799
1,941 3,357 3,667 4,797 2,554
9,512 3,553 17,906 29,839 61,713

9,919 10,324 12,886 16,890 11,002
292,247 202,952 349,970 371,237 281,799
1,941 3,357 3,667 4,797 2,554
- - - - -
1,386,452 1,327,623 1,662,360 1,604,743 1,819,772
859,858 812,324 1,648,649 1,386,557 1,734,881
6,762,720 6,546,970 7,513,356 8,361,006 10,388,642
- - - - -
2,994,156 2,716,015 3,482,307 2,355,837 3,345,119
8,828,802 11,352,810 11,944,327 11,857,271 9,172,486
2,070,835 1,908,865 2,100,225 1,969,712 2,629,280
GENERAL #_x000D_
Sep Oct Nov Dec

222,686 147,181 153,236 162,785
1,344,022 1,629,838 1,910,013 1,936,419
8,810,927 5,643,324 5,834,692 7,053,933
12,188,339 12,833,066 17,199,871 20,568,153
698,831 344,956 322,841 465,879
2,649,296 2,770,155 2,461,977 2,678,428
22,966,305 13,841,111 15,888,974 18,631,013
3,382,921 4,052,471 5,340,885 5,588,715
174,298 217,708 168,094 135,069
2,401,329 1,746,452 2,538,212 2,824,301
8,451,449 8,314,700 8,154,533 8,086,109
13,943,537 10,902,628 14,993,129 16,175,256
525,128 447,268 457,032 291,952
2,990,248 3,194,835 2,867,320 3,110,315
19,710,885 16,058,576 18,053,936 15,885,308
3,704,578 3,131,269 4,776,325 4,081,841
814 342 450 145
3,262 2,099 4,160 4,458
657,709 632,133 508,002 607,548
1,529,539 1,212,092 1,819,012 1,971,907
1,969 644 830 305
28,131 - 5,898 50,017 - 56,084
1,469,764 924,575 1,026,056 1,030,241
439,551 357,536 578,375 344,417
175,112 218,050 168,544 135,214
2,404,592 1,748,551 2,542,372 2,828,758
9,109,158 8,946,833 8,662,536 8,693,657
15,473,076 12,114,719 16,812,141 18,147,162
527,097 447,912 457,862 292,257
3,018,379 3,188,937 2,917,337 3,054,231
21,180,649 16,983,151 19,079,992 16,915,549
4,144,129 3,488,805 5,354,700 4,426,258
2,272,643 283,324 461,286 592,491

442,053 - 548,689 1,108,102 1,274,629
4,722,845 6,569,825 5,575,672 11,592,261
- - - -
2,444,397 2,713,797 1,904,598 2,339,823
11,887,694 8,046,612 7,629,282 6,292,341
2,079,985 1,584,885 2,299,478 2,682,143
-
1,265,970 2,609,192 1,309,630 2,393,646
973,569 3,099,371 1,588,157 2,615,726
8,693,214 9,948,709 9,806,902 15,207,969
- - - -
2,327,813 3,109,520 2,968,932 2,999,742
GENERAL #_x000D_
9,470,732 9,767,545 7,637,272 10,157,902

2,005,694 2,531,974 4,059,547 4,205,495
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
1,792,122 1,231,962 760,412 1,554,115
1,187,563 739,685 1,119,889 1,138,975
128,597 150,256 782,564 428,728
2,937,538 1,807,923 8,270,078 4,850,954
11,691,052 5,037,257 3,251,473 9,909,438
5,797,635 3,503,370 4,666,314 4,424,459
1,239,348 1,958,737 3,244,211 3,078,915
2,407,580 1,105,487 6,774,613 5,246,788
1,111,301 722,872 1,002,306 1,500,125
887,273 897,942 970,599 411,408
88,703 81,033 77,862 51,439
2,103,103 2,158,356 8,786,533 3,436,043
6,837,607 3,204,159 1,969,481 7,198,441
4,543,642 3,544,890 4,355,992 2,068,108
677,773 1,311,881 493,859 699,753
2,355,414 2,106,775 6,951,559 3,300,569
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
1,111,301 722,872 1,002,306 1,500,125
887,273 897,942 970,599 411,408
88,703 81,033 77,862 51,439
2,103,103 2,158,356 8,786,533 3,436,043
6,837,607 3,204,159 1,969,481 7,198,441
4,543,642 3,544,890 4,355,992 2,068,108
GENERAL #_x000D_
677,773 1,311,881 493,859 699,753

2,355,414 2,106,775 6,951,559 3,300,569
135,815 157,880 112,762 78,454
353,204 404,173 335,684 404,427
1,448,511 1,072,349 1,234,241 1,167,568
1,599,446 1,632,674 1,848,586 2,036,579
1,248,456 898,885 723,856 1,260,022
1,816,080 1,689,237 1,982,124 2,256,196
4,640,408 3,639,055 4,926,827 4,820,591
1,400,737 1,048,457 1,408,674 1,079,882
57,055 110,911 349,359 120,798
284,469 371,570 722,595 398,136
976,753 1,716,296 1,010,357 1,623,510
1,883,908 1,348,156 1,803,432 1,663,133
1,229,864 1,062,446 884,125 875,914
1,680,939 1,879,880 2,605,979 2,385,319
4,990,251 4,280,885 4,131,519 5,132,479
1,083,510 1,029,131 871,383 557,019
1,032
21,507
58,923
107,342
7,165 - - -
96,061 - - -
59,245 - - -
105,873 - - -
58,087 110,911 349,359 120,798
305,977 371,570 722,595 398,136
1,035,675 1,716,296 1,010,357 1,623,510
1,991,249 1,348,156 1,803,432 1,663,133
1,237,029 1,062,446 884,125 875,914
1,777,000 1,879,880 2,605,979 2,385,319
5,049,496 4,280,885 4,131,519 5,132,479
1,189,383 1,029,131 871,383 557,019
123,723 52,952 111,565 90,227
162,691 150,094 186,811 201,051
810,132 598,531 533,633 536,187
920,192 1,041,554 1,619,716 1,439,724
544,031 518,912 506,876 312,094
1,084,403 1,124,657 1,295,876 1,785,935
5,249,828 5,031,957 4,544,750 2,655,349
643,095 714,081 1,056,290 720,267
185,441 101,502 119,141 144,866
155,104 128,500 200,904 210,599
739,824 934,587 906,982 1,035,494
1,317,292 1,654,931 2,541,797 1,786,435
723,112 514,659 569,883 237,939
1,343,613 1,458,518 1,515,225 1,914,949
GENERAL #_x000D_
5,925,531 5,561,922 4,581,296 2,782,536

743,735 857,921 1,481,937 939,050
3,281 902 - -
9,308 4,703 - -
80,477 77,145 - -
174,443 31,429 - -
24,108 6,843 - 4 -
53,388 21,535 316 -
475,865 1,100,295 191,633 -
62,544 19,898 - 543 -
188,722 102,404 119,141 144,866
164,411 133,203 200,904 210,599
820,301 1,011,731 906,982 1,035,494
1,491,735 1,686,360 2,541,797 1,786,435
747,220 521,502 569,879 237,939
1,397,001 1,480,053 1,515,541 1,914,949
6,401,396 6,662,217 4,772,929 2,782,536
806,279 877,819 1,481,394 939,050
157,392 120,282 111,665 262,743
160,841 157,580 151,880 261,861
759,952 442,407 420,512 337,281
103,598 159,043 172,378 224,791
1,096,293 969,036 811,544 1,165,863
1,227,976 1,272,661 1,346,512 2,621,626
4,000,731 3,475,897 2,704,340 3,002,688
144,849 190,451 337,660 840,507
261,382 117,957 236,398 196,969
240,482 267,502 361,381 354,687
737,519 633,049 535,551 411,950
802,104 930,476 1,970,791 734,255
1,261,159 1,074,914 874,178 812,284
1,226,843 1,417,579 1,978,079 1,827,178
4,505,223 3,438,512 2,652,321 2,246,647
456,410 515,443 811,178 646,918
18,772 - 14,044 - 3,831 34,027
6,308 - 8,557 10,030 - 23,382
68,750 134,718 37,442 30,747
- 206,943 - 294,008 - 31,870 - 53,094
113,147 - 180,756 - 19,253 97,752
23,090 - 54,865 81,408 - 162,351
466,525 1,001,374 303,985 200,092
- 127,759 - 122,139 - 9,926 43,167
280,154 103,913 232,567 230,996
246,790 258,945 371,411 331,306
806,269 767,767 572,993 442,697
595,162 636,468 1,938,921 681,162
1,374,306 894,158 854,925 910,036
1,249,933 1,362,714 2,059,487 1,664,828
GENERAL #_x000D_
4,971,748 4,439,886 2,956,306 2,446,739

328,651 393,305 801,252 690,085
205,850 146,033 130,621 155,087

36,551 53,364 7,370 22,402
180,088 222,007 543,043 347,625
- - - -
1,202,925 641,215 813,904 1,017,174
855,213 514,763 342,235 740,817
222,804 106,366 305,030 217,000
85,024 85,024
18,622 18,622
- -
39,146 36,805
479,647 453,001
- 2 51
- - - -
176 120,285 - -
- 21 112 - -
- - - -
- - - -
55,574 18,387 75,020 78,954
730,136 87,347 384,158 274,732
1,267 2,459 8,061 8,863
85,200 205,309
18,602 18,734
- -
- - - -
94,720 55,193 75,020 78,954
1,209,782 540,348 384,158 274,732
1,265 2,510 8,061 8,863
36,937 3,111 35,389 47,088

10,538 10,645 11,408 13,433
211,521 126,186 136,854 95,443
5,398 2,436 4,703 4,147
GENERAL #_x000D_
- - - -
- - - -
- - - -
- - - -
18,069 19,812 5,562 -
8,570 9,885 9,987 13,609
207,787 367,080 223,460 527,884
1,306 1,094 2,191 1,605
18,069 19,812 5,562 -

8,570 9,885 9,987 13,609
207,787 367,080 223,460 527,884
1,306 1,094 2,191 1,605
-
1,265,970 2,609,192 1,309,630 2,393,646
973,569 3,099,371 1,588,157 2,615,726
8,693,214 9,948,709 9,806,902 15,207,969
- - - -
2,327,813 3,109,520 2,968,932 2,999,742
9,470,732 9,767,545 7,637,272 10,157,902
2,005,694 2,531,974 4,059,547 4,205,495
GENERAL #_x000D_
FY Q1 Q2
2,171,889 478,055 531,951
17,728,362 3,118,861 3,975,055
82,368,421 18,217,900 18,901,794
161,929,787 36,954,117 37,418,108
7,516,006 1,438,234 1,160,991
29,666,805 3,787,540 7,786,013
247,174,901 61,473,305 64,671,531
51,479,453 11,504,914 13,349,315
2,126,236 608,315 471,317
23,519,912 3,852,926 5,683,949
93,138,357 19,631,664 23,129,707
143,251,437 26,447,207 36,153,563
6,246,341 1,949,206 1,508,274
34,189,461 6,028,627 8,919,304
224,649,053 58,588,182 52,179,537
44,283,703 8,536,883 12,247,492
12,443 4,535 3,994
473,455 379,363 73,298
6,466,751 1,534,205 1,297,229
15,909,429 3,329,416 3,449,141
31,025 10,668 12,094
878,537 733,564 110,415
21,567,199 4,187,991 9,818,875
4,860,294 1,077,843 1,208,597
2,138,679 612,849 475,311
23,993,367 4,232,289 5,757,247
99,605,107 21,165,869 24,426,937
159,160,866 29,776,623 39,602,704
6,277,366 1,959,874 1,520,368
35,067,998 6,762,191 9,029,719
246,216,252 62,776,173 61,998,412
49,143,997 9,614,727 13,456,089
- - -
11,133,724 2,254,392 2,881,608
11,767,841 2,248,007 1,992,784
73,038,325 16,032,559 17,749,870
- - -
30,728,194 7,139,078 8,797,204
125,016,679 35,895,679 35,100,749
22,017,390 4,592,454 4,882,000
- - -
18,281,266 2,901,878 4,376,435
17,473,233 2,754,140 3,320,831
101,354,800 18,125,311 20,823,046
- - -
33,977,181 7,677,740 9,192,478
GENERAL #_x000D_
117,541,761 27,352,615 32,125,939

28,291,130 4,809,503 6,079,925
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
15,051,634 4,022,617 3,476,095
10,343,642 2,554,253 2,450,897
1,889,714 212,767 129,909
43,966,138 11,568,347 9,122,512
109,020,518 36,449,527 29,724,828
62,250,397 18,678,481 17,779,710
15,170,078 2,005,530 1,925,595
35,315,803 8,079,240 7,877,348
11,608,941 3,222,902 2,151,097
8,867,696 2,210,501 2,054,856
828,671 - 89,156 428,305
37,871,223 7,318,413 9,420,252
66,129,217 23,518,615 12,915,544
47,533,942 12,410,523 11,888,002
11,237,229 4,457,728 2,328,022
34,173,488 6,135,821 8,922,809
16,219 11,811 4,408
7,296 4,553 2,743
9,802 8,348 1,454
241,543 191,160 50,383
88,721 46,237 42,484
457,608 438,288 17,715
686,179 99,881 586,299
265,966 215,906 52,713
11,625,160 3,234,712 2,155,506
8,874,992 2,215,054 2,057,599
838,473 - 80,807 429,759
38,112,766 7,509,573 9,470,634
66,217,938 23,564,852 12,958,028
47,991,550 12,848,811 11,905,717
GENERAL #_x000D_
11,923,408 4,557,609 2,914,321

34,439,454 6,351,727 8,975,522
1,628,810 545,682 279,565
4,557,757 1,580,981 776,361
14,985,229 3,837,367 3,861,759
17,590,329 3,694,949 3,861,381
15,844,261 5,196,634 4,886,684
23,630,709 6,118,527 6,099,892
56,747,437 17,116,590 14,771,611
12,969,468 2,764,874 3,099,814
1,554,025 411,715 413,575
4,640,860 1,041,100 1,178,475
15,356,614 3,144,963 3,731,145
14,806,920 3,010,100 3,405,142
14,420,434 4,041,376 3,947,330
22,073,304 4,478,194 5,440,535
53,862,450 13,019,306 14,463,658
10,178,508 1,842,096 2,755,050
4,016 1,391 510
167,551 106,717 20,004
541,626 234,807 193,462
1,682,537 591,227 540,532
42,863 15,861 6,303
798,450 356,688 216,048
673,762 290,966 170,926
1,090,766 334,781 387,846
1,558,041 413,105 414,085
4,808,411 1,147,818 1,198,479
15,898,240 3,379,770 3,924,607
16,489,458 3,601,327 3,945,674
14,463,297 4,057,237 3,953,633
22,871,754 4,834,882 5,656,583
54,536,212 13,310,272 14,634,584
11,269,274 2,176,877 3,142,896
1,036,122 194,366 262,459
1,786,429 312,197 291,854
6,706,555 1,424,563 1,670,117
13,706,402 3,193,875 3,782,660
5,053,862 1,151,799 1,094,348
12,816,415 2,510,560 2,527,344
53,090,625 12,105,456 13,076,422
10,114,712 2,503,190 2,901,517
1,644,580 396,438 383,206
1,793,805 366,463 405,108
8,481,025 1,738,217 1,880,282
17,666,413 3,097,083 4,358,030
5,990,815 1,462,523 1,432,960
14,215,690 2,437,075 2,850,258
GENERAL #_x000D_
54,504,291 11,122,425 15,259,622

9,773,236 1,720,751 2,277,995
14,706 2,686 4,189
86,296 36,651 20,814
775,150 145,167 302,900
1,382,299 421,154 417,560
98,762 13,270 28,571
726,238 448,864 104,516
7,267,872 3,070,037 1,677,150
483,201 6,649 200,645
1,659,287 399,124 387,395
1,880,100 403,114 425,922
9,256,175 1,883,384 2,183,183
19,048,712 3,518,238 4,775,590
6,089,577 1,475,793 1,461,532
14,941,928 2,885,939 2,954,774
61,772,163 14,192,462 16,936,773
10,256,437 1,727,401 2,478,640
1,694,859 487,308 266,567
1,846,935 408,862 333,743
6,000,376 1,488,118 1,323,567
878,486 164,990 30,714
13,842,586 4,210,691 2,989,419
15,133,454 3,007,570 2,959,539
40,873,059 10,265,663 9,499,486
2,349,543 307,414 335,884
2,792,097 686,895 692,701
3,057,649 551,940 690,648
6,510,080 1,134,920 1,478,076
8,097,336 974,625 1,052,266
12,744,921 3,660,792 2,843,257
17,339,766 3,736,542 4,072,247
38,024,757 8,980,503 8,456,737
4,790,846 755,865 817,954
208,639 52,378 84,008
44,888 22,668 21,436
742,750 225,351 126,833
- 565,606 1,307 - 52
1,086,972 490,582 357,300
233,827 158,382 112,260
5,296,490 1,648,863 941,763
- 185,390 12,442 13,011
3,000,736 739,274 776,709
3,102,537 574,608 712,084
7,252,829 1,360,271 1,604,909
7,531,729 975,932 1,052,214
13,831,894 4,151,374 3,200,557
17,573,594 3,894,924 4,184,507
GENERAL #_x000D_
43,321,247 10,629,366 9,398,500

4,605,457 768,306 830,966
- - -
2,380,386 610,198 679,045
340,431 67,755 81,736
4,675,998 1,227,394 1,330,976
- - -
16,029,874 4,186,529 4,882,040
9,827,124 2,548,765 2,707,862
3,421,626 899,034 878,414
- - -
620,138 340,600 39,293
211,478 94,000 46,731
149,359 694,882 - 301,135
- - -
2,333,445 1,984,201 202,022
6,122,780 2,193,708 2,117,069
505,824 505,756 - 137
- - -
300,020 136,713 15,416
48,447 31,508 5,624
84,834 93,433 - 8,596
- - -
1,101,903 826,083 17,929
2,758,849 652,702 280,881
88,472 67,848 - 26
- - -
920,157 477,313 54,710
259,925 125,508 52,356
234,192 788,315 - 309,730
- - -
3,435,348 2,810,284 219,951
8,881,629 2,846,410 2,397,950
594,295 573,604 - 163
- - -
- - -
- - -
- - -
396,175 128,266 66,243
143,179 24,694 29,237
2,362,276 564,890 804,905
81,445 12,699 10,075
- - -
- - -
- - -
- - -
- - -
- - -
GENERAL #_x000D_
- - -
- - -
- - -
- - -
- - -
- - -
280,342 114,376 30,971
133,115 30,043 33,129
3,344,757 520,341 845,169
34,427 11,915 8,965
- - -
- - -
- - -
- - -
280,342 114,376 30,971
133,115 30,043 33,129
3,344,757 520,341 845,169
34,427 11,915 8,965
- - -
18,281,266 2,901,878 4,376,435
17,473,233 2,754,140 3,320,831
101,354,800 18,125,311 20,823,046
- - -
33,977,181 7,677,740 9,192,478
117,541,761 27,352,615 32,125,939
28,291,130 4,809,503 6,079,925
GENERAL #_x000D_
Q3 Q4 YTD
698,680 463,203 2,171,889
5,158,176 5,476,270 17,728,362
26,716,778 18,531,949 82,368,421
36,956,472 50,601,090 161,929,787
3,783,105 1,133,676 7,516,006
10,182,692 7,910,560 29,666,805
72,668,967 48,361,098 247,174,901
11,643,153 14,982,071 51,479,453
525,733 520,872
6,874,072 7,108,965
25,821,643 24,555,343
38,579,654 42,071,012
1,592,609 1,196,252
10,069,060 9,172,470
63,883,514 49,997,820
11,509,893 11,989,435
2,978 937
10,078 10,716
1,887,634 1,747,683
4,127,862 5,003,011
6,484 1,779
46,523 - 11,965
4,579,461 2,980,872
1,293,526 1,280,328
528,711 521,808 2,138,679
6,884,150 7,119,681 23,993,367
27,709,277 26,303,025 99,605,107
42,707,515 47,074,023 159,160,866
1,599,093 1,198,031 6,277,366 5,985,109
10,115,583 9,160,505 35,067,998 32,013,767
68,462,975 52,978,692 246,216,252 229,300,703
12,803,419 13,269,763 49,143,997 44,717,739
- - -
4,660,624 1,337,101 11,133,724
5,693,008 1,834,042 11,767,841
15,518,139 23,737,757 73,038,325
- - -
7,833,694 6,958,218 30,728,194
32,052,015 21,968,235 125,016,679
5,976,430 6,566,506 22,017,390
- - -
4,690,485 6,312,469 18,281,266
4,095,008 7,303,255 17,473,233
27,442,863 34,963,580 101,354,800
- - - -
8,028,770 9,078,194 33,977,181 30,977,439
GENERAL #_x000D_
30,500,489 27,562,719 117,541,761 107,383,859

6,604,687 10,797,016 28,291,130 24,085,635
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - -
- - - -
- - - -
- - - -
4,006,433 3,546,489 15,051,634
2,339,944 2,998,549 10,343,642
185,490 1,361,548 1,889,714
8,346,324 14,928,955 43,966,138
24,647,995 18,198,168 109,020,518
13,198,063 12,594,143 62,250,397
2,957,090 8,281,863 15,170,078
6,232,327 13,126,888 35,315,803
3,009,639 3,225,303
2,322,390 2,279,949
279,188 210,334
6,751,627 14,380,932
17,322,977 12,372,081
13,266,427 9,968,990
1,945,985 2,505,493
6,755,955 12,358,903
- -
- -
- -
- -
- -
1,605 -
- -
- 2,653 -
3,009,639 3,225,303 11,625,160
2,322,390 2,279,949 8,874,992
279,188 210,334 838,473
6,751,627 14,380,932 38,112,766
17,322,977 12,372,081 66,217,938 59,019,497
13,268,032 9,968,990 47,991,550 45,923,442
GENERAL #_x000D_
1,945,985 2,505,493 11,923,408 11,223,655

6,753,302 12,358,903 34,439,454 31,138,885
454,466 349,097 1,628,810
1,056,131 1,144,284 4,557,757
3,811,944 3,474,158 14,985,229
4,516,161 5,517,839 17,590,329
2,878,180 2,882,763 15,844,261
5,484,733 5,927,557 23,630,709
11,472,763 13,386,473 56,747,437
3,567,767 3,537,013 12,969,468
147,667 581,068
928,984 1,492,300
4,130,343 4,350,163
3,576,958 4,814,720
3,609,243 2,822,485
5,283,397 6,871,178
12,834,603 13,544,883
3,123,830 2,457,533
2,116 -
40,830 -
113,357 -
550,779 -
20,699 -
225,714 -
211,870 -
368,138 -
149,783 581,068 1,558,041 1,558,041
969,813 1,492,300 4,808,411 4,808,411
4,243,701 4,350,163 15,898,240 15,898,240
4,127,737 4,814,720 16,489,458 16,489,458
3,629,942 2,822,485 14,463,297 13,587,383
5,509,111 6,871,178 22,871,754 20,486,435
13,046,473 13,544,883 54,536,212 49,403,733
3,491,968 2,457,533 11,269,274 10,712,255
324,552 254,744 1,036,122
644,422 537,955 1,786,429
1,943,525 1,668,350 6,706,555
2,628,873 4,100,994 13,706,402
1,469,833 1,337,882 5,053,862
3,572,042 4,206,468 12,816,415
15,676,691 12,232,056 53,090,625
2,219,367 2,490,638 10,114,712
499,426 365,510
482,231 540,003
1,985,463 2,877,063
4,228,138 5,983,162
1,772,851 1,322,481
4,039,665 4,888,692
GENERAL #_x000D_
15,196,490 12,925,754
2,495,581 3,278,908
6,930 902
24,128 4,703
249,938 77,145
512,155 31,429
50,081 6,839
151,007 21,851
1,228,756 1,291,928
256,552 19,355
506,356 366,412 1,659,287
506,359 544,705 1,880,100
2,235,401 2,954,207 9,256,175
4,740,293 6,014,592 19,048,712
1,822,932 1,329,320 6,089,577 5,851,638
4,190,672 4,910,543 14,941,928 13,026,979
16,425,246 14,217,682 61,772,163 58,989,627
2,752,133 3,298,263 10,256,437 9,317,387
446,293 494,691 1,694,859
533,010 571,321 1,846,935
1,988,491 1,200,200 6,000,376
126,569 556,213 878,486
3,696,033 2,946,443 13,842,586
3,925,546 5,240,799 15,133,454
11,924,985 9,182,925 40,873,059
337,626 1,368,618 2,349,543
861,175 551,324
831,490 983,571
2,316,534 1,580,550
2,434,922 3,635,522
3,479,497 2,761,375
4,308,142 5,222,836
12,250,037 8,337,480
1,243,488 1,973,539
56,101 16,152
22,693 - 21,909
187,659 202,906
- 187,889 - 378,972
341,347 - 102,257
98,993 - 135,808
1,200,413 1,505,451
- 121,945 - 88,897
917,277 567,476 3,000,736
854,183 961,662 3,102,537
2,504,193 1,783,456 7,252,829
2,247,033 3,256,550 7,531,729
3,820,844 2,659,118 13,831,894 12,921,858
4,407,135 5,087,028 17,573,594 15,908,766
GENERAL #_x000D_
13,450,450 9,842,931 43,321,247 40,874,508

1,121,543 1,884,642 4,605,457 3,915,372
- - -
659,402 431,742 2,380,386
107,805 83,136 340,431
1,004,952 1,112,675 4,675,998
- - -
4,489,012 2,472,293 16,029,874
2,972,682 1,597,815 9,827,124
1,015,782 628,396 3,421,626
- -
155,220 85,024
52,125 18,622
- 244,389 -
- -
110,416 36,805
1,359,002 453,001
154 51
- -
27,606 120,285
11,202 112
- 4 -
- -
85,530 172,361
1,079,029 746,237
1,267 19,383
- - -
182,826 205,309 920,157
63,327 18,734 259,925
- 244,392 - 234,192
- - - -
195,946 209,167 3,435,348 3,356,394
2,438,031 1,199,238 8,881,629 8,606,897
1,421 19,434 594,295 585,432
- - -
- - -
- - -
- - -
116,078 85,588 396,175
53,762 35,486 143,179
633,998 358,483 2,362,276
47,385 11,286 81,445
- -
- -
- -
- -
- -
- -
GENERAL #_x000D_
- -
- -
- -
- -
- -
- -
109,621 25,374
36,462 33,481
860,823 1,118,424
8,657 4,890
- - -
- - -
- - -
- - -
109,621 25,374 280,342 280,342
36,462 33,481 133,115 119,506
860,823 1,118,424 3,344,757 2,816,873
8,657 4,890 34,427 32,822
- -
4,690,485 6,312,469
4,095,008 7,303,255
27,442,863 34,963,580
- -
8,028,770 9,078,194
30,500,489 27,562,719
6,604,687 10,797,016
GENERAL #_x000D_
-
-
-
-

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GENERAL #_x000D_

String Datapoint Brand1 Version1 Market1

ACT 2022 Std outbound volume 0 ACT NAM adidas

ACT 2022 Std outbound volume 0 ACT GCA

ACT 2022 Std outbound volume 0 ACT LAM

ACT 2022 Std outbound volume 0 ACT EM

ACT 2022 Std outbound volume 0 ACT Other Businesses

Channel1 Year KPI Version Brand

Wholesale 2022 Std outbound volume Actual Total

Wholesale 2022 Std outbound volume Actual Total

Wholesale 2022 Std outbound volume Actual Adidas

Wholesale 2022 Std outbound volume Actual Total

Wholesale 2022 Std outbound volume Actual Adidas

Market Channel Jan Feb Mar

NAM adidas Wholesale 6,196,204 8,108,093 13,048,317

GCA Wholesale 1,348,189 1,183,484 2,025,936

LAM Wholesale 3,826,531 3,827,878 3,468,016

EM Wholesale 2,877,225 4,076,742 3,675,400

Other Businesses Wholesale

Apr May Jun Jul Aug

236,479 696,721 1,948,408 1,016,746 1,371,235

8,828,802 11,352,810 11,944,327 11,857,271 9,172,486

1,349,119 787,596 777,606 555,987 712,225

4,078,027 6,209,240 4,972,355 4,877,839 4,393,119

3,028,469 3,122,463 3,247,568 3,858,689 4,620,013

203,976 258,966 216,102 205,584 247,969

- 18,347 19,701 37,939 24,630 45,565

107,106 48,748 46,168 36,485 34,785

6,797 392 59,054 18,912 60,229

9,512 3,553 17,906 29,839 61,713

Sep Oct Nov Dec

2,272,643 283,324 461,286 592,491

9,470,732 9,767,545 7,637,272 10,157,902

677,773 1,311,881 493,859 699,753

5,925,531 5,561,922 4,581,296 2,782,536

4,971,748 4,439,886 2,956,306 2,446,739

205,850 146,033 130,621 155,087

36,937 3,111 35,389 47,088

18,069 19,812 5,562 -

117,541,761 27,352,615 32,125,939

11,923,408 4,557,609 2,914,321

54,504,291 11,122,425 15,259,622

43,321,247 10,629,366 9,398,500

30,500,489 27,562,719 117,541,761 107,383,859

1,945,985 2,505,493 11,923,408 11,223,655

13,450,450 9,842,931 43,321,247 40,874,508

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