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<br />SAILES B'AX C®]L]LECTl®1+i5 ]BY FgSCA]L YEAR, ~TPd[ CUMU~.A'g'IVE PERCENTAGES
<br />•
<br />•
<br />•
<br />OCT
<br />NOV
<br />DEC
<br />JAN
<br />FEB
<br />APR
<br />MAY
<br />JUN
<br />JUL
<br />AUG
<br />SEP
<br />
<br />Amount -
<br />Cumulativ
<br />Amount 87-88
<br />Cumulativ
<br />Amount 88-
<br />Cumulativ
<br />Amount 89-
<br />Cumulativ
<br />41, 7 0 ,95 5.42 0 07 .34° 0 74,420 7. ° o
<br />82,524 19.15% 102,779 18.38% 92,786 16.76% 108,752 18.20%
<br />40,932 25.49% 48,179 24.46% 57,242 23.20% 71,601 25.32%
<br />39,558 31.62% 47,868 30.50% 56,274 29.52% 71,638 32.43%
<br />89,132 45.43% 97,123 42.75% 90,955 39.74% 111,289 43.49%
<br />39,522 51.55% 35,825 47.26% 60,656 46.55% 58,279 49.28%
<br />34,349 56.87% 46,797 53.17% 55,496 52.79% 72,418 56.48%
<br />70,955 67.86% 94,636 65.10% 101,294 64.17% 107,282 67.14%
<br />43,824 74.65% 67;416 73.61% 66,924 71.69% 68,644 73.96%
<br />42,685 81.27% 59,407 81.10% 67,308 79.26% 69,214 80.84%
<br />81,001 93.82% 93,134 92.85% 115,826 92.27% 114,849 92.25%
<br />39,922 100.00% 56,717 100.00% 68,797 100.00% 77,999 100.00%
<br />TOTAL 645,490
<br />Change
<br />OCT
<br />NOV
<br />DEC
<br />JAN
<br />FEB
<br />MAR
<br />APR
<br />MAY
<br />JUL
<br />AUG
<br />SEP
<br />792,836 889,965 1,006,385
<br />22.83 % 12.25% 13.08%
<br />
<br />Amount 90-91
<br />Cumulativ
<br />Amount 9 -92
<br />Cumulativ
<br />Amount 92-
<br />Cumulativ FY
<br />Amount -94
<br />Cumulativ
<br />0,7 8.03 /0 1 7 .53% 0.00 0 8,218 o
<br />99,697 16.85% 159,711 21.46% 84 0.01% 162,737 19.59%
<br />77,657 23.73% 102,726 29.78% 87,463 9.10% 89,338 26.56%
<br />79,194 30.74% 81,280 36.37% 66,565 16.03% 97,362 34.16%
<br />134,875 42.67% 136,538 47.42% 156,852 32.34% 157,784 46.47%
<br />69,596 48.83% 65,212 52.71% 80,435 40.70% 75,049 52.33%
<br />97,394 57.45% 121,212 62.52% 77,730 48.78% 86,462 59.07%
<br />114,668 67.60% 122,171 72.42% 128,303 62.12% 143,991 70.31%
<br />76,684 74.39% 108,103 81.17% 73,439 69.76% 76,463 76.28%
<br />88,268 82.20% 112,840 90.31% 90,688 79.19% 88,090 83.15%
<br />118,489 92.69% 119,632 100.00% 138,055 93.55% 138,428 93.96%
<br />82,644 100.00% 0 100.00% 62,056 100.00% 77,416 100.00%
<br />TOTAL 1,129,892 1,234,722
<br />Change 12.27% 9.28%
<br />OCT
<br />NOV
<br />DEC
<br />JAN
<br />FEB
<br />APR
<br />MAY
<br />JUN
<br />JUL
<br />AUG
<br />SEP
<br />961,670 1,281,338
<br />-22.11 % 33.24%
<br />
<br />Amount 94-95
<br />Cumulativ FY 95-9
<br />Amount Cumulativ
<br />Amount 9 -97
<br />Cumulativ
<br />Amount 97-98
<br />Cumulativ
<br />1 0, 72 7.29 0 112,979 7.90 0 91,605 .57 0 93, .02%
<br />128,596 16.61% 115,975 16.00% 121,838 15.31% 158,563 16.24%
<br />77,880 22.25% 88,170 22.17% 143,030 25.57% 92,747 22.22%
<br />99,063 29.43% 105,256 29.52% 81,304 31.40% 82,230 27.52%
<br />173,022 41.98% 153,814 40.28% 152,409 42.33% 166,409 38.24%
<br />86,395 48.24% 130,928 49.43% 103,602 49.76% 102,578 44.85%
<br />93,544 55.02% 128,972 58.44% 82,351 55.66% 128,823 53.16%
<br />143,999 65.45% 144,850 68.57% 151,950 66.56% 182,456 64.92%
<br />120,096 74.16% 108,141 76.13% 106,375 74.19% 116,038 72.39%
<br />114,730 82.47% 83,945 82.00% 105,205 81.73% 126,874 80.57%
<br />143,619 92.88% 139,536 91.75% 145,919 92.20% 175,690 91.89%
<br />98,188 100.00% 118,039 100.00% 108,789 100.00% 125,777 100.00%
<br />TOTAL 1,379,704
<br />Change 7.68%
<br />1,430,605 1,394,377
<br />3.69% -2.53%
<br />1,551,650
<br />11.28%
<br />3/15/2005 10:46 AM
<br />1-15
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