Region - all -

Date Sum of variances

Jan-24 36116
Feb-24 13793 This shape represents a
Mar-24 20189 slicer. Slicers are supported
Apr-24 11390 in Excel 2010 or later.
May-24 30931
Jun-24 9771 If the shape was modified in
an earlier version of Excel,
Jul-24 8274 or if the workbook was saved
Aug-24 3380 in Excel 2003 or earlier, the
Sep-24 17397 slicer cannot be used.
Oct-24 3426
Nov-24 22629
Dec-24 -8863
Jan-25 16121
Feb-25 29712
Mar-25 36607
Apr-25 389
May-25 43485
Jun-25 17167
Jul-25 9608
Aug-25 20345
Sep-25 6984
Oct-25 11234
Nov-25 3495
Dec-25 7049
Jan-26 16506
Feb-26 25972
Mar-26 -304
Apr-26 15256
May-26 3805
Jun-26 10984
Jul-26 18213
Aug-26 38522
Sep-26 21141
Oct-26 2109
Nov-26 13764
Dec-26 36444
Jan-27 2370
Feb-27 36390
Mar-27 29052
Apr-27 -4252
May-27 27953
Jun-27 12965
Jul-27 12021
Aug-27 21428
Sep-27 32252
Oct-27 18901
Nov-27 8970
Dec-27 31797
Jan-28 18435
Feb-28 25443
Total Result 846766
 ape represents a
Slicers are supported
el 2010 or later.

hape was modified in

ier version of Excel,
e workbook was saved
el 2003 or earlier, the
annot be used.
 Data Row Labels Sum of Revenue ($)
Region Sum of Headcount Sum of Revenue ($) East 887590
East 1715 887590 North 707101
North 1429 707101 South 1046562
South 1972 1046562 West 734764
West 1351 734764 Grand Total 3376017
Total Result 6467 3376017
Sum of Headcount
1715 518 Chart Title
1429 495
4000000
1972 531
1351 544 3500000
6467 522 3000000
2500000
2000000
1500000
1000000
500000
0
East North South West Grand Total

Sum of Revenue ($) Sum of Headcount

est Grand Total
Date Region Product Sales ($) Revenue ($) Expenses ($) Headcount CapEx ($) variances
Dec-24 North Product B 1959 7890 6720 18 4997 1170
Dec-27 East Product B 549 4979 5176 8 4996 -197
Dec-27 East Product D 545 8491 3158 14 4985 5333
Jun-27 South Product B 947 6469 5198 12 4984 1271
Mar-24 South Product B 867 7608 5319 20 4981 2289
May-24 North Product B 1355 5605 4297 17 4968 1308
Jul-25 North Product B 843 3687 6067 11 4960 -2380
Nov-26 South Product C 1062 7674 4569 20 4958 3105
Jan-28 South Product C 1536 4415 6601 16 4945 -2186
Dec-26 South Product B 1524 6723 4706 15 4942 2017
Feb-28 West Product D 1189 6502 4645 16 4934 1857
Aug-26 East Product A 726 7635 6121 17 4923 1514
Jul-26 West Product B 1953 9347 2552 6 4922 6795
Jan-27 West Product D 1795 7882 5657 12 4920 2225
Sep-24 East Product A 1836 8119 7183 10 4919 936
Jun-24 North Product C 1413 6424 6101 7 4909 323
Feb-27 South Product D 1454 7888 2631 14 4903 5257
Feb-24 East Product D 1727 3333 4746 18 4883 -1413
Dec-26 South Product B 1456 6042 5013 12 4879 1029
Feb-24 South Product D 964 3676 3142 6 4864 534
May-26 East Product C 659 9376 5434 10 4862 3942
Feb-27 North Product B 1396 4268 4505 18 4852 -237
Feb-26 West Product A 918 9724 3208 13 4852 6516
Mar-27 West Product D 684 6647 4236 13 4840 2411
Sep-27 North Product B 842 8582 2629 19 4835 5953
Aug-26 East Product B 1659 3166 2857 14 4831 309
Mar-27 North Product C 1191 8611 6939 6 4830 1672
May-27 East Product B 513 6811 5205 14 4818 1606
Jan-25 West Product D 1244 7726 3504 11 4808 4222
Aug-24 West Product A 938 3600 5182 5 4807 -1582
Aug-25 South Product C 1878 6625 6998 8 4753 -373
May-25 East Product B 1713 8213 6718 16 4736 1495
Jul-25 South Product C 842 6564 2288 16 4733 4276
Dec-26 West Product C 1896 8940 7058 8 4731 1882
Mar-25 West Product A 1517 9562 7124 7 4717 2438
Jan-26 South Product B 1060 6218 7667 20 4708 -1449
Jul-24 West Product A 579 3759 4369 15 4707 -610
Nov-25 North Product B 727 8661 7092 16 4705 1569
Aug-26 East Product C 557 7725 3080 17 4697 4645
Jun-26 North Product D 1136 8415 4176 20 4673 4239
May-26 North Product C 981 8992 6667 20 4671 2325
Nov-27 East Product D 1477 5993 3292 11 4642 2701
Jan-28 South Product C 622 9772 7471 17 4641 2301
Aug-27 North Product B 1571 9150 7671 12 4625 1479
Feb-24 South Product D 600 7380 6274 17 4621 1106
Dec-26 West Product C 584 9633 5698 5 4605 3935
May-24 West Product A 1724 5991 5232 6 4598 759
 Jan-26 South Product A 731 7975 6701 17 4588 1274
Jul-26 South Product B 1043 3896 7403 15 4581 -3507
Jan-28 South Product D 1911 7089 6528 20 4578 561
Aug-27 North Product B 1922 8916 6697 6 4571 2219
Sep-26 East Product A 1011 3438 3050 8 4565 388
Dec-24 North Product B 872 3251 4246 20 4541 -995
Dec-25 East Product D 1514 3625 5826 16 4507 -2201
Feb-26 West Product C 1388 3890 6090 15 4503 -2200
Nov-25 South Product B 1348 7476 6303 11 4489 1173
Jul-24 East Product B 1675 7926 3928 18 4487 3998
Sep-25 East Product C 1696 3767 5918 5 4484 -2151
Nov-24 West Product A 928 7984 2003 11 4468 5981
Feb-27 West Product C 1166 8412 5714 19 4466 2698
May-25 North Product D 1096 5130 6950 18 4449 -1820
Jan-27 East Product D 1247 4194 7818 17 4448 -3624
May-25 East Product C 1347 5725 4225 9 4423 1500
Nov-26 West Product D 1182 3247 4186 12 4417 -939
Nov-25 East Product C 1312 9314 6889 17 4415 2425
Jun-25 South Product B 707 7340 6282 12 4414 1058
Dec-26 South Product D 1795 5520 3528 19 4404 1992
Jun-27 North Product D 1315 8922 3145 9 4394 5777
Dec-24 South Product D 1746 3148 6244 17 4353 -3096
Dec-26 East Product C 1395 6483 3532 9 4352 2951
Mar-26 West Product A 1073 4240 5427 11 4348 -1187
May-27 South Product B 1455 5488 4733 12 4338 755
Apr-27 East Product D 1942 4949 5523 17 4336 -574
May-24 West Product C 1158 3332 3973 15 4326 -641
Oct-27 South Product B 1478 8660 7352 17 4312 1308
Oct-25 East Product D 1310 9112 7082 19 4301 2030
Jun-25 West Product B 1764 4554 3534 7 4289 1020
Feb-28 East Product D 1175 5241 2062 12 4276 3179
Dec-26 North Product A 1589 5020 4833 12 4261 187
Jul-26 North Product A 787 6917 2513 16 4253 4404
Oct-25 North Product C 1677 5004 4510 11 4251 494
Jun-25 North Product D 1270 5244 5645 19 4248 -401
May-25 South Product A 1076 9686 3246 18 4244 6440
May-24 South Product A 617 8504 5735 19 4236 2769
Jan-27 West Product A 1049 4453 3822 5 4222 631
Mar-24 South Product B 1966 4038 5055 8 4219 -1017
May-25 East Product B 738 8083 2824 19 4214 5259
Nov-24 East Product B 1362 3875 7774 16 4208 -3899
Apr-26 West Product D 1525 4276 7740 12 4198 -3464
Mar-25 East Product B 1857 7881 2306 14 4198 5575
Mar-25 East Product B 1801 7172 6971 17 4189 201
Apr-24 South Product A 657 6009 7794 16 4182 -1785
Mar-27 East Product B 1315 9179 5635 13 4181 3544
Feb-24 North Product D 1907 7719 7375 18 4181 344
Jun-24 West Product A 736 5160 6190 16 4174 -1030
 Jul-25 South Product C 1859 4822 5426 19 4172 -604
Nov-27 East Product B 882 5543 5666 10 4164 -123
Oct-26 South Product B 889 3695 2140 7 4161 1555
Nov-24 North Product A 758 7848 3902 15 4159 3946
Jul-26 North Product C 1887 4393 6731 6 4157 -2338
Sep-27 West Product C 903 9495 3337 15 4155 6158
Dec-26 North Product B 1599 3391 3237 7 4134 154
Jan-24 South Product D 1322 8265 2424 5 4127 5841
Nov-26 South Product B 1512 8807 2717 9 4123 6090
May-27 East Product C 572 9843 6234 13 4117 3609
Aug-24 North Product B 1591 9816 5998 15 4109 3818
Jan-27 East Product C 613 4327 5660 16 4087 -1333
Sep-27 North Product A 1131 3952 5320 12 4085 -1368
Apr-26 East Product D 1833 4180 7280 13 4074 -3100
Dec-27 North Product D 824 4972 4645 18 4073 327
Aug-27 North Product C 890 7125 4306 15 4062 2819
Aug-25 East Product A 1546 9281 2694 5 4042 6587
Jan-25 West Product C 787 4585 6109 20 4025 -1524
Jan-27 East Product B 1707 8010 6313 6 4012 1697
Apr-24 East Product B 1131 3204 7371 6 3991 -4167
Jun-25 East Product D 1865 9526 6017 18 3989 3509
Mar-27 West Product B 1381 7834 3610 11 3986 4224
Sep-26 South Product B 1934 9913 4942 6 3977 4971
Jan-26 East Product A 816 5904 6191 12 3955 -287
Jun-25 South Product D 594 6648 3311 5 3948 3337
Oct-27 East Product D 1959 9276 2023 16 3933 7253
Jul-25 South Product A 1920 3631 4307 16 3931 -676
Nov-24 West Product A 1715 6232 3116 16 3929 3116
Jul-24 West Product D 1645 7182 4501 16 3926 2681
Apr-26 West Product A 1924 8483 2169 14 3892 6314
Feb-26 East Product D 1836 6232 6766 6 3870 -534
Aug-26 North Product C 1952 8644 7914 10 3856 730
Aug-27 South Product A 1466 5780 7929 13 3855 -2149
Feb-28 East Product D 1552 9205 5103 13 3851 4102
Jan-26 West Product B 790 7305 3059 18 3848 4246
Mar-24 North Product C 691 3696 5260 11 3845 -1564
Feb-28 West Product C 867 6556 6621 9 3838 -65
Aug-26 East Product C 1065 8841 4075 19 3837 4766
Mar-27 East Product B 1620 4962 5619 13 3836 -657
Feb-27 South Product A 631 9900 3036 20 3815 6864
May-24 North Product D 722 4268 3378 19 3812 890
Jan-26 South Product B 1222 4861 2255 10 3811 2606
Nov-27 South Product C 1156 5343 6806 20 3793 -1463
Feb-28 South Product A 1614 4885 5723 14 3783 -838
Feb-25 North Product B 1827 6666 3556 7 3783 3110
May-25 South Product C 999 7451 7835 5 3779 -384
Jul-27 South Product B 1267 3043 5776 15 3778 -2733
Aug-27 West Product B 1842 4186 5536 12 3778 -1350
 Jul-27 East Product A 1864 4879 5851 17 3777 -972
Feb-24 East Product D 1121 9553 5601 17 3771 3952
Jan-28 North Product A 716 9490 6500 8 3754 2990
Dec-26 North Product B 926 3209 3406 20 3736 -197
Jul-26 North Product B 1611 7980 7594 10 3729 386
Jan-28 East Product B 657 5387 6067 19 3724 -680
Mar-27 West Product B 748 9802 6882 18 3721 2920
Sep-26 East Product B 784 9881 2204 11 3710 7677
Dec-26 South Product D 1712 7852 4148 9 3700 3704
Mar-25 South Product C 1343 7415 4460 6 3699 2955
Mar-25 West Product C 509 8749 7319 5 3699 1430
Jan-28 West Product B 1319 7400 5230 16 3695 2170
Feb-28 West Product A 1775 3437 2618 9 3694 819
Oct-26 East Product C 857 7729 4824 5 3688 2905
Jun-24 East Product C 1962 5258 4423 18 3683 835
Jul-25 East Product C 628 5628 2975 19 3679 2653
May-27 South Product D 1606 4334 2210 20 3641 2124
Jul-27 West Product C 694 4502 7693 18 3631 -3191
Sep-26 North Product A 1221 8116 3553 16 3617 4563
Oct-24 North Product D 928 8774 4251 14 3614 4523
May-25 West Product B 1433 8220 7062 6 3612 1158
Nov-27 West Product C 668 4385 3023 20 3607 1362
Jun-24 East Product A 1647 9593 3433 17 3604 6160
Jan-25 South Product A 1128 4892 4423 17 3594 469
Mar-24 South Product B 1304 8500 6844 11 3587 1656
Feb-27 South Product A 1290 5677 5698 8 3583 -21
Oct-25 North Product B 1146 6478 3804 10 3581 2674
Sep-24 South Product C 1476 3020 4041 11 3570 -1021
Feb-27 North Product B 1631 7670 3377 13 3558 4293
Aug-26 South Product A 1214 9850 5648 18 3551 4202
Feb-25 East Product D 1694 6385 5051 9 3537 1334
Jan-24 North Product B 731 4869 3489 11 3536 1380
Mar-24 East Product B 1293 4577 5192 13 3534 -615
Nov-24 North Product A 776 3355 7133 10 3527 -3778
Jan-27 South Product D 570 9742 7083 13 3524 2659
Jan-24 South Product C 1357 4287 7219 11 3481 -2932
Feb-24 East Product A 1671 8774 5932 18 3480 2842
May-27 West Product A 1526 8993 6140 15 3480 2853
Jun-26 South Product D 1681 6260 4783 11 3474 1477
Feb-24 East Product B 1482 4179 7585 15 3473 -3406
Jul-27 South Product B 741 4294 7112 17 3463 -2818
Dec-24 South Product D 1464 6867 6264 11 3454 603
Jan-26 West Product D 537 4400 2834 7 3439 1566
Aug-27 North Product B 818 3314 5672 12 3431 -2358
Aug-26 South Product A 551 8506 4644 5 3428 3862
Dec-25 South Product D 571 8119 6372 7 3428 1747
Oct-26 East Product C 1518 5412 7157 14 3425 -1745
Oct-27 South Product A 1713 4268 6100 7 3423 -1832
Apr-24 East Product D 1513 4500 3634 20 3414 866
May-27 North Product A 1892 6866 3834 16 3406 3032
Jul-26 East Product B 1024 5549 4806 13 3404 743
Aug-27 East Product C 754 7847 6774 18 3395 1073
Mar-25 North Product A 689 9035 2642 20 3376 6393
Apr-24 East Product A 774 7924 4088 9 3373 3836
Dec-24 North Product C 816 9557 4687 8 3361 4870
Feb-24 South Product D 1550 3662 4540 15 3350 -878
Feb-24 South Product C 1467 4188 7876 13 3346 -3688
Jun-25 East Product D 1259 5727 2035 6 3340 3692
Jul-27 South Product D 1673 7897 4145 8 3321 3752
Feb-27 South Product D 924 6582 6543 7 3315 39
Mar-24 North Product B 979 8835 7295 5 3310 1540
Aug-27 South Product D 1570 9087 5703 7 3304 3384
Dec-24 West Product A 854 3240 6434 14 3299 -3194
May-27 North Product C 1274 9085 3573 14 3299 5512
Dec-27 North Product B 1543 5203 2655 7 3279 2548
Jan-27 East Product C 1587 7726 4322 7 3272 3404
Mar-27 West Product C 1845 4965 6560 15 3268 -1595
Oct-26 East Product C 1385 5088 6728 7 3262 -1640
Jan-25 North Product C 1171 6219 5607 11 3261 612
Feb-26 North Product D 1290 4143 2444 18 3251 1699
Oct-25 South Product D 1064 5480 5563 15 3245 -83
May-25 South Product B 1207 8845 7813 20 3239 1032
Feb-28 West Product C 1552 3342 5300 13 3231 -1958
Dec-26 South Product A 1673 5493 2266 14 3205 3227
Feb-27 South Product B 540 7960 6815 7 3199 1145
Nov-24 West Product B 983 6861 6779 12 3180 82
Aug-25 West Product D 1021 3015 7231 16 3169 -4216
Sep-27 South Product C 712 8755 7694 20 3167 1061
Apr-27 East Product A 607 3755 7088 6 3149 -3333
Jun-27 North Product C 1319 5456 4975 10 3142 481
Apr-26 East Product B 1370 9199 5717 16 3139 3482
May-25 South Product C 1537 8989 4893 7 3122 4096
Oct-24 North Product B 1858 7591 6507 6 3116 1084
Feb-27 East Product C 1462 6363 4614 16 3112 1749
Nov-25 South Product D 1200 3560 7014 10 3097 -3454
Aug-25 North Product C 953 7936 4387 20 3086 3549
Mar-27 South Product A 1087 7659 3490 12 3085 4169
Aug-25 North Product A 1858 7155 5621 12 3082 1534
Aug-25 East Product B 1054 8668 3399 10 3079 5269
Jan-28 South Product D 1229 9516 7042 15 3073 2474
Aug-27 South Product D 1409 6966 5215 6 3066 1751
Dec-27 South Product B 974 7250 6136 10 3064 1114
Jan-24 North Product D 1083 7774 7070 12 3052 704
Sep-27 West Product A 700 5246 6995 13 3038 -1749
Mar-24 West Product D 1086 6893 4567 17 3034 2326
Jan-24 North Product B 925 9192 3443 16 3030 5749
Mar-26 South Product C 1341 3803 7893 19 3016 -4090
Oct-27 East Product B 716 9758 7467 7 3013 2291
Sep-27 East Product C 925 9807 4483 9 3009 5324
Jan-27 East Product C 879 7090 3545 18 2999 3545
Mar-25 South Product D 1089 9972 6411 17 2997 3561
Jul-26 West Product B 1680 4293 7605 20 2992 -3312
Jul-24 East Product D 718 7228 2617 14 2987 4611
Jun-25 West Product A 1126 5878 6811 10 2987 -933
Feb-24 East Product D 1519 7263 2469 10 2986 4794
Dec-26 West Product A 1135 7256 6274 12 2986 982
Oct-25 West Product B 1488 6234 5624 15 2985 610
Apr-25 West Product D 747 7228 5415 9 2981 1813
Mar-26 East Product C 1316 8852 6455 17 2974 2397
Mar-24 North Product A 1671 6762 7441 18 2965 -679
Feb-26 West Product C 1503 5802 5026 9 2949 776
Aug-27 South Product B 1293 7347 2782 19 2936 4565
Nov-26 South Product A 1289 5019 4299 8 2930 720
Jul-27 South Product A 1199 5676 2494 20 2925 3182
Feb-27 East Product C 670 8759 5332 20 2913 3427
Dec-27 North Product B 1381 6106 2335 17 2911 3771
Jan-26 South Product D 548 8089 6353 14 2896 1736
Dec-24 North Product A 1421 5551 6749 14 2889 -1198
Mar-25 North Product B 1725 5403 3772 20 2886 1631
Dec-24 West Product D 907 4794 7433 7 2883 -2639
Oct-27 South Product B 524 7037 7351 12 2882 -314
Sep-25 South Product C 760 9414 6537 8 2857 2877
Jan-28 East Product A 1793 5213 4193 14 2843 1020
Nov-27 South Product A 1080 4603 7901 16 2825 -3298
Mar-25 South Product D 1115 8574 2852 18 2818 5722
Aug-26 East Product C 1095 3493 2578 8 2815 915
Nov-24 South Product B 525 8887 5300 5 2813 3587
Nov-27 South Product B 921 9396 7107 6 2810 2289
May-24 South Product C 1770 8476 2056 15 2808 6420
Nov-26 West Product D 1744 3571 5304 6 2806 -1733
Oct-25 North Product A 926 5108 6821 6 2805 -1713
Mar-27 South Product A 1904 7112 7636 7 2794 -524
Jul-26 South Product D 1732 9389 5919 17 2792 3470
Jun-24 East Product D 1893 7023 4384 7 2788 2639
Apr-26 North Product A 1604 9885 4311 7 2779 5574
May-24 North Product A 1620 6560 4223 13 2775 2337
Aug-24 East Product D 1463 8328 6856 12 2774 1472
Oct-26 North Product D 1840 4786 3979 13 2770 807
Oct-26 West Product C 1121 6404 6177 16 2769 227
Oct-24 West Product B 951 7326 6683 7 2764 643
Oct-24 South Product A 859 3964 6245 13 2761 -2281
Jan-24 East Product D 872 5831 3995 19 2753 1836
Mar-24 North Product D 1192 7181 4991 11 2749 2190
Jan-25 West Product A 1001 7694 5239 19 2746 2455
 Jan-28 North Product B 550 9282 3359 13 2744 5923
Mar-24 West Product A 1169 9407 2746 19 2736 6661
Feb-25 West Product D 1519 7837 6565 19 2729 1272
May-24 South Product B 878 8873 4647 5 2712 4226
Apr-26 South Product A 1247 5530 5168 18 2705 362
Feb-26 West Product B 1485 9594 6387 8 2701 3207
Aug-25 South Product C 1122 9301 4090 6 2694 5211
Jun-26 North Product A 639 3661 7870 18 2690 -4209
Mar-27 North Product A 1050 4528 3447 17 2687 1081
Oct-27 East Product B 1604 7627 7448 8 2681 179
Apr-24 East Product B 1522 8085 4692 7 2677 3393
Nov-24 North Product B 1978 3219 3132 12 2673 87
Mar-25 South Product A 1159 8818 5700 12 2660 3118
Jul-24 North Product B 891 3164 6154 18 2656 -2990
Apr-24 South Product B 1859 6036 6508 9 2655 -472
Jun-24 North Product A 807 7946 4048 5 2646 3898
May-25 East Product A 1636 7669 2203 10 2639 5466
Jan-25 South Product D 952 9549 3082 20 2631 6467
Aug-26 South Product A 1744 8440 2541 12 2617 5899
May-25 North Product B 1516 9424 2867 8 2609 6557
Jan-28 West Product D 1600 4749 2373 11 2603 2376
Nov-24 North Product C 1090 8819 3110 14 2597 5709
Mar-25 East Product D 1991 3861 4875 7 2595 -1014
Oct-27 South Product B 1836 7061 3380 7 2592 3681
Apr-25 North Product C 797 5155 6193 7 2591 -1038
Jan-24 East Product B 1369 7463 2529 16 2589 4934
Apr-25 East Product B 1875 3987 5788 6 2589 -1801
Jul-27 South Product C 615 9588 4819 14 2588 4769
Jan-27 North Product B 1549 3000 6262 10 2586 -3262
Feb-25 North Product C 809 8159 3166 18 2579 4993
Sep-24 South Product B 1056 4419 6499 16 2578 -2080
Jan-28 East Product C 528 7256 6536 10 2565 720
Feb-28 South Product B 1954 9015 5337 9 2561 3678
Dec-26 East Product A 1836 7856 2106 20 2556 5750
Aug-27 South Product B 745 9769 3819 8 2552 5950
Nov-24 East Product B 1947 3735 5110 8 2551 -1375
Dec-25 North Product D 1113 6540 2251 14 2530 4289
Dec-27 South Product B 1672 7035 2434 5 2524 4601
Feb-28 South Product B 1758 4653 2225 9 2523 2428
Jul-26 South Product A 1293 4593 5861 16 2503 -1268
May-25 South Product A 1038 8476 3140 6 2482 5336
Sep-26 West Product C 1843 8480 5516 5 2474 2964
Dec-27 East Product C 1495 4920 3414 12 2474 1506
Jan-26 South Product A 819 8565 7268 6 2465 1297
May-24 West Product B 942 5789 3528 17 2449 2261
Sep-25 East Product A 815 9198 6750 15 2444 2448
Sep-27 North Product B 1394 9277 4165 12 2432 5112
Feb-25 North Product D 1687 6814 3076 16 2426 3738
Feb-24 East Product C 920 3420 6313 14 2419 -2893
May-25 North Product A 709 8140 2622 6 2407 5518
Nov-24 West Product B 1136 3175 4593 6 2405 -1418
Feb-26 East Product A 704 5173 3062 11 2403 2111
Nov-25 North Product B 1838 4091 6588 13 2402 -2497
Jul-26 West Product B 1189 4442 5721 18 2395 -1279
Jan-26 East Product B 1569 9226 4137 5 2390 5089
May-26 South Product D 1127 3649 7367 19 2382 -3718
Mar-25 South Product B 1739 5531 4680 16 2382 851
Sep-27 East Product C 1785 6011 3132 14 2377 2879
Sep-24 South Product D 643 6269 4180 17 2370 2089
Sep-24 West Product B 1908 9701 3063 12 2369 6638
Feb-25 West Product C 868 9547 3943 7 2366 5604
Jan-28 South Product B 873 8637 7646 16 2362 991
May-27 West Product B 791 9236 4876 11 2341 4360
Nov-27 East Product A 1857 7878 4856 10 2335 3022
Jun-26 East Product D 1486 7720 6417 20 2325 1303
Aug-26 South Product D 873 7616 5690 9 2317 1926
Nov-25 West Product D 1968 8990 4711 17 2311 4279
Aug-25 East Product C 1544 8042 6896 16 2297 1146
Jul-25 West Product A 1599 8547 2208 18 2292 6339
Jan-26 East Product C 1075 5648 6595 5 2290 -947
Aug-27 South Product C 1805 9604 7966 10 2277 1638
Nov-24 West Product C 1818 8942 3649 6 2275 5293
Jun-25 South Product B 875 3338 5731 17 2274 -2393
Feb-28 West Product D 1161 7132 7928 17 2270 -796
Feb-27 East Product B 1699 9886 6432 13 2264 3454
Jan-24 West Product D 1328 3077 3778 17 2255 -701
Sep-25 West Product A 936 7689 6346 14 2241 1343
Dec-27 North Product A 1528 9627 2488 12 2238 7139
Oct-25 South Product D 874 7891 4034 14 2237 3857
Jun-25 South Product B 1072 5382 4209 15 2234 1173
Oct-27 West Product D 1648 8938 7453 5 2209 1485
Oct-24 North Product C 710 3428 5978 14 2209 -2550
Sep-24 North Product A 639 4391 5498 11 2193 -1107
Dec-27 West Product B 1602 9046 6888 19 2177 2158
Feb-27 West Product D 1627 8575 4550 16 2158 4025
Feb-27 South Product B 1852 5947 2562 14 2147 3385
Mar-25 East Product D 1913 7667 7093 13 2144 574
Sep-24 West Product C 1238 9747 5565 7 2138 4182
Feb-24 East Product B 813 8452 2095 5 2133 6357
Jan-28 South Product C 1779 4129 5111 14 2132 -982
Jan-28 South Product D 1885 3584 2273 19 2126 1311
Dec-24 South Product C 803 7469 7251 13 2101 218
Nov-26 South Product D 862 6726 6525 11 2091 201
Jan-24 South Product B 1479 8282 3025 11 2084 5257
Jun-26 West Product A 796 9137 4802 5 2083 4335
May-27 East Product A 1437 7479 6641 15 2082 838
Mar-27 East Product A 1176 5310 5040 20 2060 270
Sep-25 West Product B 1807 5359 5980 12 2057 -621
Dec-24 South Product A 1897 4954 6949 8 2025 -1995
Sep-27 East Product A 831 3769 5074 14 2021 -1305
Jan-25 East Product C 1529 5003 5088 15 2017 -85
Nov-27 North Product D 1613 3697 7306 17 2014 -3609
Feb-26 South Product C 1688 8944 2591 15 2013 6353
Feb-28 West Product B 604 9452 3787 8 2011 5665
Apr-24 West Product A 876 8126 2554 14 2010 5572
Jun-27 East Product D 1794 5740 2099 6 1997 3641
Jul-26 North Product C 1469 5798 2160 9 1996 3638
Nov-24 West Product C 904 7056 3837 6 1986 3219
May-24 North Product B 1561 9745 3054 16 1986 6691
Sep-27 South Product D 1360 8587 5367 12 1983 3220
Feb-27 West Product A 715 8156 7844 6 1974 312
Feb-24 East Product A 765 6231 7846 13 1972 -1615
Jun-26 East Product B 1902 8909 5070 10 1972 3839
Apr-26 East Product C 1681 8960 6981 17 1961 1979
Jul-26 North Product D 1310 6951 5631 11 1943 1320
Jul-26 West Product B 639 7699 2482 9 1941 5217
Sep-27 North Product D 1407 8583 3203 12 1938 5380
Feb-24 East Product C 1322 8004 5431 13 1935 2573
Apr-27 West Product A 540 4057 3119 16 1932 938
Mar-27 South Product C 651 9081 4527 19 1922 4554
Feb-26 East Product A 958 6416 5843 16 1915 573
Mar-27 West Product C 1324 5692 4357 18 1908 1335
Mar-24 North Product C 1610 6183 6509 6 1907 -326
Jun-25 South Product D 1768 6905 5982 10 1903 923
Apr-25 North Product B 1232 4502 3788 18 1896 714
Jan-24 South Product B 1254 9568 6746 17 1886 2822
May-25 North Product A 1128 9337 7505 15 1877 1832
Sep-24 South Product A 924 9867 7035 11 1865 2832
Nov-27 West Product C 768 7229 5113 15 1855 2116
Sep-24 North Product D 1604 4992 4297 16 1841 695
Mar-27 West Product C 1232 4709 3599 12 1840 1110
Mar-27 North Product A 1068 3235 5539 16 1838 -2304
Jul-27 North Product B 1967 9968 5512 7 1832 4456
Oct-24 South Product C 1711 6708 5556 19 1815 1152
Mar-24 West Product B 1698 7897 2516 13 1812 5381
Sep-27 East Product D 947 4260 2292 17 1810 1968
Jan-25 East Product D 1207 9231 4102 19 1806 5129
Jan-24 East Product A 1496 5303 4377 11 1802 926
Feb-26 South Product B 762 4743 5813 15 1793 -1070
Feb-24 North Product D 523 5650 3017 18 1783 2633
Feb-28 South Product A 712 6815 4958 6 1777 1857
Aug-26 West Product A 1407 9227 4828 5 1760 4399
May-26 North Product D 616 3559 2303 14 1755 1256
Oct-24 East Product A 932 4669 3814 7 1744 855
Aug-24 East Product C 707 7340 7668 16 1730 -328
Jul-27 South Product B 512 9174 3598 16 1702 5576
Jun-27 West Product D 1292 5644 5608 15 1674 36
Feb-26 West Product A 502 5710 3588 18 1643 2122
Oct-27 East Product A 1859 8457 2770 17 1637 5687
Sep-27 South Product B 981 3948 6331 20 1604 -2383
Aug-25 North Product B 1804 9118 3337 7 1598 5781
Sep-24 West Product B 789 6183 6422 12 1555 -239
Feb-28 West Product D 1532 9235 3720 19 1554 5515
Dec-27 West Product A 1061 6734 6373 8 1553 361
Feb-26 West Product A 859 9916 3497 15 1536 6419
Jan-27 North Product B 1314 3680 6027 14 1535 -2347
Feb-25 North Product D 1457 6786 2609 20 1523 4177
Nov-26 East Product C 721 9957 2657 8 1515 7300
Apr-24 East Product A 904 8375 4228 5 1490 4147
Jul-24 East Product A 594 7683 7099 19 1480 584
Jan-25 West Product C 2000 7264 7132 19 1466 132
Mar-27 North Product B 1091 5110 4304 8 1462 806
Nov-26 South Product B 777 5648 6628 18 1461 -980
Apr-27 East Product A 1594 3934 7901 15 1450 -3967
Feb-25 South Product A 1106 8475 2991 7 1448 5484
May-24 South Product D 1074 6391 2480 15 1444 3911
Feb-24 East Product B 1553 9258 6707 15 1440 2551
Jun-24 South Product A 879 4616 7670 16 1433 -3054
Mar-27 East Product A 1876 4893 7363 19 1419 -2470
Jul-26 East Product A 1839 6065 2121 17 1418 3944
Jan-24 South Product C 949 5769 2733 7 1411 3036
Dec-25 South Product A 1009 7257 2355 15 1387 4902
Aug-26 South Product A 1549 9735 2618 6 1385 7117
Dec-25 West Product D 1984 6126 7814 15 1385 -1688
Apr-26 South Product A 550 7714 3605 18 1382 4109
Jun-25 North Product A 1452 8949 2767 20 1372 6182
Mar-27 East Product B 912 6819 5302 15 1357 1517
Nov-27 West Product C 1914 5045 2525 8 1355 2520
Mar-26 South Product A 1651 3880 4511 19 1355 -631
Jan-28 East Product C 949 6359 6913 18 1353 -554
Aug-25 North Product D 1730 4248 6523 17 1343 -2275
Sep-27 West Product C 1791 7342 5340 15 1343 2002
Jan-24 West Product B 1682 5321 2560 16 1335 2761
Jun-27 South Product B 874 8949 7190 13 1320 1759
Jan-25 East Product B 553 3123 4879 14 1310 -1756
Jan-24 West Product A 670 9126 4623 5 1307 4503
Dec-27 North Product C 1361 9762 6626 13 1296 3136
Mar-25 South Product A 1476 7706 4534 15 1278 3172
Mar-26 East Product B 1787 9100 5893 9 1264 3207
Sep-26 South Product D 1738 6283 5705 17 1231 578
Mar-24 East Product A 1346 4014 5262 6 1225 -1248
Jan-27 South Product B 1827 6035 7260 9 1212 -1225
Aug-27 East Product D 906 9419 7012 20 1201 2407
Aug-26 West Product D 1721 7095 7380 20 1194 -285
May-27 South Product D 1672 8323 5059 12 1192 3264
Mar-24 East Product A 794 5650 2055 17 1192 3595
Dec-26 North Product A 531 5822 2869 11 1184 2953
Nov-24 West Product C 1430 8298 6219 16 1173 2079
Mar-27 West Product C 1535 9782 2793 16 1172 6989
Oct-25 West Product B 1733 8858 5493 11 1172 3365
Jan-26 South Product B 653 5641 5753 6 1169 -112
Sep-25 East Product C 1029 9542 6454 13 1167 3088
Dec-24 South Product A 836 4062 7654 13 1162 -3592
Sep-24 South Product A 1254 9333 4861 17 1149 4472
Jan-26 North Product D 1945 6241 4754 10 1138 1487
Aug-26 North Product D 1821 5294 6771 20 1133 -1477
Apr-25 East Product B 945 7173 6472 18 1127 701
Dec-26 South Product D 647 9681 3803 20 1112 5878
Nov-27 South Product B 1935 8531 5078 10 1076 3453
Aug-25 North Product A 1161 5534 7402 17 1066 -1868
Oct-27 North Product C 1331 6741 7578 7 1056 -837
Dec-24 North Product C 1786 3128 2143 6 1017 985
Apr-27 South Product D 1781 8007 5323 18 1001 2684
underbudget key 189679 1000
FALSE 45627Nortvlookup countif count sumif condition F4 usage
TRUE 46722EastP 549 15 14 627385 626385 625385
TRUE 46722EastP 545 15 627385 627385 626385
TRUE 46539Sout 947 15 625426 -959 -1959
TRUE 45352Sout 867 15 624877 -2508 -3508
FALSE 45413Nort 1355 15 624332 625291 624291
TRUE 45839Nort 843
FALSE 46327Sout 1062
TRUE 46753Sout 1536
TRUE 46357Sout 1524
TRUE 46784West 1189
TRUE 46235EastP 726
TRUE 46204West 1953
TRUE 46388West 1795
TRUE 45536EastP 1836
TRUE 45444Nort 1413
FALSE 46419Sout 1454
TRUE 45323EastP 1727
TRUE 46357Sout 1456
TRUE 45323Sout 964
FALSE 46143EastP 659
TRUE 46419Nort 1396
TRUE 46054West 918
TRUE 46447West 684
TRUE 46631Nort 842
TRUE 46235EastP 1659
TRUE 46447Nort 1191
TRUE 46508EastP 513
FALSE 45658West 1244
FALSE 45505West 938
TRUE 45870Sout 1878
TRUE 45778EastP 1713
TRUE 45839Sout 842
TRUE 46357West 1896
FALSE 45717West 1517
FALSE 46023Sout 1060
TRUE 45474West 579
TRUE 45962Nort 727
TRUE 46235EastP 557
TRUE 46174Nort 1136
TRUE 46143Nort 981
TRUE 46692EastP 1477
TRUE 46753Sout 622
TRUE 46600Nort 1571
TRUE 45323Sout 600
TRUE 46357West 584
 TRUE 45413West 1724
FALSE 46023Sout 731
TRUE 46204Sout 1043
TRUE 46753Sout 1911
TRUE 46600Nort 1922
FALSE 46266EastP 1011
FALSE 45627Nort 872
FALSE 45992EastP 1514
TRUE 46054West 1388
TRUE 45962Sout 1348
FALSE 45474EastP 1675
TRUE 45901EastP 1696
TRUE 45597West 928
FALSE 46419West 1166
FALSE 45778Nort 1096
TRUE 46388EastP 1247
FALSE 45778EastP 1347
TRUE 46327West 1182
TRUE 45962EastP 1312
TRUE 45809Sout 707
TRUE 46357Sout 1795
FALSE 46539Nort 1315
TRUE 45627Sout 1746
FALSE 46357EastP 1395
TRUE 46082West 1073
FALSE 46508Sout 1455
FALSE 46478EastP 1942
TRUE 45413West 1158
TRUE 46661Sout 1478
TRUE 45931EastP 1310
TRUE 45809West 1764
TRUE 46784EastP 1175
TRUE 46357Nort 1589
TRUE 46204Nort 787
FALSE 45931Nort 1677
TRUE 45809Nort 1270
TRUE 45778Sout 1076
TRUE 45413Sout 617
FALSE 46388West 1049
TRUE 45352Sout 1966
FALSE 45778EastP 738
FALSE 45597EastP 1362
TRUE 46113West 1525
TRUE 45717EastP 1857
FALSE 45717EastP 1857
TRUE 45383Sout 657
TRUE 46447EastP 1315
FALSE 45323Nort 1907
FALSE 45444West 736
FALSE 45839Sout 1859
TRUE 46692EastP 882
TRUE 46296Sout 889
FALSE 45597Nort 758
TRUE 46204Nort 1887
TRUE 46631West 903
TRUE 46357Nort 1599
TRUE 45292Sout 1322
TRUE 46327Sout 1512
TRUE 46508EastP 572
FALSE 45505Nort 1591
FALSE 46388EastP 613
FALSE 46631Nort 1131
TRUE 46113EastP 1833
TRUE 46722Nort 824
TRUE 46600Nort 890
FALSE 45870EastP 1546
TRUE 45658West 787
FALSE 46388EastP 1707
TRUE 45383EastP 1131
TRUE 45809EastP 1865
TRUE 46447West 1381
FALSE 46266Sout 1934
TRUE 46023EastP 816
TRUE 45809Sout 594
FALSE 46661EastP 1959
TRUE 45839Sout 1920
TRUE 45597West 1715
TRUE 45474West 1645
FALSE 46113West 1924
TRUE 46054EastP 1836
FALSE 46235Nort 1952
TRUE 46600Sout 1466
TRUE 46784EastP 1552
FALSE 46023West 790
FALSE 45352Nort 691
TRUE 46784West 867
FALSE 46235EastP 1065
TRUE 46447EastP 1620
TRUE 46419Sout 631
TRUE 45413Nort 722
FALSE 46023Sout 1222
FALSE 46692Sout 1156
TRUE 46784Sout 1614
FALSE 45689Nort 1827
FALSE 45778Sout 999
FALSE 46569Sout 1267
FALSE 46600West 1842
TRUE 46569EastP 1864
TRUE 45323EastP 1121
FALSE 46753Nort 716
TRUE 46357Nort 926
FALSE 46204Nort 1611
TRUE 46753EastP 657
TRUE 46447West 748
TRUE 46266EastP 784
TRUE 46357Sout 1712
TRUE 45717Sout 1343
TRUE 45717West 509
TRUE 46753West 1319
TRUE 46784West 1775
TRUE 46296EastP 857
TRUE 45444EastP 1962
TRUE 45839EastP 628
FALSE 46508Sout 1606
TRUE 46569West 694
TRUE 46266Nort 1221
TRUE 45566Nort 928
TRUE 45778West 1433
TRUE 46692West 668
TRUE 45444EastP 1647
TRUE 45658Sout 1128
FALSE 45352Sout 1304
TRUE 46419Sout 1290
FALSE 45931Nort 1146
TRUE 45536Sout 1476
TRUE 46419Nort 1631
TRUE 46235Sout 1214
TRUE 45689EastP 1694
FALSE 45292Nort 731
FALSE 45352EastP 1293
TRUE 45597Nort 776
FALSE 46388Sout 570
TRUE 45292Sout 1357
TRUE 45323EastP 1671
TRUE 46508West 1526
FALSE 46174Sout 1681
FALSE 45323EastP 1482
TRUE 46569Sout 741
TRUE 45627Sout 1464
FALSE 46023West 537
TRUE 46600Nort 818
TRUE 46235Sout 551
FALSE 45992Sout 571
FALSE 46296EastP 1518
 TRUE 46661Sout 1713
TRUE 45383EastP 1513
TRUE 46508Nort 1892
TRUE 46204EastP 1024
TRUE 46600EastP 754
TRUE 45717Nort 689
TRUE 45383EastP 774
FALSE 45627Nort 816
FALSE 45323Sout 1550
TRUE 45323Sout 1467
TRUE 45809EastP 1259
TRUE 46569Sout 1673
TRUE 46419Sout 924
TRUE 45352Nort 979
FALSE 46600Sout 1570
TRUE 45627West 854
TRUE 46508Nort 1274
TRUE 46722Nort 1543
FALSE 46388EastP 1587
FALSE 46447West 1845
TRUE 46296EastP 1385
TRUE 45658Nort 1171
FALSE 46054Nort 1290
TRUE 45931Sout 1064
FALSE 45778Sout 1207
TRUE 46784West 1552
TRUE 46357Sout 1673
TRUE 46419Sout 540
FALSE 45597West 983
TRUE 45870West 1021
FALSE 46631Sout 712
TRUE 46478EastP 607
TRUE 46539Nort 1319
TRUE 46113EastP 1370
TRUE 45778Sout 1537
TRUE 45566Nort 1858
FALSE 46419EastP 1462
TRUE 45962Sout 1200
TRUE 45870Nort 953
TRUE 46447Sout 1087
TRUE 45870Nort 1858
TRUE 45870EastP 1054
TRUE 46753Sout 1229
TRUE 46600Sout 1409
TRUE 46722Sout 974
FALSE 45292Nort 1083
TRUE 46631West 700
TRUE 45352West 1086
FALSE 45292Nort 925
TRUE 46082Sout 1341
TRUE 46661EastP 716
TRUE 46631EastP 925
TRUE 46388EastP 879
FALSE 45717Sout 1089
TRUE 46204West 1680
FALSE 45474EastP 718
TRUE 45809West 1126
TRUE 45323EastP 1519
TRUE 46357West 1135
TRUE 45931West 1488
TRUE 45748West 747
FALSE 46082EastP 1316
TRUE 45352Nort 1671
TRUE 46054West 1503
TRUE 46600Sout 1293
TRUE 46327Sout 1289
TRUE 46569Sout 1199
TRUE 46419EastP 670
TRUE 46722Nort 1381
FALSE 46023Sout 548
TRUE 45627Nort 1421
FALSE 45717Nort 1725
FALSE 45627West 907
TRUE 46661Sout 524
TRUE 45901Sout 760
FALSE 46753EastP 1793
TRUE 46692Sout 1080
TRUE 45717Sout 1115
TRUE 46235EastP 1095
TRUE 45597Sout 525
TRUE 46692Sout 921
FALSE 45413Sout 1770
FALSE 46327West 1744
FALSE 45931Nort 926
TRUE 46447Sout 1904
TRUE 46204Sout 1732
TRUE 45444EastP 1893
TRUE 46113Nort 1604
TRUE 45413Nort 1620
TRUE 45505EastP 1463
TRUE 46296Nort 1840
TRUE 46296West 1121
FALSE 45566West 951
TRUE 45566Sout 859
TRUE 45292EastP 872
TRUE 45352Nort 1192
 TRUE 45658West 1001
TRUE 46753Nort 550
TRUE 45352West 1169
TRUE 45689West 1519
TRUE 45413Sout 878
TRUE 46113Sout 1247
TRUE 46054West 1485
FALSE 45870Sout 1122
TRUE 46174Nort 639
TRUE 46447Nort 1050
TRUE 46661EastP 1604
TRUE 45383EastP 1522
TRUE 45597Nort 1978
FALSE 45717Sout 1159
FALSE 45474Nort 891
TRUE 45383Sout 1859
TRUE 45444Nort 807
TRUE 45778EastP 1636
TRUE 45658Sout 952
TRUE 46235Sout 1744
TRUE 45778Nort 1516
TRUE 46753West 1600
FALSE 45597Nort 1090
TRUE 45717EastP 1991
FALSE 46661Sout 1836
TRUE 45748Nort 797
FALSE 45292EastP 1369
TRUE 45748EastP 1875
FALSE 46569Sout 615
TRUE 46388Nort 1549
FALSE 45689Nort 809
TRUE 45536Sout 1056
TRUE 46753EastP 528
TRUE 46784Sout 1954
TRUE 46357EastP 1836
FALSE 46600Sout 745
TRUE 45597EastP 1947
TRUE 45992Nort 1113
TRUE 46722Sout 1672
FALSE 46784Sout 1758
TRUE 46204Sout 1293
TRUE 45778Sout 1038
TRUE 46266West 1843
TRUE 46722EastP 1495
TRUE 46023Sout 819
TRUE 45413West 942
TRUE 45901EastP 815
TRUE 46631Nort 1394
FALSE 45689Nort 1687
TRUE 45323EastP 920
FALSE 45778Nort 709
TRUE 45597West 1136
FALSE 46054EastP 704
FALSE 45962Nort 1838
TRUE 46204West 1189
FALSE 46023EastP 1569
TRUE 46143Sout 1127
TRUE 45717Sout 1739
TRUE 46631EastP 1785
TRUE 45536Sout 643
TRUE 45536West 1908
TRUE 45689West 868
TRUE 46753Sout 873
TRUE 46508West 791
TRUE 46692EastP 1857
TRUE 46174EastP 1486
TRUE 46235Sout 873
TRUE 45962West 1968
TRUE 45870EastP 1544
FALSE 45839West 1599
TRUE 46023EastP 1075
TRUE 46600Sout 1805
FALSE 45597West 1818
FALSE 45809Sout 875
TRUE 46784West 1161
FALSE 46419EastP 1699
TRUE 45292West 1328
TRUE 45901West 936
TRUE 46722Nort 1528
TRUE 45931Sout 874
TRUE 45809Sout 1072
FALSE 46661West 1648
FALSE 45566Nort 710
TRUE 45536Nort 639
TRUE 46722West 1602
TRUE 46419West 1627
TRUE 46419Sout 1852
TRUE 45717EastP 1913
TRUE 45536West 1238
FALSE 45323EastP 813
TRUE 46753Sout 1779
TRUE 46753Sout 1885
TRUE 45627Sout 803
TRUE 46327Sout 862
TRUE 45292Sout 1479
TRUE 46174West 796
 TRUE 46508EastP 1437
FALSE 46447EastP 1176
FALSE 45901West 1807
FALSE 45627Sout 1897
FALSE 46631EastP 831
FALSE 45658EastP 1529
TRUE 46692Nort 1613
TRUE 46054Sout 1688
TRUE 46784West 604
TRUE 45383West 876
TRUE 46539EastP 1794
TRUE 46204Nort 1469
TRUE 45597West 904
TRUE 45413Nort 1561
TRUE 46631Sout 1360
FALSE 46419West 715
TRUE 45323EastP 765
TRUE 46174EastP 1902
TRUE 46113EastP 1681
TRUE 46204Nort 1310
TRUE 46204West 639
TRUE 46631Nort 1407
TRUE 45323EastP 1322
TRUE 46478West 540
TRUE 46447Sout 651
TRUE 46054EastP 958
FALSE 46447West 1324
TRUE 45352Nort 1610
TRUE 45809Sout 1768
TRUE 45748Nort 1232
TRUE 45292Sout 1254
TRUE 45778Nort 1128
TRUE 45536Sout 924
TRUE 46692West 768
TRUE 45536Nort 1604
FALSE 46447West 1232
TRUE 46447Nort 1068
TRUE 46569Nort 1967
TRUE 45566Sout 1711
TRUE 45352West 1698
TRUE 46631EastP 947
TRUE 45658EastP 1207
FALSE 45292EastP 1496
TRUE 46054Sout 762
TRUE 45323Nort 523
TRUE 46784Sout 712
TRUE 46235West 1407
TRUE 46143Nort 616
FALSE 45566EastP 932
TRUE 45505EastP 707
TRUE 46569Sout 512
TRUE 46539West 1292
TRUE 46054West 502
FALSE 46661EastP 1859
TRUE 46631Sout 981
FALSE 45870Nort 1804
TRUE 45536West 789
TRUE 46784West 1532
TRUE 46722West 1061
FALSE 46054West 859
TRUE 46388Nort 1314
TRUE 45689Nort 1457
TRUE 46327EastP 721
TRUE 45383EastP 904
TRUE 45474EastP 594
TRUE 45658West 2000
FALSE 46447Nort 1091
FALSE 46327Sout 777
TRUE 46478EastP 1594
TRUE 45689Sout 1106
TRUE 45413Sout 1074
FALSE 45323EastP 1553
FALSE 45444Sout 879
TRUE 46447EastP 1876
TRUE 46204EastP 1839
TRUE 45292Sout 949
TRUE 45992Sout 1009
FALSE 46235Sout 1549
TRUE 45992West 1984
TRUE 46113Sout 550
TRUE 45809Nort 1452
TRUE 46447EastP 912
FALSE 46692West 1914
FALSE 46082Sout 1651
FALSE 46753EastP 949
TRUE 45870Nort 1730
TRUE 46631West 1791
TRUE 45292West 1682
FALSE 46539Sout 874
TRUE 45658EastP 553
TRUE 45292West 670
TRUE 46722Nort 1361
TRUE 45717Sout 1476
TRUE 46082EastP 1787
FALSE 46266Sout 1738
FALSE 45352EastP 1346
 TRUE 46388Sout 1827
FALSE 46600EastP 906
TRUE 46235West 1721
TRUE 46508Sout 1672
TRUE 45352EastP 794
TRUE 46357Nort 531
TRUE 45597West 1430
TRUE 46447West 1535
FALSE 45931West 1733
TRUE 46023Sout 653
FALSE 45901EastP 1029
TRUE 45627Sout 836
TRUE 45536Sout 1254
FALSE 46023Nort 1945
TRUE 46235Nort 1821
TRUE 45748EastP 945
TRUE 46357Sout 647
FALSE 46692Sout 1935
FALSE 45870Nort 1161
TRUE 46661Nort 1331
TRUE 45627Nort 1786
Format cellsumif
Ctrl+1 189679 select entire column
189679
156742
189679
189679
Date Region Product key Sales ($) Revenue ($) Expenses ($) Headcount
45627 North Product B 45627NorthP 1959 7890 6720 18
46722 East Product B 46722EastPr 549 4979 5176 8
46722 East Product D 46722EastPr 545 8491 3158 14
46539 South Product B 46539SouthP 947 6469 5198 12
45352 South Product B 45352SouthP 867 7608 5319 20
45413 North Product B 45413NorthP 1355 5605 4297 17
45839 North Product B 45839NorthP 843 3687 6067 11
46327 South Product C 46327SouthP 1062 7674 4569 20
46753 South Product C 46753SouthP 1536 4415 6601 16
46357 South Product B 46357SouthP 1524 6723 4706 15
46784 West Product D 46784WestP 1189 6502 4645 16
46235 East Product A 46235EastPr 726 7635 6121 17
46204 West Product B 46204WestP 1953 9347 2552 6
46388 West Product D 46388WestP 1795 7882 5657 12
45536 East Product A 45536EastPr 1836 8119 7183 10
45444 North Product C 45444NorthP 1413 6424 6101 7
46419 South Product D 46419SouthP 1454 7888 2631 14
45323 East Product D 45323EastPr 1727 3333 4746 18
46357 South Product B 46357SouthP 1456 6042 5013 12
45323 South Product D 45323SouthP 964 3676 3142 6
46143 East Product C 46143EastPr 659 9376 5434 10
46419 North Product B 46419NorthP 1396 4268 4505 18
46054 West Product A 46054WestP 918 9724 3208 13
46447 West Product D 46447WestP 684 6647 4236 13
46631 North Product B 46631NorthP 842 8582 2629 19
46235 East Product B 46235EastPr 1659 3166 2857 14
46447 North Product C 46447NorthP 1191 8611 6939 6
46508 East Product B 46508EastPr 513 6811 5205 14
45658 West Product D 45658WestP 1244 7726 3504 11
45505 West Product A 45505WestP 938 3600 5182 5
45870 South Product C 45870SouthP 1878 6625 6998 8
45778 East Product B 45778EastPr 1713 8213 6718 16
45839 South Product C 45839SouthP 842 6564 2288 16
46357 West Product C 46357WestPr 1896 8940 7058 8
45717 West Product A 45717WestP 1517 9562 7124 7
46023 South Product B 46023SouthP 1060 6218 7667 20
45474 West Product A 45474WestP 579 3759 4369 15
45962 North Product B 45962NorthP 727 8661 7092 16
46235 East Product C 46235EastPr 557 7725 3080 17
46174 North Product D 46174NorthP 1136 8415 4176 20
46143 North Product C 46143NorthP 981 8992 6667 20
46692 East Product D 46692EastPr 1477 5993 3292 11
46753 South Product C 46753SouthP 622 9772 7471 17
46600 North Product B 46600NorthP 1571 9150 7671 12
45323 South Product D 45323SouthP 600 7380 6274 17
46357 West Product C 46357WestPr 584 9633 5698 5
45413 West Product A 45413WestP 1724 5991 5232 6
46023 South Product A 46023SouthP 731 7975 6701 17
46204 South Product B 46204SouthP 1043 3896 7403 15
46753 South Product D 46753SouthP 1911 7089 6528 20
46600 North Product B 46600NorthP 1922 8916 6697 6
46266 East Product A 46266EastPr 1011 3438 3050 8
45627 North Product B 45627NorthP 872 3251 4246 20
45992 East Product D 45992EastPr 1514 3625 5826 16
46054 West Product C 46054WestPr 1388 3890 6090 15
45962 South Product B 45962SouthP 1348 7476 6303 11
45474 East Product B 45474EastPr 1675 7926 3928 18
45901 East Product C 45901EastPr 1696 3767 5918 5
45597 West Product A 45597WestP 928 7984 2003 11
46419 West Product C 46419WestPr 1166 8412 5714 19
45778 North Product D 45778NorthP 1096 5130 6950 18
46388 East Product D 46388EastPr 1247 4194 7818 17
45778 East Product C 45778EastPr 1347 5725 4225 9
46327 West Product D 46327WestP 1182 3247 4186 12
45962 East Product C 45962EastPr 1312 9314 6889 17
45809 South Product B 45809SouthP 707 7340 6282 12
46357 South Product D 46357SouthP 1795 5520 3528 19
46539 North Product D 46539NorthP 1315 8922 3145 9
45627 South Product D 45627SouthP 1746 3148 6244 17
46357 East Product C 46357EastPr 1395 6483 3532 9
46082 West Product A 46082WestP 1073 4240 5427 11
46508 South Product B 46508SouthP 1455 5488 4733 12
46478 East Product D 46478EastPr 1942 4949 5523 17
45413 West Product C 45413WestPr 1158 3332 3973 15
46661 South Product B 46661SouthP 1478 8660 7352 17
45931 East Product D 45931EastPr 1310 9112 7082 19
45809 West Product B 45809WestP 1764 4554 3534 7
46784 East Product D 46784EastPr 1175 5241 2062 12
46357 North Product A 46357NorthP 1589 5020 4833 12
46204 North Product A 46204NorthP 787 6917 2513 16
45931 North Product C 45931NorthP 1677 5004 4510 11
45809 North Product D 45809NorthP 1270 5244 5645 19
45778 South Product A 45778SouthP 1076 9686 3246 18
45413 South Product A 45413SouthP 617 8504 5735 19
46388 West Product A 46388WestP 1049 4453 3822 5
45352 South Product B 45352SouthP 1966 4038 5055 8
45778 East Product B 45778EastPr 738 8083 2824 19
45597 East Product B 45597EastPr 1362 3875 7774 16
46113 West Product D 46113WestP 1525 4276 7740 12
45717 East Product B 45717EastPr 1857 7881 2306 14
45717 East Product B 45717EastPr 1801 7172 6971 17
45383 South Product A 45383SouthP 657 6009 7794 16
46447 East Product B 46447EastPr 1315 9179 5635 13
45323 North Product D 45323NorthP 1907 7719 7375 18
45444 West Product A 45444WestP 736 5160 6190 16
45839 South Product C 45839SouthP 1859 4822 5426 19
46692 East Product B 46692EastPr 882 5543 5666 10
46296 South Product B 46296SouthP 889 3695 2140 7
45597 North Product A 45597NorthP 758 7848 3902 15
46204 North Product C 46204NorthP 1887 4393 6731 6
46631 West Product C 46631WestPr 903 9495 3337 15
46357 North Product B 46357NorthP 1599 3391 3237 7
45292 South Product D 45292SouthP 1322 8265 2424 5
46327 South Product B 46327SouthP 1512 8807 2717 9
46508 East Product C 46508EastPr 572 9843 6234 13
45505 North Product B 45505NorthP 1591 9816 5998 15
46388 East Product C 46388EastPr 613 4327 5660 16
46631 North Product A 46631NorthP 1131 3952 5320 12
46113 East Product D 46113EastPr 1833 4180 7280 13
46722 North Product D 46722NorthP 824 4972 4645 18
46600 North Product C 46600NorthP 890 7125 4306 15
45870 East Product A 45870EastPr 1546 9281 2694 5
45658 West Product C 45658WestPr 787 4585 6109 20
46388 East Product B 46388EastPr 1707 8010 6313 6
45383 East Product B 45383EastPr 1131 3204 7371 6
45809 East Product D 45809EastPr 1865 9526 6017 18
46447 West Product B 46447WestP 1381 7834 3610 11
46266 South Product B 46266SouthP 1934 9913 4942 6
46023 East Product A 46023EastPr 816 5904 6191 12
45809 South Product D 45809SouthP 594 6648 3311 5
46661 East Product D 46661EastPr 1959 9276 2023 16
45839 South Product A 45839SouthP 1920 3631 4307 16
45597 West Product A 45597WestP 1715 6232 3116 16
45474 West Product D 45474WestP 1645 7182 4501 16
46113 West Product A 46113WestP 1924 8483 2169 14
46054 East Product D 46054EastPr 1836 6232 6766 6
46235 North Product C 46235NorthP 1952 8644 7914 10
46600 South Product A 46600SouthP 1466 5780 7929 13
46784 East Product D 46784EastPr 1552 9205 5103 13
46023 West Product B 46023WestP 790 7305 3059 18
45352 North Product C 45352NorthP 691 3696 5260 11
46784 West Product C 46784WestPr 867 6556 6621 9
46235 East Product C 46235EastPr 1065 8841 4075 19
46447 East Product B 46447EastPr 1620 4962 5619 13
46419 South Product A 46419SouthP 631 9900 3036 20
45413 North Product D 45413NorthP 722 4268 3378 19
46023 South Product B 46023SouthP 1222 4861 2255 10
46692 South Product C 46692SouthP 1156 5343 6806 20
46784 South Product A 46784SouthP 1614 4885 5723 14
45689 North Product B 45689NorthP 1827 6666 3556 7
45778 South Product C 45778SouthP 999 7451 7835 5
46569 South Product B 46569SouthP 1267 3043 5776 15
46600 West Product B 46600WestP 1842 4186 5536 12
46569 East Product A 46569EastPr 1864 4879 5851 17
45323 East Product D 45323EastPr 1121 9553 5601 17
46753 North Product A 46753NorthP 716 9490 6500 8
46357 North Product B 46357NorthP 926 3209 3406 20
46204 North Product B 46204NorthP 1611 7980 7594 10
46753 East Product B 46753EastPr 657 5387 6067 19
46447 West Product B 46447WestP 748 9802 6882 18
46266 East Product B 46266EastPr 784 9881 2204 11
46357 South Product D 46357SouthP 1712 7852 4148 9
45717 South Product C 45717SouthP 1343 7415 4460 6
45717 West Product C 45717WestPr 509 8749 7319 5
46753 West Product B 46753WestP 1319 7400 5230 16
46784 West Product A 46784WestP 1775 3437 2618 9
46296 East Product C 46296EastPr 857 7729 4824 5
45444 East Product C 45444EastPr 1962 5258 4423 18
45839 East Product C 45839EastPr 628 5628 2975 19
46508 South Product D 46508SouthP 1606 4334 2210 20
46569 West Product C 46569WestPr 694 4502 7693 18
46266 North Product A 46266NorthP 1221 8116 3553 16
45566 North Product D 45566NorthP 928 8774 4251 14
45778 West Product B 45778WestP 1433 8220 7062 6
46692 West Product C 46692WestPr 668 4385 3023 20
45444 East Product A 45444EastPr 1647 9593 3433 17
45658 South Product A 45658SouthP 1128 4892 4423 17
45352 South Product B 45352SouthP 1304 8500 6844 11
46419 South Product A 46419SouthP 1290 5677 5698 8
45931 North Product B 45931NorthP 1146 6478 3804 10
45536 South Product C 45536SouthP 1476 3020 4041 11
46419 North Product B 46419NorthP 1631 7670 3377 13
46235 South Product A 46235SouthP 1214 9850 5648 18
45689 East Product D 45689EastPr 1694 6385 5051 9
45292 North Product B 45292NorthP 731 4869 3489 11
45352 East Product B 45352EastPr 1293 4577 5192 13
45597 North Product A 45597NorthP 776 3355 7133 10
46388 South Product D 46388SouthP 570 9742 7083 13
45292 South Product C 45292SouthP 1357 4287 7219 11
45323 East Product A 45323EastPr 1671 8774 5932 18
46508 West Product A 46508WestP 1526 8993 6140 15
46174 South Product D 46174SouthP 1681 6260 4783 11
45323 East Product B 45323EastPr 1482 4179 7585 15
46569 South Product B 46569SouthP 741 4294 7112 17
45627 South Product D 45627SouthP 1464 6867 6264 11
46023 West Product D 46023WestP 537 4400 2834 7
46600 North Product B 46600NorthP 818 3314 5672 12
46235 South Product A 46235SouthP 551 8506 4644 5
45992 South Product D 45992SouthP 571 8119 6372 7
46296 East Product C 46296EastPr 1518 5412 7157 14
46661 South Product A 46661SouthP 1713 4268 6100 7
45383 East Product D 45383EastPr 1513 4500 3634 20
46508 North Product A 46508NorthP 1892 6866 3834 16
46204 East Product B 46204EastPr 1024 5549 4806 13
46600 East Product C 46600EastPr 754 7847 6774 18
45717 North Product A 45717NorthP 689 9035 2642 20
45383 East Product A 45383EastPr 774 7924 4088 9
45627 North Product C 45627NorthP 816 9557 4687 8
45323 South Product D 45323SouthP 1550 3662 4540 15
45323 South Product C 45323SouthP 1467 4188 7876 13
45809 East Product D 45809EastPr 1259 5727 2035 6
46569 South Product D 46569SouthP 1673 7897 4145 8
46419 South Product D 46419SouthP 924 6582 6543 7
45352 North Product B 45352NorthP 979 8835 7295 5
46600 South Product D 46600SouthP 1570 9087 5703 7
45627 West Product A 45627WestP 854 3240 6434 14
46508 North Product C 46508NorthP 1274 9085 3573 14
46722 North Product B 46722NorthP 1543 5203 2655 7
46388 East Product C 46388EastPr 1587 7726 4322 7
46447 West Product C 46447WestPr 1845 4965 6560 15
46296 East Product C 46296EastPr 1385 5088 6728 7
45658 North Product C 45658NorthP 1171 6219 5607 11
46054 North Product D 46054NorthP 1290 4143 2444 18
45931 South Product D 45931SouthP 1064 5480 5563 15
45778 South Product B 45778SouthP 1207 8845 7813 20
46784 West Product C 46784WestPr 1552 3342 5300 13
46357 South Product A 46357SouthP 1673 5493 2266 14
46419 South Product B 46419SouthP 540 7960 6815 7
45597 West Product B 45597WestP 983 6861 6779 12
45870 West Product D 45870WestP 1021 3015 7231 16
46631 South Product C 46631SouthP 712 8755 7694 20
46478 East Product A 46478EastPr 607 3755 7088 6
46539 North Product C 46539NorthP 1319 5456 4975 10
46113 East Product B 46113EastPr 1370 9199 5717 16
45778 South Product C 45778SouthP 1537 8989 4893 7
45566 North Product B 45566NorthP 1858 7591 6507 6
46419 East Product C 46419EastPr 1462 6363 4614 16
45962 South Product D 45962SouthP 1200 3560 7014 10
45870 North Product C 45870NorthP 953 7936 4387 20
46447 South Product A 46447SouthP 1087 7659 3490 12
45870 North Product A 45870NorthP 1858 7155 5621 12
45870 East Product B 45870EastPr 1054 8668 3399 10
46753 South Product D 46753SouthP 1229 9516 7042 15
46600 South Product D 46600SouthP 1409 6966 5215 6
46722 South Product B 46722SouthP 974 7250 6136 10
45292 North Product D 45292NorthP 1083 7774 7070 12
46631 West Product A 46631WestP 700 5246 6995 13
45352 West Product D 45352WestP 1086 6893 4567 17
45292 North Product B 45292NorthP 925 9192 3443 16
46082 South Product C 46082SouthP 1341 3803 7893 19
46661 East Product B 46661EastPr 716 9758 7467 7
46631 East Product C 46631EastPr 925 9807 4483 9
46388 East Product C 46388EastPr 879 7090 3545 18
45717 South Product D 45717SouthP 1089 9972 6411 17
46204 West Product B 46204WestP 1680 4293 7605 20
45474 East Product D 45474EastPr 718 7228 2617 14
45809 West Product A 45809WestP 1126 5878 6811 10
45323 East Product D 45323EastPr 1519 7263 2469 10
46357 West Product A 46357WestP 1135 7256 6274 12
45931 West Product B 45931WestP 1488 6234 5624 15
45748 West Product D 45748WestP 747 7228 5415 9
46082 East Product C 46082EastPr 1316 8852 6455 17
45352 North Product A 45352NorthP 1671 6762 7441 18
46054 West Product C 46054WestPr 1503 5802 5026 9
46600 South Product B 46600SouthP 1293 7347 2782 19
46327 South Product A 46327SouthP 1289 5019 4299 8
46569 South Product A 46569SouthP 1199 5676 2494 20
46419 East Product C 46419EastPr 670 8759 5332 20
46722 North Product B 46722NorthP 1381 6106 2335 17
46023 South Product D 46023SouthP 548 8089 6353 14
45627 North Product A 45627NorthP 1421 5551 6749 14
45717 North Product B 45717NorthP 1725 5403 3772 20
45627 West Product D 45627WestP 907 4794 7433 7
46661 South Product B 46661SouthP 524 7037 7351 12
45901 South Product C 45901SouthP 760 9414 6537 8
46753 East Product A 46753EastPr 1793 5213 4193 14
46692 South Product A 46692SouthP 1080 4603 7901 16
45717 South Product D 45717SouthP 1115 8574 2852 18
46235 East Product C 46235EastPr 1095 3493 2578 8
45597 South Product B 45597SouthP 525 8887 5300 5
46692 South Product B 46692SouthP 921 9396 7107 6
45413 South Product C 45413SouthP 1770 8476 2056 15
46327 West Product D 46327WestP 1744 3571 5304 6
45931 North Product A 45931NorthP 926 5108 6821 6
46447 South Product A 46447SouthP 1904 7112 7636 7
46204 South Product D 46204SouthP 1732 9389 5919 17
45444 East Product D 45444EastPr 1893 7023 4384 7
46113 North Product A 46113NorthP 1604 9885 4311 7
45413 North Product A 45413NorthP 1620 6560 4223 13
45505 East Product D 45505EastPr 1463 8328 6856 12
46296 North Product D 46296NorthP 1840 4786 3979 13
46296 West Product C 46296WestPr 1121 6404 6177 16
45566 West Product B 45566WestP 951 7326 6683 7
45566 South Product A 45566SouthP 859 3964 6245 13
45292 East Product D 45292EastPr 872 5831 3995 19
45352 North Product D 45352NorthP 1192 7181 4991 11
45658 West Product A 45658WestP 1001 7694 5239 19
46753 North Product B 46753NorthP 550 9282 3359 13
45352 West Product A 45352WestP 1169 9407 2746 19
45689 West Product D 45689WestP 1519 7837 6565 19
45413 South Product B 45413SouthP 878 8873 4647 5
46113 South Product A 46113SouthP 1247 5530 5168 18
46054 West Product B 46054WestP 1485 9594 6387 8
45870 South Product C 45870SouthP 1122 9301 4090 6
46174 North Product A 46174NorthP 639 3661 7870 18
46447 North Product A 46447NorthP 1050 4528 3447 17
46661 East Product B 46661EastPr 1604 7627 7448 8
45383 East Product B 45383EastPr 1522 8085 4692 7
45597 North Product B 45597NorthP 1978 3219 3132 12
45717 South Product A 45717SouthP 1159 8818 5700 12
45474 North Product B 45474NorthP 891 3164 6154 18
45383 South Product B 45383SouthP 1859 6036 6508 9
45444 North Product A 45444NorthP 807 7946 4048 5
45778 East Product A 45778EastPr 1636 7669 2203 10
45658 South Product D 45658SouthP 952 9549 3082 20
46235 South Product A 46235SouthP 1744 8440 2541 12
45778 North Product B 45778NorthP 1516 9424 2867 8
46753 West Product D 46753WestP 1600 4749 2373 11
45597 North Product C 45597NorthP 1090 8819 3110 14
45717 East Product D 45717EastPr 1991 3861 4875 7
46661 South Product B 46661SouthP 1836 7061 3380 7
45748 North Product C 45748NorthP 797 5155 6193 7
45292 East Product B 45292EastPr 1369 7463 2529 16
45748 East Product B 45748EastPr 1875 3987 5788 6
46569 South Product C 46569SouthP 615 9588 4819 14
46388 North Product B 46388NorthP 1549 3000 6262 10
45689 North Product C 45689NorthP 809 8159 3166 18
45536 South Product B 45536SouthP 1056 4419 6499 16
46753 East Product C 46753EastPr 528 7256 6536 10
46784 South Product B 46784SouthP 1954 9015 5337 9
46357 East Product A 46357EastPr 1836 7856 2106 20
46600 South Product B 46600SouthP 745 9769 3819 8
45597 East Product B 45597EastPr 1947 3735 5110 8
45992 North Product D 45992NorthP 1113 6540 2251 14
46722 South Product B 46722SouthP 1672 7035 2434 5
46784 South Product B 46784SouthP 1758 4653 2225 9
46204 South Product A 46204SouthP 1293 4593 5861 16
45778 South Product A 45778SouthP 1038 8476 3140 6
46266 West Product C 46266WestPr 1843 8480 5516 5
46722 East Product C 46722EastPr 1495 4920 3414 12
46023 South Product A 46023SouthP 819 8565 7268 6
45413 West Product B 45413WestP 942 5789 3528 17
45901 East Product A 45901EastPr 815 9198 6750 15
46631 North Product B 46631NorthP 1394 9277 4165 12
45689 North Product D 45689NorthP 1687 6814 3076 16
45323 East Product C 45323EastPr 920 3420 6313 14
45778 North Product A 45778NorthP 709 8140 2622 6
45597 West Product B 45597WestP 1136 3175 4593 6
46054 East Product A 46054EastPr 704 5173 3062 11
45962 North Product B 45962NorthP 1838 4091 6588 13
46204 West Product B 46204WestP 1189 4442 5721 18
46023 East Product B 46023EastPr 1569 9226 4137 5
46143 South Product D 46143SouthP 1127 3649 7367 19
45717 South Product B 45717SouthP 1739 5531 4680 16
46631 East Product C 46631EastPr 1785 6011 3132 14
45536 South Product D 45536SouthP 643 6269 4180 17
45536 West Product B 45536WestP 1908 9701 3063 12
45689 West Product C 45689WestPr 868 9547 3943 7
46753 South Product B 46753SouthP 873 8637 7646 16
46508 West Product B 46508WestP 791 9236 4876 11
46692 East Product A 46692EastPr 1857 7878 4856 10
46174 East Product D 46174EastPr 1486 7720 6417 20
46235 South Product D 46235SouthP 873 7616 5690 9
45962 West Product D 45962WestP 1968 8990 4711 17
45870 East Product C 45870EastPr 1544 8042 6896 16
45839 West Product A 45839WestP 1599 8547 2208 18
46023 East Product C 46023EastPr 1075 5648 6595 5
46600 South Product C 46600SouthP 1805 9604 7966 10
45597 West Product C 45597WestPr 1818 8942 3649 6
45809 South Product B 45809SouthP 875 3338 5731 17
46784 West Product D 46784WestP 1161 7132 7928 17
46419 East Product B 46419EastPr 1699 9886 6432 13
45292 West Product D 45292WestP 1328 3077 3778 17
45901 West Product A 45901WestP 936 7689 6346 14
46722 North Product A 46722NorthP 1528 9627 2488 12
45931 South Product D 45931SouthP 874 7891 4034 14
45809 South Product B 45809SouthP 1072 5382 4209 15
46661 West Product D 46661WestP 1648 8938 7453 5
45566 North Product C 45566NorthP 710 3428 5978 14
45536 North Product A 45536NorthP 639 4391 5498 11
46722 West Product B 46722WestP 1602 9046 6888 19
46419 West Product D 46419WestP 1627 8575 4550 16
46419 South Product B 46419SouthP 1852 5947 2562 14
45717 East Product D 45717EastPr 1913 7667 7093 13
45536 West Product C 45536WestPr 1238 9747 5565 7
45323 East Product B 45323EastPr 813 8452 2095 5
46753 South Product C 46753SouthP 1779 4129 5111 14
46753 South Product D 46753SouthP 1885 3584 2273 19
45627 South Product C 45627SouthP 803 7469 7251 13
46327 South Product D 46327SouthP 862 6726 6525 11
45292 South Product B 45292SouthP 1479 8282 3025 11
46174 West Product A 46174WestP 796 9137 4802 5
46508 East Product A 46508EastPr 1437 7479 6641 15
46447 East Product A 46447EastPr 1176 5310 5040 20
45901 West Product B 45901WestP 1807 5359 5980 12
45627 South Product A 45627SouthP 1897 4954 6949 8
46631 East Product A 46631EastPr 831 3769 5074 14
45658 East Product C 45658EastPr 1529 5003 5088 15
46692 North Product D 46692NorthP 1613 3697 7306 17
46054 South Product C 46054SouthP 1688 8944 2591 15
46784 West Product B 46784WestP 604 9452 3787 8
45383 West Product A 45383WestP 876 8126 2554 14
46539 East Product D 46539EastPr 1794 5740 2099 6
46204 North Product C 46204NorthP 1469 5798 2160 9
45597 West Product C 45597WestPr 904 7056 3837 6
45413 North Product B 45413NorthP 1561 9745 3054 16
46631 South Product D 46631SouthP 1360 8587 5367 12
46419 West Product A 46419WestP 715 8156 7844 6
45323 East Product A 45323EastPr 765 6231 7846 13
46174 East Product B 46174EastPr 1902 8909 5070 10
46113 East Product C 46113EastPr 1681 8960 6981 17
46204 North Product D 46204NorthP 1310 6951 5631 11
46204 West Product B 46204WestP 639 7699 2482 9
46631 North Product D 46631NorthP 1407 8583 3203 12
45323 East Product C 45323EastPr 1322 8004 5431 13
46478 West Product A 46478WestP 540 4057 3119 16
46447 South Product C 46447SouthP 651 9081 4527 19
46054 East Product A 46054EastPr 958 6416 5843 16
46447 West Product C 46447WestPr 1324 5692 4357 18
45352 North Product C 45352NorthP 1610 6183 6509 6
45809 South Product D 45809SouthP 1768 6905 5982 10
45748 North Product B 45748NorthP 1232 4502 3788 18
45292 South Product B 45292SouthP 1254 9568 6746 17
45778 North Product A 45778NorthP 1128 9337 7505 15
45536 South Product A 45536SouthP 924 9867 7035 11
46692 West Product C 46692WestPr 768 7229 5113 15
45536 North Product D 45536NorthP 1604 4992 4297 16
46447 West Product C 46447WestPr 1232 4709 3599 12
46447 North Product A 46447NorthP 1068 3235 5539 16
46569 North Product B 46569NorthP 1967 9968 5512 7
45566 South Product C 45566SouthP 1711 6708 5556 19
45352 West Product B 45352WestP 1698 7897 2516 13
46631 East Product D 46631EastPr 947 4260 2292 17
45658 East Product D 45658EastPr 1207 9231 4102 19
45292 East Product A 45292EastPr 1496 5303 4377 11
46054 South Product B 46054SouthP 762 4743 5813 15
45323 North Product D 45323NorthP 523 5650 3017 18
46784 South Product A 46784SouthP 712 6815 4958 6
46235 West Product A 46235WestP 1407 9227 4828 5
46143 North Product D 46143NorthP 616 3559 2303 14
45566 East Product A 45566EastPr 932 4669 3814 7
45505 East Product C 45505EastPr 707 7340 7668 16
46569 South Product B 46569SouthP 512 9174 3598 16
46539 West Product D 46539WestP 1292 5644 5608 15
46054 West Product A 46054WestP 502 5710 3588 18
46661 East Product A 46661EastPr 1859 8457 2770 17
46631 South Product B 46631SouthP 981 3948 6331 20
45870 North Product B 45870NorthP 1804 9118 3337 7
45536 West Product B 45536WestP 789 6183 6422 12
46784 West Product D 46784WestP 1532 9235 3720 19
46722 West Product A 46722WestP 1061 6734 6373 8
46054 West Product A 46054WestP 859 9916 3497 15
46388 North Product B 46388NorthP 1314 3680 6027 14
45689 North Product D 45689NorthP 1457 6786 2609 20
46327 East Product C 46327EastPr 721 9957 2657 8
45383 East Product A 45383EastPr 904 8375 4228 5
45474 East Product A 45474EastPr 594 7683 7099 19
45658 West Product C 45658WestPr 2000 7264 7132 19
46447 North Product B 46447NorthP 1091 5110 4304 8
46327 South Product B 46327SouthP 777 5648 6628 18
46478 East Product A 46478EastPr 1594 3934 7901 15
45689 South Product A 45689SouthP 1106 8475 2991 7
45413 South Product D 45413SouthP 1074 6391 2480 15
45323 East Product B 45323EastPr 1553 9258 6707 15
45444 South Product A 45444SouthP 879 4616 7670 16
46447 East Product A 46447EastPr 1876 4893 7363 19
46204 East Product A 46204EastPr 1839 6065 2121 17
45292 South Product C 45292SouthP 949 5769 2733 7
45992 South Product A 45992SouthP 1009 7257 2355 15
46235 South Product A 46235SouthP 1549 9735 2618 6
45992 West Product D 45992WestP 1984 6126 7814 15
46113 South Product A 46113SouthP 550 7714 3605 18
45809 North Product A 45809NorthP 1452 8949 2767 20
46447 East Product B 46447EastPr 912 6819 5302 15
46692 West Product C 46692WestPr 1914 5045 2525 8
46082 South Product A 46082SouthP 1651 3880 4511 19
46753 East Product C 46753EastPr 949 6359 6913 18
45870 North Product D 45870NorthP 1730 4248 6523 17
46631 West Product C 46631WestPr 1791 7342 5340 15
45292 West Product B 45292WestP 1682 5321 2560 16
46539 South Product B 46539SouthP 874 8949 7190 13
45658 East Product B 45658EastPr 553 3123 4879 14
45292 West Product A 45292WestP 670 9126 4623 5
46722 North Product C 46722NorthP 1361 9762 6626 13
45717 South Product A 45717SouthP 1476 7706 4534 15
46082 East Product B 46082EastPr 1787 9100 5893 9
46266 South Product D 46266SouthP 1738 6283 5705 17
45352 East Product A 45352EastPr 1346 4014 5262 6
46388 South Product B 46388SouthP 1827 6035 7260 9
46600 East Product D 46600EastPr 906 9419 7012 20
46235 West Product D 46235WestP 1721 7095 7380 20
46508 South Product D 46508SouthP 1672 8323 5059 12
45352 East Product A 45352EastPr 794 5650 2055 17
46357 North Product A 46357NorthP 531 5822 2869 11
45597 West Product C 45597WestPr 1430 8298 6219 16
46447 West Product C 46447WestPr 1535 9782 2793 16
45931 West Product B 45931WestP 1733 8858 5493 11
46023 South Product B 46023SouthP 653 5641 5753 6
45901 East Product C 45901EastPr 1029 9542 6454 13
45627 South Product A 45627SouthP 836 4062 7654 13
45536 South Product A 45536SouthP 1254 9333 4861 17
46023 North Product D 46023NorthP 1945 6241 4754 10
46235 North Product D 46235NorthP 1821 5294 6771 20
45748 East Product B 45748EastPr 945 7173 6472 18
46357 South Product D 46357SouthP 647 9681 3803 20
46692 South Product B 46692SouthP 1935 8531 5078 10
45870 North Product A 45870NorthP 1161 5534 7402 17
46661 North Product C 46661NorthP 1331 6741 7578 7
45627 North Product C 45627NorthP 1786 3128 2143 6
46478 South Product D 46478SouthP 1781 8007 5323 18
CapEx ($) Expense-to-Revenue Ratio Revenue per Headcount Sales to Revenue %
4997 0.85171102661597 438.333333333333 24.828897338403
4996 1.03956617794738 622.375 11.0263105041173
4985 0.371923212813567 606.5 6.41856082911318
4984 0.803524501468542 539.083333333333 14.6390477662699
4981 0.699132492113565 380.4 11.3958990536278
4968 0.766636931311329 329.705882352941 24.1748438893845
4960 1.64551125576349 335.181818181818 22.8641171684296
4958 0.595387021110242 383.7 13.8389366692729
4945 1.49513023782559 275.9375 34.7904869762174
4942 0.699985125687937 448.2 22.6684515841142
4934 0.714395570593664 406.375 18.2866810212242
4923 0.801702685003274 449.117647058824 9.50884086444008
4922 0.273028779287472 1557.83333333333 20.8944046218038
4920 0.717711240801827 656.833333333333 22.7734077645268
4919 0.884714866362853 811.9 22.6136223672866
4909 0.949719800747198 917.714285714286 21.9956413449564
4903 0.33354462474645 563.428571428571 18.4330628803245
4883 1.42394239423942 185.166666666667 51.8151815181518
4879 0.829692154915591 503.5 24.0979808010593
4864 0.854733405875952 612.666666666667 26.2241566920566
4862 0.579564846416382 937.6 7.02858361774744
4852 1.05552952202437 237.111111111111 32.7085285848172
4852 0.329905388728918 748 9.44055944055944
4840 0.637279975928991 511.307692307692 10.2903565518279
4835 0.306338848753204 451.684210526316 9.81123281286413
4831 0.902400505369552 226.142857142857 52.4005053695515
4830 0.80582975264197 1435.16666666667 13.8311462083382
4818 0.764204962560564 486.5 7.53193363676406
4808 0.453533523168522 702.363636363636 16.1014755371473
4807 1.43944444444444 720 26.0555555555556
4753 1.05630188679245 828.125 28.3471698113208
4736 0.817971508583952 513.3125 20.8571776451966
4733 0.348567946374162 410.25 12.8275441803778
4731 0.789485458612975 1117.5 21.2080536912752
4717 0.745032419995817 1366 15.8648818238862
4708 1.23303312962367 310.9 17.0472820842715
4707 1.16227720138335 250.6 15.4030327214685
4705 0.818843089712504 541.3125 8.3939498903129
4697 0.398705501618123 454.411764705882 7.21035598705502
4673 0.496256684491979 420.75 13.4997029114676
4671 0.741436832740214 449.6 10.9096975088968
4642 0.549307525446354 544.818181818182 24.6454196562656
4641 0.764531313958248 574.823529411765 6.36512484650021
4625 0.838360655737705 762.5 17.1693989071038
4621 0.850135501355014 434.117647058824 8.13008130081301
4605 0.591508356690543 1926.6 6.06249351188622
4598 0.873309964947421 998.5 28.776498080454
4588 0.84025078369906 469.117647058824 9.16614420062696
4581 1.90015400410678 259.733333333333 26.7710472279261
4578 0.920863309352518 354.45 26.9572577232332
4571 0.75112157918349 1486 21.5567519066846
4565 0.887143688190809 429.75 29.4066317626527
4541 1.30605967394648 162.55 26.8225161488773
4507 1.6071724137931 226.5625 41.7655172413793
4503 1.56555269922879 259.333333333333 35.681233933162
4489 0.843097913322632 679.636363636364 18.0310326377742
4487 0.495584153419127 440.333333333333 21.1329800656069
4484 1.57101141491903 753.4 45.0225643748341
4468 0.250876753507014 725.818181818182 11.623246492986
4466 0.679267712791251 442.736842105263 13.8611507370423
4449 1.35477582846004 285 21.364522417154
4448 1.86409155937053 246.705882352941 29.7329518359561
4423 0.737991266375546 636.111111111111 23.528384279476
4417 1.28919002155836 270.583333333333 36.4028333846628
4415 0.739639252737814 547.882352941177 14.0863216663088
4414 0.855858310626703 611.666666666667 9.63215258855586
4404 0.639130434782609 290.526315789474 32.518115942029
4394 0.352499439587536 991.333333333333 14.7388477919749
4353 1.98348157560356 185.176470588235 55.4637865311309
4352 0.54480950177387 720.333333333333 21.5178158260065
4348 1.27995283018868 385.454545454545 25.3066037735849
4338 0.862427113702624 457.333333333333 26.5123906705539
4336 1.11598302687412 291.117647058824 39.2402505556678
4326 1.19237695078031 222.133333333333 34.7539015606243
4312 0.848960739030023 509.411764705882 17.066974595843
4301 0.777216856892011 479.578947368421 14.3766461808604
4289 0.776021080368907 650.571428571429 38.7351778656127
4276 0.393436367105514 436.75 22.4193856134326
4261 0.962749003984064 418.333333333333 31.6533864541833
4253 0.363307792395547 432.3125 11.3777649269915
4251 0.901278976818545 454.909090909091 33.5131894484413
4248 1.07646834477498 276 24.2181540808543
4244 0.33512285773281 538.111111111111 11.1088168490605
4236 0.674388523047978 447.578947368421 7.25540921919097
4222 0.858297776779699 890.6 23.5571524814732
4219 1.2518573551263 504.75 48.6874690440812
4214 0.349375231968329 425.421052631579 9.13027341333663
4208 2.0061935483871 242.1875 35.1483870967742
4198 1.81010289990645 356.333333333333 35.6641721234799
4198 0.292602461616546 562.928571428571 23.5629996193376
4189 0.971974344673731 421.882352941176 25.111544896821
4182 1.29705441837244 375.5625 10.9335996005991
4181 0.61390129643752 706.076923076923 14.3261793223663
4181 0.955434641792978 428.833333333333 24.7052727037181
4174 1.19961240310078 322.5 14.2635658914729
4172 1.12525922853588 253.789473684211 38.5524678556616
4164 1.02219014973841 554.3 15.9119610319322
4161 0.579161028416779 527.857142857143 24.0595399188092
4159 0.497196738022426 523.2 9.65851172273191
4157 1.53221033462326 732.166666666667 42.9547006601411
4155 0.35144813059505 633 9.51026856240126
4134 0.954585667944559 484.428571428571 47.1542317900324
4127 0.293284936479129 1653 15.9951603145796
4123 0.308504598614738 978.555555555556 17.1681616895651
4117 0.63334349283755 757.153846153846 5.81123641166311
4109 0.611043194784026 654.4 16.2082314588427
4087 1.30806563438872 270.4375 14.1668592558355
4085 1.34615384615385 329.333333333333 28.6184210526316
4074 1.74162679425837 321.538461538462 43.8516746411483
4073 0.934231697506034 276.222222222222 16.5728077232502
4062 0.604350877192982 475 12.4912280701754
4042 0.290270444995151 1856.2 16.657687749165
4025 1.33238822246456 229.25 17.164667393675
4012 0.788139825218477 1335 21.310861423221
3991 2.30056179775281 534 35.2996254681648
3989 0.631639722863741 529.222222222222 19.577997060676
3986 0.460811845800357 712.181818181818 17.6282869543018
3977 0.498537274286291 1652.16666666667 19.5097346918188
3955 1.04861111111111 492 13.8211382113821
3948 0.498044524669073 1329.6 8.93501805054152
3933 0.218089693833549 579.75 21.1190168175938
3931 1.18617460754613 226.9375 52.877995042688
3929 0.5 389.5 27.5192554557125
3926 0.626705653021443 448.875 22.9044834307992
3892 0.255687846280797 605.928571428571 22.6806554285041
3870 1.08568677792041 1038.66666666667 29.4608472400513
3856 0.915548357242018 864.4 22.5821378991208
3855 1.37179930795848 444.615384615385 25.363321799308
3851 0.554372623574145 708.076923076923 16.860401955459
3848 0.418754277891855 405.833333333333 10.8145106091718
3845 1.42316017316017 336 18.6958874458874
3838 1.00991458206223 728.444444444445 13.2245271507016
3837 0.460920710326886 465.315789473684 12.0461486257211
3836 1.13240628778718 381.692307692308 32.6481257557437
3815 0.306666666666667 495 6.37373737373737
3812 0.791471415182755 224.631578947368 16.9165885660731
3811 0.463896317630117 486.1 25.1388603168072
3793 1.27381620812278 267.15 21.6357851394348
3783 1.17154554759468 348.928571428571 33.0399181166837
3783 0.533453345334534 952.285714285714 27.4077407740774
3779 1.05153670648235 1490.2 13.4075962957992
3778 1.89812684850477 202.866666666667 41.6365428853106
3778 1.32250358337315 348.833333333333 44.0038222646918
3777 1.19922115187538 287 38.204550112728
3771 0.586307966083953 561.941176470588 11.7345336543494
3754 0.684931506849315 1186.25 7.54478398314015
3736 1.06138984107199 160.45 28.8563415394204
3729 0.951629072681704 798 20.187969924812
3724 1.1262298125116 283.526315789474 12.1960274735474
3721 0.702101611915936 544.555555555556 7.63109569475617
3710 0.22305434672604 898.272727272727 7.93441959315859
3700 0.528273051451859 872.444444444445 21.8033622007132
3699 0.601483479433581 1235.83333333333 18.111935266352
3699 0.836552748885587 1749.8 5.81780774945708
3695 0.706756756756757 462.5 17.8243243243243
3694 0.761710794297352 381.888888888889 51.643875472796
3688 0.624142838659594 1545.8 11.0881097166516
3683 0.841194370483073 292.111111111111 37.3145682769114
3679 0.528606965174129 296.21052631579 11.1584932480455
3641 0.509921550530688 216.7 37.0558375634518
3631 1.70879609062639 250.111111111111 15.4153709462461
3617 0.437777230162642 507.25 15.0443568260227
3614 0.484499658080693 626.714285714286 10.5767038978801
3612 0.859124087591241 1370 17.4330900243309
3607 0.68939566704675 219.25 15.2337514253136
3604 0.357865109976024 564.294117647059 17.1687688939852
3594 0.904129190515127 287.764705882353 23.0580539656582
3587 0.805176470588235 772.727272727273 15.3411764705882
3583 1.00369913686806 709.625 22.7232693323939
3581 0.587218277246064 647.8 17.690645260883
3570 1.33807947019868 274.545454545455 48.8741721854305
3558 0.440286831812256 590 21.264667535854
3551 0.573401015228426 547.222222222222 12.3248730964467
3537 0.791072826938136 709.444444444445 26.530931871574
3536 0.716574245224892 442.636363636364 15.0133497638119
3534 1.13436748962202 352.076923076923 28.2499453790693
3527 2.12608047690015 335.5 23.1296572280179
3524 0.727058098952987 749.384615384615 5.85095462943954
3481 1.68392815488687 389.727272727273 31.6538371821787
3480 0.676088443127422 487.444444444444 19.0449054023251
3480 0.682753252529745 599.533333333333 16.9687534749249
3474 0.764057507987221 569.090909090909 26.85303514377
3473 1.81502751854511 278.6 35.4630294328787
3463 1.65626455519329 252.588235294118 17.2566371681416
3454 0.91218872870249 624.272727272727 21.3193534294452
3439 0.644090909090909 628.571428571429 12.2045454545455
3431 1.71152685576343 276.166666666667 24.6831623415812
3428 0.545967552316012 1701.2 6.47778039031272
3428 0.784825717452888 1159.85714285714 7.03288582337726
3425 1.32243163340724 386.571428571429 28.0487804878049
3423 1.42924086223055 609.714285714286 40.1358950328022
3414 0.807555555555556 225 33.6222222222222
3406 0.558403728517332 429.125 27.556073405185
3404 0.866102000360425 426.846153846154 18.4537754550369
3395 0.863259844526571 435.944444444444 9.60876768191666
3376 0.292418372993913 451.75 7.62589928057554
3373 0.515901060070671 880.444444444445 9.76779404341242
3361 0.490425865857487 1194.625 8.53824421889715
3350 1.2397596941562 244.133333333333 42.3265974877116
3346 1.88061127029608 322.153846153846 35.0286532951289
3340 0.35533438100227 954.5 21.983586519993
3321 0.524882866911485 987.125 21.1852602254021
3315 0.994074749316317 940.285714285714 14.0382862351869
3310 0.825693265421619 1767 11.0809281267685
3304 0.627599867943216 1298.14285714286 17.2774292945967
3299 1.9858024691358 231.428571428571 26.358024691358
3299 0.393285635663181 648.928571428571 14.0231150247661
3279 0.510282529310014 743.285714285714 29.655967710936
3272 0.559409785141082 1103.71428571429 20.5410302873414
3268 1.32124874118832 331 37.1601208459215
3262 1.32232704402516 726.857142857143 27.2209119496855
3261 0.901591895803184 565.363636363636 18.8293937932143
3251 0.589910692734733 230.166666666667 31.1368573497466
3245 1.01514598540146 365.333333333333 19.4160583941606
3239 0.883323911814585 442.25 13.6461277557942
3231 1.58587672052663 257.076923076923 46.4392579293836
3205 0.412525031858729 392.357142857143 30.4569452029856
3199 0.856155778894472 1137.14285714286 6.78391959798995
3180 0.988048389447602 571.75 14.3273575280571
3169 2.3983416252073 188.4375 33.8640132669983
3167 0.878812107367219 437.75 8.1324957167333
3149 1.88761651131824 625.833333333333 16.1651131824234
3142 0.911840175953079 545.6 24.175219941349
3139 0.621480595716926 574.9375 14.89292314382
3122 0.544331961286016 1284.14285714286 17.0986761597508
3116 0.857199314978264 1265.16666666667 24.4763535766039
3112 0.725129655822725 397.6875 22.976583372623
3097 1.97022471910112 356 33.7078651685393
3086 0.552797379032258 396.8 12.0085685483871
3085 0.455673064368717 638.25 14.1924533228881
3082 0.785604472396925 596.25 25.9678546470999
3079 0.392131979695431 866.8 12.1596677434241
3073 0.740016813787306 634.4 12.9150903741068
3066 0.748636233132357 1161 20.2268159632501
3064 0.846344827586207 725 13.4344827586207
3052 0.909441728839722 647.833333333333 13.9310522253666
3038 1.33339687380862 403.538461538462 13.3434998093786
3034 0.662556216451473 405.470588235294 15.7551138836501
3030 0.374564838990427 574.5 10.0630983463882
3016 2.07546673678675 200.157894736842 35.2616355508809
3013 0.765218282434925 1394 7.33756917401107
3009 0.457122463546446 1089.66666666667 9.43203833996125
2999 0.5 393.888888888889 12.3977433004231
2997 0.642900120336943 586.588235294118 10.9205776173285
2992 1.77148846960168 214.65 39.1334730957372
2987 0.362064194798008 516.285714285714 9.93359158826785
2987 1.15872745831916 587.8 19.1561755699217
2986 0.339942172655927 726.3 20.9142227729588
2986 0.864663726571114 604.666666666667 15.6422271223815
2985 0.902149502726981 415.6 23.8691049085659
2981 0.749169894853348 803.111111111111 10.3348090758163
2974 0.729213737008586 520.705882352941 14.8666967916855
2965 1.10041407867495 375.666666666667 24.7116237799468
2949 0.86625301620131 644.666666666667 25.9048603929679
2936 0.378657955628148 386.684210526316 17.5990200081666
2930 0.856545128511656 627.375 25.682406853955
2925 0.439393939393939 283.8 21.1240310077519
2913 0.608745290558283 437.95 7.64927503139628
2911 0.382410743530953 359.176470588235 22.6170979364559
2896 0.785387563357646 577.785714285714 6.77463221659043
2889 1.21581696991533 396.5 25.5989911727617
2886 0.698130668147326 270.15 31.9267073847862
2883 1.55047976637464 684.857142857143 18.9194826866917
2882 1.04462128748046 586.416666666667 7.44635498081569
2857 0.694391332058636 1176.75 8.07308264287232
2843 0.804335315557261 372.357142857143 34.3947822750815
2825 1.71648924614382 287.6875 23.4629589398219
2818 0.332633543270352 476.333333333333 13.0044320037322
2815 0.738047523618666 436.625 31.3484111079301
2813 0.596376730055137 1777.4 5.90750534488579
2810 0.756385696040869 1566 9.80204342273308
2808 0.242567248702218 565.066666666667 20.8824917413874
2806 1.48529823578829 595.166666666667 48.8378605432652
2805 1.33535630383712 851.333333333333 18.1284259984338
2794 1.07367829021372 1016 26.7716535433071
2792 0.630418574928107 552.294117647059 18.4471189690063
2788 0.624234657553752 1003.28571428571 26.9542930371636
2779 0.436115326251897 1412.14285714286 16.2266059686394
2775 0.64375 504.615384615385 24.6951219512195
2774 0.823246878001921 694 17.5672430355428
2770 0.831383201002925 368.153846153846 38.4454659423318
2769 0.964553404122424 400.25 17.5046845721424
2764 0.912230412230412 1046.57142857143 12.981162981163
2761 1.57542885973764 304.923076923077 21.6700302724521
2753 0.685131195335277 306.894736842105 14.9545532498714
2749 0.695028547556051 652.818181818182 16.5993594206935
2746 0.680920197556538 404.947368421053 13.0101377696907
2744 0.361883214824391 714 5.92544710191769
2736 0.291910279579037 495.105263157895 12.4269161262889
2729 0.837692994768406 412.473684210526 19.3824167410999
2712 0.523723656035163 1774.6 9.89518764792066
2705 0.934538878842676 307.222222222222 22.5497287522604
2701 0.665728580362727 1199.25 15.4784240150094
2694 0.439737662616923 1550.16666666667 12.0632190087087
2690 2.14968587817536 203.388888888889 17.4542474733679
2687 0.761263250883392 266.352941176471 23.1890459363958
2681 0.976530746033827 953.375 21.0305493641012
2677 0.580333951762523 1155 18.8249845392703
2673 0.972972972972973 268.25 61.4476545511028
2660 0.646405080517124 734.833333333333 13.1435699705149
2656 1.94500632111252 175.777777777778 28.1605562579014
2655 1.07819748177601 670.666666666667 30.7985420808482
2646 0.509438711301284 1589.2 10.1560533601812
2639 0.287260399008997 766.9 21.3326378928152
2631 0.322756309561211 477.45 9.96963032778301
2617 0.301066350710901 703.333333333333 20.6635071090047
2609 0.304223259762309 1178 16.0865874363328
2603 0.499684144030322 431.727272727273 33.6913034323015
2597 0.352647692482141 629.928571428571 12.3596779680236
2595 1.26262626262626 551.571428571429 51.5669515669516
2592 0.478685738563943 1008.71428571429 26.0019827219941
2591 1.20135790494665 736.428571428571 15.4607177497575
2589 0.33887176738577 466.4375 18.3438295591585
2589 1.45171808377226 664.5 47.0278404815651
2588 0.502607425949103 684.857142857143 6.41426783479349
2586 2.08733333333333 300 51.6333333333333
2579 0.388037749724231 453.277777777778 9.91543081259958
2578 1.47069472731387 276.1875 23.8968092328581
2565 0.90077177508269 725.6 7.27673649393605
2561 0.592013311148087 1001.66666666667 21.6749861342207
2556 0.268075356415479 392.8 23.3706720977597
2552 0.390930494421128 1221.125 7.6261643975842
2551 1.36813922356091 466.875 52.1285140562249
2530 0.344189602446483 467.142857142857 17.0183486238532
2524 0.345984363894812 1407 23.7668798862829
2523 0.478186116483989 517 37.7820760799484
2503 1.2760722839103 287.0625 28.1515349444807
2482 0.3704577630958 1412.66666666667 12.2463426144408
2474 0.650471698113208 1696 21.7334905660377
2474 0.69390243902439 410 30.3861788617886
2465 0.848569760653824 1427.5 9.56217162872154
2449 0.609431680773882 340.529411764706 16.2722404560373
2444 0.73385518590998 613.2 8.8606218743205
2432 0.448959793036542 773.083333333333 15.0264093995904
2426 0.45142353977106 425.875 24.7578514822424
2419 1.84590643274854 244.285714285714 26.9005847953216
2407 0.322113022113022 1356.66666666667 8.71007371007371
2405 1.44661417322835 529.166666666667 35.7795275590551
2403 0.591919582447323 470.272727272727 13.6091242992461
2402 1.61036421412858 314.692307692308 44.9278904913224
2395 1.28793336334984 246.777777777778 26.7672219720847
2390 0.448406676783005 1845.2 17.0062865814004
2382 2.0189092902165 192.052631578947 30.8851740202795
2382 0.846139938528295 345.6875 31.4409690833484
2377 0.521044751289303 429.357142857143 29.6955581434038
2370 0.66677301004945 368.764705882353 10.256819269421
2369 0.3157406452943 808.416666666667 19.6680754561385
2366 0.413009322300199 1363.85714285714 9.09186131769142
2362 0.88526108602524 539.8125 10.1076762764849
2341 0.527934170636639 839.636363636364 8.5643135556518
2335 0.616400101548616 787.8 23.5719725818736
2325 0.831217616580311 386 19.2487046632124
2317 0.747111344537815 846.222222222222 11.4627100840336
2311 0.524026696329255 528.823529411765 21.8909899888765
2297 0.85749813479234 502.625 19.1992041780652
2292 0.258336258336258 474.833333333333 18.7083187083187
2290 1.16766997167139 1129.6 19.0332861189802
2277 0.829446064139942 960.4 18.7942523948355
2275 0.408074256318497 1490.33333333333 20.3310221426974
2274 1.71689634511684 196.352941176471 26.2133013780707
2270 1.11160964666293 419.529411764706 16.2787436904094
2264 0.650617034189763 760.461538461539 17.1859194820959
2255 1.22781930451739 181 43.1589210269743
2241 0.825334894004422 549.214285714286 12.1732344908311
2238 0.258439804715903 802.25 15.872026591877
2237 0.511215308579394 563.642857142857 11.0759092637182
2234 0.782051282051282 358.8 19.9182460052025
2209 0.83385544864623 1787.6 18.4381293354218
2209 1.7438739789965 244.857142857143 20.7117852975496
2193 1.25210658164427 399.181818181818 14.5524937371897
2177 0.761441521114305 476.105263157895 17.7094848551846
2158 0.530612244897959 535.9375 18.9737609329446
2147 0.430805448125105 424.785714285714 31.1417521439381
2144 0.925133689839572 589.769230769231 24.9510890830833
2138 0.570944906124962 1392.42857142857 12.7013440032831
2133 0.247870326549929 1690.4 9.61902508282064
2132 1.23782998304674 294.928571428571 43.0854928554129
2126 0.634207589285714 188.631578947368 52.5948660714286
2101 0.970812692462177 574.538461538462 10.7511045655376
2091 0.970115967885816 611.454545454546 12.8159381504609
2084 0.365249939628109 752.909090909091 17.8580053127264
2083 0.525555433949874 1827.4 8.7118310167451
2082 0.887952934884343 498.6 19.2137986361813
2060 0.949152542372881 265.5 22.1468926553672
2057 1.11587982832618 446.583333333333 33.7189774211607
2025 1.40270488494146 619.25 38.292289059346
2021 1.34624568851154 269.214285714286 22.0482886707349
2017 1.01698980611633 333.533333333333 30.5616630021987
2014 1.97619691641872 217.470588235294 43.6299702461455
2013 0.289691413237925 596.266666666667 18.8729874776386
2011 0.40065594583157 1181.5 6.3901819720694
2010 0.314299778488801 580.428571428571 10.7802116662565
1997 0.365679442508711 956.666666666667 31.2543554006969
1996 0.372542255950328 644.222222222222 25.3363228699552
1986 0.543792517006803 1176 12.81179138322
1986 0.313391482811698 609.0625 16.0184710107748
1983 0.62501455688832 715.583333333333 15.8378944916735
1974 0.96174595389897 1359.33333333333 8.76655223148602
1972 1.25918793131119 479.307692307692 12.2773230621088
1972 0.569087439667752 890.9 21.3491974407902
1961 0.779129464285714 527.058823529412 18.7611607142857
1943 0.81009926629262 631.909090909091 18.8462091785355
1941 0.322379529809066 855.444444444445 8.29977919210287
1938 0.373179540953047 715.25 16.3928696260049
1935 0.678535732133933 615.692307692308 16.5167416291854
1932 0.768794675868869 253.5625 13.3103278284447
1922 0.498513379583746 477.947368421053 7.16881400726792
1915 0.910692019950125 401 14.931421446384
1908 0.765460295151089 316.222222222222 23.2607167955025
1907 1.05272521429727 1030.5 26.0391395762575
1903 0.866328747284576 690.5 25.6046343229544
1896 0.841403820524212 250.111111111111 27.3656152820968
1886 0.705058528428094 562.823529411765 13.1061872909699
1877 0.803791367676984 622.466666666667 12.0809681910678
1865 0.712982669504409 897 9.36454849498328
1855 0.707290081615715 481.933333333333 10.6238760547794
1841 0.860777243589744 312 32.1314102564103
1840 0.76428116372903 392.416666666667 26.1626672329582
1838 1.71221020092736 202.1875 33.0139103554869
1832 0.552969502407705 1424 19.7331460674157
1815 0.828264758497317 353.052631578947 25.5068574836017
1812 0.318602000759782 607.461538461539 21.5018361403064
1810 0.538028169014085 250.588235294118 22.2300469483568
1806 0.444372224027733 485.842105263158 13.0755064456722
1802 0.825381859324911 482.090909090909 28.2104469168395
1793 1.22559561458992 316.2 16.0657811511701
1783 0.533982300884956 313.888888888889 9.25663716814159
1777 0.727512839325018 1135.83333333333 10.4475421863536
1760 0.523246992521947 1845.4 15.2487265633467
1755 0.6470918797415 254.214285714286 17.3082326496207
1744 0.81687727564789 667 19.9614478475048
1730 1.04468664850136 458.75 9.63215258855586
1702 0.392195334641378 573.375 5.58098975365162
1674 0.993621545003544 376.266666666667 22.8915662650602
1643 0.628371278458844 317.222222222222 8.79159369527145
1637 0.327539316542509 497.470588235294 21.9817902329431
1604 1.60359675785208 197.4 24.8480243161094
1598 0.365979381443299 1302.57142857143 19.7850405790744
1555 1.03865437489892 515.25 12.760795730228
1554 0.402815376285869 486.052631578947 16.5890633459664
1553 0.946391446391446 841.75 15.7558657558658
1536 0.352662363856394 661.066666666667 8.6627672448568
1535 1.63777173913043 262.857142857143 35.7065217391304
1523 0.384468022399057 339.3 21.4706749189508
1515 0.26684744400924 1244.625 7.24113688862107
1490 0.504835820895522 1675 10.7940298507463
1480 0.923988025510868 404.368421052632 7.73135493947677
1466 0.981828193832599 382.315789473684 27.5330396475771
1462 0.842270058708415 638.75 21.3502935420744
1461 1.17351274787535 313.777777777778 13.7570821529745
1450 2.00838840874428 262.266666666667 40.5185561769192
1448 0.352920353982301 1210.71428571429 13.0501474926254
1444 0.388045689250509 426.066666666667 16.8048818651228
1440 0.724454525815511 617.2 16.7746813566645
1433 1.66161178509532 288.5 19.0424610051993
1419 1.50480277948089 257.526315789474 38.3404864091559
1418 0.349711459192086 356.764705882353 30.3215169002473
1411 0.473738949557982 824.142857142857 16.4499913329867
1387 0.324514262091774 483.8 13.9038170042717
1385 0.268926553672316 1622.5 15.9116589625064
1385 1.27554684949396 408.4 32.3865491348351
1382 0.467332123411978 428.555555555556 7.12989369976666
1372 0.309196558274668 447.45 16.2252765672142
1357 0.777533362663147 454.6 13.3743950725913
1355 0.500495540138751 630.625 37.9385530227949
1355 1.16262886597938 204.210526315789 42.5515463917526
1353 1.08712061644913 353.277777777778 14.9237301462494
1343 1.5355461393597 249.882352941176 40.7250470809793
1343 0.727322255516208 489.466666666667 24.3938981204032
1335 0.481112572824657 332.5625 31.61059951137
1320 0.803441725332439 688.384615384615 9.76645435244162
1310 1.56227985910983 223.071428571429 17.7073326929235
1307 0.506574621959237 1825.2 7.34166118781503
1296 0.678754353616062 750.923076923077 13.9418152018029
1278 0.588372696600052 513.733333333333 19.1539060472359
1264 0.647582417582418 1011.11111111111 19.6373626373626
1231 0.908005729746936 369.588235294118 27.6619449307656
1225 1.31091180866966 669 33.5326357747882
1212 1.2029826014913 670.555555555556 30.2734051367026
1201 0.744452701985349 470.95 9.61885550483066
1194 1.04016913319239 354.75 24.2565186751233
1192 0.607833713805118 693.583333333333 20.0889102487084
1192 0.363716814159292 332.352941176471 14.0530973451327
1184 0.49278598419787 529.272727272727 9.12057712126417
1173 0.749457700650759 518.625 17.233068209207
1172 0.285524432631364 611.375 15.6920875076671
1172 0.620117407992775 805.272727272727 19.564235719124
1169 1.01985463570289 940.166666666667 11.5759617089169
1167 0.676378117795012 734 10.7839027457556
1162 1.88429345150172 312.461538461538 20.5809945839488
1149 0.520840030001072 549 13.4361941497911
1138 0.761736901137638 624.1 31.1648774234898
1133 1.27899508877975 264.7 34.3974310540234
1127 0.902272410427994 398.5 13.1744040150565
1112 0.392831319078608 484.05 6.68319388492924
1076 0.595240886179815 853.1 22.6819833548236
1066 1.3375496928081 325.529411764706 20.9794000722805
1056 1.1241655540721 963 19.7448449784898
1017 0.685102301790281 521.333333333333 57.0971867007673
1001 0.664793305857375 444.833333333333 22.2430373423255
Revenue Growth Simulation Variance Flag
8679 Within Budget
5476.9 Over Budget
9340.1 Within Budget
7115.9 Within Budget
8368.8 Within Budget
6165.5 Within Budget
4055.7 Over Budget
8441.4 Within Budget
4856.5 Over Budget
7395.3 Within Budget
7152.2 Within Budget
8398.5 Within Budget
10281.7 Within Budget
8670.2 Within Budget
8930.9 Within Budget
7066.4 Within Budget
8676.8 Within Budget
3666.3 Over Budget
6646.2 Within Budget
4043.6 Within Budget
10313.6 Within Budget
4694.8 Over Budget
10696.4 Within Budget
7311.7 Within Budget
9440.2 Within Budget
3482.6 Within Budget
9472.1 Within Budget
7492.1 Within Budget
8498.6 Within Budget
3960 Over Budget
7287.5 Over Budget
9034.3 Within Budget
7220.4 Within Budget
9834 Within Budget
10518.2 Within Budget
6839.8 Over Budget
4134.9 Over Budget
9527.1 Within Budget
8497.5 Within Budget
9256.5 Within Budget
9891.2 Within Budget
6592.3 Within Budget
10749.2 Within Budget
10065 Within Budget
8118 Within Budget
10596.3 Within Budget
6590.1 Within Budget
 8772.5 Within Budget
4285.6 Over Budget
7797.9 Within Budget
9807.6 Within Budget
3781.8 Within Budget
3576.1 Over Budget
3987.5 Over Budget
4279 Over Budget
8223.6 Within Budget
8718.6 Within Budget
4143.7 Over Budget
8782.4 Within Budget
9253.2 Within Budget
5643 Over Budget
4613.4 Over Budget
6297.5 Within Budget
3571.7 Over Budget
10245.4 Within Budget
8074 Within Budget
6072 Within Budget
9814.2 Within Budget
3462.8 Over Budget
7131.3 Within Budget
4664 Over Budget
6036.8 Within Budget
5443.9 Over Budget
3665.2 Over Budget
9526 Within Budget
10023.2 Within Budget
5009.4 Within Budget
5765.1 Within Budget
5522 Within Budget
7608.7 Within Budget
5504.4 Within Budget
5768.4 Over Budget
10654.6 Within Budget
9354.4 Within Budget
4898.3 Within Budget
4441.8 Over Budget
8891.3 Within Budget
4262.5 Over Budget
4703.6 Over Budget
8669.1 Within Budget
7889.2 Within Budget
6609.9 Over Budget
10096.9 Within Budget
8490.9 Within Budget
5676 Over Budget
 5304.2 Over Budget
6097.3 Over Budget
4064.5 Within Budget
8632.8 Within Budget
4832.3 Over Budget
10444.5 Within Budget
3730.1 Within Budget
9091.5 Within Budget
9687.7 Within Budget
10827.3 Within Budget
10797.6 Within Budget
4759.7 Over Budget
4347.2 Over Budget
4598 Over Budget
5469.2 Within Budget
7837.5 Within Budget
10209.1 Within Budget
5043.5 Over Budget
8811 Within Budget
3524.4 Over Budget
10478.6 Within Budget
8617.4 Within Budget
10904.3 Within Budget
6494.4 Over Budget
7312.8 Within Budget
10203.6 Within Budget
3994.1 Over Budget
6855.2 Within Budget
7900.2 Within Budget
9331.3 Within Budget
6855.2 Over Budget
9508.4 Within Budget
6358 Over Budget
10125.5 Within Budget
8035.5 Within Budget
4065.6 Over Budget
7211.6 Over Budget
9725.1 Within Budget
5458.2 Over Budget
10890 Within Budget
4694.8 Within Budget
5347.1 Within Budget
5877.3 Over Budget
5373.5 Over Budget
7332.6 Within Budget
8196.1 Over Budget
3347.3 Over Budget
4604.6 Over Budget
 5366.9 Over Budget
10508.3 Within Budget
10439 Within Budget
3529.9 Over Budget
8778 Within Budget
5925.7 Over Budget
10782.2 Within Budget
10869.1 Within Budget
8637.2 Within Budget
8156.5 Within Budget
9623.9 Within Budget
8140 Within Budget
3780.7 Within Budget
8501.9 Within Budget
5783.8 Within Budget
6190.8 Within Budget
4767.4 Within Budget
4952.2 Over Budget
8927.6 Within Budget
9651.4 Within Budget
9042 Within Budget
4823.5 Within Budget
10552.3 Within Budget
5381.2 Within Budget
9350 Within Budget
6244.7 Over Budget
7125.8 Within Budget
3322 Over Budget
8437 Within Budget
10835 Within Budget
7023.5 Within Budget
5355.9 Within Budget
5034.7 Over Budget
3690.5 Over Budget
10716.2 Within Budget
4715.7 Over Budget
9651.4 Within Budget
9892.3 Within Budget
6886 Within Budget
4596.9 Over Budget
4723.4 Over Budget
7553.7 Within Budget
4840 Within Budget
3645.4 Over Budget
9356.6 Within Budget
8930.9 Within Budget
5953.2 Over Budget
4694.8 Over Budget
 4950 Within Budget
7552.6 Within Budget
6103.9 Within Budget
8631.7 Within Budget
9938.5 Within Budget
8716.4 Within Budget
10512.7 Within Budget
4028.2 Over Budget
4606.8 Over Budget
6299.7 Within Budget
8686.7 Within Budget
7240.2 Within Budget
9718.5 Within Budget
9995.7 Within Budget
3564 Over Budget
9993.5 Within Budget
5723.3 Within Budget
8498.6 Within Budget
5461.5 Over Budget
5596.8 Over Budget
6840.9 Within Budget
4557.3 Within Budget
6028 Over Budget
9729.5 Within Budget
3676.2 Over Budget
6042.3 Within Budget
8756 Within Budget
7547.1 Within Budget
3316.5 Over Budget
9630.5 Within Budget
4130.5 Over Budget
6001.6 Within Budget
10118.9 Within Budget
9887.9 Within Budget
8350.1 Within Budget
6999.3 Within Budget
3916 Over Budget
8729.6 Within Budget
8424.9 Within Budget
7870.5 Within Budget
9534.8 Within Budget
10467.6 Within Budget
7662.6 Within Budget
7975 Within Budget
8551.4 Within Budget
5770.6 Over Budget
7582.3 Within Budget
10111.2 Within Budget
 4183.3 Over Budget
10733.8 Within Budget
10787.7 Within Budget
7799 Within Budget
10969.2 Within Budget
4722.3 Over Budget
7950.8 Within Budget
6465.8 Over Budget
7989.3 Within Budget
7981.6 Within Budget
6857.4 Within Budget
7950.8 Within Budget
9737.2 Within Budget
7438.2 Over Budget
6382.2 Within Budget
8081.7 Within Budget
5520.9 Within Budget
6243.6 Within Budget
9634.9 Within Budget
6716.6 Within Budget
8897.9 Within Budget
6106.1 Over Budget
5943.3 Within Budget
5273.4 Over Budget
7740.7 Over Budget
10355.4 Within Budget
5734.3 Within Budget
5063.3 Over Budget
9431.4 Within Budget
3842.3 Within Budget
9775.7 Within Budget
10335.6 Within Budget
9323.6 Within Budget
3928.1 Over Budget
5618.8 Over Budget
7823.2 Over Budget
10327.9 Within Budget
7725.3 Within Budget
10873.5 Within Budget
7216 Within Budget
9160.8 Within Budget
5264.6 Within Budget
7044.4 Within Budget
8058.6 Within Budget
4360.4 Over Budget
6414.1 Within Budget
7899.1 Within Budget
8463.4 Within Budget
10210.2 Within Budget
10347.7 Within Budget
8620.7 Within Budget
9760.3 Within Budget
6083 Within Budget
10553.4 Within Budget
10231.1 Within Budget
4027.1 Over Budget
4980.8 Within Budget
8389.7 Within Budget
8893.5 Within Budget
3540.9 Within Budget
9699.8 Within Budget
3480.4 Over Budget
6639.6 Over Budget
8740.6 Within Budget
8435.9 Within Budget
10503.9 Within Budget
9284 Within Budget
10366.4 Within Budget
5223.9 Within Budget
9700.9 Within Budget
4247.1 Over Budget
7767.1 Within Budget
5670.5 Over Budget
8209.3 Within Budget
4385.7 Over Budget
10546.8 Within Budget
3300 Over Budget
8974.9 Within Budget
4860.9 Over Budget
7981.6 Within Budget
9916.5 Within Budget
8641.6 Within Budget
10745.9 Within Budget
4108.5 Over Budget
7194 Within Budget
7738.5 Within Budget
5118.3 Within Budget
5052.3 Over Budget
9323.6 Within Budget
9328 Within Budget
5412 Within Budget
9421.5 Within Budget
6367.9 Within Budget
10117.8 Within Budget
10204.7 Within Budget
7495.4 Within Budget
 3762 Over Budget
8954 Within Budget
3492.5 Over Budget
5690.3 Within Budget
4500.1 Over Budget
4886.2 Over Budget
10148.6 Within Budget
4013.9 Over Budget
6084.1 Within Budget
6612.1 Within Budget
6895.9 Within Budget
10671.1 Within Budget
10501.7 Within Budget
9500.7 Within Budget
10159.6 Within Budget
8665.8 Within Budget
8492 Within Budget
8377.6 Within Budget
9889 Within Budget
8846.2 Within Budget
9401.7 Within Budget
6212.8 Over Budget
10564.4 Within Budget
9836.2 Within Budget
3671.8 Over Budget
7845.2 Over Budget
10874.6 Within Budget
3384.7 Over Budget
8457.9 Within Budget
10589.7 Within Budget
8680.1 Within Budget
5920.2 Within Budget
9831.8 Within Budget
3770.8 Over Budget
4830.1 Over Budget
9950.6 Within Budget
9432.5 Within Budget
6541.7 Within Budget
8433.7 Within Budget
10721.7 Within Budget
9297.2 Within Budget
4541.9 Over Budget
3942.4 Within Budget
8215.9 Within Budget
7398.6 Within Budget
9110.2 Within Budget
10050.7 Within Budget
8226.9 Within Budget
 5841 Within Budget
5894.9 Over Budget
5449.4 Over Budget
4145.9 Over Budget
5503.3 Over Budget
4066.7 Over Budget
9838.4 Within Budget
10397.2 Within Budget
8938.6 Within Budget
6314 Within Budget
6377.8 Within Budget
7761.6 Within Budget
10719.5 Within Budget
9445.7 Within Budget
8971.6 Within Budget
6854.1 Over Budget
9799.9 Within Budget
9856 Within Budget
7646.1 Within Budget
8468.9 Within Budget
9441.3 Within Budget
8804.4 Within Budget
4462.7 Within Budget
9989.1 Within Budget
7057.6 Within Budget
6261.2 Within Budget
6801.3 Over Budget
7595.5 Within Budget
4952.2 Within Budget
10524.8 Within Budget
10270.7 Within Budget
10853.7 Within Budget
7951.9 Within Budget
5491.2 Within Budget
5179.9 Within Budget
3558.5 Over Budget
10964.8 Within Budget
7378.8 Within Budget
8686.7 Within Budget
4686 Within Budget
10154.1 Within Budget
5833.3 Within Budget
5217.3 Over Budget
6215 Within Budget
7496.5 Within Budget
10149.7 Within Budget
3914.9 Within Budget
5135.9 Within Budget
 8074 Over Budget
10091.4 Within Budget
6208.4 Within Budget
6281 Within Budget
9302.7 Within Budget
4342.8 Over Budget
10029.8 Within Budget
6801.3 Over Budget
10158.5 Within Budget
7407.4 Within Budget
10907.6 Within Budget
4048 Over Budget
7464.6 Within Budget
10952.7 Within Budget
9212.5 Within Budget
8451.3 Within Budget
7990.4 Within Budget
5621 Within Budget
6212.8 Over Budget
4327.4 Over Budget
9322.5 Within Budget
7030.1 Within Budget
10183.8 Within Budget
5077.6 Over Budget
5382.3 Over Budget
6671.5 Within Budget
6345.9 Within Budget
7982.7 Within Budget
10708.5 Within Budget
6738.6 Over Budget
8485.4 Within Budget
9843.9 Within Budget
7500.9 Within Budget
5549.5 Within Budget
4268 Over Budget
6994.9 Over Budget
4672.8 Over Budget
8076.2 Within Budget
5853.1 Within Budget
9843.9 Within Budget
3435.3 Over Budget
10038.6 Within Budget
10738.2 Within Budget
8476.6 Within Budget
10010 Within Budget
6911.3 Within Budget
4415.4 Over Budget
6638.5 Over Budget
10360.9 Within Budget
7804.5 Over Budget
9155.3 Within Budget
6215 Within Budget
6404.2 Within Budget
9127.8 Within Budget
10760.2 Within Budget
9743.8 Within Budget
6205.1 Over Budget
10496.2 Within Budget
4468.2 Over Budget
10266.3 Within Budget
6865.1 Within Budget
5823.4 Over Budget
7890.3 Within Budget
10649.1 Within Budget
9384.1 Within Budget
6087.4 Over Budget
7415.1 Over Budget
3440.8 Within Budget
8807.7 Within Budget