Date Region Product Sales ($) Revenue ($)

Expenses ($)Headcount CapEx

Expense-to-Revenue
($) Revenue per
Ratio
Headcount
### South Product B 653 5641 5753 6 1169 1.019855 940.1667
### South Product A 1087 7659 3490 12 3085 0.455673 638.25
### South Product C 1156 5343 6806 20 3793 1.273816 267.15
### North Product B 1959 7890 6720 18 4997 0.851711 438.3333
### South Product A 1904 7112 7636 7 2794 1.073678 1016
### South Product D 1606 4334 2210 20 3641 0.509922 216.7
### South Product B 707 7340 6282 12 4414 0.855858 611.6667
### West Product A 938 3600 5182 5 4807 1.439444 720
### South Product A 1920 3631 4307 16 3931 1.186175 226.9375
### East Product B 1293 4577 5192 13 3534 1.134367 352.0769
### West Product A 1061 6734 6373 8 1553 0.946391 841.75
### West Product B 951 7326 6683 7 2764 0.91223 1046.571
### East Product C 1696 3767 5918 5 4484 1.571011 753.4
### South Product B 921 9396 7107 6 2810 0.756386 1566
### South Product A 859 3964 6245 13 2761 1.575429 304.9231
### West Product A 540 4057 3119 16 1932 0.768795 253.5625
### West Product D 1968 8990 4711 17 2311 0.524027 528.8235
### North Product A 1604 9885 4311 7 2779 0.436115 1412.143
### West Product D 1795 7882 5657 12 4920 0.717711 656.8333
### North Product B 1314 3680 6027 14 1535 1.637772 262.8571
### East Product C 1095 3493 2578 8 2815 0.738048 436.625
### North Product B 925 9192 3443 16 3030 0.374565 574.5
### South Product B 1043 3896 7403 15 4581 1.900154 259.7333
### East Product A 1176 5310 5040 20 2060 0.949153 265.5
### East Product B 1362 3875 7774 16 4208 2.006194 242.1875
### South Product A 1673 5493 2266 14 3205 0.412525 392.3571
### West Product C 867 6556 6621 9 3838 1.009915 728.4444
### East Product A 1594 3934 7901 15 1450 2.008388 262.2667
### East Product C 949 6359 6913 18 1353 1.087121 353.2778
### East Product D 1942 4949 5523 17 4336 1.115983 291.1176
### West Product C 768 7229 5113 15 1855 0.70729 481.9333
### North Product A 1589 5020 4833 12 4261 0.962749 418.3333
### South Product B 1267 3043 5776 15 3778 1.898127 202.8667
### North Product B 1591 9816 5998 15 4109 0.611043 654.4
### South Product A 1744 8440 2541 12 2617 0.301066 703.3333
### South Product C 1357 4287 7219 11 3481 1.683928 389.7273
### North Product B 1804 9118 3337 7 1598 0.365979 1302.571
### South Product B 1222 4861 2255 10 3811 0.463896 486.1
### East Product A 1546 9281 2694 5 4042 0.29027 1856.2
### South Product D 1464 6867 6264 11 3454 0.912189 624.2727
### East Product C 1065 8841 4075 19 3837 0.460921 465.3158
### North Product D 1407 8583 3203 12 1938 0.37318 715.25
### South Product C 1062 7674 4569 20 4958 0.595387 383.7
### South Product D 1127 3649 7367 19 2382 2.018909 192.0526
### East Product B 1369 7463 2529 16 2589 0.338872 466.4375
### South Product D 924 6582 6543 7 3315 0.994075 940.2857
### North Product B 1922 8916 6697 6 4571 0.751122 1486
### South Product B 1954 9015 5337 9 2561 0.592013 1001.667
### North Product D 1290 4143 2444 18 3251 0.589911 230.1667
### East Product D 1477 5993 3292 11 4642 0.549308 544.8182
### South Product C 1122 9301 4090 6 2694 0.439738 1550.167
### West Product A 854 3240 6434 14 3299 1.985802 231.4286
### East Product A 1857 7878 4856 10 2335 0.6164 787.8
### South Product D 1681 6260 4783 11 3474 0.764058 569.0909
### North Product D 1604 4992 4297 16 1841 0.860777 312
### West Product B 1682 5321 2560 16 1335 0.481113 332.5625
### West Product A 1001 7694 5239 19 2746 0.68092 404.9474
### East Product D 1259 5727 2035 6 3340 0.355334 954.5
### South Product D 1570 9087 5703 7 3304 0.6276 1298.143
### North Product B 1838 4091 6588 13 2402 1.610364 314.6923
### East Product D 906 9419 7012 20 1201 0.744453 470.95
### East Product D 1247 4194 7818 17 4448 1.864092 246.7059
### West Product A 715 8156 7844 6 1974 0.961746 1359.333
### West Product A 1599 8547 2208 18 2292 0.258336 474.8333
### West Product C 1158 3332 3973 15 4326 1.192377 222.1333
### North Product A 1221 8116 3553 16 3617 0.437777 507.25
### North Product D 1821 5294 6771 20 1133 1.278995 264.7
### South Product C 1343 7415 4460 6 3699 0.601483 1235.833
### East Product D 1991 3861 4875 7 2595 1.262626 551.5714
### North Product C 1786 3128 2143 6 1017 0.685102 521.3333
### East Product C 754 7847 6774 18 3395 0.86326 435.9444
### South Product B 1348 7476 6303 11 4489 0.843098 679.6364
### West Product C 1845 4965 6560 15 3268 1.321249 331
### West Product B 983 6861 6779 12 3180 0.988048 571.75
### East Product A 765 6231 7846 13 1972 1.259188 479.3077
### South Product C 622 9772 7471 17 4641 0.764531 574.8235
### West Product D 1292 5644 5608 15 1674 0.993622 376.2667
### North Product A 1050 4528 3447 17 2687 0.761263 266.3529
### West Product C 509 8749 7319 5 3699 0.836553 1749.8
### South Product B 1836 7061 3380 7 2592 0.478686 1008.714
### South Product D 1550 3662 4540 15 3350 1.23976 244.1333
### South Product B 1478 8660 7352 17 4312 0.848961 509.4118
### East Product D 1794 5740 2099 6 1997 0.365679 956.6667
### North Product B 1611 7980 7594 10 3729 0.951629 798
### South Product B 1672 7035 2434 5 2524 0.345984 1407
### North Product A 758 7848 3902 15 4159 0.497197 523.2
### South Product B 875 3338 5731 17 2274 1.716896 196.3529
### West Product C 1121 6404 6177 16 2769 0.964553 400.25
### South Product A 1214 9850 5648 18 3551 0.573401 547.2222
### South Product D 570 9742 7083 13 3524 0.727058 749.3846
### East Product B 784 9881 2204 11 3710 0.223054 898.2727
### North Product B 1725 5403 3772 20 2886 0.698131 270.15
### West Product B 604 9452 3787 8 2011 0.400656 1181.5
### East Product A 607 3755 7088 6 3149 1.887617 625.8333
### South Product B 974 7250 6136 10 3064 0.846345 725
### West Product B 789 6183 6422 12 1555 1.038654 515.25
### West Product D 747 7228 5415 9 2981 0.74917 803.1111
### North Product A 639 3661 7870 18 2690 2.149686 203.3889
### South Product B 1056 4419 6499 16 2578 1.470695 276.1875
### North Product D 824 4972 4645 18 4073 0.934232 276.2222
### West Product D 684 6647 4236 13 4840 0.63728 511.3077
### South Product C 999 7451 7835 5 3779 1.051537 1490.2
### North Product B 818 3314 5672 12 3431 1.711527 276.1667
### South Product C 1476 3020 4041 11 3570 1.338079 274.5455
### North Product B 1091 5110 4304 8 1462 0.84227 638.75
### West Product B 942 5789 3528 17 2449 0.609432 340.5294
### East Product B 549 4979 5176 8 4996 1.039566 622.375
### South Product B 1859 6036 6508 9 2655 1.078197 670.6667
### West Product A 1924 8483 2169 14 3892 0.255688 605.9286
### South Product A 617 8504 5735 19 4236 0.674389 447.5789
### North Product D 928 8774 4251 14 3614 0.4845 626.7143
### North Product C 953 7936 4387 20 3086 0.552797 396.8
### North Product C 1090 8819 3110 14 2597 0.352648 629.9286
### East Product C 628 5628 2975 19 3679 0.528607 296.2105
### East Product A 1671 8774 5932 18 3480 0.676088 487.4444
### East Product A 704 5173 3062 11 2403 0.59192 470.2727
### North Product B 1967 9968 5512 7 1832 0.55297 1424
### South Product B 867 7608 5319 20 4981 0.699132 380.4
### South Product C 803 7469 7251 13 2101 0.970813 574.5385
### West Product A 1724 5991 5232 6 4598 0.87331 998.5
### East Product D 545 8491 3158 14 4985 0.371923 606.5
### East Product B 1482 4179 7585 15 3473 1.815028 278.6
### South Product D 862 6726 6525 11 2091 0.970116 611.4545
### South Product B 1207 8845 7813 20 3239 0.883324 442.25
### East Product A 1346 4014 5262 6 1225 1.310912 669
### North Product C 797 5155 6193 7 2591 1.201358 736.4286
### South Product D 1911 7089 6528 20 4578 0.920863 354.45
### South Product B 540 7960 6815 7 3199 0.856156 1137.143
### West Product A 1715 6232 3116 16 3929 0.5 389.5
### East Product C 1312 9314 6889 17 4415 0.739639 547.8824
### North Product A 1528 9627 2488 12 2238 0.25844 802.25
### South Product B 889 3695 2140 7 4161 0.579161 527.8571
### East Product A 1793 5213 4193 14 2843 0.804335 372.3571
### North Product D 1192 7181 4991 11 2749 0.695029 652.8182
### South Product B 1966 4038 5055 8 4219 1.251857 504.75
### South Product D 1673 7897 4145 8 3321 0.524883 987.125
### West Product B 1319 7400 5230 16 3695 0.706757 462.5
### South Product D 1089 9972 6411 17 2997 0.6429 586.5882
### South Product D 643 6269 4180 17 2370 0.666773 368.7647
### West Product C 1914 5045 2525 8 1355 0.500496 630.625
### South Product B 1524 6723 4706 15 4942 0.699985 448.2
### South Product C 1859 4822 5426 19 4172 1.125259 253.7895
### East Product A 1864 4879 5851 17 3777 1.199221 287
### North Product B 1232 4502 3788 18 1896 0.841404 250.1111
### South Product D 1229 9516 7042 15 3073 0.740017 634.4
### East Product B 1315 9179 5635 13 4181 0.613901 706.0769
### East Product B 813 8452 2095 5 2133 0.24787 1690.4
### North Product C 1677 5004 4510 11 4251 0.901279 454.9091
### West Product B 1136 3175 4593 6 2405 1.446614 529.1667
### East Product B 1370 9199 5717 16 3139 0.621481 574.9375
### West Product D 1021 3015 7231 16 3169 2.398342 188.4375
### West Product B 790 7305 3059 18 3848 0.418754 405.8333
### South Product B 1254 9568 6746 17 1886 0.705059 562.8235
### North Product B 1978 3219 3132 12 2673 0.972973 268.25
### South Product C 1805 9604 7966 10 2277 0.829446 960.4
### East Product A 1647 9593 3433 17 3604 0.357865 564.2941
### North Product A 1452 8949 2767 20 1372 0.309197 447.45
### East Product C 1544 8042 6896 16 2297 0.857498 502.625
### South Product D 1115 8574 2852 18 2818 0.332634 476.3333
### North Product C 1610 6183 6509 6 1907 1.052725 1030.5
### North Product C 1952 8644 7914 10 3856 0.915548 864.4
### East Product C 572 9843 6234 13 4117 0.633343 757.1538
### West Product A 1407 9227 4828 5 1760 0.523247 1845.4
### East Product A 932 4669 3814 7 1744 0.816877 667
### West Product C 1430 8298 6219 16 1173 0.749458 518.625
### West Product B 1485 9594 6387 8 2701 0.665729 1199.25
### South Product B 1060 6218 7667 20 4708 1.233033 310.9
### North Product A 709 8140 2622 6 2407 0.322113 1356.667
### West Product C 1843 8480 5516 5 2474 0.650472 1696
### East Product A 958 6416 5843 16 1915 0.910692 401
### East Product A 904 8375 4228 5 1490 0.504836 1675
### South Product A 1466 5780 7929 13 3855 1.371799 444.6154
### South Product A 1651 3880 4511 19 1355 1.162629 204.2105
### North Product A 787 6917 2513 16 4253 0.363308 432.3125
### North Product B 727 8661 7092 16 4705 0.818843 541.3125
### East Product B 1787 9100 5893 9 1264 0.647582 1011.111
### North Product A 1620 6560 4223 13 2775 0.64375 504.6154
### East Product B 1707 8010 6313 6 4012 0.78814 1335
### East Product B 1131 3204 7371 6 3991 2.300562 534
### East Product A 815 9198 6750 15 2444 0.733855 613.2
### East Product D 1865 9526 6017 18 3989 0.63164 529.2222
### North Product B 1381 6106 2335 17 2911 0.382411 359.1765
### East Product C 1587 7726 4322 7 3272 0.55941 1103.714
### East Product A 726 7635 6121 17 4923 0.801703 449.1176
### East Product D 1514 3625 5826 16 4507 1.607172 226.5625
### West Product C 1166 8412 5714 19 4466 0.679268 442.7368
### East Product B 1024 5549 4806 13 3404 0.866102 426.8462
### North Product B 1146 6478 3804 10 3581 0.587218 647.8
### North Product B 979 8835 7295 5 3310 0.825693 1767
### North Product B 1396 4268 4505 18 4852 1.05553 237.1111
### East Product D 1836 6232 6766 6 3870 1.085687 1038.667
### South Product D 1672 8323 5059 12 1192 0.607834 693.5833
### South Product A 836 4062 7654 13 1162 1.884293 312.4615
### North Product D 523 5650 3017 18 1783 0.533982 313.8889
### East Product B 1659 3166 2857 14 4831 0.902401 226.1429
### West Product B 1680 4293 7605 20 2992 1.771488 214.65
### South Product D 600 7380 6274 17 4621 0.850136 434.1176
### East Product C 1385 5088 6728 7 3262 1.322327 726.8571
### North Product A 531 5822 2869 11 1184 0.492786 529.2727
### West Product A 1169 9407 2746 19 2736 0.29191 495.1053
### South Product A 1476 7706 4534 15 1278 0.588373 513.7333
### South Product B 981 3948 6331 20 1604 1.603597 197.4
### West Product C 1896 8940 7058 8 4731 0.789485 1117.5
### South Product D 964 3676 3142 6 4864 0.854733 612.6667
### South Product B 1293 7347 2782 19 2936 0.378658 386.6842
### South Product A 1199 5676 2494 20 2925 0.439394 283.8
### West Product C 1238 9747 5565 7 2138 0.570945 1392.429
### West Product B 791 9236 4876 11 2341 0.527934 839.6364
### East Product A 816 5904 6191 12 3955 1.048611 492
### East Product C 920 3420 6313 14 2419 1.845906 244.2857
### East Product B 513 6811 5205 14 4818 0.764205 486.5
### East Product D 1694 6385 5051 9 3537 0.791073 709.4444
### South Product B 873 8637 7646 16 2362 0.885261 539.8125
### West Product C 668 4385 3023 20 3607 0.689396 219.25
### East Product A 1836 8119 7183 10 4919 0.884715 811.9
### East Product C 557 7725 3080 17 4697 0.398706 454.4118
### South Product A 1247 5530 5168 18 2705 0.934539 307.2222
### East Product C 1347 5725 4225 9 4423 0.737991 636.1111
### North Product A 716 9490 6500 8 3754 0.684932 1186.25
### South Product B 512 9174 3598 16 1702 0.392195 573.375
### East Product A 1437 7479 6641 15 2082 0.887953 498.6
### South Product A 1549 9735 2618 6 1385 0.268927 1622.5
### South Product B 1512 8807 2717 9 4123 0.308505 978.5556
### North Product D 722 4268 3378 19 3812 0.791471 224.6316
### East Product D 1486 7720 6417 20 2325 0.831218 386
### East Product A 831 3769 5074 14 2021 1.346246 269.2143
### North Product D 1096 5130 6950 18 4449 1.354776 285
### West Product B 639 7699 2482 9 1941 0.32238 855.4444
### East Product A 1839 6065 2121 17 1418 0.349711 356.7647
### East Product A 1836 7856 2106 20 2556 0.268075 392.8
### East Product B 1947 3735 5110 8 2551 1.368139 466.875
### East Product A 594 7683 7099 19 1480 0.923988 404.3684
### South Product A 1009 7257 2355 15 1387 0.324514 483.8
### East Product B 1522 8085 4692 7 2677 0.580334 1155
### West Product D 1645 7182 4501 16 3926 0.626706 448.875
### North Product C 1274 9085 3573 14 3299 0.393286 648.9286
### North Product B 843 3687 6067 11 4960 1.645511 335.1818
### West Product D 1525 4276 7740 12 4198 1.810103 356.3333
### East Product A 1496 5303 4377 11 1802 0.825382 482.0909
### East Product D 872 5831 3995 19 2753 0.685131 306.8947
### South Product A 550 7714 3605 18 1382 0.467332 428.5556
### South Product D 1074 6391 2480 15 1444 0.388046 426.0667
### North Product D 1907 7719 7375 18 4181 0.955435 428.8333
### East Product C 1529 5003 5088 15 2017 1.01699 333.5333
### East Product B 738 8083 2824 19 4214 0.349375 425.4211
### West Product C 1232 4709 3599 12 1840 0.764281 392.4167
### East Product B 1875 3987 5788 6 2589 1.451718 664.5
### East Product B 1054 8668 3399 10 3079 0.392132 866.8
### West Product A 736 5160 6190 16 4174 1.199612 322.5
### West Product A 936 7689 6346 14 2241 0.825335 549.2143
### East Product C 879 7090 3545 18 2999 0.5 393.8889
### North Product C 1887 4393 6731 6 4157 1.53221 732.1667
### West Product D 907 4794 7433 7 2883 1.55048 684.8571
### North Product D 1270 5244 5645 19 4248 1.076468 276
### South Product A 1713 4268 6100 7 3423 1.429241 609.7143
### East Product C 925 9807 4483 9 3009 0.457122 1089.667
### East Product C 1962 5258 4423 18 3683 0.841194 292.1111
### South Product B 777 5648 6628 18 1461 1.173513 313.7778
### West Product B 748 9802 6882 18 3721 0.702102 544.5556
### West Product A 859 9916 3497 15 1536 0.352662 661.0667
### South Product B 1934 9913 4942 6 3977 0.498537 1652.167
### West Product C 787 4585 6109 20 4025 1.332388 229.25
### East Product C 1495 4920 3414 12 2474 0.693902 410
### South Product A 879 4616 7670 16 1433 1.661612 288.5
### North Product B 1516 9424 2867 8 2609 0.304223 1178
### North Product D 1083 7774 7070 12 3052 0.909442 647.8333
### West Product A 1526 8993 6140 15 3480 0.682753 599.5333
### South Product C 1770 8476 2056 15 2808 0.242567 565.0667
### North Product A 1671 6762 7441 18 2965 1.100414 375.6667
### South Product D 1409 6966 5215 6 3066 0.748636 1161
### North Product C 1331 6741 7578 7 1056 1.124166 963
### South Product D 1738 6283 5705 17 1231 0.908006 369.5882
### East Product C 857 7729 4824 5 3688 0.624143 1545.8
### North Product B 1355 5605 4297 17 4968 0.766637 329.7059
### East Product A 1636 7669 2203 10 2639 0.28726 766.9
### East Product C 1029 9542 6454 13 1167 0.676378 734
### West Product A 918 9724 3208 13 4852 0.329905 748
### East Product B 716 9758 7467 7 3013 0.765218 1394
### North Product A 1128 9337 7505 15 1877 0.803791 622.4667
### West Product A 876 8126 2554 14 2010 0.3143 580.4286
### South Product D 1768 6905 5982 10 1903 0.866329 690.5
### West Product A 1073 4240 5427 11 4348 1.279953 385.4545
### South Product D 594 6648 3311 5 3948 0.498045 1329.6
### East Product B 553 3123 4879 14 1310 1.56228 223.0714
### South Product B 524 7037 7351 12 2882 1.044621 586.4167
### North Product C 1469 5798 2160 9 1996 0.372542 644.2222
### South Product A 1897 4954 6949 8 2025 1.402705 619.25
### East Product C 1785 6011 3132 14 2377 0.521045 429.3571
### South Product A 1038 8476 3140 6 2482 0.370458 1412.667
### East Product D 1463 8328 6856 12 2774 0.823247 694
### East Product B 1699 9886 6432 13 2264 0.650617 760.4615
### West Product D 1086 6893 4567 17 3034 0.662556 405.4706
### West Product C 1388 3890 6090 15 4503 1.565553 259.3333
### South Product A 1290 5677 5698 8 3583 1.003699 709.625
### East Product C 721 9957 2657 8 1515 0.266847 1244.625
### North Product A 926 5108 6821 6 2805 1.335356 851.3333
### East Product D 1519 7263 2469 10 2986 0.339942 726.3
### South Product A 657 6009 7794 16 4182 1.297054 375.5625
### West Product B 1488 6234 5624 15 2985 0.90215 415.6
### South Product B 947 6469 5198 12 4984 0.803525 539.0833
### West Product C 1552 3342 5300 13 3231 1.585877 257.0769
### West Product C 1503 5802 5026 9 2949 0.866253 644.6667
### North Product B 1549 3000 6262 10 2586 2.087333 300
### South Product D 1795 5520 3528 19 4404 0.63913 290.5263
### South Product B 1852 5947 2562 14 2147 0.430805 424.7857
### North Product A 1892 6866 3834 16 3406 0.558404 429.125
### East Product C 707 7340 7668 16 1730 1.044687 458.75
### East Product D 1513 4500 3634 20 3414 0.807556 225
### West Product B 1602 9046 6888 19 2177 0.761442 476.1053
### West Product B 1908 9701 3063 12 2369 0.315741 808.4167
### South Product C 1711 6708 5556 19 1815 0.828265 353.0526
### South Product B 1739 5531 4680 16 2382 0.84614 345.6875
### West Product D 537 4400 2834 7 3439 0.644091 628.5714
### North Product A 807 7946 4048 5 2646 0.509439 1589.2
### South Product A 1128 4892 4423 17 3594 0.904129 287.7647
### East Product C 1681 8960 6981 17 1961 0.779129 527.0588
### East Product B 657 5387 6067 19 3724 1.12623 283.5263
### West Product B 1953 9347 2552 6 4922 0.273029 1557.833
### South Product A 551 8506 4644 5 3428 0.545968 1701.2
### North Product D 1730 4248 6523 17 1343 1.535546 249.8824
### North Product D 1945 6241 4754 10 1138 0.761737 624.1
### West Product A 1517 9562 7124 7 4717 0.745032 1366
### South Product C 712 8755 7694 20 3167 0.878812 437.75
### South Product D 1732 9389 5919 17 2792 0.630419 552.2941
### East Product D 718 7228 2617 14 2987 0.362064 516.2857
### West Product C 1791 7342 5340 15 1343 0.727322 489.4667
### South Product B 1479 8282 3025 11 2084 0.36525 752.9091
### East Product D 947 4260 2292 17 1810 0.538028 250.5882
### East Product B 1675 7926 3928 18 4487 0.495584 440.3333
### South Product A 1076 9686 3246 18 4244 0.335123 538.1111
### South Product D 952 9549 3082 20 2631 0.322756 477.45
### North Product B 1858 7591 6507 6 3116 0.857199 1265.167
### South Product B 1827 6035 7260 9 1212 1.202983 670.5556
### West Product C 2000 7264 7132 19 1466 0.981828 382.3158
### West Product B 1698 7897 2516 13 1812 0.318602 607.4615
### West Product D 1161 7132 7928 17 2270 1.11161 419.5294
### West Product D 1648 8938 7453 5 2209 0.833855 1787.6
### North Product B 1571 9150 7671 12 4625 0.838361 762.5
### West Product B 1189 4442 5721 18 2395 1.287933 246.7778
### West Product C 1324 5692 4357 18 1908 0.76546 316.2222
### East Product D 1727 3333 4746 18 4883 1.423942 185.1667
### North Product B 550 9282 3359 13 2744 0.361883 714
### South Product B 878 8873 4647 5 2712 0.523724 1774.6
### East Product B 1604 7627 7448 8 2681 0.976531 953.375
### North Product A 1421 5551 6749 14 2889 1.215817 396.5
### South Product B 1456 6042 5013 12 4879 0.829692 503.5
### North Product A 1858 7155 5621 12 3082 0.785604 596.25
### East Product D 1833 4180 7280 13 4074 1.741627 321.5385
### East Product C 659 9376 5434 10 4862 0.579565 937.6
### North Product A 776 3355 7133 10 3527 2.12608 335.5
### East Product B 1569 9226 4137 5 2390 0.448407 1845.2
### West Product B 1433 8220 7062 6 3612 0.859124 1370
### East Product B 1553 9258 6707 15 1440 0.724455 617.2
### West Product C 694 4502 7693 18 3631 1.708796 250.1111
### North Product B 872 3251 4246 20 4541 1.30606 162.55
### South Product C 1779 4129 5111 14 2132 1.23783 294.9286
### East Product A 1859 8457 2770 17 1637 0.327539 497.4706
### East Product C 613 4327 5660 16 4087 1.308066 270.4375
### West Product D 1721 7095 7380 20 1194 1.040169 354.75
### West Product D 1532 9235 3720 19 1554 0.402815 486.0526
### North Product B 926 3209 3406 20 3736 1.06139 160.45
### South Product B 1072 5382 4209 15 2234 0.782051 358.8
### West Product C 1535 9782 2793 16 1172 0.285524 611.375
### West Product D 1519 7837 6565 19 2729 0.837693 412.4737
### South Product D 1712 7852 4148 9 3700 0.528273 872.4444
### South Product D 647 9681 3803 20 1112 0.392831 484.05
### South Product A 1614 4885 5723 14 3783 1.171546 348.9286
### East Product D 1207 9231 4102 19 1806 0.444372 485.8421
### East Product B 1713 8213 6718 16 4736 0.817972 513.3125
### North Product D 1613 3697 7306 17 2014 1.976197 217.4706
### South Product A 819 8565 7268 6 2465 0.84857 1427.5
### East Product D 1913 7667 7093 13 2144 0.925134 589.7692
### South Product C 1341 3803 7893 19 3016 2.075467 200.1579
### West Product D 1744 3571 5304 6 2806 1.485298 595.1667
### North Product C 691 3696 5260 11 3845 1.42316 336
### West Product D 1328 3077 3778 17 2255 1.227819 181
### North Product D 1136 8415 4176 20 4673 0.496257 420.75
### North Product B 1543 5203 2655 7 3279 0.510283 743.2857
### North Product B 1599 3391 3237 7 4134 0.954586 484.4286
### West Product C 1818 8942 3649 6 2275 0.408074 1490.333
### North Product A 689 9035 2642 20 3376 0.292418 451.75
### West Product B 1842 4186 5536 12 3778 1.322504 348.8333
### North Product C 809 8159 3166 18 2579 0.388038 453.2778
### South Product C 949 5769 2733 7 1411 0.473739 824.1429
### East Product C 1518 5412 7157 14 3425 1.322432 386.5714
### West Product A 1135 7256 6274 12 2986 0.864664 604.6667
### East Product C 1322 8004 5431 13 1935 0.678536 615.6923
### West Product D 1189 6502 4645 16 4934 0.714396 406.375
### West Product D 1244 7726 3504 11 4808 0.453534 702.3636
### North Product C 1413 6424 6101 7 4909 0.94972 917.7143
### South Product C 1878 6625 6998 8 4753 1.056302 828.125
### South Product A 1254 9333 4861 17 1149 0.52084 549
### North Product A 639 4391 5498 11 2193 1.252107 399.1818
### North Product B 1394 9277 4165 12 2432 0.44896 773.0833
### East Product D 1959 9276 2023 16 3933 0.21809 579.75
### South Product B 1455 5488 4733 12 4338 0.862427 457.3333
### North Product C 1361 9762 6626 13 1296 0.678754 750.9231
### South Product B 1935 8531 5078 10 1076 0.595241 853.1
### East Product A 794 5650 2055 17 1192 0.363717 332.3529
### North Product D 616 3559 2303 14 1755 0.647092 254.2143
### West Product D 1600 4749 2373 11 2603 0.499684 431.7273
### East Product B 1902 8909 5070 10 1972 0.569087 890.9
### South Product D 571 8119 6372 7 3428 0.784826 1159.857
### West Product B 1733 8858 5493 11 1172 0.620117 805.2727
### East Product C 1316 8852 6455 17 2974 0.729214 520.7059
### West Product C 904 7056 3837 6 1986 0.543793 1176
### West Product A 1775 3437 2618 9 3694 0.761711 381.8889
### West Product B 1807 5359 5980 12 2057 1.11588 446.5833
### South Product D 1746 3148 6244 17 4353 1.983482 185.1765
### East Product C 1075 5648 6595 5 2290 1.16767 1129.6
### South Product C 842 6564 2288 16 4733 0.348568 410.25
### East Product D 1310 9112 7082 19 4301 0.777217 479.5789
### West Product D 1627 8575 4550 16 2158 0.530612 535.9375
### South Product C 1467 4188 7876 13 3346 1.880611 322.1538
### East Product A 774 7924 4088 9 3373 0.515901 880.4444
### South Product D 1200 3560 7014 10 3097 1.970225 356
### South Product B 745 9769 3819 8 2552 0.39093 1221.125
### South Product A 1289 5019 4299 8 2930 0.856545 627.375
### South Product D 1781 8007 5323 18 1001 0.664793 444.8333
### South Product C 1537 8989 4893 7 3122 0.544332 1284.143
### West Product A 700 5246 6995 13 3038 1.333397 403.5385
### North Product C 1319 5456 4975 10 3142 0.91184 545.6
### East Product B 945 7173 6472 18 1127 0.902272 398.5
### North Product C 981 8992 6667 20 4671 0.741437 449.6
### East Product B 912 6819 5302 15 1357 0.777533 454.6
### North Product B 1561 9745 3054 16 1986 0.313391 609.0625
### West Product D 1182 3247 4186 12 4417 1.28919 270.5833
### North Product C 1171 6219 5607 11 3261 0.901592 565.3636
### South Product D 1064 5480 5563 15 3245 1.015146 365.3333
### South Product D 1454 7888 2631 14 4903 0.333545 563.4286
### North Product A 1161 5534 7402 17 1066 1.33755 325.5294
### South Product A 631 9900 3036 20 3815 0.306667 495
### North Product B 891 3164 6154 18 2656 1.945006 175.7778
### West Product A 1126 5878 6811 10 2987 1.158727 587.8
### South Product A 1080 4603 7901 16 2825 1.716489 287.6875
### North Product D 1457 6786 2609 20 1523 0.384468 339.3
### North Product B 1631 7670 3377 13 3558 0.440287 590
### East Product B 1801 7172 6971 17 4189 0.971974 421.8824
### East Product D 1175 5241 2062 12 4276 0.393436 436.75
### East Product D 1552 9205 5103 13 3851 0.554373 708.0769
### South Product B 1304 8500 6844 11 3587 0.805176 772.7273
### South Product A 1106 8475 2991 7 1448 0.35292 1210.714
### North Product B 731 4869 3489 11 3536 0.716574 442.6364
### North Product D 1687 6814 3076 16 2426 0.451424 425.875
### South Product C 615 9588 4819 14 2588 0.502607 684.8571
### East Product A 1876 4893 7363 19 1419 1.504803 257.5263
### West Product A 928 7984 2003 11 4468 0.250877 725.8182
### South Product C 1688 8944 2591 15 2013 0.289691 596.2667
### North Product A 1131 3952 5320 12 4085 1.346154 329.3333
### West Product C 584 9633 5698 5 4605 0.591508 1926.6
### South Product A 1293 4593 5861 16 2503 1.276072 287.0625
### North Product A 1068 3235 5539 16 1838 1.71221 202.1875
### South Product D 548 8089 6353 14 2896 0.785388 577.7857
### West Product B 1381 7834 3610 11 3986 0.460812 712.1818
### South Product D 1360 8587 5367 12 1983 0.625015 715.5833
### North Product D 1310 6951 5631 11 1943 0.810099 631.9091
### West Product D 1984 6126 7814 15 1385 1.275547 408.4
### North Product C 1191 8611 6939 6 4830 0.80583 1435.167
### West Product C 868 9547 3943 7 2366 0.413009 1363.857
### West Product B 1764 4554 3534 7 4289 0.776021 650.5714
### West Product A 1049 4453 3822 5 4222 0.858298 890.6
### South Product B 762 4743 5813 15 1793 1.225596 316.2
### North Product D 1840 4786 3979 13 2770 0.831383 368.1538
### North Product B 842 8582 2629 19 4835 0.306339 451.6842
### South Product A 712 6815 4958 6 1777 0.727513 1135.833
### North Product D 1315 8922 3145 9 4394 0.352499 991.3333
### South Product B 874 8949 7190 13 1320 0.803442 688.3846
### South Product C 1536 4415 6601 16 4945 1.49513 275.9375
### East Product C 1395 6483 3532 9 4352 0.54481 720.3333
### East Product C 528 7256 6536 10 2565 0.900772 725.6
### East Product B 1857 7881 2306 14 4198 0.292602 562.9286
### West Product A 502 5710 3588 18 1643 0.628371 317.2222
### South Product A 1159 8818 5700 12 2660 0.646405 734.8333
### East Product B 1620 4962 5619 13 3836 1.132406 381.6923
### East Product D 1121 9553 5601 17 3771 0.586308 561.9412
### North Product D 1113 6540 2251 14 2530 0.34419 467.1429
### North Product C 710 3428 5978 14 2209 1.743874 244.8571
### West Product A 579 3759 4369 15 4707 1.162277 250.6
### South Product B 1758 4653 2225 9 2523 0.478186 517
### West Product C 903 9495 3337 15 4155 0.351448 633
### North Product C 816 9557 4687 8 3361 0.490426 1194.625
### South Product C 651 9081 4527 19 1922 0.498513 477.9474
### South Product A 924 9867 7035 11 1865 0.712983 897
### South Product B 525 8887 5300 5 2813 0.596377 1777.4
### South Product D 874 7891 4034 14 2237 0.511215 563.6429
### West Product A 796 9137 4802 5 2083 0.525555 1827.4
### South Product D 873 7616 5690 9 2317 0.747111 846.2222
### East Product A 1011 3438 3050 8 4565 0.887144 429.75
### South Product D 1322 8265 2424 5 4127 0.293285 1653
### South Product A 731 7975 6701 17 4588 0.840251 469.1176
### East Product D 1893 7023 4384 7 2788 0.624235 1003.286
### East Product C 1462 6363 4614 16 3112 0.72513 397.6875
### East Product B 882 5543 5666 10 4164 1.02219 554.3
### East Product C 670 8759 5332 20 2913 0.608745 437.95
### North Product B 1827 6666 3556 7 3783 0.533453 952.2857
### South Product C 760 9414 6537 8 2857 0.694391 1176.75
### North Product C 890 7125 4306 15 4062 0.604351 475
### South Product B 741 4294 7112 17 3463 1.656265 252.5882
### West Product A 670 9126 4623 5 1307 0.506575 1825.2
### South Product D 1885 3584 2273 19 2126 0.634208 188.6316
Sales to
Revenue
Revenue
Growth
% Simulation
Variance Flag
11.57596 6205.1 Over Budget
14.19245 8424.9 Within Budget
21.63579 5877.3 Over Budget
24.8289 8679 Within Budget
26.77165 7823.2 Over Budget
37.05584 4767.4 Within Budget
9.632153 8074 Within Budget
26.05556 3960 Over Budget
52.878 3994.1 Over Budget
28.24995 5034.7 Over Budget
15.75587 7407.4 Within Budget
12.98116 8058.6 Within Budget
45.02256 4143.7 Over Budget
9.802043 10335.6 Within Budget
21.67003 4360.4 Over Budget
13.31033 4462.7 Within Budget
21.89099 9889 Within Budget
16.22661 10873.5 Within Budget
22.77341 8670.2 Within Budget
35.70652 4048 Over Budget
31.34841 3842.3 Within Budget
10.0631 10111.2 Within Budget
26.77105 4285.6 Over Budget
22.14689 5841 Within Budget
35.14839 4262.5 Over Budget
30.45695 6042.3 Within Budget
13.22453 7211.6 Over Budget
40.51856 4327.4 Over Budget
14.92373 6994.9 Over Budget
39.24025 5443.9 Over Budget
10.62388 7951.9 Within Budget
31.65339 5522 Within Budget
41.63654 3347.3 Over Budget
16.20823 10797.6 Within Budget
20.66351 9284 Within Budget
31.65384 4715.7 Over Budget
19.78504 10029.8 Within Budget
25.13886 5347.1 Within Budget
16.65769 10209.1 Within Budget
21.31935 7553.7 Within Budget
12.04615 9725.1 Within Budget
16.39287 9441.3 Within Budget
13.83894 8441.4 Within Budget
30.88517 4013.9 Over Budget
18.34383 8209.3 Within Budget
14.03829 7240.2 Within Budget
21.55675 9807.6 Within Budget
21.67499 9916.5 Within Budget
31.13686 4557.3 Within Budget
24.64542 6592.3 Within Budget
12.06322 10231.1 Within Budget
26.35802 3564 Over Budget
23.57197 8665.8 Within Budget
26.85304 6886 Within Budget
32.13141 5491.2 Within Budget
31.6106 5853.1 Within Budget
13.01014 8463.4 Within Budget
21.98359 6299.7 Within Budget
17.27743 9995.7 Within Budget
44.92789 4500.1 Over Budget
9.618856 10360.9 Within Budget
29.73295 4613.4 Over Budget
8.766552 8971.6 Within Budget
18.70832 9401.7 Within Budget
34.7539 3665.2 Over Budget
15.04436 8927.6 Within Budget
34.39743 5823.4 Over Budget
18.11194 8156.5 Within Budget
51.56695 4247.1 Over Budget
57.09719 3440.8 Within Budget
9.608768 8631.7 Within Budget
18.03103 8223.6 Within Budget
37.16012 5461.5 Over Budget
14.32736 7547.1 Within Budget
12.27732 6854.1 Over Budget
6.365125 10749.2 Within Budget
22.89157 6208.4 Within Budget
23.18905 4980.8 Within Budget
5.817808 9623.9 Within Budget
26.00198 7767.1 Within Budget
42.3266 4028.2 Over Budget
17.06697 9526 Within Budget
31.25436 6314 Within Budget
20.18797 8778 Within Budget
23.76688 7738.5 Within Budget
9.658512 8632.8 Within Budget
26.2133 3671.8 Over Budget
17.50468 7044.4 Within Budget
12.32487 10835 Within Budget
5.850955 10716.2 Within Budget
7.93442 10869.1 Within Budget
31.92671 5943.3 Within Budget
6.390182 10397.2 Within Budget
16.16511 4130.5 Over Budget
13.43448 7975 Within Budget
12.7608 6801.3 Over Budget
10.33481 7950.8 Within Budget
17.45425 4027.1 Over Budget
23.89681 4860.9 Over Budget
16.57281 5469.2 Within Budget
10.29036 7311.7 Within Budget
13.4076 8196.1 Over Budget
24.68316 3645.4 Over Budget
48.87417 3322 Over Budget
21.35029 5621 Within Budget
16.27224 6367.9 Within Budget
11.02631 5476.9 Over Budget
30.79854 6639.6 Over Budget
22.68066 9331.3 Within Budget
7.255409 9354.4 Within Budget
10.5767 9651.4 Within Budget
12.00857 8729.6 Within Budget
12.35968 9700.9 Within Budget
11.15849 6190.8 Within Budget
19.04491 9651.4 Within Budget
13.60912 5690.3 Within Budget
19.73315 10964.8 Within Budget
11.3959 8368.8 Within Budget
10.7511 8215.9 Within Budget
28.7765 6590.1 Within Budget
6.418561 9340.1 Within Budget
35.46303 4596.9 Over Budget
12.81594 7398.6 Within Budget
13.64613 9729.5 Within Budget
33.53264 4415.4 Over Budget
15.46072 5670.5 Over Budget
26.95726 7797.9 Within Budget
6.78392 8756 Within Budget
27.51926 6855.2 Within Budget
14.08632 10245.4 Within Budget
15.87203 10589.7 Within Budget
24.05954 4064.5 Within Budget
34.39478 5734.3 Within Budget
16.59936 7899.1 Within Budget
48.68747 4441.8 Over Budget
21.18526 8686.7 Within Budget
17.82432 8140 Within Budget
10.92058 10969.2 Within Budget
10.25682 6895.9 Within Budget
37.93855 5549.5 Within Budget
22.66845 7395.3 Within Budget
38.55247 5304.2 Over Budget
38.20455 5366.9 Over Budget
27.36562 4952.2 Within Budget
12.91509 10467.6 Within Budget
14.32618 10096.9 Within Budget
9.619025 9297.2 Within Budget
33.51319 5504.4 Within Budget
35.77953 3492.5 Over Budget
14.89292 10118.9 Within Budget
33.86401 3316.5 Over Budget
10.81451 8035.5 Within Budget
13.10619 10524.8 Within Budget
61.44765 3540.9 Within Budget
18.79425 10564.4 Within Budget
17.16877 10552.3 Within Budget
16.22528 9843.9 Within Budget
19.1992 8846.2 Within Budget
13.00443 9431.4 Within Budget
26.03914 6801.3 Over Budget
22.58214 9508.4 Within Budget
5.811236 10827.3 Within Budget
15.24873 10149.7 Within Budget
19.96145 5135.9 Within Budget
17.23307 9127.8 Within Budget
15.47842 10553.4 Within Budget
17.04728 6839.8 Over Budget
8.710074 8954 Within Budget
21.73349 9328 Within Budget
14.93142 7057.6 Within Budget
10.79403 9212.5 Within Budget
25.36332 6358 Over Budget
42.55155 4268 Over Budget
11.37776 7608.7 Within Budget
8.39395 9527.1 Within Budget
19.63736 10010 Within Budget
24.69512 7216 Within Budget
21.31086 8811 Within Budget
35.29963 3524.4 Over Budget
8.860622 10117.8 Within Budget
19.578 10478.6 Within Budget
22.6171 6716.6 Within Budget
20.54103 8498.6 Within Budget
9.508841 8398.5 Within Budget
41.76552 3987.5 Over Budget
13.86115 9253.2 Within Budget
18.45378 6103.9 Within Budget
17.69065 7125.8 Within Budget
11.08093 9718.5 Within Budget
32.70853 4694.8 Over Budget
29.46085 6855.2 Over Budget
20.08891 9155.3 Within Budget
20.58099 4468.2 Over Budget
9.256637 6215 Within Budget
52.40051 3482.6 Within Budget
39.13347 4722.3 Over Budget
8.130081 8118 Within Budget
27.22091 5596.8 Over Budget
9.120577 6404.2 Within Budget
12.42692 10347.7 Within Budget
19.15391 8476.6 Within Budget
24.84802 4342.8 Over Budget
21.20805 9834 Within Budget
26.22416 4043.6 Within Budget
17.59902 8081.7 Within Budget
21.12403 6243.6 Within Budget
12.70134 10721.7 Within Budget
8.564314 10159.6 Within Budget
13.82114 6494.4 Over Budget
26.90058 3762 Over Budget
7.531934 7492.1 Within Budget
26.53093 7023.5 Within Budget
10.10768 9500.7 Within Budget
15.23375 4823.5 Within Budget
22.61362 8930.9 Within Budget
7.210356 8497.5 Within Budget
22.54973 6083 Within Budget
23.52838 6297.5 Within Budget
7.544784 10439 Within Budget
5.58099 10091.4 Within Budget
19.2138 8226.9 Within Budget
15.91166 10708.5 Within Budget
17.16816 9687.7 Within Budget
16.91659 4694.8 Within Budget
 19.2487 8492 Within Budget
22.04829 4145.9 Over Budget
21.36452 5643 Over Budget
8.299779 8468.9 Within Budget
30.32152 6671.5 Within Budget
23.37067 8641.6 Within Budget
52.12851 4108.5 Over Budget
7.731355 8451.3 Within Budget
13.90382 7982.7 Within Budget
18.82498 8893.5 Within Budget
22.90448 7900.2 Within Budget
14.02312 9993.5 Within Budget
22.86412 4055.7 Over Budget
35.66417 4703.6 Over Budget
28.21045 5833.3 Within Budget
14.95455 6414.1 Within Budget
7.129894 8485.4 Within Budget
16.80488 7030.1 Within Budget
24.70527 8490.9 Within Budget
30.56166 5503.3 Over Budget
9.130273 8891.3 Within Budget
26.16267 5179.9 Within Budget
47.02784 4385.7 Over Budget
12.15967 9534.8 Within Budget
14.26357 5676 Over Budget
12.17323 8457.9 Within Budget
12.39774 7799 Within Budget
42.9547 4832.3 Over Budget
18.91948 5273.4 Over Budget
24.21815 5768.4 Over Budget
40.1359 4694.8 Over Budget
9.432038 10787.7 Within Budget
37.31457 5783.8 Within Budget
13.75708 6212.8 Over Budget
7.631096 10782.2 Within Budget
8.662767 10907.6 Within Budget
19.50973 10904.3 Within Budget
17.16467 5043.5 Over Budget
30.38618 5412 Within Budget
19.04246 5077.6 Over Budget
16.08659 10366.4 Within Budget
13.93105 8551.4 Within Budget
16.96875 9892.3 Within Budget
20.88249 9323.6 Within Budget
24.71162 7438.2 Over Budget
20.22682 7662.6 Within Budget
19.74484 7415.1 Over Budget
27.66194 6911.3 Within Budget
11.08811 8501.9 Within Budget
24.17484 6165.5 Within Budget
21.33264 8435.9 Within Budget
10.7839 10496.2 Within Budget
9.440559 10696.4 Within Budget
7.337569 10733.8 Within Budget
12.08097 10270.7 Within Budget
10.78021 8938.6 Within Budget
25.60463 7595.5 Within Budget
25.3066 4664 Over Budget
8.935018 7312.8 Within Budget
17.70733 3435.3 Over Budget
7.446355 7740.7 Over Budget
25.33632 6377.8 Within Budget
38.29229 5449.4 Over Budget
29.69556 6612.1 Within Budget
12.24634 9323.6 Within Budget
17.56724 9160.8 Within Budget
17.18592 10874.6 Within Budget
15.75511 7582.3 Within Budget
35.68123 4279 Over Budget
22.72327 6244.7 Over Budget
7.241137 10952.7 Within Budget
18.12843 5618.8 Over Budget
20.91422 7989.3 Within Budget
10.9336 6609.9 Over Budget
23.8691 6857.4 Within Budget
14.63905 7115.9 Within Budget
46.43926 3676.2 Over Budget
25.90486 6382.2 Within Budget
51.63333 3300 Over Budget
32.51812 6072 Within Budget
31.14175 6541.7 Within Budget
27.55607 7552.6 Within Budget
9.632153 8074 Over Budget
33.62222 4950 Within Budget
17.70948 9950.6 Within Budget
19.66808 10671.1 Within Budget
25.50686 7378.8 Within Budget
31.44097 6084.1 Within Budget
12.20455 4840 Within Budget
10.15605 8740.6 Within Budget
23.05805 5381.2 Within Budget
18.76116 9856 Within Budget
12.19603 5925.7 Over Budget
20.8944 10281.7 Within Budget
6.47778 9356.6 Within Budget
40.72505 4672.8 Over Budget
31.16488 6865.1 Within Budget
15.86488 10518.2 Within Budget
8.132496 9630.5 Within Budget
18.44712 10327.9 Within Budget
9.933592 7950.8 Within Budget
24.3939 8076.2 Within Budget
17.85801 9110.2 Within Budget
22.23005 4686 Within Budget
21.13298 8718.6 Within Budget
11.10882 10654.6 Within Budget
9.96963 10503.9 Within Budget
24.47635 8350.1 Within Budget
30.27341 6638.5 Over Budget
27.53304 7990.4 Within Budget
21.50184 8686.7 Within Budget
16.27874 7845.2 Over Budget
18.43813 9831.8 Within Budget
17.1694 10065 Within Budget
26.76722 4886.2 Over Budget
23.26072 6261.2 Within Budget
51.81518 3666.3 Over Budget
5.925447 10210.2 Within Budget
9.895188 9760.3 Within Budget
21.03055 8389.7 Within Budget
25.59899 6106.1 Over Budget
24.09798 6646.2 Within Budget
25.96785 7870.5 Within Budget
43.85167 4598 Over Budget
7.028584 10313.6 Within Budget
23.12966 3690.5 Over Budget
17.00629 10148.6 Within Budget
17.43309 9042 Within Budget
16.77468 10183.8 Within Budget
15.41537 4952.2 Over Budget
26.82252 3576.1 Over Budget
43.08549 4541.9 Over Budget
21.98179 9302.7 Within Budget
14.16686 4759.7 Over Budget
24.25652 7804.5 Over Budget
16.58906 10158.5 Within Budget
28.85634 3529.9 Over Budget
19.91825 5920.2 Within Budget
15.69209 10760.2 Within Budget
19.38242 8620.7 Within Budget
21.80336 8637.2 Within Budget
6.683194 10649.1 Within Budget
33.03992 5373.5 Over Budget
13.07551 10154.1 Within Budget
20.85718 9034.3 Within Budget
43.62997 4066.7 Over Budget
9.562172 9421.5 Within Budget
24.95109 8433.7 Within Budget
35.26164 4183.3 Over Budget
48.83786 3928.1 Over Budget
18.69589 4065.6 Over Budget
43.15892 3384.7 Over Budget
13.4997 9256.5 Within Budget
29.65597 5723.3 Within Budget
47.15423 3730.1 Within Budget
20.33102 9836.2 Within Budget
7.625899 9938.5 Within Budget
44.00382 4604.6 Over Budget
9.915431 8974.9 Within Budget
16.44999 6345.9 Within Budget
28.04878 5953.2 Over Budget
15.64223 7981.6 Within Budget
16.51674 8804.4 Within Budget
18.28668 7152.2 Within Budget
16.10148 8498.6 Within Budget
21.99564 7066.4 Within Budget
28.34717 7287.5 Over Budget
13.43619 10266.3 Within Budget
14.55249 4830.1 Over Budget
15.02641 10204.7 Within Budget
21.11902 10203.6 Within Budget
26.51239 6036.8 Within Budget
13.94182 10738.2 Within Budget
22.68198 9384.1 Within Budget
14.0531 6215 Within Budget
17.30823 3914.9 Within Budget
33.6913 5223.9 Within Budget
21.3492 9799.9 Within Budget
7.032886 8930.9 Within Budget
19.56424 9743.8 Within Budget
 14.8667 9737.2 Within Budget
12.81179 7761.6 Within Budget
51.64388 3780.7 Within Budget
33.71898 5894.9 Over Budget
55.46379 3462.8 Over Budget
19.03329 6212.8 Over Budget
12.82754 7220.4 Within Budget
14.37665 10023.2 Within Budget
18.97376 9432.5 Within Budget
35.02865 4606.8 Over Budget
9.767794 8716.4 Within Budget
33.70787 3916 Over Budget
7.626164 10745.9 Within Budget
25.68241 5520.9 Within Budget
22.24304 8807.7 Within Budget
17.09868 9887.9 Within Budget
13.3435 5770.6 Over Budget
24.17522 6001.6 Within Budget
13.1744 7890.3 Within Budget
10.9097 9891.2 Within Budget
13.3744 7500.9 Within Budget
16.01847 10719.5 Within Budget
36.40283 3571.7 Over Budget
18.82939 6840.9 Within Budget
19.41606 6028 Over Budget
18.43306 8676.8 Within Budget
20.9794 6087.4 Over Budget
6.373737 10890 Within Budget
28.16056 3480.4 Over Budget
19.15618 6465.8 Over Budget
23.46296 5063.3 Over Budget
21.47067 7464.6 Within Budget
21.26467 8437 Within Budget
25.11154 7889.2 Within Budget
22.41939 5765.1 Within Budget
16.8604 10125.5 Within Budget
15.34118 9350 Within Budget
13.05015 9322.5 Within Budget
15.01335 5355.9 Within Budget
24.75785 7495.4 Within Budget
6.414268 10546.8 Within Budget
38.34049 5382.3 Over Budget
11.62325 8782.4 Within Budget
18.87299 9838.4 Within Budget
28.61842 4347.2 Over Budget
6.062494 10596.3 Within Budget
28.15153 5052.3 Over Budget
33.01391 3558.5 Over Budget
6.774632 8897.9 Within Budget
17.62829 8617.4 Within Budget
15.83789 9445.7 Within Budget
18.84621 7646.1 Within Budget
32.38655 6738.6 Over Budget
13.83115 9472.1 Within Budget
9.091861 10501.7 Within Budget
38.73518 5009.4 Within Budget
23.55715 4898.3 Within Budget
16.06578 5217.3 Over Budget
38.44547 5264.6 Within Budget
9.811233 9440.2 Within Budget
10.44754 7496.5 Within Budget
14.73885 9814.2 Within Budget
9.766454 9843.9 Within Budget
34.79049 4856.5 Over Budget
21.51782 7131.3 Within Budget
7.276736 7981.6 Within Budget
23.563 8669.1 Within Budget
8.791594 6281 Within Budget
13.14357 9699.8 Within Budget
32.64813 5458.2 Over Budget
11.73453 10508.3 Within Budget
17.01835 7194 Within Budget
20.71179 3770.8 Over Budget
15.40303 4134.9 Over Budget
37.78208 5118.3 Within Budget
9.510269 10444.5 Within Budget
8.538244 10512.7 Within Budget
7.168814 9989.1 Within Budget
9.364548 10853.7 Within Budget
5.907505 9775.7 Within Budget
11.07591 8680.1 Within Budget
8.711831 10050.7 Within Budget
11.46271 8377.6 Within Budget
29.40663 3781.8 Within Budget
15.99516 9091.5 Within Budget
9.166144 8772.5 Within Budget
26.95429 7725.3 Within Budget
22.97658 6999.3 Within Budget
15.91196 6097.3 Over Budget
7.649275 9634.9 Within Budget
27.40774 7332.6 Within Budget
8.073083 10355.4 Within Budget
12.49123 7837.5 Within Budget
17.25664 4723.4 Over Budget
7.341661 10038.6 Within Budget
52.59487 3942.4 Within Budget