"Sales" "Payroll" "Ending Inventory" "COGS" "Marketing" "Additions" "Misc" "Jan" "100-10" "New York" "Actual" "Local" 678 51 2067 271 94 644 "Massachusetts" 494 31 235 72 23 171 1 "Florida" 210 31 640 84 27 199 "Connecticut" 310 31 945 124 40 294 "100-20" "Florida" 200 23 490 84 26 190 "100-10" "New Hampshire" 120 31 366 48 15 114 1 "Feb" "New York" 645 51 2041 258 90 619 1 "Massachusetts" 470 31 -54 75 24 181 "Florida" 200 31 632 80 26 192 "Connecticut" 325 31 932 130 42 312 1 "100-20" "Florida" 206 23 481 86 26 197 "100-10" "New Hampshire" 114 31 361 45 14 109 1 "Jan" "100-30" 93 22 236 38 12 88 1 "Feb" 101 22 231 41 13 96 "Jan" "100-10" "California" 678 51 2067 271 94 644 "Oregon" 160 43 392 67 22 152 "Washington" 130 22 331 53 16 123 1 "Utah" 130 27 305 55 18 123 "100-20" "California" 118 43 1071 144 47 327 1 "Oregon" 140 22 357 57 18 133 1 "Washington" 190 29 541 79 72 180 1 "Utah" 190 33 484 85 32 180 1 "100-10" "Nevada" 76 33 193 34 12 72 "100-20" 62 21 961 28 8 58 1 "Feb" "100-10" "California" 645 51 2041 258 90 619 1 "Oregon" 155 43 385 65 21 148 1 "Washington" 142 22 325 58 18 136 "Utah" 130 27 299 55 18 124 "100-20" "California" 122 43 1288 148 48 339 "Oregon" 128 22 351 52 16 122 "Washington" 220 29 532 92 83 211 1 "Utah" 193 33 476 86 32 185 1 "100-10" "Nevada" 74 33 190 33 12 71 1 "100-20" 63 21 958 28 8 60 "Jan" "100-30" "California" 145 22 685 95 30 222 "Oregon" 150 29 427 63 57 142 "Utah" 170 21 956 78 24 161 "Feb" "California" 132 22 796 104 33 243 "Oregon" 129 29 421 54 49 123 1 "Utah" 165 21 949 75 23 158 "Mar" "100-10" "New York" 675 51 2108 270 94 742 1 "Massachusetts" 492 31 -348 72 23 198 "Florida" 210 31 653 84 27 231 1 "Connecticut" 309 31 962 123 40 339 1 "100-20" "Florida" 214 23 502 89 27 235 1 "100-10" "New Hampshire" 119 31 372 47 15 130 "100-30" 107 22 241 43 13 117 "100-10" "California" 675 51 2108 270 94 742 1 "Oregon" 149 43 399 62 20 163 "Washington" 150 22 340 61 19 165 "Utah" 124 27 311 53 17 136 1 "100-20" "California" 127 43 1564 154 50 403 1 "Oregon" 121 22 363 49 15 133 1 "Washington" 227 29 554 95 86 249 1 "Utah" 189 33 494 85 32 207 1 "100-10" "Nevada" 75 33 197 33 12 82 1 "100-20" 63 21 964 28 8 69 "100-30" "California" 125 22 964 109 34 293 1 "Oregon" 125 29 433 52 47 137 "Utah" 163 21 965 74 22 179 1 "Jan" "200-10" "New York" 61 33 901 105 95 237 "Massachusetts" 126 29 451 63 57 142 "Florida" 190 29 541 79 72 180 1 "Connecticut" 180 29 513 75 68 171 1 "200-20" "Florida" 180 27 423 77 25 171 1 "Connecticut" 130 27 305 55 18 123 "200-10" "New Hampshire" 90 29 256 37 34 85 "Feb" "New York" 61 33 1118 121 110 278 "Massachusetts" 128 29 446 54 49 123 "Florida" 220 29 532 92 83 211 "Connecticut" 155 29 506 65 58 148 "200-20" "Florida" 180 27 415 77 25 172 "Connecticut" 130 27 299 55 18 124 1 "200-10" "New Hampshire" 104 29 251 43 39 99 "Jan" "200-40" "New York" 490 24 1402 228 63 433 "Massachusetts" 341 24 1073 170 47 323 "New Hampshire" 65 33 165 29 11 61 "Feb" "New York" 580 24 1260 228 63 438 1 "Massachusetts" 340 24 1059 170 47 326 "New Hampshire" 68 33 162 30 11 65 "Jan" "200-10" "California" 250 33 712 105 95 237 "Oregon" 140 27 329 60 19 133 1 "Washington" 120 33 306 54 20 114 "Utah" 112 12 617 49 16 106 1 "200-20" "California" 546 32 1282 234 77 518 "Oregon" 341 24 1073 170 47 323 1 "Washington" 150 21 957 69 21 142 "Utah" 123 11 814 50 14 116 1 "200-10" "Nevada" 45 11 818 18 5 42 1 "200-20" 43 11 774 17 4 40 "Feb" "200-10" "California" 290 33 700 121 110 278 "Oregon" 140 27 323 60 19 134 1 "Washington" 118 33 301 53 20 113 "Utah" 112 12 611 49 16 106 "200-20" "California" 545 32 1260 234 77 523 "Oregon" 340 24 1059 170 47 326 "Washington" 154 21 950 70 21 147 1 "Utah" 123 11 809 50 14 118 "200-10" "Nevada" 45 11 816 18 5 43 1 "200-20" 47 11 772 19 5 45 1 "Jan" "200-30" "California" 456 24 1436 228 63 433 1 "Oregon" 130 33 331 58 22 123 1 "Washington" 110 12 617 48 15 104 "Utah" 114 11 771 46 12 108 1 "Nevada" 43 11 774 17 4 40 "Feb" "California" 457 24 1417 228 63 438 "Oregon" 132 33 325 59 22 126 "Washington" 110 12 611 48 15 104 "Utah" 103 11 766 42 11 98 1 "Nevada" 43 11 731 #Mi #Mi #Mi 1 "Mar" "200-10" "New York" 63 33 1382 125 113 327 "Massachusetts" 125 29 458 52 47 137 1 "Florida" 227 29 554 95 86 249 "Connecticut" 150 29 521 63 57 165 1 "200-20" "Florida" 188 27 433 80 26 206 1 "Connecticut" 124 27 311 53 17 136 1 "200-10" "New Hampshire" 107 29 261 44 40 117 1 "200-40" "New York" 523 24 1262 239 66 525 "Massachusetts" 325 24 1091 162 45 357 "New Hampshire" 75 33 169 33 12 82 1 "200-10" "California" 298 33 729 125 113 327 "Oregon" 134 27 336 57 18 147 "Washington" 120 33 313 54 20 132 1 "Utah" 110 12 605 48 15 104 1 "200-20" "California" 567 32 1316 243 80 623 1 "Oregon" 325 24 1091 162 45 357 "Washington" 155 21 965 71 22 170 1 "Utah" 121 11 821 49 13 133 1 "200-10" "Nevada" 45 11 820 18 5 49 1 "200-20" 41 11 776 16 4 45 "200-30" "California" 478 24 1464 239 66 525 "Oregon" 129 33 337 58 22 141 1 "Washington" 112 12 605 49 16 106 "Utah" 118 11 777 48 13 129 1 "Nevada" 43 11 688 #Mi #Mi #Mi 1 "Jan" "100-10" "Texas" 452 21 942 207 64 429 1 "Oklahoma" 100 12 618 44 14 95 1 "100-20" "Texas" 190 12 613 83 27 180 "Oklahoma" 80 11 817 32 8 76 1 "100-10" "New Mexico" 120 31 366 48 15 114 "100-20" 99 23 625 88 27 199 "Feb" "100-10" "Texas" 465 21 923 213 66 446 1 "Oklahoma" 100 12 613 44 14 95 1 "100-20" "Texas" 190 12 603 83 27 180 "Oklahoma" 80 11 813 32 8 76 "100-10" "New Mexico" 114 31 361 45 14 109 "100-20" 102 23 715 84 26 192 "Jan" "100-10" "Ohio" 140 22 357 57 18 133 1 "Wisconsin" 190 29 541 79 72 180 1 "Missouri" 190 33 484 85 32 180 1 "Iowa" 62 21 961 28 8 58 "100-20" "Ohio" 150 29 427 63 57 142 1 "Wisconsin" 180 27 423 77 25 171 "Missouri" 170 21 956 78 24 161 "Iowa" 54 12 620 23 7 51 "100-10" "Colorado" 190 12 613 83 27 180 "100-20" 234 11 809 95 26 222 1 "Feb" "100-10" "Ohio" 128 22 351 52 16 122 "Wisconsin" 220 29 532 92 83 211 1 "Missouri" 193 33 476 86 32 185 "Iowa" 63 21 958 28 8 60 "100-20" "Ohio" 129 29 421 54 49 123 "Wisconsin" 180 27 415 77 25 172 1 "Missouri" 165 21 949 75 23 158 "Iowa" 54 12 617 23 7 51 "100-10" "Colorado" 190 12 603 83 27 180 "100-20" 232 11 799 95 26 222 1 "Jan" "100-30" "Ohio" 140 27 329 60 19 133 "Wisconsin" 120 33 306 54 20 114 "Iowa" 45 11 818 18 5 42 "Colorado" 219 11 766 89 24 208 1 "Feb" "Ohio" 140 27 323 60 19 134 1 "Wisconsin" 118 33 301 53 20 113 "Iowa" 45 11 816 18 5 43 1 "Colorado" 243 11 756 99 27 233 1 "Mar" "100-10" "Texas" 467 21 969 214 66 513 "Oklahoma" 98 12 608 43 14 93 "100-20" "Texas" 193 12 593 84 27 183 "Oklahoma" 79 11 820 32 8 86 1 "100-10" "New Mexico" 119 31 372 47 15 130 "100-20" 106 23 840 88 27 231 1 "100-10" "Ohio" 121 22 363 49 15 133 "Wisconsin" 227 29 554 95 86 249 "Missouri" 189 33 494 85 32 207 "Iowa" 63 21 964 28 8 69 "100-20" "Ohio" 125 29 433 52 47 137 1 "Wisconsin" 188 27 433 80 26 206 "Missouri" 163 21 965 74 22 179 1 "Iowa" 54 12 614 23 7 51 "100-10" "Colorado" 193 12 593 84 27 183 1 "100-20" 234 11 822 95 26 257 1 "100-30" "Ohio" 134 27 336 57 18 147 "Wisconsin" 120 33 313 54 20 132 "Iowa" 45 11 820 18 5 49 1 "Colorado" 213 11 777 87 24 234 1 "Jan" "200-10" "Texas" 219 11 766 89 24 208 "Oklahoma" 80 11 452 32 8 76 1 "200-20" "Texas" 134 11 449 54 15 127 "Oklahoma" 210 31 640 84 27 199 1 "200-10" "New Mexico" 90 29 256 37 34 85 "200-20" 82 27 191 35 11 77 "Feb" "200-10" "Texas" 243 11 756 99 27 233 "Oklahoma" 56 11 449 22 6 53 "200-20" "Texas" 189 11 441 77 21 181 "Oklahoma" 200 31 632 80 26 192 "200-10" "New Mexico" 104 29 251 43 39 99 "200-20" 82 27 187 35 11 78 1 "Jan" "200-30" "Texas" 180 31 378 72 23 #Mi 1 "Oklahoma" 200 23 300 84 26 #Mi 1 "New Mexico" 65 33 104 29 11 "Feb" "Texas" 189 31 189 75 24 #Mi 1 "Oklahoma" 206 23 94 86 26 #Mi 1 "New Mexico" 68 33 36 30 11 #Mi 1 "Jan" "200-10" "Ohio" 341 24 1073 170 47 323 1 "Wisconsin" 150 21 957 69 21 142 1 "Missouri" 123 11 814 50 14 116 "Iowa" 43 11 774 17 4 40 "200-20" "Ohio" 130 33 331 58 22 123 1 "Wisconsin" 110 12 617 48 15 104 1 "Missouri" 114 11 771 46 12 108 "Iowa" 43 11 774 17 4 40 1 "200-10" "Colorado" 134 11 449 54 15 127 "200-20" 180 31 549 72 23 171 1 "Feb" "200-10" "Ohio" 340 24 1059 170 47 326 1 "Wisconsin" 154 21 950 70 21 147 "Missouri" 123 11 809 50 14 118 "Iowa" 47 11 772 19 5 45 1 "200-20" "Ohio" 132 33 325 59 22 126 "Wisconsin" 110 12 611 48 15 104 "Missouri" 103 11 766 42 11 98 1 "Iowa" 43 11 731 "200-10" "Colorado" 189 11 441 77 21 181 "200-20" 189 31 541 75 24 181 "Mar" "200-10" "Texas" 213 11 777 87 24 234 "Oklahoma" 53 11 454 21 5 58 1 "200-20" "Texas" 198 11 460 81 22 217 "Oklahoma" 210 31 653 84 27 231 "200-10" "New Mexico" 107 29 261 44 40 117 1 "200-20" 85 27 195 36 11 93 "200-30" "Texas" 180 31 9 72 23 "Oklahoma" 214 23 -120 89 27 #Mi 1 "New Mexico" 75 33 -39 33 12 "200-10" "Ohio" 325 24 1091 162 45 357 "Wisconsin" 155 21 965 71 22 170 "Missouri" 121 11 821 49 13 133 1 "Iowa" 41 11 776 16 4 45 1 "200-20" "Ohio" 129 33 337 58 22 141 1 "Wisconsin" 112 12 605 49 16 106 1 "Missouri" 118 11 777 48 13 129 1 "Iowa" 43 11 688 "200-10" "Colorado" 198 11 460 81 22 217 "200-20" 180 31 559 72 23 198 "Jan" "100-10" "New York" "Budget" 640 40 1990 260 80 600 "Massachusetts" 460 20 180 60 20 100 "Florida" 190 20 540 80 20 100 "Connecticut" 290 20 840 110 30 200 "100-20" "Florida" 190 20 390 80 20 100 "100-10" "New Hampshire" 110 20 350 40 10 100 "Feb" "New York" 610 40 1980 240 80 600 "Massachusetts" 440 20 -160 70 20 100 "Florida" 190 20 450 70 20 100 "Connecticut" 300 20 840 120 30 300 "100-20" "Florida" 190 20 300 80 20 100 "100-10" "New Hampshire" 100 20 350 40 10 100 "Jan" "100-30" 80 10 150 30 10 "Feb" 90 10 60 30 10 "Jan" "100-10" "California" 840 40 2430 340 90 750 "Oregon" 200 40 450 80 20 170 "Washington" 160 20 380 60 10 140 "Utah" 160 20 350 60 10 140 "100-20" "California" 140 40 1270 180 40 380 "Oregon" 170 20 410 70 10 150 "Washington" 230 20 640 90 60 210 "Utah" 230 30 570 100 30 210 "100-10" "Nevada" 90 30 220 40 10 80 "100-20" 70 20 1140 30 #Mi 60 "Feb" "100-10" "California" 800 40 2350 320 80 720 "Oregon" 190 40 430 80 20 170 "Washington" 170 20 360 70 10 150 "Utah" 160 20 330 60 10 140 "100-20" "California" 150 40 1510 180 40 390 "Oregon" 160 20 390 60 10 140 "Washington" 270 20 610 110 80 240 "Utah" 240 30 540 100 30 210 "100-10" "Nevada" 90 30 210 40 10 80 "100-20" 70 20 1140 30 #Mi 70 "Jan" "100-30" "California" 180 20 790 110 20 250 "Oregon" 180 20 500 70 50 160 "Utah" 210 20 1120 90 20 180 "Feb" "California" 160 20 910 130 30 280 "Oregon" 160 20 480 60 40 140 "Utah" 200 20 1100 90 20 180 "Mar" "100-10" "New York" 640 40 2040 250 80 700 "Massachusetts" 460 20 -520 60 20 100 "Florida" 190 20 460 80 20 200 "Connecticut" 290 20 850 110 30 300 "100-20" "Florida" 200 20 300 80 20 200 "100-10" "New Hampshire" 110 20 340 40 10 100 "100-30" 100 10 60 40 10 100 "100-10" "California" 840 40 2370 340 90 860 "Oregon" 180 40 440 70 10 190 "Washington" 180 20 370 70 10 190 "Utah" 150 20 330 60 10 150 "100-20" "California" 150 40 1830 190 40 470 "Oregon" 150 20 390 60 10 150 "Washington" 280 20 620 110 80 290 "Utah" 230 30 550 100 30 240 "100-10" "Nevada" 90 30 210 40 10 90 "100-20" 70 20 1150 30 #Mi 80 "100-30" "California" 150 20 1100 130 30 340 "Oregon" 150 20 490 60 40 160 "Utah" 200 20 1100 90 20 200 "Jan" "200-10" "New York" 50 30 850 100 90 220 "Massachusetts" 120 20 420 60 50 130 "Florida" 180 20 510 70 60 170 "Connecticut" 170 20 480 70 60 160 "200-20" "Florida" 170 20 400 70 20 160 "Connecticut" 120 20 280 50 10 110 "Sales" "Ending Inventory" "COGS" "Payroll" "Additions" "Marketing" "Misc" "200-10" "New Hampshire" 80 240 30 20 80 30 "Feb" "New York" 50 1060 110 30 260 100 "Massachusetts" 120 410 50 20 110 40 "Florida" 210 500 80 20 200 70 "Connecticut" 150 470 60 20 140 50 "200-20" "Florida" 170 390 70 20 160 20 "Connecticut" 120 270 50 20 110 10 "200-10" "New Hampshire" 100 230 40 20 90 30 "Jan" "200-40" "New York" 480 1310 210 20 410 50 "Massachusetts" 330 1000 160 20 300 40 "New Hampshire" 60 150 20 30 50 10 "Feb" "New York" 560 1160 210 20 410 50 "Massachusetts" 330 970 160 20 300 40 "New Hampshire" 60 150 20 30 60 10 "Jan" "200-10" "California" 240 660 100 30 220 90 "Oregon" 130 300 50 20 120 10 "Washington" 110 280 50 30 100 10 "Utah" 100 590 40 10 100 10 "200-20" "California" 520 1210 220 30 490 70 "Oregon" 320 1010 160 20 300 40 "Washington" 140 900 60 10 130 10 "Utah" 110 770 40 10 110 10 "200-10" "Nevada" 40 760 10 10 30 "200-20" 40 720 10 10 30 "Feb" "200-10" "California" 270 650 110 30 260 100 "Oregon" 130 290 50 20 120 10 "Washington" 110 270 50 30 100 10 "Utah" 100 590 40 10 100 10 "200-20" "California" 520 1180 220 30 490 70 "Oregon" 320 990 160 20 300 40 "Washington" 140 890 60 10 130 10 "Utah" 110 770 40 10 110 10 "200-10" "Nevada" 40 760 10 10 40 "200-20" 40 720 10 10 40 "Jan" "200-30" "California" 430 1360 210 20 410 50 "Oregon" 120 310 50 30 110 20 "Washington" 100 580 40 10 90 10 "Utah" 100 730 40 10 100 10 "Nevada" 40 720 10 10 30 "Feb" "California" 430 1340 210 20 410 50 "Oregon" 120 300 50 30 110 20 "Washington" 100 570 40 10 90 10 "Utah" 90 730 40 10 90 10 "Nevada" 40 680 #Mi 10 "Mar" "200-10" "New York" 60 1310 120 30 310 100 "Massachusetts" 120 420 40 20 130 40 "Florida" 220 510 90 20 230 80 "Connecticut" 140 480 60 20 150 50 "200-20" "Florida" 180 400 70 20 190 20 "Connecticut" 120 270 50 20 120 10 "200-10" "New Hampshire" 100 240 40 20 110 30 "200-40" "New York" 510 1140 220 20 490 60 "Massachusetts" 310 990 150 20 330 40 "New Hampshire" 70 150 30 30 70 10 "200-10" "California" 280 680 120 30 310 100 "Oregon" 120 300 50 20 130 10 "Washington" 110 280 50 30 120 10 "Utah" 100 580 40 10 90 10 "200-20" "California" 540 1230 230 30 590 70 "Oregon" 310 1010 150 20 330 40 "Washington" 140 910 60 10 160 20 "Utah" 110 780 40 10 120 10 "200-10" "Nevada" 40 760 10 10 40 "200-20" 30 730 10 10 40 "200-30" "California" 450 1380 220 20 490 60 "Oregon" 120 310 50 30 130 20 "Washington" 100 570 40 10 100 10 "Utah" 110 740 40 10 120 10 "Nevada" 40 640 #Mi 10 "Jan" "100-10" "Texas" 560 1090 260 20 500 60 "Oklahoma" 120 730 50 10 110 10 "100-20" "Texas" 230 720 100 10 210 20 "Oklahoma" 100 960 40 10 80 "100-10" "New Mexico" 150 420 60 30 130 10 "100-20" 120 740 110 20 230 20 "Feb" "100-10" "Texas" 580 1030 260 20 520 60 "Oklahoma" 120 720 50 10 110 10 "100-20" "Texas" 230 700 100 10 210 20 "Oklahoma" 100 940 40 10 80 "100-10" "New Mexico" 140 400 50 30 120 10 "100-20" 120 840 100 20 220 20 "Jan" "100-10" "Ohio" 140 330 60 20 120 10 "Wisconsin" 190 510 80 20 170 70 "Missouri" 190 450 90 30 170 30 "Iowa" 60 920 20 20 50 "100-20" "Ohio" 150 400 60 20 130 50 "Wisconsin" 180 390 80 20 160 20 "Missouri" 170 910 80 20 150 20 "Iowa" 50 590 20 10 40 "100-10" "Colorado" 190 580 80 10 170 20 "100-20" 240 760 100 10 210 20 "Feb" "100-10" "Ohio" 130 310 50 20 110 10 "Wisconsin" 230 480 90 20 200 80 "Missouri" 200 420 90 30 170 30 "Iowa" 60 910 20 20 50 "100-20" "Ohio" 130 380 50 20 110 40 "Wisconsin" 180 370 80 20 160 20 "Missouri" 170 890 70 20 150 20 "Iowa" 50 580 20 10 40 "100-10" "Colorado" 190 560 80 10 170 20 "100-20" 240 730 100 10 210 20 "Jan" "100-30" "Ohio" 140 300 60 20 120 10 "Wisconsin" 120 290 50 30 110 10 "Iowa" 40 790 10 10 40 "Colorado" 220 730 90 10 200 20 "Feb" "Ohio" 140 280 60 20 120 10 "Wisconsin" 120 270 50 30 100 10 "Iowa" 40 790 10 10 40 "Colorado" 250 700 100 10 220 20 "Mar" "100-10" "Texas" 580 1050 260 20 600 60 "Oklahoma" 120 700 50 10 100 10 "100-20" "Texas" 240 670 100 10 210 20 "Oklahoma" 90 950 40 10 100 "100-10" "New Mexico" 140 410 50 30 150 10 "100-20" 130 980 110 20 270 20 "100-10" "Ohio" 120 310 50 20 120 10 "Wisconsin" 230 490 100 20 240 80 "Missouri" 190 430 90 30 200 30 "Iowa" 60 910 20 20 60 "100-20" "Ohio" 130 380 50 20 130 40 "Wisconsin" 190 370 80 20 190 20 "Missouri" 170 890 70 20 170 20 "Iowa" 50 570 20 10 40 "100-10" "Colorado" 200 530 80 10 170 20 "100-20" 240 730 100 10 240 20 "100-30" "Ohio" 140 280 60 20 140 10 "Wisconsin" 120 270 50 30 120 10 "Iowa" 40 790 10 10 40 "Colorado" 220 700 90 10 220 20 "Jan" "200-10" "Texas" 180 720 70 #Mi 170 20 "Oklahoma" 60 430 20 #Mi 60 "200-20" "Texas" 110 420 40 #Mi 100 10 "Oklahoma" 180 590 70 20 160 20 "200-10" "New Mexico" 70 240 30 20 70 30 "200-20" 70 170 30 20 60 10 "Feb" "200-10" "Texas" 200 710 80 #Mi 190 20 "Oklahoma" 40 430 10 #Mi 40 "200-20" "Texas" 160 410 60 #Mi 150 10 "Oklahoma" 170 580 60 20 160 20 "200-10" "New Mexico" 80 240 30 20 80 30 "200-20" 70 160 30 20 60 10 "Jan" "200-30" "Texas" 150 380 60 20 #Mi 20 "Oklahoma" 170 300 70 10 #Mi 20 "New Mexico" 50 110 20 20 #Mi 10 "Feb" "Texas" 160 220 60 20 #Mi 20 "Oklahoma" 170 130 70 10 #Mi 20 "New Mexico" 50 60 20 20 #Mi 10 "Jan" "200-10" "Ohio" 400 940 190 20 310 50 "Wisconsin" 170 880 80 20 140 20 "Missouri" 140 740 50 10 110 10 "Iowa" 50 710 10 10 30 "200-20" "Ohio" 150 290 60 30 120 20 "Wisconsin" 120 570 50 10 100 10 "Missouri" 130 700 50 10 100 10 "Iowa" 50 710 10 10 30 "200-10" "Colorado" 150 400 60 10 120 10 "200-20" 210 480 80 30 160 20 "Feb" "200-10" "Ohio" 400 860 190 20 320 50 "Wisconsin" 180 840 80 20 140 20 "Missouri" 140 710 50 10 110 10 "Iowa" 50 700 20 10 40 "200-20" "Ohio" 150 260 60 30 120 20 "Wisconsin" 120 550 50 10 100 10 "Missouri" 120 670 40 10 90 10 "Iowa" 50 660 #Mi 10 "200-10" "Colorado" 220 350 80 10 170 20 "200-20" 220 430 80 30 170 20 "Mar" "200-10" "Texas" 180 720 70 #Mi 190 20 "Oklahoma" 40 430 10 #Mi 40 "200-20" "Texas" 170 420 60 #Mi 180 20 "Oklahoma" 180 590 70 20 190 20 "200-10" "New Mexico" 90 240 30 20 90 30 "200-20" 70 160 30 20 70 10 "200-30" "Texas" 150 70 60 20 #Mi 20 "Oklahoma" 180 -50 70 10 #Mi 20 "New Mexico" 60 #Mi 20 20 #Mi 10 "200-10" "Ohio" 380 830 180 20 350 50 "Wisconsin" 180 820 80 20 160 20 "Missouri" 140 700 50 10 130 10 "Iowa" 40 700 10 10 40 "200-20" "Ohio" 150 240 60 30 130 20 "Wisconsin" 130 520 50 10 100 10 "Missouri" 130 660 50 10 120 10 "Iowa" 50 610 #Mi 10 "200-10" "Colorado" 230 330 90 10 210 20 "200-20" 210 410 80 30 190 20 "Apr" "100-10" "New York" "Actual" 712 2250 284 53 854 99 "Massachusetts" 519 -663 68 31 204 22 1 "Florida" 222 697 88 31 266 29 1 "Connecticut" 292 1020 116 31 350 38 "100-20" "Florida" 267 555 112 23 320 34 "100-10" "New Hampshire" 125 397 50 31 150 16 1 "May" "New York" 756 2476 302 53 982 105 1 "Massachusetts" 551 -1006 64 31 208 21 1 "Florida" 235 767 94 31 305 31 1 "Connecticut" 275 1102 110 31 357 36 "100-20" "Florida" 273 636 114 23 354 35 1 "100-10" "New Hampshire" 132 436 52 31 171 17 1 "Apr" "100-30" 121 265 49 23 145 15 1 "May" 125 302 51 23 162 16 "Apr" "100-10" "California" 712 2250 284 53 854 99 "Oregon" 119 422 49 45 142 16 1 "Washington" 169 373 69 23 202 22 1 "Utah" 119 334 51 27 142 16 "100-20" "California" 159 1952 191 45 547 63 1 "Oregon" 107 384 43 23 128 13 "Washington" 227 599 95 29 272 86 "Utah" 178 529 80 33 213 30 1 "100-10" "Nevada" 79 212 35 33 94 13 "100-20" 61 976 28 21 73 8 "May" "100-10" "California" 756 2476 302 53 982 105 1 "Oregon" 116 456 48 45 150 15 "Washington" 175 425 71 23 227 22 1 "Utah" 113 367 48 27 146 15 1 "100-20" "California" 163 2393 195 45 604 64 1 "Oregon" 103 414 42 23 133 13 "Washington" 221 665 92 29 287 83 1 "Utah" 173 580 77 33 224 29 "100-10" "Nevada" 81 236 36 33 105 13 "100-20" 68 996 31 21 88 9 1 "Apr" "100-30" "California" 110 1215 123 23 361 39 1 "Oregon" 125 458 52 29 150 47 "Utah" 167 998 76 21 200 23 "May" "California" 106 1514 127 23 405 40 "Oregon" 128 496 53 29 166 48 "Utah" 148 1042 68 21 192 21 "Jun" "100-10" "New York" 890 2654 356 53 1068 124 "Massachusetts" 649 -1493 54 31 162 17 "Florida" 278 822 111 31 333 36 1 "Connecticut" 232 1148 92 31 278 30 "100-20" "Florida" 282 692 118 23 338 36 "100-10" "New Hampshire" 156 467 62 31 187 20 1 "100-30" 138 329 56 23 165 17 1 "100-10" "California" 890 2654 356 53 1068 124 "Oregon" 112 478 47 45 134 15 1 "Washington" 193 463 79 23 231 25 "Utah" 108 388 46 27 129 15 1 "100-20" "California" 169 2797 200 45 573 66 "Oregon" 93 432 38 23 111 12 "Washington" 264 717 110 29 316 100 1 "Utah" 169 613 76 33 202 28 "100-10" "Nevada" 82 252 36 33 98 13 "100-20" 70 1010 32 21 84 9 "100-30" "California" 96 1832 141 23 414 45 "Oregon" 107 517 44 29 128 40 "Utah" 142 1070 65 21 170 20 "Apr" "200-10" "New York" 66 1673 125 33 357 113 "Massachusetts" 117 491 52 29 150 47 1 "Florida" 227 599 95 29 272 86 "Connecticut" 150 551 63 29 180 57 1 "200-20" "Florida" 195 472 83 27 234 27 "Connecticut" 119 334 51 27 142 16 1 "200-10" "New Hampshire" 107 282 44 29 128 40 "May" "New York" 69 1979 121 33 375 109 1 "Massachusetts" 114 543 53 29 166 48 "Florida" 221 665 92 29 287 83 "Connecticut" 154 597 64 29 200 58 "200-20" "Florida" 204 533 87 27 265 28 "Connecticut" 113 367 48 27 146 15 1 "200-10" "New Hampshire" 104 313 43 29 135 39 "Apr" "200-40" "New York" 564 1271 239 24 573 66 "Massachusetts" 325 1156 162 24 390 45 "New Hampshire" 65 182 29 33 78 11 1 "May" "New York" 543 1405 260 24 677 72 "Massachusetts" 298 1245 149 24 387 41 "New Hampshire" 76 204 34 33 98 12 "Apr" "200-10" "California" 298 788 125 33 357 113 1 "Oregon" 129 361 55 27 154 18 1 "Washington" 127 338 57 33 152 21 1 "Utah" 119 599 52 12 113 17 1 "200-20" "California" 587 1433 252 32 704 83 "Oregon" 325 1156 162 24 390 45 1 "Washington" 151 995 69 21 181 21 1 "Utah" 115 844 47 11 138 13 1 "200-10" "Nevada" 47 829 19 11 56 5 1 "200-20" 43 784 17 11 51 4 1 "May" "200-10" "California" 289 874 121 33 375 109 1 "Oregon" 123 397 52 27 159 17 "Washington" 130 377 58 33 169 22 1 "Utah" 111 593 48 12 105 15 "200-20" "California" 612 1616 263 32 795 86 1 "Oregon" 298 1245 149 24 387 41 1 "Washington" 170 1046 78 21 221 24 "Utah" 109 876 44 11 141 12 "200-10" "Nevada" 49 843 20 11 63 5 "200-20" 49 798 20 11 63 5 "Apr" "200-30" "California" 478 1559 239 24 573 66 1 "Oregon" 121 361 54 33 145 20 1 "Washington" 103 599 45 12 97 14 "Utah" 112 799 45 11 134 12 1 "Nevada" 43 645 #Mi 11 "May" "California" 521 1715 260 24 677 72 "Oregon" 118 396 53 33 153 20 1 "Washington" 110 593 48 12 104 15 1 "Utah" 97 828 39 11 126 10 1 "Nevada" 43 602 #Mi 11 #Mi #Mi 1 "Jun" "200-10" "New York" 72 2321 144 33 414 131 "Massachusetts" 111 560 44 29 128 40 1 "Florida" 264 717 110 29 316 100 "Connecticut" 128 622 53 29 153 48 "200-20" "Florida" 212 575 91 27 254 30 1 "Connecticut" 108 388 46 27 129 15 1 "200-10" "New Hampshire" 125 338 52 29 150 47 1 "200-40" "New York" 675 1355 260 24 625 72 1 "Massachusetts" 298 1304 149 24 357 41 1 "New Hampshire" 78 219 35 33 93 13 "200-10" "California" 345 943 144 33 414 131 1 "Oregon" 118 420 50 27 141 16 1 "Washington" 133 403 59 33 159 22 1 "Utah" 111 587 48 12 105 15 1 "200-20" "California" 634 1742 272 32 760 89 1 "Oregon" 298 1304 149 24 357 41 1 "Washington" 177 1081 81 21 212 25 1 "Utah" 92 894 37 11 110 10 "200-10" "Nevada" 58 854 23 11 69 6 "200-20" 53 808 21 11 63 5 1 "200-30" "California" 521 1819 260 24 625 72 "Oregon" 115 419 51 33 138 19 1 "Washington" 110 587 48 12 104 15 1 "Utah" 89 845 36 11 106 10 1 "Nevada" 43 559 #Mi 11 #Mi #Mi 1 "Apr" "100-10" "Texas" 456 1060 209 21 547 64 1 "Oklahoma" 106 602 46 12 100 15 "100-20" "Texas" 178 584 78 12 169 25 "Oklahoma" 75 835 30 11 90 8 1 "100-10" "New Mexico" 125 397 50 31 150 16 1 "100-20" 133 973 93 23 266 28 "May" "100-10" "Texas" 512 1213 235 21 665 72 1 "Oklahoma" 99 597 43 12 94 14 "100-20" "Texas" 190 574 83 12 180 27 "Oklahoma" 71 856 29 11 92 8 1 "Sales" "Ending Inventory" "Payroll" "COGS" "Additions" "Marketing" "Misc" "100-10" "New Mexico" 132 436 31 52 171 17 1 "100-20" 136 1142 23 98 305 30 "Apr" "100-10" "Ohio" 107 384 23 43 128 13 1 "Wisconsin" 227 599 29 95 272 86 "Missouri" 178 529 33 80 213 30 "Iowa" 61 976 21 28 73 8 1 "100-20" "Ohio" 125 458 29 52 150 47 "Wisconsin" 195 472 27 83 234 27 "Missouri" 167 998 21 76 200 23 "Iowa" 49 611 12 21 46 6 1 "100-10" "Colorado" 178 584 12 78 169 25 "100-20" 245 871 11 100 294 28 1 "May" "100-10" "Ohio" 103 414 23 42 133 13 1 "Wisconsin" 221 665 29 92 287 83 "Missouri" 173 580 33 77 224 29 1 "Iowa" 68 996 21 31 88 9 "100-20" "Ohio" 128 496 29 53 166 48 "Wisconsin" 204 533 27 87 265 28 "Missouri" 148 1042 21 68 192 21 "Iowa" 52 608 12 22 49 7 "100-10" "Colorado" 190 574 12 83 180 27 "100-20" 256 947 11 104 332 29 "Apr" "100-30" "Ohio" 129 361 27 55 154 18 1 "Wisconsin" 127 338 33 57 152 21 "Iowa" 47 829 11 19 56 5 1 "Colorado" 223 821 11 91 267 25 "May" "Ohio" 123 397 27 52 159 17 "Wisconsin" 130 377 33 58 169 22 "Iowa" 49 843 11 20 63 5 1 "Colorado" 256 897 11 104 332 29 1 "Jun" "100-10" "Texas" 532 1319 21 244 638 75 "Oklahoma" 99 592 12 43 94 14 1 "100-20" "Texas" 190 564 12 83 180 27 "Oklahoma" 60 868 11 24 72 6 "100-10" "New Mexico" 156 467 31 62 187 20 "100-20" 141 1334 23 116 333 35 1 "100-10" "Ohio" 93 432 23 38 111 12 1 "Wisconsin" 264 717 29 110 316 100 1 "Missouri" 169 613 33 76 202 28 1 "Iowa" 70 1010 21 32 84 9 "100-20" "Ohio" 107 517 29 44 128 40 "Wisconsin" 212 575 27 91 254 30 1 "Missouri" 142 1070 21 65 170 20 1 "Iowa" 52 605 12 22 49 7 "100-10" "Colorado" 190 564 12 83 180 27 "100-20" 301 1007 11 123 361 34 1 "100-30" "Ohio" 118 420 27 50 141 16 1 "Wisconsin" 133 403 33 59 159 22 "Iowa" 58 854 11 23 69 6 "Colorado" 276 952 11 113 331 31 "Apr" "200-10" "Texas" 223 821 11 91 267 25 "Oklahoma" 53 464 11 21 63 5 "200-20" "Texas" 198 499 11 81 237 22 "Oklahoma" 222 697 31 88 266 29 "200-10" "New Mexico" 107 282 29 44 128 40 "200-20" 88 212 27 37 105 12 "May" "200-10" "Texas" 256 897 11 104 332 29 "Oklahoma" 49 478 11 20 63 5 "200-20" "Texas" 210 562 11 86 273 24 1 "Oklahoma" 235 767 31 94 305 31 "200-10" "New Mexico" 104 313 29 43 135 39 "200-20" 92 239 27 39 119 12 "Apr" "200-30" "Texas" 170 -161 31 68 #Mi 22 1 "Oklahoma" 267 -387 23 112 #Mi 34 "New Mexico" 65 -104 33 29 #Mi 11 1 "May" "Texas" 160 -321 31 64 #Mi 21 "Oklahoma" 273 -660 23 114 #Mi 35 "New Mexico" 76 -180 33 34 #Mi 12 1 "Apr" "200-10" "Ohio" 325 1156 24 162 390 45 1 "Wisconsin" 151 995 21 69 181 21 1 "Missouri" 115 844 11 47 138 13 1 "Iowa" 43 784 11 17 51 4 1 "200-20" "Ohio" 121 361 33 54 145 20 1 "Wisconsin" 103 599 12 45 97 14 "Missouri" 112 799 11 45 134 12 "Iowa" 43 645 11 "200-10" "Colorado" 198 499 11 81 237 22 "200-20" 170 593 31 68 204 22 1 "May" "200-10" "Ohio" 298 1245 24 149 387 41 "Wisconsin" 170 1046 21 78 221 24 "Missouri" 109 876 11 44 141 12 1 "Iowa" 49 798 11 20 63 5 1 "200-20" "Ohio" 118 396 33 53 153 20 1 "Wisconsin" 110 593 12 48 104 15 "Missouri" 97 828 11 39 126 10 1 "Iowa" 43 602 11 #Mi #Mi #Mi 1 "200-10" "Colorado" 210 562 11 86 273 24 1 "200-20" 160 641 31 64 208 21 "Jun" "200-10" "Texas" 276 952 11 113 331 31 1 "Oklahoma" 44 486 11 18 52 5 "200-20" "Texas" 230 608 11 94 276 26 "Oklahoma" 278 822 31 111 333 36 1 "200-10" "New Mexico" 125 338 29 52 150 47 "200-20" 96 258 27 41 115 13 1 "200-30" "Texas" 135 -456 31 54 #Mi 17 "Oklahoma" 282 -942 23 118 #Mi 36 "New Mexico" 78 -258 33 35 #Mi 13 "200-10" "Ohio" 298 1304 24 149 357 41 1 "Wisconsin" 177 1081 21 81 212 25 "Missouri" 92 894 11 37 110 10 1 "Iowa" 53 808 11 21 63 5 1 "200-20" "Ohio" 115 419 33 51 138 19 "Wisconsin" 110 587 12 48 104 15 1 "Missouri" 89 845 11 36 106 10 1 "Iowa" 43 559 11 #Mi #Mi #Mi 1 "200-10" "Colorado" 230 608 11 94 276 26 "200-20" 135 668 31 54 162 17 "Apr" "100-10" "New York" "Budget" 670 2170 40 270 800 80 "Massachusetts" 490 -910 20 60 100 10 "Florida" 210 450 20 80 200 20 "Connecticut" 270 880 20 110 300 30 "100-20" "Florida" 250 350 20 100 300 30 "100-10" "New Hampshire" 110 330 20 40 100 10 "May" "New York" 710 2360 40 280 900 90 "Massachusetts" 520 -1230 20 60 200 10 "Florida" 220 430 20 90 200 20 "Connecticut" 260 920 20 100 300 30 "100-20" "Florida" 250 400 20 100 300 30 "100-10" "New Hampshire" 120 310 20 40 100 10 "Apr" "100-30" 110 50 20 40 100 10 "May" 110 40 20 40 100 10 "Apr" "100-10" "California" 890 2470 50 350 990 90 "Oregon" 140 460 40 60 160 10 "Washington" 210 390 20 80 230 20 "Utah" 140 350 20 60 160 10 "100-20" "California" 190 2270 40 240 630 60 "Oregon" 130 400 20 50 140 10 "Washington" 280 650 20 110 310 80 "Utah" 220 570 30 100 240 20 "100-10" "Nevada" 90 220 30 40 100 10 "100-20" 70 1160 20 30 80 "May" "100-10" "California" 940 2670 50 380 1140 100 "Oregon" 140 490 40 60 170 10 "Washington" 210 440 20 80 260 20 "Utah" 140 380 20 60 170 10 "100-20" "California" 200 2770 40 240 700 60 "Oregon" 120 430 20 50 150 10 "Washington" 270 710 20 110 330 80 "Utah" 210 620 30 90 260 20 "100-10" "Nevada" 100 240 30 40 120 10 "100-20" 80 1180 20 30 100 "Apr" "100-30" "California" 130 1390 20 150 420 30 "Oregon" 150 510 20 60 170 40 "Utah" 200 1130 20 90 230 20 "May" "California" 130 1730 20 160 470 30 "Oregon" 160 540 20 60 190 40 "Utah" 180 1170 20 80 220 20 "Jun" "100-10" "New York" 840 2520 40 340 1000 110 "Massachusetts" 610 -1740 20 50 100 10 "Florida" 260 470 20 100 300 30 "Connecticut" 220 900 20 80 200 20 "100-20" "Florida" 260 440 20 110 300 30 "100-10" "New Hampshire" 140 270 20 50 100 10 "100-30" 130 10 20 50 100 10 "100-10" "California" 1110 2800 50 440 1240 120 "Oregon" 140 500 40 50 150 10 "Washington" 240 470 20 90 270 20 "Utah" 130 400 20 50 150 10 "100-20" "California" 210 3230 40 250 670 60 "Oregon" 110 440 20 40 120 10 "Washington" 330 740 20 130 360 90 "Utah" 210 640 30 90 230 20 "100-10" "Nevada" 100 250 30 40 110 10 "100-20" 80 1190 20 40 90 "100-30" "California" 120 2090 20 170 480 40 "Oregon" 130 550 20 50 140 30 "Utah" 170 1190 20 80 190 10 "Apr" "200-10" "New York" 60 1580 30 120 330 100 "Massachusetts" 110 450 20 40 140 40 "Florida" 220 540 20 90 250 80 "Connecticut" 140 510 20 60 170 50 "200-20" "Florida" 190 430 20 70 220 20 "Connecticut" 110 290 20 40 130 10 "200-10" "New Hampshire" 100 260 20 40 120 30 "May" "New York" 60 1870 30 110 350 100 "Massachusetts" 110 490 20 50 150 40 "Florida" 210 600 20 80 270 70 "Connecticut" 150 550 20 60 190 50 "200-20" "Florida" 190 490 20 80 250 20 "Connecticut" 110 310 20 40 130 10 "200-10" "New Hampshire" 100 280 20 40 120 30 "Apr" "200-40" "New York" 550 1130 20 220 540 60 "Massachusetts" 310 1050 20 150 370 40 "New Hampshire" 60 160 30 20 70 10 "May" "New York" 530 1240 20 240 640 60 "Massachusetts" 290 1120 20 140 360 30 "New Hampshire" 70 180 30 30 90 10 "Apr" "200-10" "California" 280 730 30 120 330 100 "Oregon" 120 320 20 50 140 10 "Washington" 120 300 30 50 140 10 "Utah" 110 570 10 40 100 10 "200-20" "California" 560 1330 30 240 660 70 "Oregon" 310 1070 20 150 370 40 "Washington" 140 940 10 60 170 10 "Utah" 110 800 10 40 130 10 "200-10" "Nevada" 40 770 10 10 50 "200-20" 40 730 10 10 40 "May" "200-10" "California" 270 810 30 110 350 100 "Oregon" 110 360 20 40 150 10 "Washington" 120 340 30 50 160 20 "Utah" 100 560 10 40 90 10 "200-20" "California" 580 1500 30 250 750 80 "Oregon" 280 1150 20 140 360 30 "Washington" 160 980 10 70 200 20 "Utah" 100 830 10 40 130 10 "200-10" "Nevada" 40 780 10 10 50 "200-20" 40 740 10 10 50 "Apr" "200-30" "California" 450 1470 20 220 540 60 "Oregon" 110 330 30 50 130 10 "Washington" 90 570 10 40 90 10 "Utah" 100 760 10 40 120 10 "Nevada" 40 600 10 "May" "California" 500 1610 20 240 640 60 "Oregon" 110 360 30 50 140 10 "Washington" 100 560 10 40 90 10 "Utah" 90 780 10 30 110 "Nevada" 40 560 10 "Jun" "200-10" "New York" 70 2190 30 130 390 120 "Massachusetts" 100 510 20 40 120 30 "Florida" 250 650 20 100 300 90 "Connecticut" 120 570 20 50 140 40 "200-20" "Florida" 200 530 20 80 240 20 "Connecticut" 100 330 20 40 120 10 "200-10" "New Hampshire" 120 300 20 40 140 40 "200-40" "New York" 660 1170 20 240 590 60 "Massachusetts" 290 1160 20 140 330 30 "New Hampshire" 70 190 30 30 80 10 "200-10" "California" 330 870 30 130 390 120 "Oregon" 110 380 20 40 130 10 "Washington" 120 370 30 50 150 20 "Utah" 100 550 10 40 90 10 "200-20" "California" 600 1620 30 260 720 80 "Oregon" 280 1200 20 140 330 30 "Washington" 160 1020 10 70 200 20 "Utah" 80 850 10 30 100 "200-10" "Nevada" 50 790 10 20 60 "200-20" 50 740 10 20 50 "200-30" "California" 500 1700 20 240 590 60 "Oregon" 110 380 30 40 130 10 "Washington" 100 550 10 40 90 10 "Utah" 80 800 10 30 100 "Nevada" 40 520 10 "Apr" "100-10" "Texas" 570 1110 20 260 630 60 "Oklahoma" 130 680 10 50 110 10 "100-20" "Texas" 220 640 10 90 190 20 "Oklahoma" 90 960 10 30 100 "100-10" "New Mexico" 150 430 30 60 170 10 "100-20" 160 1130 20 110 310 20 "May" "100-10" "Texas" 640 1240 20 290 770 60 "Oklahoma" 120 660 10 50 100 10 "100-20" "Texas" 230 620 10 100 210 20 "Oklahoma" 80 980 10 30 100 "100-10" "New Mexico" 160 470 30 60 200 10 "100-20" 170 1310 20 120 350 20 "Apr" "100-10" "Ohio" 110 320 20 40 120 10 "Wisconsin" 230 520 20 100 260 80 "Missouri" 180 450 30 80 200 20 "Iowa" 60 920 20 20 70 "100-20" "Ohio" 130 390 20 50 140 40 "Wisconsin" 200 390 20 80 220 20 "Missouri" 170 910 20 80 190 20 "Iowa" 50 560 10 20 40 "100-10" "Colorado" 180 510 10 80 160 20 "100-20" 250 760 10 100 280 20 "May" "100-10" "Ohio" 100 340 20 40 120 10 "Wisconsin" 230 560 20 90 270 80 "Missouri" 180 480 30 80 210 20 "Iowa" 70 930 20 30 80 "100-20" "Ohio" 130 420 20 50 160 40 "Wisconsin" 210 430 20 90 250 20 "Missouri" 150 940 20 70 180 20 "Iowa" 50 550 10 20 40 "100-10" "Colorado" 190 490 10 80 170 20 "100-20" 260 820 10 110 320 20 "Apr" "100-30" "Ohio" 130 290 20 50 140 10 "Wisconsin" 130 280 30 60 140 20 "Iowa" 40 800 10 20 50 "Colorado" 230 720 10 90 250 20 "May" "Ohio" 120 320 20 50 150 10 "Wisconsin" 130 310 30 60 160 20 "Iowa" 50 810 10 20 60 "Colorado" 260 780 10 110 320 20 "Jun" "100-10" "Texas" 660 1320 20 300 740 70 "Oklahoma" 120 640 10 50 100 10 "100-20" "Texas" 230 600 10 100 210 20 "Oklahoma" 70 990 10 30 80 "100-10" "New Mexico" 190 490 30 70 210 10 "100-20" 170 1520 20 140 380 30 "100-10" "Ohio" 90 350 20 40 100 10 "Wisconsin" 270 590 20 110 300 90 "Missouri" 170 500 30 80 190 20 "Iowa" 70 940 20 30 80 "100-20" "Ohio" 110 430 20 40 120 30 "Wisconsin" 220 450 20 90 240 20 "Missouri" 140 960 20 60 160 10 "Iowa" 50 540 10 20 40 "100-10" "Colorado" 190 470 10 80 170 20 "100-20" 310 860 10 130 350 30 "100-30" "Ohio" 120 330 20 50 130 10 "Wisconsin" 130 330 30 60 150 20 "Iowa" 60 810 10 20 60 "Colorado" 280 820 10 110 320 30 "Apr" "200-10" "Texas" 190 750 #Mi 70 220 20 "Oklahoma" 40 440 #Mi 10 50 "200-20" "Texas" 170 450 #Mi 60 200 20 "Oklahoma" 190 620 20 70 220 20 "200-10" "New Mexico" 90 250 20 30 100 30 "200-20" 70 170 20 30 80 10 "May" "200-10" "Texas" 220 810 #Mi 80 280 20 "Oklahoma" 40 450 #Mi 10 50 "200-20" "Texas" 180 500 #Mi 70 230 20 "Oklahoma" 200 670 20 80 250 20 "200-10" "New Mexico" 80 280 20 30 110 30 "200-20" 70 200 20 30 100 10 "Apr" "200-30" "Texas" 140 -70 20 50 #Mi 20 "Oklahoma" 220 -270 10 90 #Mi 30 "New Mexico" 50 -50 20 20 #Mi 10 "May" "Texas" 130 -200 20 50 #Mi 10 "Oklahoma" 230 -500 10 90 #Mi 30 "New Mexico" 60 -110 20 20 #Mi 10 "Apr" "200-10" "Ohio" 380 830 20 180 380 50 "Wisconsin" 170 820 20 80 170 20 "Missouri" 130 700 10 50 130 10 "Iowa" 50 700 10 10 50 "200-20" "Ohio" 140 240 30 60 140 20 "Wisconsin" 120 490 10 50 90 10 "Missouri" 130 660 10 50 130 10 "Iowa" 50 560 10 "200-10" "Colorado" 230 330 10 90 230 20 "200-20" 200 410 30 70 200 20 "May" "200-10" "Ohio" 350 860 20 170 380 40 "Wisconsin" 200 830 20 90 210 20 "Missouri" 120 710 10 50 130 10 "Iowa" 50 710 10 20 60 "200-20" "Ohio" 130 260 30 60 150 20 "Wisconsin" 120 470 10 50 100 10 "Missouri" 110 670 10 40 120 10 "Ending Inventory" "Sales" "COGS" "Additions" "Payroll" "Marketing" "Misc" "Iowa" 510 50 #Mi #Mi 10 "200-10" "Colorado" 360 240 90 270 10 20 "200-20" 430 180 70 200 30 20 "Jun" "200-10" "Texas" 860 230 90 280 #Mi 20 "Oklahoma" 460 30 10 40 "200-20" "Texas" 540 190 80 230 #Mi 20 "Oklahoma" 720 230 90 280 20 30 "200-10" "New Mexico" 300 100 40 120 20 40 "200-20" 210 80 30 90 20 10 "200-30" "Texas" -310 110 40 #Mi 20 10 "Oklahoma" -740 240 100 #Mi 10 30 "New Mexico" -170 60 30 #Mi 20 10 "200-10" "Ohio" 860 350 170 350 20 40 "Wisconsin" 830 200 90 200 20 20 "Missouri" 710 100 40 100 10 10 "Iowa" 710 60 20 60 10 "200-20" "Ohio" 260 130 50 130 30 20 "Wisconsin" 450 120 50 100 10 10 "Missouri" 670 100 40 100 10 10 "Iowa" 460 50 #Mi #Mi 10 "200-10" "Colorado" 360 270 100 270 10 20 "200-20" 440 150 60 160 30 10 "Jan" "300-10" "New York" "Actual" 1454 483 245 518 33 93 1 "Massachusetts" 331 130 58 123 33 22 "Florida" 306 120 54 114 33 20 "Connecticut" 484 190 85 180 33 32 "300-20" "New York" 1214 180 207 429 21 64 1 "Florida" 957 150 69 142 21 21 "Connecticut" 956 170 78 161 21 24 "300-10" "New Hampshire" 193 76 34 72 33 12 1 "Feb" "New York" 1471 495 240 512 33 91 "Massachusetts" 325 132 59 126 33 22 "Florida" 301 118 53 113 33 20 "Connecticut" 476 193 86 185 33 32 1 "300-20" "New York" 1480 180 213 446 21 66 "Florida" 950 154 70 147 21 21 "Connecticut" 949 165 75 158 21 23 "300-10" "New Hampshire" 190 74 33 71 33 12 "Jan" "300-30" "Florida" 617 110 48 104 12 15 1 "Feb" 611 110 48 104 12 15 1 "Jan" "300-10" "California" 942 452 207 429 21 64 "Oregon" 618 100 44 95 12 14 1 "Washington" 772 85 34 80 11 9 1 "Utah" 366 120 48 114 31 15 1 "300-20" "California" 613 190 83 180 12 27 1 "Utah" 625 99 88 199 23 27 1 "300-10" "Nevada" 844 345 144 327 43 47 "300-20" 596 234 95 222 22 30 1 "Feb" "300-10" "California" 923 465 213 446 21 66 1 "Oregon" 613 100 44 95 12 14 "Washington" 768 94 38 90 11 10 1 "Utah" 361 114 45 109 31 14 "300-20" "California" 603 190 83 180 12 27 "Utah" 715 102 84 192 23 26 "300-10" "Nevada" 829 354 148 339 43 48 "300-20" 585 254 104 243 22 33 1 "Jan" "300-30" "California" 809 234 95 222 11 26 "Oregon" 772 90 36 85 11 10 "Washington" 945 310 124 294 31 40 "Utah" 236 93 38 88 22 12 "Nevada" 712 250 105 237 33 95 1 "Feb" "California" 799 232 95 222 11 26 "Oregon" 768 81 33 77 11 9 "Washington" 932 325 130 312 31 42 1 "Utah" 231 101 41 96 22 13 1 "Nevada" 700 290 121 278 33 110 "Mar" "300-10" "New York" 1558 513 245 600 33 93 1 "Massachusetts" 337 129 58 141 33 22 "Florida" 313 120 54 132 33 20 1 "Connecticut" 494 189 85 207 33 32 "300-20" "New York" 1811 182 214 513 21 66 "Florida" 965 155 71 170 21 22 1 "Connecticut" 965 163 74 179 21 22 "300-10" "New Hampshire" 197 75 33 82 33 12 "300-30" "Florida" 605 112 49 106 12 16 "300-10" "California" 969 467 214 513 21 66 1 "Oregon" 608 98 43 93 12 14 "Washington" 776 82 33 90 11 9 "Utah" 372 119 47 130 31 15 "300-20" "California" 593 193 84 183 12 27 1 "Utah" 840 106 88 231 23 27 "300-10" "Nevada" 865 367 154 403 43 50 1 "300-20" 611 267 109 293 22 34 "300-30" "California" 822 234 95 257 11 26 1 "Oregon" 777 92 37 101 11 10 1 "Washington" 962 309 123 339 31 40 "Utah" 241 107 43 117 22 13 1 "Nevada" 729 298 125 327 33 113 "Jan" "400-10" "New York" 809 234 95 222 11 26 1 "Massachusetts" 817 80 32 76 11 8 "Florida" 817 80 32 76 11 8 1 "Connecticut" 814 123 50 116 11 14 1 "400-20" "New York" 766 219 89 208 11 24 1 "400-10" "New Hampshire" 818 45 18 42 11 5 1 "Feb" "New York" 799 232 95 222 11 26 "Massachusetts" 813 80 32 76 11 8 1 "Florida" 813 80 32 76 11 8 1 "Connecticut" 809 123 50 118 11 14 "400-20" "New York" 756 243 99 233 11 27 1 "400-10" "New Hampshire" 816 45 18 43 11 5 "Jan" "400-30" "New York" 449 134 54 127 11 15 "Massachusetts" 452 80 32 76 11 8 "Florida" 772 81 33 76 11 9 "Connecticut" 772 94 38 89 11 10 "New Hampshire" 774 43 17 40 11 4 "Feb" "New York" 441 189 77 181 11 21 1 "Massachusetts" 449 56 22 53 11 6 "Florida" 767 115 47 110 11 13 "Connecticut" 769 66 27 63 11 7 "New Hampshire" 731 43 #Mi #Mi 11 "Jan" "400-10" "California" 766 219 89 208 11 24 1 "Oregon" 452 80 32 76 11 8 1 "Washington" 372 180 67 152 23 20 "Utah" 256 90 37 85 29 34 "400-20" "California" 449 134 54 127 11 15 "Oregon" 640 210 84 199 31 27 "Washington" 382 150 61 142 22 19 "Utah" 191 82 35 77 27 11 "400-10" "Nevada" 1282 546 234 518 32 77 "400-20" 1436 456 228 433 24 63 "Feb" "400-10" "California" 756 243 99 233 11 27 "Oregon" 449 56 22 53 11 6 "Washington" 346 174 65 148 23 20 "Utah" 251 104 43 99 29 39 "400-20" "California" 441 189 77 181 11 21 "Oregon" 632 200 80 192 31 26 1 "Washington" 376 137 56 131 22 17 1 "Utah" 187 82 35 78 27 11 "400-10" "Nevada" 1260 545 234 523 32 77 "400-20" 1417 457 228 438 24 63 "Jan" "400-30" "California" 549 180 72 171 31 23 "Oregon" 490 200 84 190 23 26 "Washington" 513 180 75 171 29 68 "Utah" 165 65 29 61 33 11 1 "Nevada" 1937 #Mi 245 518 33 93 "Feb" "California" 541 189 75 181 31 24 1 "Oregon" 481 206 86 197 23 26 "Washington" 506 155 65 148 29 58 "Utah" 162 68 30 65 33 11 "Nevada" 2449 #Mi 240 512 33 91 1 "Mar" "400-10" "New York" 822 234 95 257 11 26 "Massachusetts" 820 79 32 86 11 8 "Florida" 821 81 33 89 11 9 1 "Connecticut" 821 121 49 133 11 13 1 "400-20" "New York" 777 213 87 234 11 24 "400-10" "New Hampshire" 820 45 18 49 11 5 "400-30" "New York" 460 198 81 217 11 22 1 "Massachusetts" 454 53 21 58 11 5 1 "Florida" 779 121 49 133 11 13 1 "Connecticut" 775 62 25 68 11 7 1 "New Hampshire" 688 43 #Mi #Mi 11 "400-10" "California" 777 213 87 234 11 24 "Oregon" 454 53 21 58 11 5 "Washington" 342 167 62 163 23 19 1 "Utah" 261 107 44 117 29 40 1 "400-20" "California" 460 198 81 217 11 22 "Oregon" 653 210 84 231 31 27 "Washington" 388 129 52 141 22 16 1 "Utah" 195 85 36 93 27 11 1 "400-10" "Nevada" 1316 567 243 623 32 80 "400-20" 1464 478 239 525 24 66 1 "400-30" "California" 559 180 72 198 31 23 "Oregon" 502 214 89 235 23 27 1 "Washington" 521 150 63 165 29 57 1 "Utah" 169 75 33 82 33 12 1 "Nevada" 3049 #Mi 245 600 33 93 1 "Jan" "300-10" "Texas" 357 140 57 133 22 18 1 "Oklahoma" 541 190 79 180 29 72 "New Mexico" 961 62 28 58 21 8 1 "Feb" "Texas" 351 128 52 122 22 16 "Oklahoma" 532 220 92 211 29 83 1 "New Mexico" 958 63 28 60 21 8 1 "Jan" "300-30" "Texas" 329 140 60 133 27 19 1 "Oklahoma" 306 120 54 114 33 20 "New Mexico" 818 45 18 42 11 5 "Feb" "Texas" 323 140 60 134 27 19 1 "Oklahoma" 301 118 53 113 33 20 1 "New Mexico" 816 45 18 43 11 5 1 "Jan" "300-10" "Ohio" 817 80 32 76 11 8 "Wisconsin" 772 81 33 76 11 9 "Missouri" 625 99 88 199 23 27 "Iowa" 596 234 95 222 22 30 1 "Colorado" 427 150 63 142 29 57 1 "300-20" 329 140 60 133 27 19 1 "Feb" "300-10" "Ohio" 813 80 32 76 11 8 1 "Wisconsin" 767 115 47 110 11 13 1 "Missouri" 715 102 84 192 23 26 1 "Iowa" 585 254 104 243 22 33 "Colorado" 421 129 54 123 29 49 "300-20" 323 140 60 134 27 19 1 "Jan" "300-30" "Ohio" 452 80 32 76 11 8 "Wisconsin" 372 180 67 152 23 20 "Missouri" 256 90 37 85 29 34 1 "Iowa" 1282 546 234 518 32 77 1 "Colorado" 1073 341 170 323 24 47 1 "Feb" "Ohio" 449 56 22 53 11 6 "Wisconsin" 346 174 65 148 23 20 "Missouri" 251 104 43 99 29 39 1 "Iowa" 1260 545 234 523 32 77 1 "Colorado" 1059 340 170 326 24 47 "Mar" "300-10" "Texas" 363 121 49 133 22 15 "Oklahoma" 554 227 95 249 29 86 "New Mexico" 964 63 28 69 21 8 1 "300-30" "Texas" 336 134 57 147 27 18 1 "Oklahoma" 313 120 54 132 33 20 "New Mexico" 820 45 18 49 11 5 1 "300-10" "Ohio" 820 79 32 86 11 8 "Wisconsin" 779 121 49 133 11 13 1 "Missouri" 840 106 88 231 23 27 "Iowa" 611 267 109 293 22 34 "Colorado" 433 125 52 137 29 47 1 "300-20" 336 134 57 147 27 18 1 "300-30" "Ohio" 454 53 21 58 11 5 1 "Wisconsin" 342 167 62 163 23 19 "Missouri" 261 107 44 117 29 40 "Iowa" 1316 567 243 623 32 80 "Colorado" 1091 325 162 357 24 45 "Jan" "400-10" "Ohio" 640 210 84 199 31 27 "Wisconsin" 382 150 61 142 22 19 1 "Missouri" 191 82 35 77 27 11 "Iowa" 1436 456 228 433 24 63 "400-20" "Ohio" 490 200 84 190 23 26 "Wisconsin" 513 180 75 171 29 68 1 "Missouri" 165 65 29 61 33 11 1 "Iowa" 1391 546 245 518 33 93 "400-10" "Colorado" 331 130 58 123 33 22 "400-20" 958 140 64 133 21 19 "Feb" "400-10" "Ohio" 632 200 80 192 31 26 1 "Wisconsin" 376 137 56 131 22 17 1 "Missouri" 187 82 35 78 27 11 "Iowa" 1417 457 228 438 24 63 1 "400-20" "Ohio" 481 206 86 197 23 26 "Wisconsin" 506 155 65 148 29 58 "Missouri" 162 68 30 65 33 11 1 "Iowa" 1369 534 240 512 33 91 1 "400-10" "Colorado" 325 132 59 126 33 22 "400-20" 952 136 62 130 21 19 "Jan" "400-30" "Missouri" 193 76 34 72 33 12 1 "Colorado" 618 100 44 95 12 14 "Feb" "Missouri" 190 74 33 71 33 12 "Colorado" 613 100 44 95 12 14 "Mar" "400-10" "Ohio" 653 210 84 231 31 27 "Wisconsin" 388 129 52 141 22 16 1 "Missouri" 195 85 36 93 27 11 "Iowa" 1464 478 239 525 24 66 1 "400-20" "Ohio" 502 214 89 235 23 27 1 "Wisconsin" 521 150 63 165 29 57 "Missouri" 169 75 33 82 33 12 "Iowa" 1423 546 245 600 33 93 "400-10" "Colorado" 337 129 58 141 33 22 "400-20" 965 135 62 148 21 19 1 "400-30" "Missouri" 197 75 33 82 33 12 1 "Colorado" 608 98 43 93 12 14 "Jan" "300-10" "New York" "Budget" 1410 370 180 440 20 70 "Massachusetts" 320 100 40 100 20 10 "Florida" 290 90 40 90 20 10 "Connecticut" 470 140 60 150 20 20 "300-20" "New York" 1130 140 150 360 10 50 "Florida" 920 110 50 120 10 10 "Connecticut" 910 130 50 130 10 20 "300-10" "New Hampshire" 190 50 20 60 20 10 "Feb" "New York" 1460 380 180 430 20 70 "Massachusetts" 320 100 40 100 20 10 "Florida" 290 90 40 90 20 10 "Connecticut" 470 150 60 150 20 20 "300-20" "New York" 1360 140 160 370 10 50 "Florida" 920 120 50 120 10 10 "Connecticut" 920 120 50 130 10 10 "300-10" "New Hampshire" 200 50 20 60 20 10 "Jan" "300-30" "Florida" 590 80 30 80 10 10 "Feb" 590 80 30 80 10 10 "Jan" "300-10" "California" 890 390 170 370 10 50 "Oregon" 590 80 30 80 10 10 "Washington" 730 70 20 70 "Utah" 350 100 40 100 20 10 "300-20" "California" 580 160 70 150 10 20 "Utah" 580 80 70 170 20 20 "300-10" "Nevada" 790 300 120 280 30 30 "300-20" 560 200 80 190 10 20 "Feb" "300-10" "California" 880 400 180 390 10 50 "Oregon" 590 80 30 80 10 10 "Washington" 720 80 30 70 "Utah" 340 100 30 90 20 10 "300-20" "California" 570 160 70 150 10 20 "Utah" 660 80 70 160 20 20 "300-10" "Nevada" 770 310 120 290 30 40 "300-20" 550 220 80 210 10 20 "Jan" "300-30" "California" 760 200 80 190 #Mi 20 "Oregon" 730 70 30 70 "Washington" 890 270 100 250 20 30 "Utah" 210 80 30 70 10 10 "Nevada" 660 220 90 200 20 80 "Feb" "California" 750 200 80 190 #Mi 20 "Oregon" 720 70 20 60 "Washington" 880 280 110 270 20 30 "Utah" 210 80 30 80 10 10 "Nevada" 650 250 100 240 20 90 "Mar" "300-10" "New York" 1570 400 180 510 20 70 "Massachusetts" 330 100 40 110 20 10 "Florida" 310 90 40 110 20 10 "Connecticut" 500 140 60 170 20 20 "300-20" "New York" 1650 140 160 430 10 50 "Florida" 940 120 50 140 10 10 "Connecticut" 950 120 50 150 10 10 "300-10" "New Hampshire" 210 50 20 60 20 10 "300-30" "Florida" 600 80 30 90 10 10 "300-10" "California" 920 410 180 450 10 50 "Oregon" 590 80 30 80 10 10 "Washington" 720 70 20 70 "Utah" 350 100 40 110 20 10 "300-20" "California" 570 160 70 160 10 20 "Utah" 770 90 70 200 20 20 "300-10" "Nevada" 800 320 130 350 30 40 "300-20" 570 230 90 250 10 20 "300-30" "California" 770 200 80 220 #Mi 20 "Oregon" 720 80 30 80 "Washington" 900 270 100 290 20 30 "Utah" 220 90 30 100 10 10 "Nevada" 670 260 100 280 20 90 "Jan" "400-10" "New York" 770 250 100 210 10 20 "Massachusetts" 800 80 30 70 10 "Florida" 800 80 30 70 10 "Connecticut" 790 130 50 110 10 10 "Ending Inventory" "COGS" "Additions" "Sales" "Payroll" "Marketing" "Misc" "400-20" "New York" 730 90 200 230 10 20 "400-10" "New Hampshire" 810 10 40 40 10 "Feb" "New York" 730 100 210 250 10 20 "Massachusetts" 790 30 70 80 10 "Florida" 790 30 70 80 10 "Connecticut" 770 50 110 130 10 10 "400-20" "New York" 690 100 220 260 10 20 "400-10" "New Hampshire" 810 10 40 40 10 "Jan" "400-30" "New York" 430 50 120 140 10 10 "Massachusetts" 440 30 70 80 10 "Florida" 750 30 70 80 10 "Connecticut" 740 40 80 100 10 10 "New Hampshire" 750 10 30 40 10 "Feb" "New York" 400 80 170 200 10 20 "Massachusetts" 430 20 50 60 10 "Florida" 730 40 100 120 10 10 "Connecticut" 730 20 60 70 10 "New Hampshire" 710 #Mi #Mi 40 10 "Jan" "400-10" "California" 800 50 180 140 #Mi 10 "Oregon" 460 20 60 50 "Washington" 400 40 130 120 20 10 "Utah" 260 20 70 60 20 20 "400-20" "California" 470 30 110 90 "Oregon" 670 50 170 140 20 10 "Washington" 400 40 120 100 10 10 "Utah" 200 20 60 50 20 "400-10" "Nevada" 1370 150 450 370 20 50 "400-20" 1510 150 380 310 20 40 "Feb" "400-10" "California" 840 60 200 160 #Mi 10 "Oregon" 470 10 40 30 "Washington" 420 40 130 110 20 10 "Utah" 270 20 80 70 20 20 "400-20" "California" 500 50 150 120 #Mi 10 "Oregon" 700 50 160 130 20 10 "Washington" 420 30 110 90 10 10 "Utah" 210 20 60 50 20 "400-10" "Nevada" 1460 150 460 370 20 50 "400-20" 1580 150 380 310 20 40 "Jan" "400-30" "California" 580 40 150 120 20 10 "Oregon" 520 50 160 130 20 10 "Washington" 540 40 150 120 20 40 "Utah" 170 10 50 40 20 "Nevada" 1850 160 450 #Mi 20 60 "Feb" "California" 610 40 150 120 20 10 "Oregon" 550 50 170 140 20 10 "Washington" 570 40 130 100 20 30 "Utah" 180 10 50 40 20 "Nevada" 2300 150 450 #Mi 20 50 "Mar" "400-10" "New York" 730 100 250 250 10 20 "Massachusetts" 790 30 80 80 10 "Florida" 790 30 80 80 10 "Connecticut" 770 50 130 130 10 10 "400-20" "New York" 680 90 220 230 10 20 "400-10" "New Hampshire" 810 10 40 40 10 "400-30" "New York" 400 80 210 210 10 20 "Massachusetts" 430 20 50 50 10 "Florida" 730 50 130 130 10 10 "Connecticut" 730 20 60 60 10 "New Hampshire" 670 #Mi #Mi 40 10 "400-10" "California" 900 50 200 140 #Mi 10 "Oregon" 490 10 50 30 "Washington" 450 40 140 110 20 10 "Utah" 300 20 100 70 20 20 "400-20" "California" 560 50 190 130 #Mi 10 "Oregon" 760 50 200 140 20 10 "Washington" 460 30 120 80 10 10 "Utah" 240 20 80 50 20 "400-10" "Nevada" 1620 160 540 380 20 50 "400-20" 1720 150 460 320 20 40 "400-30" "California" 660 40 170 120 20 10 "Oregon" 610 50 200 140 20 10 "Washington" 610 40 140 100 20 30 "Utah" 200 20 70 50 20 "Nevada" 2820 160 520 #Mi 20 60 "Jan" "300-10" "Texas" 340 50 130 130 20 10 "Oklahoma" 510 70 170 180 20 60 "New Mexico" 900 20 50 60 20 "Feb" "Texas" 330 40 110 120 20 10 "Oklahoma" 500 80 200 210 20 70 "New Mexico" 890 20 50 60 20 "Jan" "300-30" "Texas" 310 50 130 130 20 10 "Oklahoma" 290 50 110 110 30 10 "New Mexico" 770 10 40 40 10 "Feb" "Texas" 310 50 130 130 20 10 "Oklahoma" 290 50 110 110 30 10 "New Mexico" 770 10 40 40 10 "Jan" "300-10" "Ohio" 760 20 60 70 "Wisconsin" 720 20 60 70 "Missouri" 570 70 160 80 10 20 "Iowa" 550 80 180 200 10 20 "Colorado" 400 50 120 130 20 40 "300-20" 300 50 110 120 20 10 "Feb" "300-10" "Ohio" 750 20 60 70 "Wisconsin" 710 40 90 100 #Mi 10 "Missouri" 650 70 160 80 10 20 "Iowa" 530 80 200 220 10 20 "Colorado" 390 40 100 110 20 40 "300-20" 290 50 110 120 20 10 "Jan" "300-30" "Ohio" 420 20 60 70 "Wisconsin" 350 50 120 150 10 10 "Missouri" 240 30 70 70 20 20 "Iowa" 1200 200 440 480 20 60 "Colorado" 1000 140 270 300 20 30 "Feb" "Ohio" 420 10 40 40 "Wisconsin" 320 50 120 150 10 10 "Missouri" 230 30 80 90 20 30 "Iowa" 1170 200 440 470 20 60 "Colorado" 980 140 270 290 20 30 "Mar" "300-10" "Texas" 350 40 130 110 20 10 "Oklahoma" 520 90 240 220 20 80 "New Mexico" 890 20 60 60 20 "300-30" "Texas" 320 50 140 130 20 10 "Oklahoma" 300 50 120 110 30 10 "New Mexico" 770 10 40 40 10 "300-10" "Ohio" 760 20 70 60 "Wisconsin" 720 40 110 100 #Mi 10 "Missouri" 750 70 190 90 10 20 "Iowa" 540 90 240 230 10 20 "Colorado" 390 40 110 110 20 30 "300-20" 300 40 120 110 20 10 "300-30" "Ohio" 420 10 40 40 "Wisconsin" 310 50 130 140 10 10 "Missouri" 230 30 90 90 20 30 "Iowa" 1200 200 520 490 20 60 "Colorado" 1000 130 300 280 20 30 "Jan" "400-10" "Ohio" 650 70 190 180 30 20 "Wisconsin" 380 50 130 130 20 10 "Missouri" 190 30 70 70 20 10 "Iowa" 1460 190 420 400 20 50 "400-20" "Ohio" 500 70 180 170 20 20 "Wisconsin" 520 60 160 150 20 60 "Missouri" 160 20 50 50 30 10 "Iowa" 1420 210 500 480 30 80 "400-10" "Colorado" 340 40 120 110 30 20 "400-20" 960 50 130 120 20 10 "Feb" "400-10" "Ohio" 660 60 180 170 30 20 "Wisconsin" 380 40 120 120 20 10 "Missouri" 190 30 70 70 20 10 "Iowa" 1480 190 420 400 20 50 "400-20" "Ohio" 510 70 190 180 20 20 "Wisconsin" 530 50 140 130 20 50 "Missouri" 170 20 60 50 30 10 "Iowa" 1460 200 500 460 30 80 "400-10" "Colorado" 350 50 120 110 30 20 "400-20" 970 50 120 110 20 10 "Jan" "400-30" "Missouri" 200 20 70 60 30 10 "Colorado" 620 30 90 80 10 10 "Feb" "Missouri" 200 20 60 60 30 10 "Colorado" 630 30 90 80 10 10 "Mar" "400-10" "Ohio" 700 70 220 180 30 20 "Wisconsin" 400 40 130 110 20 10 "Missouri" 210 30 90 70 20 10 "Iowa" 1570 200 510 420 20 60 "400-20" "Ohio" 560 70 230 180 20 20 "Wisconsin" 560 50 160 130 20 50 "Missouri" 190 20 80 60 30 10 "Iowa" 1560 210 580 480 30 80 "400-10" "Colorado" 370 40 130 110 30 20 "400-20" 1000 50 140 110 20 10 "400-30" "Missouri" 220 20 80 60 30 10 "Colorado" 640 30 90 80 10 10 "Apr" "300-10" "New York" "Actual" 1613 260 693 638 33 98 "Massachusetts" 361 54 145 121 33 20 1 "Florida" 338 57 152 127 33 21 1 "Connecticut" 529 80 213 178 33 30 1 "300-20" "New York" 2169 209 547 189 21 64 "Florida" 995 69 181 151 21 21 1 "Connecticut" 998 76 200 167 21 23 1 "300-10" "New Hampshire" 212 35 94 79 33 13 1 "May" "New York" 1727 265 765 651 33 100 1 "Massachusetts" 396 53 153 118 33 20 "Florida" 377 58 169 130 33 22 "Connecticut" 580 77 224 173 33 29 1 "300-20" "New York" 2636 235 665 198 21 72 1 "Florida" 1046 78 221 170 21 24 "Connecticut" 1042 68 192 148 21 21 "300-10" "New Hampshire" 236 36 105 81 33 13 "Apr" "300-30" "Florida" 599 45 97 103 12 14 1 "May" 593 48 104 110 12 15 "Apr" "300-10" "California" 1060 209 547 456 21 64 "Oregon" 602 46 100 106 12 15 1 "Washington" 793 35 103 86 11 9 1 "Utah" 397 50 150 125 31 16 "300-20" "California" 584 78 169 178 12 25 1 "Utah" 973 93 266 133 23 28 "300-10" "Nevada" 956 191 547 456 45 63 1 "300-20" 671 123 361 301 23 39 1 "May" "300-10" "California" 1213 235 665 512 21 72 1 "Oregon" 597 43 94 99 12 14 "Washington" 822 40 128 99 11 11 1 "Utah" 436 52 171 132 31 17 "300-20" "California" 574 83 180 190 12 27 1 "Utah" 1142 98 305 136 23 30 "300-10" "Nevada" 1095 195 604 465 45 64 1 "300-20" 764 127 405 312 23 40 1 "Apr" "300-30" "California" 871 100 294 245 11 28 "Oregon" 794 35 104 87 11 9 1 "Washington" 1020 116 350 292 31 38 1 "Utah" 265 49 145 121 23 15 "Nevada" 788 125 357 298 33 113 "May" "California" 947 104 332 256 11 29 1 "Oregon" 816 30 97 75 11 8 "Washington" 1102 110 357 275 31 36 "Utah" 302 51 162 125 23 16 1 "Nevada" 874 121 375 289 33 109 1 "Jun" "300-10" "New York" 1781 271 723 669 33 102 "Massachusetts" 419 51 138 115 33 19 "Florida" 403 59 159 133 33 22 "Connecticut" 613 76 202 169 33 28 "300-20" "New York" 3076 244 638 198 21 75 1 "Florida" 1081 81 212 177 21 25 1 "Connecticut" 1070 65 170 142 21 20 "300-10" "New Hampshire" 252 36 98 82 33 13 "300-30" "Florida" 587 48 104 110 12 15 "300-10" "California" 1319 244 638 532 21 75 "Oregon" 592 43 94 99 12 14 "Washington" 843 43 128 107 11 12 1 "Utah" 467 62 187 156 31 20 1 "300-20" "California" 564 83 180 190 12 27 1 "Utah" 1334 116 333 141 23 35 "300-10" "Nevada" 1190 200 573 478 45 66 1 "300-20" 833 141 414 345 23 45 "300-30" "California" 1007 123 361 301 11 34 "Oregon" 829 28 82 69 11 7 1 "Washington" 1148 92 278 232 31 30 "Utah" 329 56 165 138 23 17 "Nevada" 943 144 414 345 33 131 "Apr" "400-10" "New York" 871 100 294 245 11 28 1 "Massachusetts" 835 30 90 75 11 8 "Florida" 838 34 102 85 11 9 1 "Connecticut" 844 47 138 115 11 13 1 "400-20" "New York" 821 91 267 223 11 25 1 "400-10" "New Hampshire" 829 19 56 47 11 5 "May" "New York" 947 104 332 256 11 29 "Massachusetts" 856 29 92 71 11 8 1 "Florida" 864 36 115 89 11 10 "Connecticut" 876 44 141 109 11 12 "400-20" "New York" 897 104 332 256 11 29 1 "400-10" "New Hampshire" 843 20 63 49 11 5 1 "Apr" "400-30" "New York" 499 81 237 198 11 22 1 "Massachusetts" 464 21 63 53 11 5 "Florida" 803 49 145 121 11 13 1 "Connecticut" 787 25 74 62 11 7 1 "New Hampshire" 645 #Mi #Mi 43 11 "May" "New York" 562 86 273 210 11 24 "Massachusetts" 478 20 63 49 11 5 1 "Florida" 842 53 169 130 11 14 "Connecticut" 804 23 74 57 11 6 "New Hampshire" 602 #Mi #Mi 43 11 "Apr" "400-10" "California" 821 91 267 223 11 25 "Oregon" 464 21 63 53 11 5 1 "Washington" 351 49 142 133 23 15 1 "Utah" 282 44 128 107 29 40 "400-20" "California" 499 81 237 198 11 22 1 "Oregon" 697 88 266 222 31 29 1 "Washington" 410 46 136 114 23 14 1 "Utah" 212 37 105 88 27 12 1 "400-10" "Nevada" 1433 252 704 587 32 83 1 "400-20" 1559 239 573 478 24 66 "May" "400-10" "California" 897 104 332 256 11 29 1 "Oregon" 478 20 63 49 11 5 1 "Washington" 371 48 150 130 23 14 1 "Utah" 313 43 135 104 29 39 1 "400-20" "California" 562 86 273 210 11 24 "Oregon" 767 94 305 235 31 31 "Washington" 443 45 143 110 23 14 1 "Utah" 239 39 119 92 27 12 "400-10" "Nevada" 1616 263 795 612 32 86 "400-20" 1715 260 677 521 24 72 1 "Apr" "400-30" "California" 593 68 204 170 31 22 1 "Oregon" 555 112 320 267 23 34 "Washington" 551 63 180 150 29 57 1 "Utah" 182 29 78 65 33 11 "Nevada" 3742 260 693 #Mi 33 98 "May" "California" 641 64 208 160 31 21 1 "Oregon" 636 114 354 273 23 35 "Washington" 597 64 200 154 29 58 1 "Utah" 204 34 98 76 33 12 "Nevada" 4507 265 765 #Mi 33 100 "Jun" "400-10" "New York" 1007 123 361 301 11 34 "Massachusetts" 868 24 72 60 11 6 "Florida" 885 43 126 105 11 12 1 "Connecticut" 894 37 110 92 11 10 1 "400-20" "New York" 952 113 331 276 11 31 "400-10" "New Hampshire" 854 23 69 58 11 6 1 "400-30" "New York" 608 94 276 230 11 26 "Massachusetts" 486 18 52 44 11 5 "Florida" 870 59 172 144 11 16 "Connecticut" 814 20 61 51 11 5 "New Hampshire" 559 #Mi #Mi 43 11 "400-10" "California" 952 113 331 276 11 31 1 "Oregon" 486 18 52 44 11 5 1 "Washington" 380 47 134 125 23 14 "Utah" 338 52 150 125 29 47 "400-20" "California" 608 94 276 230 11 26 1 "Oregon" 822 111 333 278 31 36 "Washington" 462 40 118 99 23 12 "Utah" 258 41 115 96 27 13 1 "400-10" "Nevada" 1742 272 760 634 32 89 "400-20" 1819 260 625 521 24 72 "400-30" "California" 668 54 162 135 31 17 1 "Oregon" 692 118 338 282 23 36 "Washington" 622 53 153 128 29 48 1 "Utah" 219 35 93 78 33 13 "Nevada" 5230 271 723 #Mi 33 102 "Apr" "300-10" "Texas" 384 43 128 107 23 13 1 "Oklahoma" 599 95 272 227 29 86 1 "New Mexico" 976 28 73 61 21 8 1 "May" "Texas" 414 42 133 103 23 13 "Oklahoma" 665 92 287 221 29 83 "New Mexico" 996 31 88 68 21 9 "Apr" "300-30" "Texas" 361 55 154 129 27 18 1 "Oklahoma" 338 57 152 127 33 21 1 "New Mexico" 829 19 56 47 11 5 "May" "Texas" 397 52 159 123 27 17 "Oklahoma" 377 58 169 130 33 22 "New Mexico" 843 20 63 49 11 5 1 "Apr" "300-10" "Ohio" 835 30 90 75 11 8 "Wisconsin" 803 49 145 121 11 13 1 "Missouri" 973 93 266 133 23 28 1 "Iowa" 671 123 361 301 23 39 1 "Colorado" 458 52 150 125 29 47 1 "300-20" 361 55 154 129 27 18 "May" "300-10" "Ohio" 856 29 92 71 11 8 "Wisconsin" 842 53 169 130 11 14 1 "Missouri" 1142 98 305 136 23 30 "Iowa" 764 127 405 312 23 40 "Colorado" 496 53 166 128 29 48 1 "300-20" 397 52 159 123 27 17 1 "Apr" "300-30" "Ohio" 464 21 63 53 11 5 "Wisconsin" 351 49 142 133 23 15 "Missouri" 282 44 128 107 29 40 "Ending Inventory" "Sales" "COGS" "Additions" "Payroll" "Marketing" "Misc" "Iowa" 1433 587 252 704 32 83 "Colorado" 1156 325 162 390 24 45 "May" "Ohio" 478 49 20 63 11 5 1 "Wisconsin" 371 130 48 150 23 14 "Missouri" 313 104 43 135 29 39 1 "Iowa" 1616 612 263 795 32 86 "Colorado" 1245 298 149 387 24 41 1 "Jun" "300-10" "Texas" 432 93 38 111 23 12 "Oklahoma" 717 264 110 316 29 100 "New Mexico" 1010 70 32 84 21 9 "300-30" "Texas" 420 118 50 141 27 16 1 "Oklahoma" 403 133 59 159 33 22 "New Mexico" 854 58 23 69 11 6 "300-10" "Ohio" 868 60 24 72 11 6 1 "Wisconsin" 870 144 59 172 11 16 "Missouri" 1334 141 116 333 23 35 "Iowa" 833 345 141 414 23 45 "Colorado" 517 107 44 128 29 40 1 "300-20" 420 118 50 141 27 16 1 "300-30" "Ohio" 486 44 18 52 11 5 1 "Wisconsin" 380 125 47 134 23 14 1 "Missouri" 338 125 52 150 29 47 1 "Iowa" 1742 634 272 760 32 89 "Colorado" 1304 298 149 357 24 41 1 "Apr" "400-10" "Ohio" 697 222 88 266 31 29 1 "Wisconsin" 410 114 46 136 23 14 "Missouri" 212 88 37 105 27 12 1 "Iowa" 1559 478 239 573 24 66 1 "400-20" "Ohio" 555 267 112 320 23 34 1 "Wisconsin" 551 150 63 180 29 57 "Missouri" 182 65 29 78 33 11 1 "Iowa" 1538 578 260 693 33 98 1 "400-10" "Colorado" 361 121 54 145 33 20 1 "400-20" 992 138 63 165 21 19 1 "May" "400-10" "Ohio" 767 235 94 305 31 31 "Wisconsin" 443 110 45 143 23 14 1 "Missouri" 239 92 39 119 27 12 "Iowa" 1715 521 260 677 24 72 "400-20" "Ohio" 636 273 114 354 23 35 "Wisconsin" 597 154 64 200 29 58 1 "Missouri" 204 76 34 98 33 12 1 "Iowa" 1714 589 265 765 33 100 1 "400-10" "Colorado" 396 118 53 153 33 20 "400-20" 1028 122 56 158 21 17 1 "Apr" "400-30" "Missouri" 212 79 35 94 33 13 "Colorado" 602 106 46 100 12 15 1 "May" "Missouri" 236 81 36 105 33 13 1 "Colorado" 597 99 43 94 12 14 "Jun" "400-10" "Ohio" 822 278 111 333 31 36 1 "Wisconsin" 462 99 40 118 23 12 "Missouri" 258 96 41 115 27 13 1 "Iowa" 1819 521 260 625 24 72 1 "400-20" "Ohio" 692 282 118 338 23 36 "Wisconsin" 622 128 53 153 29 48 "Missouri" 219 78 35 93 33 13 "Iowa" 1834 603 271 723 33 102 "400-10" "Colorado" 419 115 51 138 33 19 1 "400-20" 1051 117 53 140 21 16 "400-30" "Missouri" 252 82 36 98 33 13 "Colorado" 592 99 43 94 12 14 1 "Apr" "300-10" "New York" "Budget" 1660 490 190 580 20 80 "Massachusetts" 360 90 40 120 20 10 "Florida" 340 90 40 120 20 10 "Connecticut" 550 130 60 180 20 20 "300-20" "New York" 1970 140 150 460 10 50 "Florida" 980 110 50 150 10 10 "Connecticut" 990 130 50 170 10 10 "300-10" "New Hampshire" 220 60 20 70 20 10 "May" "New York" 1810 500 200 650 20 80 "Massachusetts" 400 90 40 130 20 10 "Florida" 380 100 40 140 20 10 "Connecticut" 610 130 50 190 20 20 "300-20" "New York" 2380 150 170 560 10 60 "Florida" 1030 130 50 180 10 20 "Connecticut" 1040 110 50 160 10 10 "300-10" "New Hampshire" 240 60 20 80 20 10 "Apr" "300-30" "Florida" 600 80 30 80 10 10 "May" 600 80 30 80 10 10 "Apr" "300-10" "California" 1000 400 170 480 10 50 "Oregon" 580 90 30 80 10 10 "Washington" 740 70 30 90 "Utah" 370 110 40 130 20 10 "300-20" "California" 560 150 60 140 10 20 "Utah" 890 110 70 230 20 20 "300-10" "Nevada" 880 400 160 480 30 50 "300-20" 620 260 100 310 20 30 "May" "300-10" "California" 1130 450 200 580 10 60 "Oregon" 580 80 30 80 10 10 "Washington" 770 80 30 110 "Utah" 410 110 40 150 20 10 "300-20" "California" 550 160 70 150 10 20 "Utah" 1040 110 80 260 20 20 "300-10" "Nevada" 1010 400 160 530 30 50 "300-20" 700 270 100 350 20 30 "Apr" "300-30" "California" 810 210 80 250 #Mi 20 "Oregon" 740 70 30 90 "Washington" 950 250 90 300 20 30 "Utah" 240 100 40 120 20 10 "Nevada" 720 260 100 310 20 90 "May" "California" 880 220 80 290 #Mi 20 "Oregon" 760 60 20 80 "Washington" 1020 240 90 310 20 30 "Utah" 270 110 40 140 20 10 "Nevada" 800 250 100 330 20 90 "Jun" "300-10" "New York" 1900 520 200 610 20 80 "Massachusetts" 430 80 30 110 20 10 "Florida" 410 100 40 130 20 10 "Connecticut" 650 130 50 170 20 20 "300-20" "New York" 2770 150 180 540 10 60 "Florida" 1080 130 60 180 10 20 "Connecticut" 1070 110 40 140 10 10 "300-10" "New Hampshire" 260 60 20 80 20 10 "300-30" "Florida" 600 80 30 80 10 10 "300-10" "California" 1230 460 200 560 10 60 "Oregon" 580 80 30 80 10 10 "Washington" 790 90 30 110 #Mi 10 "Utah" 440 130 50 160 20 10 "300-20" "California" 540 160 70 150 10 20 "Utah" 1210 120 90 290 20 20 "300-10" "Nevada" 1090 420 170 500 30 50 "300-20" 760 300 120 360 20 30 "300-30" "California" 930 260 100 310 #Mi 20 "Oregon" 770 60 20 70 "Washington" 1060 200 70 240 20 20 "Utah" 290 120 40 140 20 10 "Nevada" 860 300 120 360 20 110 "Apr" "400-10" "New York" 750 260 100 280 10 20 "Massachusetts" 790 80 30 80 10 "Florida" 790 90 30 90 10 "Connecticut" 780 120 40 130 10 10 "400-20" "New York" 700 240 90 260 10 20 "400-10" "New Hampshire" 810 50 20 50 10 "May" "New York" 800 270 110 320 10 30 "Massachusetts" 810 70 30 90 10 "Florida" 810 90 30 110 10 10 "Connecticut" 800 110 40 130 10 10 "400-20" "New York" 750 270 110 320 10 30 "400-10" "New Hampshire" 820 50 20 60 10 "Apr" "400-30" "New York" 420 210 80 230 10 20 "Massachusetts" 440 50 20 60 10 "Florida" 740 130 50 140 10 10 "Connecticut" 740 60 20 70 10 "New Hampshire" 630 40 #Mi #Mi 10 "May" "New York" 460 220 90 260 10 20 "Massachusetts" 450 50 20 60 10 "Florida" 760 140 50 160 10 10 "Connecticut" 750 60 20 70 10 "New Hampshire" 590 40 #Mi #Mi 10 "Apr" "400-10" "California" 980 150 60 230 #Mi 10 "Oregon" 510 30 10 50 "Washington" 480 90 30 120 20 "Utah" 340 70 20 110 20 20 "400-20" "California" 630 130 50 200 #Mi 10 "Oregon" 840 150 50 230 20 10 "Washington" 500 70 30 110 20 "Utah" 280 50 20 90 20 "400-10" "Nevada" 1840 390 160 610 20 50 "400-20" 1900 320 150 500 20 40 "May" "400-10" "California" 1100 170 60 290 #Mi 10 "Oregon" 530 30 10 50 "Washington" 530 80 30 130 20 "Utah" 380 70 20 110 20 20 "400-20" "California" 730 140 50 240 #Mi 10 "Oregon" 950 150 60 260 20 20 "Washington" 550 70 20 120 20 "Utah" 320 60 20 100 20 "400-10" "Nevada" 2120 410 170 690 20 50 "400-20" 2140 350 170 590 20 40 "Apr" "400-30" "California" 720 110 40 170 20 10 "Oregon" 710 180 70 280 20 20 "Washington" 660 100 40 150 20 30 "Utah" 220 40 10 60 20 "Nevada" 3420 #Mi 170 600 20 60 "May" "California" 800 100 40 180 20 10 "Oregon" 840 180 70 310 20 20 "Washington" 730 100 40 170 20 30 "Utah" 250 50 20 80 20 "Nevada" 4090 #Mi 170 670 20 60 "Jun" "400-10" "New York" 830 320 130 350 10 30 "Massachusetts" 820 60 20 70 10 "Florida" 820 110 40 120 10 10 "Connecticut" 810 90 30 100 10 10 "400-20" "New York" 780 290 110 320 10 30 "400-10" "New Hampshire" 820 60 20 60 10 "400-30" "New York" 490 240 90 270 10 20 "Massachusetts" 460 40 10 50 10 "Florida" 770 150 60 160 10 10 "Connecticut" 750 50 20 50 10 "New Hampshire" 550 40 #Mi #Mi 10 "400-10" "California" 1210 180 70 290 #Mi 20 "Oregon" 550 20 10 40 "Washington" 560 80 30 110 20 "Utah" 430 80 30 130 20 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63 #Mi 150 29 "May" -267 58 64 #Mi 154 29 "Jun" "200-10" 380 14 47 134 125 23 "200-20" 462 12 40 118 99 23 1 "200-30" -395 48 53 #Mi 128 29 1 "Apr" "100-10" "Ontario" "Budget" 800 60 200 530 470 40 "100-20" 560 30 130 350 310 20 "May" "100-10" 900 60 200 580 480 40 "100-20" 630 30 130 390 320 20 "Jun" "100-10" 950 60 210 550 500 40 "100-20" 670 40 140 400 360 20 "Apr" "200-10" 930 90 290 690 690 30 "200-20" 1120 70 270 560 560 20 "May" "200-10" 990 90 300 780 720 30 "200-20" 1180 80 300 670 610 20 "Jun" "200-10" 1000 100 310 750 740 30 "200-20" 1180 80 300 610 610 20 "Apr" "100-10" "Quebec" 930 #Mi 40 120 100 10 "100-20" 900 10 60 160 150 10 "May" "100-10" 950 10 50 140 120 10 "100-20" 930 10 60 190 160 10 "Jun" "100-10" 960 10 50 140 130 10 "100-20" 950 10 70 200 180 10 "Apr" "200-10" 330 10 40 120 110 10 "200-20" 390 10 30 110 90 10 "May" "200-10" 340 10 40 120 110 10 "200-20" 420 10 30 120 90 10 "Apr" "200-30" -30 50 50 #Mi 120 20 "May" -160 50 50 #Mi 130 20 "Jun" "200-10" 350 10 40 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"100-20" 115 -7 22 31 -21 -3 "Feb" "100-10" "Texas" 107 -6 47 74 -115 -1 -1 "Oklahoma" 107 -4 6 15 -20 -2 -1 "100-20" "Texas" 97 -7 17 30 -40 -2 "Oklahoma" 127 -8 8 4 -20 -1 "100-10" "New Mexico" 39 -4 5 11 -26 -1 "100-20" 125 -6 16 28 -18 -3 "Jan" "100-10" "Ohio" -27 -8 3 -13 #Mi -2 -1 "Wisconsin" -31 -2 1 -10 #Mi -9 -1 "Missouri" -34 -2 5 -10 #Mi -3 -1 "Iowa" -41 -8 -8 -8 2 -1 "100-20" "Ohio" -27 -7 -3 -12 #Mi -9 -1 "Wisconsin" -33 -5 3 -11 #Mi -7 "Missouri" -46 -4 2 -11 #Mi -1 "Iowa" -30 -7 -3 -11 4 -2 "100-10" "Colorado" -33 -7 -3 -10 #Mi -2 "100-20" -49 -6 5 -12 -6 -1 -1 "Feb" "100-10" "Ohio" -41 -6 -2 -12 -2 -2 "Wisconsin" -52 -3 -2 -11 -10 -9 -1 "Missouri" -56 -2 4 -15 -7 -3 "Iowa" -48 -8 -8 -10 3 -1 "100-20" "Ohio" -41 -9 -4 -13 -1 -9 "Wisconsin" -45 -5 3 -12 #Mi -7 -1 "Missouri" -59 -3 -5 -8 -5 -1 "Iowa" -37 -7 -3 -11 4 -2 "100-10" "Colorado" -43 -7 -3 -10 #Mi -2 "100-20" -69 -6 5 -12 -8 -1 -1 "Jan" "100-30" "Ohio" -29 -9 #Mi -13 #Mi -7 "Wisconsin" -16 -10 -4 -4 #Mi -3 "Iowa" -28 -5 -8 -2 5 -1 "Colorado" -36 -4 1 -8 -1 -1 -1 "Feb" "Ohio" -43 -9 #Mi -14 #Mi -7 -1 "Wisconsin" -31 -10 -3 -13 -2 -3 "Iowa" -26 -5 -8 -3 5 -1 -1 "Colorado" -56 -7 1 -13 -7 -1 -1 "Mar" "100-10" "Texas" 81 -6 46 87 -113 -1 "Oklahoma" 92 -4 7 7 -22 -2 "100-20" "Texas" 77 -7 16 27 -47 -2 "Oklahoma" 130 -8 8 14 -11 -1 -1 "100-10" "New Mexico" 38 -5 3 20 -21 -1 "Ending Inventory" "Payroll" "Sales" "COGS" "Additions" "Marketing" "Misc" "100-20" 140 -3 -24 22 39 -7 -1 "100-10" "Ohio" -53 -2 1 1 -13 -5 "Wisconsin" -64 -9 -3 5 -9 -6 "Missouri" -64 -3 -1 5 -7 -2 "Iowa" -54 -1 3 -8 -9 -8 "100-20" "Ohio" -53 -9 -5 -2 -7 -7 -1 "Wisconsin" -63 -7 -2 #Mi -16 -6 "Missouri" -75 -1 -7 -4 -9 -2 -1 "Iowa" -44 -2 4 -3 -11 -7 "100-10" "Colorado" -63 -2 -7 -4 -13 -7 -1 "100-20" -92 -1 -6 5 -17 -6 -1 "100-30" "Ohio" -56 -7 -6 3 -7 -8 "Wisconsin" -43 -3 #Mi -4 -12 -10 "Iowa" -30 -1 5 -8 -9 -5 -1 "Colorado" -77 -1 -7 3 -14 -4 -1 "Jan" "200-10" "Texas" -46 -11 39 -19 -38 -4 "Oklahoma" -22 -11 20 -12 -16 -8 -1 "200-20" "Texas" -29 -11 24 -14 -27 -5 "Oklahoma" -50 -11 30 -14 -39 -7 -1 "200-10" "New Mexico" -16 -9 20 -7 -15 -4 "200-20" -21 -7 12 -5 -17 -1 "Feb" "200-10" "Texas" -46 -11 43 -19 -43 -7 "Oklahoma" -19 -11 16 -12 -13 -6 "200-20" "Texas" -31 -11 29 -17 -31 -11 "Oklahoma" -52 -11 30 -20 -32 -6 "200-10" "New Mexico" -11 -9 24 -13 -19 -9 "200-20" -27 -7 12 -5 -18 -1 -1 "Jan" "200-30" "Texas" 2 -11 30 -12 #Mi -3 -1 "Oklahoma" #Mi -13 30 -14 #Mi -6 -1 "New Mexico" 6 -13 15 -9 #Mi -1 "Feb" "Texas" 31 -11 29 -15 #Mi -4 -1 "Oklahoma" 36 -13 36 -16 #Mi -6 -1 "New Mexico" 24 -13 18 -10 #Mi -1 -1 "Jan" "200-10" "Ohio" -133 -4 -59 20 -13 3 -1 "Wisconsin" -77 -1 -20 11 -2 -1 -1 "Missouri" -74 -1 -17 #Mi -6 -4 "Iowa" -64 -1 -7 -7 -10 -4 "200-20" "Ohio" -41 -3 -20 2 -3 -2 -1 "Wisconsin" -47 -2 -10 2 -4 -5 -1 "Missouri" -71 -1 -16 4 -8 -2 "Iowa" -64 -1 -7 -7 -10 -4 -1 "200-10" "Colorado" -49 -1 -16 6 -7 -5 "200-20" -69 -1 -30 8 -11 -3 -1 "Feb" "200-10" "Ohio" -199 -4 -60 20 -6 3 -1 "Wisconsin" -110 -1 -26 10 -7 -1 "Missouri" -99 -1 -17 #Mi -8 -4 "Iowa" -72 -1 -3 1 -5 -5 -1 "200-20" "Ohio" -65 -3 -18 1 -6 -2 "Wisconsin" -61 -2 -10 2 -4 -5 "Missouri" -96 -1 -17 -2 -8 -1 -1 "Iowa" -71 -1 -7 "200-10" "Colorado" -91 -1 -31 3 -11 -1 "200-20" -111 -1 -31 5 -11 -4 "Mar" "200-10" "Texas" -57 -11 33 -17 -44 -4 "Oklahoma" -24 -11 13 -11 -18 -5 -1 "200-20" "Texas" -40 -11 28 -21 -37 -2 "Oklahoma" -63 -11 30 -14 -41 -7 "200-10" "New Mexico" -21 -9 17 -14 -27 -10 -1 "200-20" -35 -7 15 -6 -23 -1 "200-30" "Texas" 61 -11 30 -12 #Mi -3 "Oklahoma" 70 -13 34 -19 #Mi -7 -1 "New Mexico" 39 -13 15 -13 #Mi -2 "200-10" "Ohio" -261 -4 -55 18 -7 5 "Wisconsin" -145 -1 -25 9 -10 -2 "Missouri" -121 -1 -19 1 -3 -3 -1 "Iowa" -76 -1 1 -6 -5 -4 -1 "200-20" "Ohio" -97 -3 -21 2 -11 -2 -1 "Wisconsin" -85 -2 -18 1 -6 -6 -1 "Missouri" -117 -1 -12 2 -9 -3 -1 "Iowa" -78 -1 -7 "200-10" "Colorado" -130 -1 -32 9 -7 -2 "200-20" -149 -1 -30 8 -8 -3 "Jan" "100-10" "New York" "Variance %" -3.869346733668342 -27.5 5.9375 -4.230769230769231 -7.333333333333333 -17.5 "Massachusetts" -30.55555555555556 -55.00000000000001 7.391304347826087 -20 -71 -15 "Florida" -18.51851851851852 -55.00000000000001 10.52631578947368 -5 -99 -35 "Connecticut" -12.5 -55.00000000000001 6.896551724137931 -12.72727272727273 -47 -33.33333333333333 "100-20" "Florida" -25.64102564102564 -15 5.263157894736842 -5 -90 -30 "100-10" "New Hampshire" -4.571428571428571 -55.00000000000001 9.090909090909092 -20 -14 -50 "Feb" "New York" -3.080808080808081 -27.5 5.737704918032787 -7.5 -3.166666666666667 -12.5 "Massachusetts" -66.25 -55.00000000000001 6.818181818181818 -7.142857142857142 -81 -20 "Florida" -40.44444444444444 -55.00000000000001 5.263157894736842 -14.28571428571429 -92 -30 "Connecticut" -10.95238095238095 -55.00000000000001 8.333333333333332 -8.333333333333332 -4 -40 "100-20" "Florida" -60.33333333333334 -15 8.421052631578947 -7.5 -97 -30 "100-10" "New Hampshire" -3.142857142857143 -55.00000000000001 14 -12.5 -9 -40 "Jan" "100-30" -57.33333333333334 -120 16.25 -26.66666666666667 #Mi -20 "Feb" -285 -120 12.22222222222222 -36.66666666666666 #Mi -30 "Jan" "100-10" "California" 14.93827160493827 -27.5 -19.28571428571429 20.29411764705882 14.13333333333334 -4.444444444444445 "Oregon" 12.88888888888889 -7.5 -20 16.25 10.58823529411765 -10 "Washington" 12.89473684210526 -10 -18.75 11.66666666666667 12.14285714285714 -60 "Utah" 12.85714285714286 -35 -18.75 8.333333333333332 12.14285714285714 -80 "100-20" "California" 15.66929133858268 -7.5 -15.71428571428571 20 13.94736842105263 -17.5 "Oregon" 12.92682926829268 -10 -17.64705882352941 18.57142857142857 11.33333333333333 -80 "Washington" 15.46875 -45 -17.39130434782609 12.22222222222222 14.28571428571429 -20 "Utah" 15.08771929824561 -10 -17.39130434782609 15 14.28571428571429 -6.666666666666667 "100-10" "Nevada" 12.27272727272727 -10 -15.55555555555556 15 10 -20 "100-20" 15.70175438596491 -5 -11.42857142857143 6.666666666666667 3.333333333333334 "Feb" "100-10" "California" 13.14893617021277 -27.5 -19.375 19.375 14.02777777777778 -12.5 "Oregon" 10.46511627906977 -7.5 -18.42105263157895 18.75 12.94117647058824 -5 "Washington" 9.722222222222223 -10 -16.47058823529412 17.14285714285714 9.333333333333334 -80 "Utah" 9.393939393939393 -35 -18.75 8.333333333333332 11.42857142857143 -80 "100-20" "California" 14.70198675496689 -7.5 -18.66666666666667 17.77777777777778 13.07692307692308 -20 "Oregon" 10 -10 -20 13.33333333333333 12.85714285714286 -60 "Washington" 12.78688524590164 -45 -18.51851851851852 16.36363636363636 12.08333333333333 -3.75 "Utah" 11.85185185185185 -10 -19.58333333333333 14 11.9047619047619 -6.666666666666667 "100-10" "Nevada" 9.523809523809524 -10 -17.77777777777778 17.5 11.25 -20 "100-20" 15.96491228070175 -5 -10 6.666666666666667 14.28571428571429 "Jan" "100-30" "California" 13.29113924050633 -10 -19.44444444444445 13.63636363636364 11.2 -50 "Oregon" 14.6 -45 -16.66666666666666 10 11.25 -14 "Utah" 14.64285714285714 -5 -19.04761904761905 13.33333333333333 10.55555555555556 -20 "Feb" "California" 12.52747252747253 -10 -17.5 20 13.21428571428572 -10 "Oregon" 12.29166666666667 -45 -19.375 10 12.14285714285714 -22.5 "Utah" 13.72727272727273 -5 -17.5 16.66666666666666 12.22222222222222 -15 "Mar" "100-10" "New York" -3.333333333333334 -27.5 5.46875 -8 -6 -17.5 "Massachusetts" -33.07692307692307 -55.00000000000001 6.956521739130436 -20 -98 -15 "Florida" -41.95652173913044 -55.00000000000001 10.52631578947368 -5 -15.5 -35 "Connecticut" -13.1764705882353 -55.00000000000001 6.551724137931035 -11.81818181818182 -13 -33.33333333333333 "100-20" "Florida" -67.33333333333333 -15 7.000000000000001 -11.25 -17.5 -35 "100-10" "New Hampshire" -9.411764705882353 -55.00000000000001 8.181818181818182 -17.5 -30 -50 "100-30" -301.6666666666667 -120 7.000000000000001 -7.5 -17 -30 "100-10" "California" 11.05485232067511 -27.5 -19.64285714285714 20.58823529411765 13.72093023255814 -4.444444444444445 "Oregon" 9.318181818181818 -7.5 -17.22222222222222 11.42857142857143 14.21052631578947 -100 "Washington" 8.108108108108109 -10 -16.66666666666666 12.85714285714286 13.1578947368421 -90 "Utah" 5.757575757575758 -35 -17.33333333333334 11.66666666666667 9.333333333333334 -70 "100-20" "California" 14.53551912568306 -7.5 -15.33333333333333 18.94736842105263 14.25531914893617 -25 "Oregon" 6.923076923076923 -10 -19.33333333333333 18.33333333333333 11.33333333333333 -50 "Washington" 10.64516129032258 -45 -18.92857142857143 13.63636363636364 14.13793103448276 -7.5 "Utah" 10.18181818181818 -10 -17.82608695652174 15 13.75 -6.666666666666667 "100-10" "Nevada" 6.190476190476191 -10 -16.66666666666666 17.5 8.888888888888889 -20 "100-20" 16.17391304347826 -5 -10 6.666666666666667 13.75 "100-30" "California" 12.36363636363636 -10 -16.66666666666666 16.15384615384615 13.82352941176471 -13.33333333333333 "Oregon" 11.63265306122449 -45 -16.66666666666666 13.33333333333333 14.375 -17.5 "Utah" 12.27272727272727 -5 -18.5 17.77777777777778 10.5 -10 "Jan" "200-10" "New York" -6 -10 22 -5 -7.727272727272727 -5.555555555555555 "Massachusetts" -7.380952380952381 -45 5 -5 -9.230769230769232 -14 "Florida" -6.078431372549019 -45 5.555555555555555 -12.85714285714286 -5.88235294117647 -20 "Connecticut" -6.875000000000001 -45 5.88235294117647 -7.142857142857142 -6.875000000000001 -13.33333333333333 "200-20" "Florida" -5.75 -35 5.88235294117647 -10 -6.875000000000001 -25 "Connecticut" -8.928571428571429 -35 8.333333333333332 -10 -11.81818181818182 -80 "200-10" "New Hampshire" -6.666666666666667 -45 12.5 -23.33333333333333 -6.25 -13.33333333333333 "Feb" "New York" -5.471698113207547 -10 22 -10 -6.923076923076923 -10 "Massachusetts" -8.780487804878048 -45 6.666666666666667 -8 -11.81818181818182 -22.5 "Florida" -6.4 -45 4.761904761904762 -15 -5.5 -18.57142857142857 "Connecticut" -7.659574468085106 -45 3.333333333333334 -8.333333333333332 -5.714285714285714 -16 "200-20" "Florida" -6.41025641025641 -35 5.88235294117647 -10 -7.5 -25 "Connecticut" -10.74074074074074 -35 8.333333333333332 -10 -12.72727272727273 -80 "200-10" "New Hampshire" -9.130434782608695 -45 4 -7.5 -10 -30 "Jan" "200-40" "New York" -7.022900763358779 -20 2.083333333333333 -8.571428571428571 -5.609756097560976 -26 "Massachusetts" -7.3 -20 3.333333333333334 -6.25 -7.666666666666666 -17.5 "New Hampshire" -10 -10 8.333333333333332 -45 -22 -10 "Feb" "New York" -8.620689655172415 -20 3.571428571428571 -8.571428571428571 -6.829268292682928 -26 "Massachusetts" -9.175257731958762 -20 3.03030303030303 -6.25 -8.666666666666668 -17.5 "New Hampshire" -8 -10 13.33333333333333 -50 -8.333333333333332 -10 "Jan" "200-10" "California" -7.878787878787878 -10 4.166666666666666 -5 -7.727272727272727 -5.555555555555555 "Oregon" -9.666666666666666 -35 7.692307692307693 -20 -10.83333333333333 -90 "Washington" -9.285714285714287 -10 9.090909090909092 -8 -14 -100 "Utah" -4.576271186440678 -20 12 -22.5 -6 -60 "200-20" "California" -5.950413223140496 -6.666666666666667 5 -6.363636363636363 -5.714285714285714 -10 "Oregon" -6.237623762376238 -20 6.5625 -6.25 -7.666666666666666 -17.5 "Washington" -6.333333333333334 -110 7.142857142857142 -15 -9.230769230769232 -110 "Utah" -5.714285714285714 -10 11.81818181818182 -25 -5.454545454545454 -40 "200-10" "Nevada" -7.631578947368421 -10 12.5 -80 -40 "200-20" -7.5 -10 7.5 -70 -33.33333333333333 "Feb" "200-10" "California" -7.692307692307693 -10 7.407407407407407 -10 -6.923076923076923 -10 "Oregon" -11.37931034482759 -35 7.692307692307693 -20 -11.66666666666667 -90 "Washington" -11.48148148148148 -10 7.272727272727273 -6 -13 -100 "Utah" -3.559322033898305 -20 12 -22.5 -6 -60 "200-20" "California" -6.779661016949152 -6.666666666666667 4.807692307692308 -6.363636363636363 -6.73469387755102 -10 "Oregon" -6.969696969696971 -20 6.25 -6.25 -8.666666666666668 -17.5 "Washington" -6.741573033707865 -110 10 -16.66666666666666 -13.07692307692308 -110 "Utah" -5.064935064935066 -10 11.81818181818182 -25 -7.272727272727273 -40 "200-10" "Nevada" -7.368421052631578 -10 12.5 -80 -7.5 "200-20" -7.222222222222221 -10 17.5 -90 -12.5 "Jan" "200-30" "California" -5.588235294117648 -20 6.046511627906977 -8.571428571428571 -5.609756097560976 -26 "Oregon" -6.774193548387098 -10 8.333333333333332 -16 -11.81818181818182 -10 "Washington" -6.379310344827586 -20 10 -20 -15.55555555555556 -50 "Utah" -5.616438356164384 -10 14 -15 -8 -20 "Nevada" -7.5 -10 7.5 -70 -33.33333333333333 "Feb" "California" -5.746268656716418 -20 6.279069767441861 -8.571428571428571 -6.829268292682928 -26 "Oregon" -8.333333333333332 -10 10 -18 -14.54545454545455 -10 "Washington" -7.192982456140351 -20 10 -20 -15.55555555555556 -50 "Utah" -4.931506849315069 -10 14.44444444444444 -5 -8.888888888888889 -10 "Nevada" -7.5 -10 7.5 "Mar" "200-10" "New York" -5.496183206106871 -10 5 -4.166666666666666 -5.483870967741936 -13 "Massachusetts" -9.047619047619047 -45 4.166666666666666 -30 -5.384615384615385 -17.5 "Florida" -8.627450980392156 -45 3.181818181818182 -5.555555555555555 -8.260869565217391 -7.5 "Connecticut" -8.541666666666666 -45 7.142857142857142 -5 -10 -14 "200-20" "Florida" -8.25 -35 4.444444444444445 -14.28571428571429 -8.421052631578947 -30 "Connecticut" -15.18518518518519 -35 3.333333333333334 -6 -13.33333333333333 -70 "200-10" "New Hampshire" -8.75 -45 7.000000000000001 -10 -6.363636363636363 -33.33333333333333 "200-40" "New York" -10.70175438596491 -20 2.549019607843137 -8.636363636363637 -7.142857142857142 -10 "Massachusetts" -10.2020202020202 -20 4.838709677419355 -8 -8.181818181818182 -12.5 "New Hampshire" -12.66666666666667 -10 7.142857142857142 -10 -17.14285714285714 -20 "200-10" "California" -7.205882352941176 -10 6.428571428571428 -4.166666666666666 -5.483870967741936 -13 "Oregon" -12 -35 11.66666666666667 -14 -13.07692307692308 -80 "Washington" -11.78571428571429 -10 9.090909090909092 -8 -10 -100 "Utah" -4.310344827586207 -20 10 -20 -15.55555555555556 -50 "200-20" "California" -6.991869918699186 -6.666666666666667 5 -5.652173913043479 -5.593220338983051 -14.28571428571429 "Oregon" -8.01980198019802 -20 4.838709677419355 -8 -8.181818181818182 -12.5 "Washington" -6.043956043956044 -110 10.71428571428571 -18.33333333333333 -6.25 -10 "Utah" -5.256410256410256 -10 10 -22.5 -10.83333333333333 -30 "200-10" "Nevada" -7.894736842105263 -10 12.5 -80 -22.5 "200-20" -6.301369863013699 -10 36.66666666666666 -60 -12.5 "200-30" "California" -6.086956521739131 -20 6.222222222222222 -8.636363636363637 -7.142857142857142 -10 "Oregon" -8.709677419354838 -10 7.5 -16 -8.461538461538462 -10 "Washington" -6.140350877192982 -20 12 -22.5 -6 -60 "Utah" -5 -10 7.272727272727273 -20 -7.5 -30 "Nevada" -7.5 -10 7.5 "Jan" "100-10" "Texas" 13.57798165137615 -5 -19.28571428571429 20.38461538461538 14.2 -6.666666666666667 "Oklahoma" 15.34246575342466 -20 -16.66666666666666 12 13.63636363636364 -40 "100-20" "Texas" 14.86111111111111 -20 -17.39130434782609 17 14.28571428571429 -35 "Oklahoma" 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#Mi -6 -11 -1 "Wisconsin" -3 -73 3 1 -2 -9 "Iowa" -1 -44 -2 -3 -6 -9 "Colorado" -1 -132 -4 -3 -1 -11 "Apr" "200-10" "Texas" -11 -71 33 -21 -5 -47 "Oklahoma" -11 -24 13 -11 -5 -13 "200-20" "Texas" -11 -49 28 -21 -2 -37 "Oklahoma" -11 -77 32 -18 -9 -46 "200-10" "New Mexico" -9 -32 17 -14 -10 -28 "200-20" -7 -42 18 -7 -2 -25 "May" "200-10" "Texas" -11 -87 36 -24 -9 -52 "Oklahoma" -11 -28 9 -10 -5 -13 "200-20" "Texas" -11 -62 30 -16 -4 -43 -1 "Oklahoma" -11 -97 35 -14 -11 -55 "200-10" "New Mexico" -9 -33 24 -13 -9 -25 "200-20" -7 -39 22 -9 -2 -19 "Apr" "200-30" "Texas" -11 91 30 -18 -2 #Mi -1 "Oklahoma" -13 117 47 -22 -4 "New Mexico" -13 54 15 -9 -1 #Mi -1 "May" "Texas" -11 121 30 -14 -11 "Oklahoma" -13 160 43 -24 -5 "New Mexico" -13 70 16 -14 -2 #Mi -1 "Apr" "200-10" "Ohio" -4 -326 -55 18 5 -10 -1 "Wisconsin" -1 -175 -19 11 -1 -11 -1 "Missouri" -1 -144 -15 3 -3 -8 -1 "Iowa" -1 -84 -7 -7 -4 -1 -1 "200-20" "Ohio" -3 -121 -19 6 #Mi -5 -1 "Wisconsin" -2 -109 -17 5 -4 -7 "Missouri" -1 -139 -18 5 -2 -4 "Iowa" -1 -85 -7 "200-10" "Colorado" -1 -169 -32 9 -2 -7 "200-20" -1 -183 -30 2 -2 -4 -1 "May" "200-10" "Ohio" -4 -385 -52 21 -1 -7 "Wisconsin" -1 -216 -30 12 -4 -11 "Missouri" -1 -166 -11 6 -2 -11 -1 "Iowa" -1 -88 -1 #Mi -5 -3 -1 "200-20" "Ohio" -3 -136 -12 7 #Mi -3 -1 "Wisconsin" -2 -123 -10 2 -5 -4 "Missouri" -1 -158 -13 1 #Mi -6 -1 "Iowa" -1 -92 -7 #Mi #Mi #Mi -1 "200-10" "Colorado" -1 -202 -30 4 -4 -3 -1 "200-20" -1 -211 -20 6 -1 -8 "Jun" "200-10" "Texas" -11 -92 46 -23 -11 -51 -1 "Oklahoma" -11 -26 14 -8 -5 -12 "200-20" "Texas" -11 -68 40 -14 -6 -46 "Oklahoma" -11 -102 48 -21 -6 -53 -1 "200-10" "New Mexico" -9 -38 25 -12 -7 -30 "200-20" -7 -48 16 -11 -3 -25 -1 "200-30" "Texas" -11 146 25 -14 -7 "Oklahoma" -13 202 42 -18 -6 "New Mexico" -13 88 18 -5 -3 "200-10" "Ohio" -4 -444 -52 21 -1 -7 -1 "Wisconsin" -1 -251 -23 9 -5 -12 "Missouri" -1 -184 -8 3 #Mi -10 -1 "Iowa" -1 -98 -7 -1 -5 -3 -1 "200-20" "Ohio" -3 -159 -15 -1 1 -8 "Wisconsin" -2 -137 -10 2 -5 -4 -1 "Missouri" -1 -175 -11 4 #Mi -6 -1 "Iowa" -1 -99 -7 #Mi #Mi #Mi -1 "200-10" "Colorado" -1 -248 -40 6 -6 -6 "200-20" -1 -228 -15 6 -7 -2 "Apr" "100-10" "New York" "Variance %" -32.5 -3.686635944700461 6.26865671641791 -5.185185185185185 -23.75 -6.75 "Massachusetts" -55.00000000000001 -27.14285714285714 5.918367346938775 -13.33333333333333 -120 -104 "Florida" -55.00000000000001 -54.88888888888889 5.714285714285714 -10 -45 -33 "Connecticut" -55.00000000000001 -15.90909090909091 8.148148148148149 -5.454545454545454 -26.66666666666667 -16.66666666666666 "100-20" "Florida" -15 -58.57142857142858 6.800000000000001 -12 -13.33333333333333 -6.666666666666667 "100-10" "New Hampshire" -55.00000000000001 -20.30303030303031 13.63636363636364 -25 -60 -50 "May" "New York" -32.5 -4.915254237288136 6.478873239436619 -7.857142857142857 -16.66666666666666 -9.111111111111111 "Massachusetts" -55.00000000000001 -18.21138211382114 5.961538461538462 -6.666666666666667 -110 -4 "Florida" -55.00000000000001 -78.37209302325582 6.818181818181818 -4.444444444444445 -55.00000000000001 -52.5 "Connecticut" -55.00000000000001 -19.78260869565217 5.769230769230769 -10 -20 -19 "100-20" "Florida" -15 -59 9.199999999999999 -14 -16.66666666666666 -18 "100-10" "New Hampshire" -55.00000000000001 -40.64516129032258 10 -30 -70 -71 "Apr" "100-30" -15 -430 10 -22.5 -50 -45 "May" -15 -655 13.63636363636364 -27.5 -60 -62 "Apr" "100-10" "California" -6 8.906882591093117 -20 18.85714285714286 -10 13.73737373737374 "Oregon" -12.5 8.260869565217391 -15 18.33333333333333 -60 11.25 "Washington" -15 4.358974358974359 -19.52380952380953 13.75 -10 12.17391304347826 "Utah" -35 4.571428571428571 -15 15 -60 11.25 "100-20" "California" -12.5 14.00881057268722 -16.31578947368421 20.41666666666667 -5 13.17460317460318 "Oregon" -15 4 -17.69230769230769 14 -30 8.571428571428571 "Washington" -45 7.846153846153846 -18.92857142857143 13.63636363636364 -7.5 12.25806451612903 "Utah" -10 7.192982456140351 -19.09090909090909 20 -50 11.25 "100-10" "Nevada" -10 3.636363636363636 -12.22222222222222 12.5 -30 6 "100-20" -5 15.86206896551724 -12.85714285714286 6.666666666666667 #Mi 8.75 "May" "100-10" "California" -6 7.265917602996256 -19.57446808510638 20.52631578947369 -5 13.85964912280702 "Oregon" -12.5 6.938775510204081 -17.14285714285714 20 -50 11.76470588235294 "Washington" -15 3.409090909090909 -16.66666666666666 11.25 -10 12.69230769230769 "Utah" -35 3.421052631578948 -19.28571428571429 20 -50 14.11764705882353 "100-20" "California" -12.5 13.6101083032491 -18.5 18.75 -6.666666666666667 13.71428571428572 "Oregon" -15 3.72093023255814 -14.16666666666667 16 -30 11.33333333333333 "Washington" -45 6.338028169014084 -18.14814814814815 16.36363636363636 -3.75 13.03030303030303 "Utah" -10 6.451612903225806 -17.61904761904762 14.44444444444444 -45 13.84615384615385 "100-10" "Nevada" -10 1.666666666666667 -19 10 -30 12.5 "100-20" -5 15.59322033898305 -15 -3.333333333333334 #Mi 12 "Apr" "100-30" "California" -15 12.58992805755396 -15.38461538461539 18 -30 14.04761904761905 "Oregon" -45 10.19607843137255 -16.66666666666666 13.33333333333333 -17.5 11.76470588235294 "Utah" -5 11.68141592920354 -16.5 15.55555555555556 -15 13.04347826086957 "May" "California" -15 12.48554913294798 -18.46153846153846 20.625 -33.33333333333333 13.82978723404255 "Oregon" -45 8.148148148148149 -20 11.66666666666667 -20 12.63157894736842 "Utah" -5 10.94017094017094 -17.77777777777778 15 -5 12.72727272727273 "Jun" "100-10" "New York" -32.5 -5.317460317460317 5.952380952380952 -4.705882352941177 -12.72727272727273 -6.800000000000001 "Massachusetts" -55.00000000000001 -14.19540229885057 6.393442622950819 -8 -70 -62 "Florida" -55.00000000000001 -74.8936170212766 6.923076923076923 -11 -20 -11 "Connecticut" -55.00000000000001 -27.55555555555556 5.454545454545454 -15 -50 -39 "100-20" "Florida" -15 -57.27272727272727 8.461538461538462 -7.272727272727273 -20 -12.66666666666667 "100-10" "New Hampshire" -55.00000000000001 -72.96296296296296 11.42857142857143 -24 -100 -87 "100-30" -15 -3190 6.153846153846154 -12 -70 -65 "100-10" "California" -6 5.214285714285714 -19.81981981981982 19.09090909090909 -3.333333333333334 13.87096774193548 "Oregon" -12.5 4.4 -20 6 -50 10.66666666666667 "Washington" -15 1.48936170212766 -19.58333333333333 12.22222222222222 -25 14.44444444444444 "Utah" -35 3 -16.92307692307692 8 -50 14 "100-20" "California" -12.5 13.40557275541796 -19.52380952380953 20 -10 14.47761194029851 "Oregon" -15 1.818181818181818 -15.45454545454545 5 -20 7.5 "Washington" -45 3.108108108108108 -20 15.38461538461539 -11.11111111111111 12.22222222222222 "Utah" -10 4.21875 -19.52380952380953 15.55555555555556 -40 12.17391304347826 "100-10" "Nevada" -10 -0.8 -18 10 -30 10.90909090909091 "100-20" -5 15.12605042016807 -12.5 20 #Mi 6.666666666666667 "100-30" "California" -15 12.3444976076555 -20 17.05882352941176 -12.5 13.75 "Oregon" -45 6 -17.69230769230769 12 -33.33333333333333 8.571428571428571 "Utah" -5 10.08403361344538 -16.47058823529412 18.75 -100 10.52631578947368 "Apr" "200-10" "New York" -10 -5.886075949367089 10 -4.166666666666666 -13 -8.181818181818182 "Massachusetts" -45 -9.111111111111111 6.363636363636363 -30 -17.5 -7.142857142857142 "Florida" -45 -10.92592592592593 3.181818181818182 -5.555555555555555 -7.5 -8.799999999999999 "Connecticut" -45 -8.03921568627451 7.142857142857142 -5 -14 -5.88235294117647 "200-20" "Florida" -35 -9.767441860465116 2.631578947368421 -18.57142857142857 -35 -6.363636363636363 "Connecticut" -35 -15.17241379310345 8.181818181818182 -27.5 -60 -9.230769230769232 "200-10" "New Hampshire" -45 -8.461538461538462 7.000000000000001 -10 -33.33333333333333 -6.666666666666667 "May" "New York" -10 -5.828877005347594 15 -10 -9 -7.142857142857142 "Massachusetts" -45 -10.81632653061225 3.636363636363636 -6 -20 -10.66666666666667 "Florida" -45 -10.83333333333333 5.238095238095238 -15 -18.57142857142857 -6.296296296296296 "Connecticut" -45 -8.545454545454545 2.666666666666667 -6.666666666666667 -16 -5.263157894736842 "200-20" "Florida" -35 -8.775510204081632 7.368421052631578 -8.75 -40 -6 "Connecticut" -35 -18.38709677419355 2.727272727272727 -20 -50 -12.30769230769231 "200-10" "New Hampshire" -45 -11.78571428571429 4 -7.5 -30 -12.5 "Apr" "200-40" "New York" -20 -12.47787610619469 2.545454545454545 -8.636363636363637 -10 -6.111111111111111 "Massachusetts" -20 -10.0952380952381 4.838709677419355 -8 -12.5 -5.405405405405405 "New Hampshire" -10 -13.75 8.333333333333332 -45 -10 -11.42857142857143 "May" "New York" -20 -13.30645161290322 2.452830188679246 -8.333333333333332 -20 -5.78125 "Massachusetts" -20 -11.16071428571429 2.758620689655173 -6.428571428571428 -36.66666666666666 -7.5 "New Hampshire" -10 -13.33333333333333 8.571428571428571 -13.33333333333333 -20 -8.888888888888889 "Apr" "200-10" "California" -10 -7.945205479452056 6.428571428571428 -4.166666666666666 -13 -8.181818181818182 "Oregon" -35 -12.8125 7.5 -10 -80 -10 "Washington" -10 -12.66666666666667 5.833333333333333 -14 -110 -8.571428571428571 "Utah" -20 -5.087719298245614 8.181818181818182 -30 -70 -13 "200-20" "California" -6.666666666666667 -7.744360902255639 4.821428571428572 -5 -18.57142857142857 -6.666666666666667 "Oregon" -20 -8.037383177570094 4.838709677419355 -8 -12.5 -5.405405405405405 "Washington" -110 -5.851063829787234 7.857142857142857 -15 -110 -6.470588235294119 "Utah" -10 -5.5 4.545454545454546 -17.5 -30 -6.153846153846154 "Ending Inventory" "Payroll" "Sales" "COGS" "Additions" "Marketing" "Misc" "200-10" "Nevada" -7.662337662337662 -10 17.5 -90 -12 "200-20" -7.397260273972603 -10 7.5 -70 -27.5 "May" "200-10" "California" -7.901234567901234 -10 7.037037037037037 -10 -7.142857142857142 -9 "Oregon" -10.27777777777778 -35 11.81818181818182 -30 -6 -70 "Washington" -10.88235294117647 -10 8.333333333333332 -16 -5.625 -10 "Utah" -5.892857142857142 -20 11 -20 -16.66666666666666 -50 "200-20" "California" -7.733333333333333 -6.666666666666667 5.517241379310345 -5.2 -6 -7.5 "Oregon" -8.260869565217391 -20 6.428571428571428 -6.428571428571428 -7.5 -36.66666666666666 "Washington" -6.73469387755102 -110 6.25 -11.42857142857143 -10.5 -20 "Utah" -5.542168674698795 -10 9 -10 -8.461538461538462 -20 "200-10" "Nevada" -8.076923076923077 -10 22.5 -100 -26 "200-20" -7.837837837837839 -10 22.5 -100 -26 "Apr" "200-30" "California" -6.054421768707483 -20 6.222222222222222 -8.636363636363637 -6.111111111111111 -10 "Oregon" -9.393939393939393 -10 10 -8 -11.53846153846154 -100 "Washington" -5.087719298245614 -20 14.44444444444444 -12.5 -7.777777777777778 -40 "Utah" -5.131578947368421 -10 12 -12.5 -11.66666666666667 -20 "Nevada" -7.5 -10 7.5 "May" "California" -6.521739130434782 -20 4.2 -8.333333333333332 -5.78125 -20 "Oregon" -10 -10 7.272727272727273 -6 -9.285714285714287 -100 "Washington" -5.892857142857142 -20 10 -20 -15.55555555555556 -50 "Utah" -6.153846153846154 -10 7.777777777777778 -30 -14.54545454545455 "Nevada" -7.5 -10 7.5 "Jun" "200-10" "New York" -5.981735159817352 -10 2.857142857142857 -10.76923076923077 -6.153846153846154 -9.166666666666666 "Massachusetts" -9.803921568627452 -45 11 -10 -6.666666666666667 -33.33333333333333 "Florida" -10.30769230769231 -45 5.600000000000001 -10 -5.333333333333334 -11.11111111111111 "Connecticut" -9.12280701754386 -45 6.666666666666667 -6 -9.285714285714287 -20 "200-20" "Florida" -8.490566037735849 -35 6 -13.75 -5.833333333333333 -50 "Connecticut" -17.57575757575757 -35 8 -15 -7.5 -50 "200-10" "New Hampshire" -12.66666666666667 -45 4.166666666666666 -30 -7.142857142857142 -17.5 "200-40" "New York" -15.81196581196581 -20 2.272727272727273 -8.333333333333332 -5.932203389830509 -20 "Massachusetts" -12.41379310344828 -20 2.758620689655173 -6.428571428571428 -8.181818181818182 -36.66666666666666 "New Hampshire" -15.26315789473684 -10 11.42857142857143 -16.66666666666666 -16.25 -30 "200-10" "California" -8.39080459770115 -10 4.545454545454546 -10.76923076923077 -6.153846153846154 -9.166666666666666 "Oregon" -10.52631578947368 -35 7.272727272727273 -25 -8.461538461538462 -60 "Washington" -8.918918918918919 -10 10.83333333333333 -18 -6 -10 "Utah" -6.727272727272728 -20 11 -20 -16.66666666666666 -50 "200-20" "California" -7.530864197530865 -6.666666666666667 5.666666666666666 -4.615384615384616 -5.555555555555555 -11.25 "Oregon" -8.666666666666668 -20 6.428571428571428 -6.428571428571428 -8.181818181818182 -36.66666666666666 "Washington" -5.980392156862745 -110 10.625 -15.71428571428571 -6 -25 "Utah" -5.176470588235294 -10 15 -23.33333333333333 -10 "200-10" "Nevada" -8.101265822784811 -10 16 -15 -15 "200-20" -9.18918918918919 -10 6 -5 -26 "200-30" "California" -7.000000000000001 -20 4.2 -8.333333333333332 -5.932203389830509 -20 "Oregon" -10.26315789473684 -10 4.545454545454546 -27.5 -6.153846153846154 -90 "Washington" -6.727272727272728 -20 10 -20 -15.55555555555556 -50 "Utah" -5.625 -10 11.25 -20 -6 "Nevada" -7.5 -10 7.5 "Apr" "100-10" "Texas" 4.504504504504505 -5 -20 19.61538461538462 13.17460317460318 -6.666666666666667 "Oklahoma" 11.47058823529412 -20 -18.46153846153846 8 9.090909090909092 -50 "100-20" "Texas" 8.75 -20 -19.09090909090909 13.33333333333333 11.05263157894737 -25 "Oklahoma" 13.02083333333333 -10 -16.66666666666666 #Mi 10 "100-10" "New Mexico" 7.674418604651163 -3.333333333333334 -16.66666666666666 16.66666666666666 11.76470588235294 -60 "100-20" 13.89380530973451 -15 -16.875 15.45454545454545 14.19354838709677 -40 "May" "100-10" "Texas" 2.17741935483871 -5 -20 18.96551724137931 13.63636363636364 -20 "Oklahoma" 9.545454545454547 -20 -17.5 14 6 -40 "100-20" "Texas" 7.419354838709677 -20 -17.39130434782609 17 14.28571428571429 -35 "Oklahoma" 12.6530612244898 -10 -11.25 3.333333333333334 8 "100-10" "New Mexico" 7.234042553191489 -3.333333333333334 -17.5 13.33333333333333 14.5 -70 "100-20" 12.82442748091603 -15 -20 18.33333333333333 12.85714285714286 -50 "Apr" "100-10" "Ohio" -20 -15 -2.727272727272727 -7.5 -6.666666666666667 -30 "Wisconsin" -15.19230769230769 -45 -1.304347826086957 5 -4.615384615384616 -7.5 "Missouri" -17.55555555555555 -10 -1.111111111111111 #Mi -6.5 -50 "Iowa" -6.086956521739131 -5 1.666666666666667 -40 -4.285714285714286 "100-20" "Ohio" -17.43589743589743 -45 -3.846153846153846 -4 -7.142857142857142 -17.5 "Wisconsin" -21.02564102564103 -35 -2.5 -3.75 -6.363636363636363 -35 "Missouri" -9.670329670329672 -5 -1.764705882352941 5 -5.263157894736842 -15 "Iowa" -9.107142857142856 -20 -2 -5 -15 "100-10" "Colorado" -14.50980392156863 -20 -1.111111111111111 2.5 -5.625 -25 "100-20" -14.60526315789474 -10 -2 #Mi -5 -40 "May" "100-10" "Ohio" -21.76470588235294 -15 3 -5 -10.83333333333333 -30 "Wisconsin" -18.75 -45 -3.91304347826087 -2.222222222222222 -6.296296296296296 -3.75 "Missouri" -20.83333333333334 -10 -3.888888888888889 3.75 -6.666666666666667 -45 "Iowa" -7.096774193548387 -5 -2.857142857142857 -3.333333333333334 -10 "100-20" "Ohio" -18.0952380952381 -45 -1.538461538461539 -6 -3.75 -20 "Wisconsin" -23.95348837209302 -35 -2.857142857142857 3.333333333333334 -6 -40 "Missouri" -10.85106382978723 -5 -1.333333333333334 2.857142857142857 -6.666666666666667 -5 "Iowa" -10.54545454545455 -20 4 -10 -22.5 "100-10" "Colorado" -17.14285714285714 -20 #Mi -3.75 -5.88235294117647 -35 "100-20" -15.48780487804878 -10 -1.538461538461539 5.454545454545454 -3.75 -45 "Apr" "100-30" "Ohio" -24.48275862068966 -35 -0.7692307692307693 -10 -10 -80 "Wisconsin" -20.71428571428572 -10 -2.307692307692308 5 -8.571428571428571 -5 "Iowa" -3.625 -10 17.5 5 -12 "Colorado" -14.02777777777778 -10 -3.043478260869565 -1.111111111111111 -6.800000000000001 -25 "May" "Ohio" -24.0625 -35 2.5 -4 -6 -70 "Wisconsin" -21.61290322580645 -10 #Mi 3.333333333333334 -5.625 -10 "Iowa" -4.074074074074074 -10 -2 #Mi -5 "Colorado" -15 -10 -1.538461538461539 5.454545454545454 -3.75 -45 "Jun" "100-10" "Texas" 7.575757575757576e-002 -5 -19.39393939393939 18.66666666666667 13.78378378378378 -7.142857142857142 "Oklahoma" 7.5 -20 -17.5 14 6 -40 "100-20" "Texas" 6 -20 -17.39130434782609 17 14.28571428571429 -35 "Oklahoma" 12.32323232323232 -10 -14.28571428571429 20 10 "100-10" "New Mexico" 4.693877551020409 -3.333333333333334 -17.89473684210526 11.42857142857143 10.95238095238095 -100 "100-20" 12.23684210526316 -15 -17.05882352941176 17.14285714285714 12.36842105263158 -16.66666666666666 "100-10" "Ohio" -23.42857142857143 -15 3.333333333333334 5 -11 -20 "Wisconsin" -21.52542372881356 -45 -2.222222222222222 #Mi -5.333333333333334 -11.11111111111111 "Missouri" -22.6 -10 -0.5882352941176471 5 -6.315789473684211 -40 "Iowa" -7.446808510638298 -5 #Mi -6.666666666666667 -5 "100-20" "Ohio" -20.23255813953488 -45 -2.727272727272727 -10 -6.666666666666667 -33.33333333333333 "Wisconsin" -27.77777777777778 -35 -3.636363636363636 -1.111111111111111 -5.833333333333333 -50 "Missouri" -11.45833333333333 -5 1.428571428571429 -8.333333333333332 -6.25 -100 "Iowa" -12.03703703703704 -20 4 -10 -22.5 "100-10" "Colorado" -20 -20 #Mi -3.75 -5.88235294117647 -35 "100-20" -17.09302325581395 -10 -2.903225806451613 5.384615384615385 -3.142857142857143 -13.33333333333333 "100-30" "Ohio" -27.27272727272727 -35 -1.666666666666667 #Mi -8.461538461538462 -60 "Wisconsin" -22.12121212121212 -10 2.307692307692308 1.666666666666667 -6 -10 "Iowa" -5.432098765432099 -10 -3.333333333333334 -15 -15 "Colorado" -16.09756097560976 -10 -1.428571428571429 -2.727272727272727 -3.4375 -3.333333333333334 "Apr" "200-10" "Texas" -9.466666666666667 #Mi 17.36842105263158 -30 -21.36363636363636 -25 "Oklahoma" -5.454545454545454 #Mi 32.5 -110 -26 "200-20" "Texas" -10.88888888888889 #Mi 16.47058823529412 -35 -18.5 -10 "Oklahoma" -12.41935483870968 -55.00000000000001 16.84210526315789 -25.71428571428571 -20.90909090909091 -45 "200-10" "New Mexico" -12.8 -45 18.88888888888889 -46.66666666666666 -28 -33.33333333333333 "200-20" -24.70588235294118 -35 25.71428571428571 -23.33333333333333 -31.25 -20 "May" "200-10" "Texas" -10.74074074074074 #Mi 16.36363636363636 -30 -18.57142857142857 -45 "Oklahoma" -6.222222222222222 #Mi 22.5 -100 -26 "200-20" "Texas" -12.4 #Mi 16.66666666666666 -22.85714285714286 -18.69565217391304 -20 "Oklahoma" -14.47761194029851 -55.00000000000001 17.5 -17.5 -22 -55.00000000000001 "200-10" "New Mexico" -11.78571428571429 -45 30 -43.33333333333334 -22.72727272727273 -30 "200-20" -19.5 -35 31.42857142857143 -30 -19 -20 "Apr" "200-30" "Texas" 130 -55.00000000000001 21.42857142857143 -36 #Mi -10 "Oklahoma" 43.33333333333334 -130 21.36363636363636 -24.44444444444444 #Mi -13.33333333333333 "New Mexico" 108 -65 30 -45 #Mi -10 "May" "Texas" 60.5 -55.00000000000001 23.07692307692308 -28 #Mi -110 "Oklahoma" 32 -130 18.69565217391304 -26.66666666666667 #Mi -16.66666666666666 "New Mexico" 63.63636363636363 -65 26.66666666666667 -70 #Mi -20 "Apr" "200-10" "Ohio" -39.27710843373495 -20 -14.47368421052632 10 -2.631578947368421 10 "Wisconsin" -21.34146341463415 -5 -11.1764705882353 13.75 -6.470588235294119 -5 "Missouri" -20.57142857142857 -10 -11.53846153846154 6 -6.153846153846154 -30 "Iowa" -12 -10 -14 -70 -2 "200-20" "Ohio" -50.41666666666666 -10 -13.57142857142857 10 -3.571428571428571 "Wisconsin" -22.24489795918368 -20 -14.16666666666667 10 -7.777777777777778 -40 "Missouri" -21.06060606060606 -10 -13.84615384615385 10 -3.076923076923077 -20 "Iowa" -15.17857142857143 -10 -14 "200-10" "Colorado" -51.21212121212121 -10 -13.91304347826087 10 -3.043478260869565 -10 "200-20" -44.63414634146341 -3.333333333333334 -15 2.857142857142857 -2 -10 "May" "200-10" "Ohio" -44.76744186046512 -20 -14.85714285714286 12.35294117647059 -1.842105263157895 -2.5 "Wisconsin" -26.02409638554217 -5 -15 13.33333333333333 -5.238095238095238 -20 "Missouri" -23.38028169014084 -10 -9.166666666666666 12 -8.461538461538462 -20 "Iowa" -12.3943661971831 -10 -2 #Mi -5 "200-20" "Ohio" -52.30769230769231 -10 -9.230769230769232 11.66666666666667 -2 "Wisconsin" -26.17021276595744 -20 -8.333333333333332 4 -4 -50 "Missouri" -23.58208955223881 -10 -11.81818181818182 2.5 -5 "Iowa" -18.03921568627451 -10 -14 "200-10" "Colorado" -56.11111111111111 -10 -12.5 4.444444444444445 -1.111111111111111 -20 "200-20" -49.06976744186046 -3.333333333333334 -11.11111111111111 8.571428571428571 -4 -5 "Jun" "200-10" "Texas" -10.69767441860465 #Mi 20 -25.55555555555555 -18.21428571428571 -55.00000000000001 "Oklahoma" -5.652173913043479 #Mi 46.66666666666666 -80 -30 "200-20" "Texas" -12.59259259259259 #Mi 21.05263157894737 -17.5 -20 -30 "Oklahoma" -14.16666666666667 -55.00000000000001 20.86956521739131 -23.33333333333333 -18.92857142857143 -20 "200-10" "New Mexico" -12.66666666666667 -45 25 -30 -25 -17.5 "200-20" -22.85714285714286 -35 20 -36.66666666666666 -27.77777777777778 -30 "200-30" "Texas" 47.09677419354838 -55.00000000000001 22.72727272727273 -35 #Mi -70 "Oklahoma" 27.2972972972973 -130 17.5 -18 #Mi -20 "New Mexico" 51.76470588235295 -65 30 -16.66666666666666 #Mi -30 "200-10" "Ohio" -51.62790697674419 -20 -14.85714285714286 12.35294117647059 -2 -2.5 "Wisconsin" -30.24096385542169 -5 -11.5 10 -6 -25 "Missouri" -25.91549295774648 -10 -8 7.5 -10 "Iowa" -13.80281690140845 -10 -11.66666666666667 -5 -5 "200-20" "Ohio" -61.15384615384616 -10 -11.53846153846154 -2 -6.153846153846154 5 "Wisconsin" -30.44444444444445 -20 -8.333333333333332 4 -4 -50 "Missouri" -26.11940298507463 -10 -11 10 -6 "Iowa" -21.52173913043479 -10 -14 "200-10" "Colorado" -68.88888888888889 -10 -14.81481481481481 6 -2.222222222222222 -30 "200-20" -51.81818181818182 -3.333333333333334 -10 10 -1.25 -70 "Jan" "300-10" "New York" "Variance" -44 -13 113 -65 -78 -23 -1 "Massachusetts" -11 -13 30 -18 -23 -12 "Florida" -16 -13 30 -14 -24 -10 "Connecticut" -14 -13 50 -25 -30 -12 "300-20" "New York" -84 -11 40 -57 -69 -14 -1 "Florida" -37 -11 40 -19 -22 -11 "Connecticut" -46 -11 40 -28 -31 -4 "300-10" "New Hampshire" -3 -13 26 -14 -12 -2 -1 "Feb" "New York" -11 -13 115 -60 -82 -21 "Massachusetts" -5 -13 32 -19 -26 -12 "Florida" -11 -13 28 -13 -23 -10 "Connecticut" -6 -13 43 -26 -35 -12 -1 "300-20" "New York" -120 -11 40 -53 -76 -16 "Florida" -30 -11 34 -20 -27 -11 "Connecticut" -29 -11 45 -25 -28 -13 "300-10" "New Hampshire" 10 -13 24 -13 -11 -2 "Jan" "300-30" "Florida" -27 -2 30 -18 -24 -5 -1 "Feb" -21 -2 30 -18 -24 -5 -1 "Jan" "300-10" "California" -52 -11 62 -37 -59 -14 "Oregon" -28 -2 20 -14 -15 -4 -1 "Washington" -42 -11 15 -14 -10 -9 -1 "Utah" -16 -11 20 -8 -14 -5 -1 "300-20" "California" -33 -2 30 -13 -30 -7 -1 "Utah" -45 -3 19 -18 -29 -7 -1 "300-10" "Nevada" -54 -13 45 -24 -47 -17 "300-20" -36 -12 34 -15 -32 -10 -1 "Feb" "300-10" "California" -43 -11 65 -33 -56 -16 -1 "Oregon" -23 -2 20 -14 -15 -4 "Washington" -48 -11 14 -8 -20 -10 -1 "Utah" -21 -11 14 -15 -19 -4 "300-20" "California" -33 -2 30 -13 -30 -7 "Utah" -55 -3 22 -14 -32 -6 "300-10" "Nevada" -59 -13 44 -28 -49 -8 "300-20" -35 -12 34 -24 -33 -13 -1 "Jan" "300-30" "California" -49 -11 34 -15 -32 -6 "Oregon" -42 -11 20 -6 -15 -10 "Washington" -55 -11 40 -24 -44 -10 "Utah" -26 -12 13 -8 -18 -2 "Nevada" -52 -13 30 -15 -37 -15 -1 "Feb" "California" -49 -11 32 -15 -32 -6 "Oregon" -48 -11 11 -13 -17 -9 "Washington" -52 -11 45 -20 -42 -12 -1 "Utah" -21 -12 21 -11 -16 -3 -1 "Nevada" -50 -13 40 -21 -38 -20 "Mar" "300-10" "New York" 12 -13 113 -65 -90 -23 -1 "Massachusetts" -7 -13 29 -18 -31 -12 "Florida" -3 -13 30 -14 -22 -10 -1 "Connecticut" 6 -13 49 -25 -37 -12 "300-20" "New York" -161 -11 42 -54 -83 -16 "Florida" -25 -11 35 -21 -30 -12 -1 "Connecticut" -15 -11 43 -24 -29 -12 "300-10" "New Hampshire" 13 -13 25 -13 -22 -2 "300-30" "Florida" -5 -2 32 -19 -16 -6 "300-10" "California" -49 -11 57 -34 -63 -16 -1 "Oregon" -18 -2 18 -13 -13 -4 "Washington" -56 -11 12 -13 -20 -9 "Utah" -22 -11 19 -7 -20 -5 "300-20" "California" -23 -2 33 -14 -23 -7 -1 "Utah" -70 -3 16 -18 -31 -7 "300-10" "Nevada" -65 -13 47 -24 -53 -10 -1 "300-20" -41 -12 37 -19 -43 -14 "300-30" "California" -52 -11 34 -15 -37 -6 -1 "Oregon" -57 -11 12 -7 -21 -10 -1 "Washington" -62 -11 39 -23 -49 -10 "Utah" -21 -12 17 -13 -17 -3 -1 "Nevada" -59 -13 38 -25 -47 -23 "Jan" "400-10" "New York" -39 -1 -16 5 -12 -6 -1 "Massachusetts" -17 -1 #Mi -2 -6 -8 "Florida" -17 -1 #Mi -2 -6 -8 -1 "Connecticut" -24 -1 -7 #Mi -6 -4 -1 "400-20" "New York" -36 -1 -11 1 -8 -4 -1 "400-10" "New Hampshire" -8 -1 5 -8 -2 -5 -1 "Feb" "New York" -69 -1 -18 5 -12 -6 "Massachusetts" -23 -1 #Mi -2 -6 -8 -1 "Florida" -23 -1 #Mi -2 -6 -8 -1 "Connecticut" -39 -1 -7 #Mi -8 -4 "400-20" "New York" -66 -1 -17 1 -13 -7 -1 "400-10" "New Hampshire" -6 -1 5 -8 -3 -5 "Jan" "400-30" "New York" -19 -1 -6 -4 -7 -5 "Massachusetts" -12 -1 #Mi -2 -6 -8 "Florida" -22 -1 1 -3 -6 -9 "Connecticut" -32 -1 -6 2 -9 "New Hampshire" -24 -1 3 -7 -10 -4 "Feb" "New York" -41 -1 -11 3 -11 -1 -1 "Massachusetts" -19 -1 -4 -2 -3 -6 "Florida" -37 -1 -5 -7 -10 -3 "Connecticut" -39 -1 -4 -7 -3 -7 "New Hampshire" -21 -1 3 "Jan" "400-10" "California" 34 -11 79 -39 -28 -14 -1 "Oregon" 8 -11 30 -12 -16 -8 -1 "Washington" 28 -3 60 -27 -22 -10 "Utah" 4 -9 30 -17 -15 -14 "400-20" "California" 21 -11 44 -24 -17 -15 "Oregon" 30 -11 70 -34 -29 -17 "Washington" 18 -12 50 -21 -22 -9 "Utah" 9 -7 32 -15 -17 -11 "400-10" "Nevada" 88 -12 176 -84 -68 -27 "400-20" 74 -4 146 -78 -53 -23 "Feb" "400-10" "California" 84 -11 83 -39 -33 -17 "Oregon" 21 -11 26 -12 -13 -6 "Washington" 74 -3 64 -25 -18 -10 "Utah" 19 -9 34 -23 -19 -19 "400-20" "California" 59 -11 69 -27 -31 -11 "Oregon" 68 -11 70 -30 -32 -16 -1 "Washington" 44 -12 47 -26 -21 -7 -1 "Utah" 23 -7 32 -15 -18 -11 "400-10" "Nevada" 200 -12 175 -84 -63 -27 "400-20" 163 -4 147 -78 -58 -23 "Jan" "400-30" "California" 31 -11 60 -32 -21 -13 "Oregon" 30 -3 70 -34 -30 -16 "Washington" 27 -9 60 -35 -21 -28 "Utah" 5 -13 25 -19 -11 -11 -1 "Nevada" -87 -13 #Mi -85 -68 -33 "Feb" "California" 69 -11 69 -35 -31 -14 -1 "Oregon" 69 -3 66 -36 -27 -16 "Washington" 64 -9 55 -25 -18 -28 "Utah" 18 -13 28 -20 -15 -11 "Nevada" -149 -13 #Mi -90 -62 -41 -1 "Mar" "400-10" "New York" -92 -1 -16 5 -7 -6 "Massachusetts" -30 -1 -1 -2 -6 -8 "Florida" -31 -1 1 -3 -9 -9 -1 "Connecticut" -51 -1 -9 1 -3 -3 -1 "400-20" "New York" -97 -1 -17 3 -14 -4 "400-10" "New Hampshire" -10 -1 5 -8 -9 -5 "400-30" "New York" -60 -1 -12 -1 -7 -2 -1 "Massachusetts" -24 -1 3 -1 -8 -5 -1 "Florida" -49 -1 -9 1 -3 -3 -1 "Connecticut" -45 -1 2 -5 -8 -7 -1 "New Hampshire" -18 -1 3 "400-10" "California" 123 -11 73 -37 -34 -14 "Oregon" 36 -11 23 -11 -8 -5 "Washington" 108 -3 57 -22 -23 -9 -1 "Utah" 39 -9 37 -24 -17 -20 -1 "400-20" "California" 100 -11 68 -31 -27 -12 "Oregon" 107 -11 70 -34 -31 -17 "Washington" 72 -12 49 -22 -21 -6 -1 "Utah" 45 -7 35 -16 -13 -11 -1 "400-10" "Nevada" 304 -12 187 -83 -83 -30 "400-20" 256 -4 158 -89 -65 -26 -1 "400-30" "California" 101 -11 60 -32 -28 -13 "Oregon" 108 -3 74 -39 -35 -17 -1 "Washington" 89 -9 50 -23 -25 -27 -1 "Utah" 31 -13 25 -13 -12 -12 -1 "Nevada" -229 -13 #Mi -85 -80 -33 -1 "Jan" "300-10" "Texas" -17 -2 10 -7 -3 -8 -1 "Oklahoma" -31 -9 10 -9 -10 -12 "New Mexico" -61 -1 2 -8 -8 -8 -1 "Feb" "Texas" -21 -2 8 -12 -12 -6 "Oklahoma" -32 -9 10 -12 -11 -13 -1 "New Mexico" -68 -1 3 -8 -10 -8 -1 "Jan" "300-30" "Texas" -19 -7 10 -10 -3 -9 -1 "Oklahoma" -16 -3 10 -4 -4 -10 "New Mexico" -48 -1 5 -8 -2 -5 "Feb" "Texas" -13 -7 10 -10 -4 -9 -1 "Oklahoma" -11 -3 8 -3 -3 -10 -1 "New Mexico" -46 -1 5 -8 -3 -5 -1 "Jan" "300-10" "Ohio" -57 -11 10 -12 -16 -8 "Wisconsin" -52 -11 11 -13 -16 -9 "Missouri" -55 -13 19 -18 -39 -7 "Iowa" -46 -12 34 -15 -42 -10 -1 "Colorado" -27 -9 20 -13 -22 -17 -1 "300-20" -29 -7 20 -10 -23 -9 -1 "Feb" "300-10" "Ohio" -63 -11 10 -12 -16 -8 -1 "Wisconsin" -57 -11 15 -7 -20 -3 -1 "Missouri" -65 -13 22 -14 -32 -6 -1 "Iowa" -55 -12 34 -24 -43 -13 "Colorado" -31 -9 19 -14 -23 -9 "300-20" -33 -7 20 -10 -24 -9 -1 "Jan" "300-30" "Ohio" -32 -11 10 -12 -16 -8 "Wisconsin" -22 -13 30 -17 -32 -10 "Missouri" -16 -9 20 -7 -15 -14 -1 "Iowa" -82 -12 66 -34 -78 -17 -1 "Ending Inventory" "Additions" "COGS" "Sales" "Payroll" "Marketing" "Misc" "Colorado" -73 -53 -30 41 -4 -17 -1 "Feb" "Ohio" -29 -13 -12 16 -11 -6 "Wisconsin" -26 -28 -15 24 -13 -10 "Missouri" -21 -19 -13 14 -9 -9 -1 "Iowa" -90 -83 -34 75 -12 -17 -1 "Colorado" -79 -56 -30 50 -4 -17 "Mar" "300-10" "Texas" -13 -3 -9 11 -2 -5 "Oklahoma" -34 -9 -5 7 -9 -6 "New Mexico" -74 -9 -8 3 -1 -8 -1 "300-30" "Texas" -16 -7 -7 4 -7 -8 -1 "Oklahoma" -13 -12 -4 10 -3 -10 "New Mexico" -50 -9 -8 5 -1 -5 -1 "300-10" "Ohio" -60 -16 -12 19 -11 -8 "Wisconsin" -59 -23 -9 21 -11 -3 -1 "Missouri" -90 -41 -18 16 -13 -7 "Iowa" -71 -53 -19 37 -12 -14 "Colorado" -43 -27 -12 15 -9 -17 -1 "300-20" -36 -27 -17 24 -7 -8 -1 "300-30" "Ohio" -34 -18 -11 13 -11 -5 -1 "Wisconsin" -32 -33 -12 27 -13 -9 "Missouri" -31 -27 -14 17 -9 -10 "Iowa" -116 -103 -43 77 -12 -20 "Colorado" -91 -57 -32 45 -4 -15 "Jan" "400-10" "Ohio" 10 -9 -14 30 -1 -7 "Wisconsin" -2 -12 -11 20 -2 -9 -1 "Missouri" -1 -7 -5 12 -7 -1 "Iowa" 24 -13 -38 56 -4 -13 "400-20" "Ohio" 10 -10 -14 30 -3 -6 "Wisconsin" 7 -11 -15 30 -9 -8 -1 "Missouri" -5 -11 -9 15 -3 -1 -1 "Iowa" 29 -18 -35 66 -3 -13 "400-10" "Colorado" 9 -3 -18 20 -3 -2 "400-20" 2 -3 -14 20 -1 -9 "Feb" "400-10" "Ohio" 28 -12 -20 30 -1 -6 -1 "Wisconsin" 4 -11 -16 17 -2 -7 -1 "Missouri" 3 -8 -5 12 -7 -1 "Iowa" 63 -18 -38 57 -4 -13 -1 "400-20" "Ohio" 29 -7 -16 26 -3 -6 "Wisconsin" 24 -8 -15 25 -9 -8 "Missouri" 8 -5 -10 18 -3 -1 -1 "Iowa" 91 -12 -40 74 -3 -11 -1 "400-10" "Colorado" 25 -6 -9 22 -3 -2 "400-20" 18 -10 -12 26 -1 -9 "Jan" "400-30" "Missouri" 7 -2 -14 16 -3 -2 -1 "Colorado" 2 -5 -14 20 -2 -4 "Feb" "Missouri" 10 -11 -13 14 -3 -2 "Colorado" 17 -5 -14 20 -2 -4 "Mar" "400-10" "Ohio" 47 -11 -14 30 -1 -7 "Wisconsin" 12 -11 -12 19 -2 -6 -1 "Missouri" 15 -3 -6 15 -7 -1 "Iowa" 106 -15 -39 58 -4 -6 -1 "400-20" "Ohio" 58 -5 -19 34 -3 -7 -1 "Wisconsin" 39 -5 -13 20 -9 -7 "Missouri" 21 -2 -13 15 -3 -2 "Iowa" 137 -20 -35 66 -3 -13 "400-10" "Colorado" 33 -11 -18 19 -3 -2 "400-20" 35 -8 -12 25 -1 -9 -1 "400-30" "Missouri" 23 -2 -13 15 -3 -2 -1 "Colorado" 32 -3 -13 18 -2 -4 "Jan" "300-10" "New York" "Variance %" -3.120567375886525 -17.72727272727273 -36.11111111111111 30.54054054054054 -65 -32.85714285714285 "Massachusetts" -3.4375 -23 -45 30 -65 -120 "Florida" -5.517241379310345 -26.66666666666667 -35 33.33333333333333 -65 -100 "Connecticut" -2.97872340425532 -20 -41.66666666666667 35.71428571428572 -65 -60 "300-20" "New York" -7.433628318584071 -19.16666666666667 -38 28.57142857142857 -110 -28 "Florida" -4.021739130434782 -18.33333333333333 -38 36.36363636363637 -110 -110 "Connecticut" -5.054945054945055 -23.84615384615385 -56.00000000000001 30.76923076923077 -110 -20 "300-10" "New Hampshire" -1.578947368421053 -20 -70 52 -65 -20 "Feb" "New York" -0.7534246575342466 -19.06976744186047 -33.33333333333333 30.26315789473684 -65 -30 "Massachusetts" -1.5625 -26 -47.5 32 -65 -120 "Florida" -3.793103448275862 -25.55555555555555 -32.5 31.11111111111111 -65 -100 "Connecticut" -1.276595744680851 -23.33333333333333 -43.33333333333334 28.66666666666667 -65 -60 "300-20" "New York" -8.823529411764707 -20.54054054054054 -33.125 28.57142857142857 -110 -32 "Florida" -3.260869565217391 -22.5 -40 28.33333333333333 -110 -110 "Connecticut" -3.152173913043478 -21.53846153846154 -50 37.5 -110 -130 "300-10" "New Hampshire" 5 -18.33333333333333 -65 48 -65 -20 "Jan" "300-30" "Florida" -4.576271186440678 -30 -60 37.5 -20 -50 "Feb" -3.559322033898305 -30 -60 37.5 -20 -50 "Jan" "300-10" "California" -5.842696629213483 -15.94594594594595 -21.76470588235294 15.8974358974359 -110 -28 "Oregon" -4.745762711864407 -18.75 -46.66666666666666 25 -20 -40 "Washington" -5.753424657534247 -14.28571428571429 -70 21.42857142857143 "Utah" -4.571428571428571 -14 -20 20 -55.00000000000001 -50 "300-20" "California" -5.689655172413794 -20 -18.57142857142857 18.75 -20 -35 "Utah" -7.758620689655173 -17.05882352941176 -25.71428571428571 23.75 -15 -35 "300-10" "Nevada" -6.835443037974684 -16.78571428571429 -20 15 -43.33333333333334 -56.66666666666666 "300-20" -6.428571428571428 -16.84210526315789 -18.75 17 -120 -50 "Feb" "300-10" "California" -4.886363636363637 -14.35897435897436 -18.33333333333333 16.25 -110 -32 "Oregon" -3.898305084745763 -18.75 -46.66666666666666 25 -20 -40 "Washington" -6.666666666666667 -28.57142857142857 -26.66666666666667 17.5 "Utah" -6.176470588235294 -21.11111111111111 -50 14 -55.00000000000001 -40 "300-20" "California" -5.789473684210527 -20 -18.57142857142857 18.75 -20 -35 "Utah" -8.333333333333332 -20 -20 27.5 -15 -30 "300-10" "Nevada" -7.662337662337662 -16.89655172413793 -23.33333333333333 14.19354838709677 -43.33333333333334 -20 "300-20" -6.363636363636363 -15.71428571428571 -30 15.45454545454545 -120 -65 "Jan" "300-30" "California" -6.447368421052632 -16.84210526315789 -18.75 17 #Mi -30 "Oregon" -5.753424657534247 -21.42857142857143 -20 28.57142857142857 "Washington" -6.179775280898876 -17.6 -24 14.81481481481481 -55.00000000000001 -33.33333333333333 "Utah" -12.38095238095238 -25.71428571428571 -26.66666666666667 16.25 -120 -20 "Nevada" -7.878787878787878 -18.5 -16.66666666666666 13.63636363636364 -65 -18.75 "Feb" "California" -6.533333333333332 -16.84210526315789 -18.75 16 #Mi -30 "Oregon" -6.666666666666667 -28.33333333333333 -65 15.71428571428571 "Washington" -5.909090909090909 -15.55555555555556 -18.18181818181818 16.07142857142857 -55.00000000000001 -40 "Utah" -10 -20 -36.66666666666666 26.25 -120 -30 "Nevada" -7.692307692307693 -15.83333333333333 -21 16 -65 -22.22222222222222 "Mar" "300-10" "New York" 0.7643312101910829 -17.64705882352941 -36.11111111111111 28.25 -65 -32.85714285714285 "Massachusetts" -2.121212121212122 -28.18181818181818 -45 29 -65 -120 "Florida" -0.967741935483871 -20 -35 33.33333333333333 -65 -100 "Connecticut" 1.2 -21.76470588235294 -41.66666666666667 35 -65 -60 "300-20" "New York" -9.757575757575758 -19.30232558139535 -33.75 30 -110 -32 "Florida" -2.659574468085106 -21.42857142857143 -42 29.16666666666667 -110 -120 "Connecticut" -1.578947368421053 -19.33333333333333 -48 35.83333333333334 -110 -120 "300-10" "New Hampshire" 6.190476190476191 -36.66666666666666 -65 50 -65 -20 "300-30" "Florida" -0.8333333333333334 -17.77777777777778 -63.33333333333333 40 -20 -60 "300-10" "California" -5.326086956521739 -14 -18.88888888888889 13.90243902439025 -110 -32 "Oregon" -3.050847457627119 -16.25 -43.33333333333334 22.5 -20 -40 "Washington" -7.777777777777778 -28.57142857142857 -65 17.14285714285714 "Utah" -6.285714285714287 -18.18181818181818 -17.5 19 -55.00000000000001 -50 "300-20" "California" -4.035087719298246 -14.375 -20 20.625 -20 -35 "Utah" -9.090909090909092 -15.5 -25.71428571428571 17.77777777777778 -15 -35 "300-10" "Nevada" -8.125 -15.14285714285714 -18.46153846153846 14.6875 -43.33333333333334 -25 "300-20" -7.192982456140351 -17.2 -21.11111111111111 16.08695652173913 -120 -70 "300-30" "California" -6.753246753246753 -16.81818181818182 -18.75 17 #Mi -30 "Oregon" -7.916666666666666 -26.25 -23.33333333333333 15 "Washington" -6.888888888888889 -16.89655172413793 -23 14.44444444444444 -55.00000000000001 -33.33333333333333 "Utah" -9.545454545454547 -17 -43.33333333333334 18.88888888888889 -120 -30 "Nevada" -8.805970149253731 -16.78571428571429 -25 14.61538461538462 -65 -25.55555555555555 "Jan" "400-10" "New York" -5.064935064935066 -5.714285714285714 5 -6.4 -10 -30 "Massachusetts" -2.125 -8.571428571428571 -6.666666666666667 #Mi -10 "Florida" -2.125 -8.571428571428571 -6.666666666666667 #Mi -10 "Connecticut" -3.037974683544304 -5.454545454545454 #Mi -5.384615384615385 -10 -40 "400-20" "New York" -4.931506849315069 -4 1.111111111111111 -4.782608695652174 -10 -20 "400-10" "New Hampshire" -0.9876543209876544 -5 -80 12.5 -10 "Feb" "New York" -9.452054794520548 -5.714285714285714 5 -7.199999999999999 -10 -30 "Massachusetts" -2.911392405063291 -8.571428571428571 -6.666666666666667 #Mi -10 "Florida" -2.911392405063291 -8.571428571428571 -6.666666666666667 #Mi -10 "Connecticut" -5.064935064935066 -7.272727272727273 #Mi -5.384615384615385 -10 -40 "400-20" "New York" -9.565217391304348 -5.909090909090909 1 -6.538461538461539 -10 -35 "400-10" "New Hampshire" -0.7407407407407408 -7.5 -80 12.5 -10 "Jan" "400-30" "New York" -4.418604651162791 -5.833333333333333 -8 -4.285714285714286 -10 -50 "Massachusetts" -2.727272727272727 -8.571428571428571 -6.666666666666667 #Mi -10 "Florida" -2.933333333333333 -8.571428571428571 -10 1.25 -10 "Connecticut" -4.324324324324325 -11.25 5 -6 -10 "New Hampshire" -3.2 -33.33333333333333 -70 7.5 -10 "Feb" "New York" -10.25 -6.470588235294119 3.75 -5.5 -10 -5 "Massachusetts" -4.418604651162791 -6 -10 -6.666666666666667 -10 "Florida" -5.068493150684931 -10 -17.5 -4.166666666666666 -10 -30 "Connecticut" -5.342465753424659 -5 -35 -5.714285714285714 -10 "New Hampshire" -2.95774647887324 #Mi #Mi 7.5 -10 "Jan" "400-10" "California" 4.25 -15.55555555555556 -78 56.42857142857143 #Mi -140 "Oregon" 1.739130434782609 -26.66666666666667 -60 60 "Washington" 7.000000000000001 -16.92307692307692 -67.5 50 -15 -100 "Utah" 1.538461538461539 -21.42857142857143 -85 50 -45 -70 "400-20" "California" 4.468085106382979 -15.45454545454545 -80 48.88888888888889 "Oregon" 4.477611940298507 -17.05882352941176 -68 50 -55.00000000000001 -170 "Washington" 4.5 -18.33333333333333 -52.5 50 -120 -90 "Utah" 4.5 -28.33333333333333 -75 64 -35 "400-10" "Nevada" 6.423357664233577 -15.11111111111111 -56.00000000000001 47.56756756756757 -60 -54 "400-20" 4.900662251655629 -13.94736842105263 -52 47.09677419354838 -20 -57.49999999999999 "Feb" "400-10" "California" 10 -16.5 -65 51.87500000000001 #Mi -170 "Oregon" 4.468085106382979 -32.5 -120 86.66666666666667 "Washington" 17.61904761904762 -13.84615384615385 -62.5 58.18181818181818 -15 -100 "Utah" 7.037037037037037 -23.75 -115 48.57142857142857 -45 -95 "400-20" "California" 11.8 -20.66666666666667 -54 57.49999999999999 #Mi -110 "Oregon" 9.714285714285714 -20 -60 53.84615384615385 -55.00000000000001 -160 "Washington" 10.47619047619048 -19.09090909090909 -86.66666666666667 52.22222222222223 -120 -70 "Utah" 10.95238095238095 -30 -75 64 -35 "400-10" "Nevada" 13.6986301369863 -13.69565217391304 -56.00000000000001 47.2972972972973 -60 -54 "400-20" 10.31645569620253 -15.26315789473684 -52 47.41935483870968 -20 -57.49999999999999 "Jan" "400-30" "California" 5.344827586206897 -14 -80 50 -55.00000000000001 -130 "Oregon" 5.769230769230769 -18.75 -68 53.84615384615385 -15 -160 "Washington" 5 -14 -87.5 50 -45 -70 "Utah" 2.941176470588235 -22 -190 62.5 -65 "Nevada" -4.702702702702703 -15.11111111111111 -53.125 #Mi -65 -55.00000000000001 "Feb" "California" 11.31147540983607 -20.66666666666667 -87.5 57.49999999999999 -55.00000000000001 -140 "Oregon" 12.54545454545455 -15.88235294117647 -72 47.14285714285714 -15 -160 "Washington" 11.2280701754386 -13.84615384615385 -62.5 55.00000000000001 -45 -93.33333333333333 "Utah" 10 -30 -200 70 -65 "Nevada" -6.478260869565218 -13.77777777777778 -60 #Mi -65 -82 "Mar" "400-10" "New York" -12.6027397260274 -2.8 5 -6.4 -10 -30 "Massachusetts" -3.79746835443038 -7.5 -6.666666666666667 -1.25 -10 "Florida" -3.924050632911392 -11.25 -10 1.25 -10 "Connecticut" -6.623376623376623 -2.307692307692308 2 -6.923076923076923 -10 -30 "400-20" "New York" -14.26470588235294 -6.363636363636363 3.333333333333334 -7.391304347826087 -10 -20 "400-10" "New Hampshire" -1.234567901234568 -22.5 -80 12.5 -10 "400-30" "New York" -15 -3.333333333333334 -1.25 -5.714285714285714 -10 -10 "Massachusetts" -5.581395348837209 -16 -5 6 -10 "Florida" -6.712328767123288 -2.307692307692308 2 -6.923076923076923 -10 -30 "Connecticut" -6.164383561643835 -13.33333333333333 -25 3.333333333333334 -10 "New Hampshire" -2.686567164179104 #Mi #Mi 7.5 -10 "400-10" "California" 13.66666666666667 -17 -74 52.14285714285715 #Mi -140 "Oregon" 7.346938775510205 -16 -110 76.66666666666667 "Washington" 24 -16.42857142857143 -55.00000000000001 51.81818181818182 -15 -90 "Utah" 13 -17 -120 52.85714285714286 -45 -100 "400-20" "California" 17.85714285714286 -14.21052631578947 -62 52.30769230769231 #Mi -120 "Oregon" 14.07894736842105 -15.5 -68 50 -55.00000000000001 -170 "Washington" 15.65217391304348 -17.5 -73.33333333333333 61.25000000000001 -120 -60 "Utah" 18.75 -16.25 -80 70 -35 "400-10" "Nevada" 18.76543209876543 -15.37037037037037 -51.87500000000001 49.21052631578947 -60 -60 "400-20" 14.88372093023256 -14.1304347826087 -59.33333333333334 49.375 -20 -65 "400-30" "California" 15.3030303030303 -16.47058823529412 -80 50 -55.00000000000001 -130 "Oregon" 17.70491803278689 -17.5 -78 52.85714285714286 -15 -170 "Washington" 14.59016393442623 -17.85714285714286 -57.49999999999999 50 -45 -90 "Utah" 15.5 -17.14285714285714 -65 50 -65 "Nevada" -8.120567375886525 -15.38461538461539 -53.125 #Mi -65 -55.00000000000001 "Jan" "300-10" "Texas" -5 -2.307692307692308 -14 7.692307692307693 -10 -80 "Oklahoma" -6.078431372549019 -5.88235294117647 -12.85714285714286 5.555555555555555 -45 -20 "New Mexico" -6.777777777777779 -16 -40 3.333333333333334 -5 "Feb" "Texas" -6.363636363636363 -10.90909090909091 -30 6.666666666666667 -10 -60 "Oklahoma" -6.4 -5.5 -15 4.761904761904762 -45 -18.57142857142857 "New Mexico" -7.640449438202247 -20 -40 5 -5 "Jan" "300-30" "Texas" -6.129032258064516 -2.307692307692308 -20 7.692307692307693 -35 -90 "Oklahoma" -5.517241379310345 -3.636363636363636 -8 9.090909090909092 -10 -100 "New Mexico" -6.233766233766234 -5 -80 12.5 -10 "Feb" "Texas" -4.193548387096775 -3.076923076923077 -20 7.692307692307693 -35 -90 "Oklahoma" -3.793103448275862 -2.727272727272727 -6 7.272727272727273 -10 -100 "New Mexico" -5.974025974025974 -7.5 -80 12.5 -10 "Jan" "300-10" "Ohio" -7.5 -26.66666666666667 -60 14.28571428571429 "Wisconsin" -7.222222222222221 -26.66666666666667 -65 15.71428571428571 "Missouri" -9.649122807017543 -24.375 -25.71428571428571 23.75 -130 -35 "Iowa" -8.363636363636363 -23.33333333333333 -18.75 17 -120 -50 "Colorado" -6.75 -18.33333333333333 -26 15.38461538461539 -45 -42.5 "300-20" -9.666666666666666 -20.90909090909091 -20 16.66666666666666 -35 -90 "Feb" "300-10" "Ohio" -8.4 -26.66666666666667 -60 14.28571428571429 "Wisconsin" -8.028169014084508 -22.22222222222222 -17.5 15 #Mi -30 "Missouri" -10 -20 -20 27.5 -130 -30 "Iowa" -10.37735849056604 -21.5 -30 15.45454545454545 -120 -65 "Colorado" -7.948717948717948 -23 -35 17.27272727272727 -45 -22.5 "300-20" -11.37931034482759 -21.81818181818182 -20 16.66666666666666 -35 -90 "Jan" "300-30" "Ohio" -7.61904761904762 -26.66666666666667 -60 14.28571428571429 "Wisconsin" -6.285714285714287 -26.66666666666667 -34 20 -130 -100 "Missouri" -6.666666666666667 -21.42857142857143 -23.33333333333333 28.57142857142857 -45 -70 "Iowa" -6.833333333333333 -17.72727272727273 -17 13.75 -60 -28.33333333333333 "Colorado" -7.3 -19.62962962962963 -21.42857142857143 13.66666666666667 -20 -56.66666666666666 "Feb" "Ohio" -6.904761904761905 -32.5 -120 40 "Wisconsin" -8.125 -23.33333333333333 -30 16 -130 -100 "Missouri" -9.130434782608695 -23.75 -43.33333333333334 15.55555555555556 -45 -30 "Iowa" -7.692307692307693 -18.86363636363636 -17 15.95744680851064 -60 -28.33333333333333 "Colorado" -8.061224489795919 -20.74074074074074 -21.42857142857143 17.24137931034483 -20 -56.66666666666666 "Mar" "300-10" "Texas" -3.714285714285714 -2.307692307692308 -22.5 10 -10 -50 "Oklahoma" -6.538461538461539 -3.75 -5.555555555555555 3.181818181818182 -45 -7.5 "New Mexico" -8.314606741573034 -15 -40 5 -5 "300-30" "Texas" -5 -5 -14 3.076923076923077 -35 -80 "Oklahoma" -4.333333333333334 -10 -8 9.090909090909092 -10 -100 "New Mexico" -6.493506493506493 -22.5 -80 12.5 -10 "300-10" "Ohio" -7.894736842105263 -22.85714285714286 -60 31.66666666666666 "Wisconsin" -8.194444444444445 -20.90909090909091 -22.5 21 #Mi -30 "Missouri" -12 -21.57894736842106 -25.71428571428571 17.77777777777778 -130 -35 "Iowa" -13.14814814814815 -22.08333333333333 -21.11111111111111 16.08695652173913 -120 -70 "Colorado" -11.02564102564103 -24.54545454545455 -30 13.63636363636364 -45 -56.66666666666666 "300-20" -12 -22.5 -42.5 21.81818181818182 -35 -80 "300-30" "Ohio" -8.095238095238095 -45 -110 32.5 "Wisconsin" -10.32258064516129 -25.38461538461538 -24 19.28571428571429 -130 -90 "Missouri" -13.47826086956522 -30 -46.66666666666666 18.88888888888889 -45 -33.33333333333333 "Iowa" -9.666666666666666 -19.80769230769231 -21.5 15.71428571428571 -60 -33.33333333333333 "Colorado" -9.1 -19 -24.61538461538462 16.07142857142857 -20 -50 "Jan" "400-10" "Ohio" 1.538461538461539 -4.736842105263158 -20 16.66666666666666 -3.333333333333334 -35 "Wisconsin" -0.5263157894736842 -9.230769230769232 -22 15.38461538461539 -10 -90 "Missouri" -0.5263157894736842 -10 -16.66666666666666 17.14285714285714 -35 -10 "Iowa" 1.643835616438356 -3.095238095238095 -20 14 -20 -26 "400-20" "Ohio" 2 -5.555555555555555 -20 17.64705882352941 -15 -30 "Wisconsin" 1.346153846153846 -6.875000000000001 -25 20 -45 -13.33333333333333 "Missouri" -3.125 -22 -45 30 -10 -10 "Iowa" 2.042253521126761 -3.6 -16.66666666666666 13.75 -10 -16.25 "400-10" "Colorado" 2.647058823529412 -2.5 -45 18.18181818181818 -10 -10 "400-20" 0.2083333333333333 -2.307692307692308 -28 16.66666666666666 -5 -90 "Feb" "400-10" "Ohio" 4.242424242424243 -6.666666666666667 -33.33333333333333 17.64705882352941 -3.333333333333334 -30 "Wisconsin" 1.052631578947368 -9.166666666666666 -40 14.16666666666667 -10 -70 "Missouri" 1.578947368421053 -11.42857142857143 -16.66666666666666 17.14285714285714 -35 -10 "Iowa" 4.256756756756757 -4.285714285714286 -20 14.25 -20 -26 "400-20" "Ohio" 5.686274509803922 -3.684210526315789 -22.85714285714286 14.44444444444444 -15 -30 "Wisconsin" 4.528301886792453 -5.714285714285714 -30 19.23076923076923 -45 -16 "Missouri" 4.705882352941177 -8.333333333333332 -50 36 -10 -10 "Iowa" 6.232876712328768 -2.4 -20 16.08695652173913 -10 -13.75 "400-10" "Colorado" 7.142857142857142 -5 -18 20 -10 -10 "400-20" 1.855670103092784 -8.333333333333332 -24 23.63636363636364 -5 -90 "Jan" "400-30" "Missouri" 3.5 -2.857142857142857 -70 26.66666666666667 -10 -20 "Colorado" 0.3225806451612903 -5.555555555555555 -46.66666666666666 25 -20 -40 "Feb" "Missouri" 5 -18.33333333333333 -65 23.33333333333333 -10 -20 "Colorado" 2.698412698412699 -5.555555555555555 -46.66666666666666 25 -20 -40 "Mar" "400-10" "Ohio" 6.714285714285714 -5 -20 16.66666666666666 -3.333333333333334 -35 "Wisconsin" 3 -8.461538461538462 -30 17.27272727272727 -10 -60 "Missouri" 7.142857142857142 -3.333333333333334 -20 21.42857142857143 -35 -10 "Iowa" 6.751592356687898 -2.941176470588235 -19.5 13.80952380952381 -20 -10 "400-20" "Ohio" 10.35714285714286 -2.173913043478261 -27.14285714285714 18.88888888888889 -15 -35 "Wisconsin" 6.964285714285714 -3.125 -26 15.38461538461539 -45 -14 "Missouri" 11.05263157894737 -2.5 -65 25 -10 -20 "Iowa" 8.782051282051281 -3.448275862068965 -16.66666666666666 13.75 -10 -16.25 "400-10" "Colorado" 8.918918918918919 -8.461538461538462 -45 17.27272727272727 -10 -10 "400-20" 3.5 -5.714285714285714 -24 22.72727272727273 -5 -90 "400-30" "Missouri" 10.45454545454545 -2.5 -65 25 -10 -20 "Colorado" 5 -3.333333333333334 -43.33333333333334 22.5 -20 -40 "Apr" "300-10" "New York" "Variance" 47 -113 -70 148 -13 -18 "Massachusetts" -1 -25 -14 31 -13 -10 -1 "Florida" 2 -32 -17 37 -13 -11 -1 "Connecticut" 21 -33 -20 48 -13 -10 -1 "300-20" "New York" -199 -87 -59 49 -11 -14 "Florida" -15 -31 -19 41 -11 -11 -1 "Connecticut" -8 -30 -26 37 -11 -13 -1 "300-10" "New Hampshire" 8 -24 -15 19 -13 -3 -1 "May" "New York" 83 -115 -65 151 -13 -20 -1 "Massachusetts" 4 -23 -13 28 -13 -10 "Florida" 3 -29 -18 30 -13 -12 "Connecticut" 30 -34 -27 43 -13 -9 -1 "300-20" "New York" -256 -105 -65 48 -11 -12 -1 "Florida" -16 -41 -28 40 -11 -4 "Connecticut" -2 -32 -18 38 -11 -11 "300-10" "New Hampshire" 4 -25 -16 21 -13 -3 "Apr" "300-30" "Florida" 1 -17 -15 23 -2 -4 -1 "May" 7 -24 -18 30 -2 -5 "Apr" "300-10" "California" -60 -67 -39 56 -11 -14 "Oregon" -22 -20 -16 16 -2 -5 -1 "Washington" -53 -13 -5 16 -11 -9 -1 "Utah" -27 -20 -10 15 -11 -6 "300-20" "California" -24 -29 -18 28 -2 -5 -1 "Utah" -83 -36 -23 23 -3 -8 "300-10" "Nevada" -76 -67 -31 56 -15 -13 -1 "300-20" -51 -51 -23 41 -3 -9 -1 "May" "300-10" "California" -83 -85 -35 62 -11 -12 -1 "Oregon" -17 -14 -13 19 -2 -4 "Washington" -52 -18 -10 19 -11 -11 -1 "Utah" -26 -21 -12 22 -11 -7 "300-20" "California" -24 -30 -13 30 -2 -7 -1 "Utah" -102 -45 -18 26 -3 -10 "300-10" "Nevada" -85 -74 -35 65 -15 -14 -1 "300-20" -64 -55 -27 42 -3 -10 -1 "Apr" "300-30" "California" -61 -44 -20 35 -11 -8 "Oregon" -54 -14 -5 17 -11 -9 -1 "Washington" -70 -50 -26 42 -11 -8 -1 "Utah" -25 -25 -9 21 -3 -5 "Nevada" -68 -47 -25 38 -13 -23 "May" "California" -67 -42 -24 36 -11 -9 -1 "Oregon" -56 -17 -10 15 -11 -8 "Washington" -82 -47 -20 35 -11 -6 "Utah" -32 -22 -11 15 -3 -6 -1 "Nevada" -74 -45 -21 39 -13 -19 -1 "Jun" "300-10" "New York" 119 -113 -71 149 -13 -22 "Massachusetts" 11 -28 -21 35 -13 -9 "Florida" 7 -29 -19 33 -13 -12 "Connecticut" 37 -32 -26 39 -13 -8 "300-20" "New York" -306 -98 -64 48 -11 -15 -1 "Ending Inventory" "Additions" "Sales" "COGS" "Payroll" "Marketing" "Misc" "Florida" -1 -32 47 -21 -11 -5 -1 "Connecticut" #Mi -30 32 -25 -11 -10 "300-10" "New Hampshire" 8 -18 22 -16 -13 -3 "300-30" "Florida" 13 -24 30 -18 -2 -5 "300-10" "California" -89 -78 72 -44 -11 -15 "Oregon" -12 -14 19 -13 -2 -4 "Washington" -53 -18 17 -13 -11 -2 -1 "Utah" -27 -27 26 -12 -11 -10 -1 "300-20" "California" -24 -30 30 -13 -2 -7 -1 "Utah" -124 -43 21 -26 -3 -15 "300-10" "Nevada" -100 -73 58 -30 -15 -16 -1 "300-20" -73 -54 45 -21 -3 -15 "300-30" "California" -77 -51 41 -23 -11 -14 "Oregon" -59 -12 9 -8 -11 -7 -1 "Washington" -88 -38 32 -22 -11 -10 "Utah" -39 -25 18 -16 -3 -7 "Nevada" -83 -54 45 -24 -13 -21 "Apr" "400-10" "New York" -121 -14 -15 #Mi -1 -8 -1 "Massachusetts" -45 -10 -5 #Mi -1 -8 "Florida" -48 -12 -5 -4 -1 -9 -1 "Connecticut" -64 -8 -5 -7 -1 -3 -1 "400-20" "New York" -121 -7 -17 -1 -1 -5 -1 "400-10" "New Hampshire" -19 -6 -3 1 -1 -5 "May" "New York" -147 -12 -14 6 -1 1 "Massachusetts" -46 -2 1 1 -1 -8 -1 "Florida" -54 -5 -1 -6 -1 "Connecticut" -76 -11 -1 -4 -1 -2 "400-20" "New York" -147 -12 -14 6 -1 1 -1 "400-10" "New Hampshire" -23 -3 -1 #Mi -1 -5 -1 "Apr" "400-30" "New York" -79 -7 -12 -1 -1 -2 -1 "Massachusetts" -24 -3 3 -1 -1 -5 "Florida" -63 -5 -9 1 -1 -3 -1 "Connecticut" -47 -4 2 -5 -1 -7 -1 "New Hampshire" -15 #Mi 3 #Mi -1 "May" "New York" -102 -13 -10 4 -1 -4 "Massachusetts" -28 -3 -1 #Mi -1 -5 -1 "Florida" -82 -9 -10 -3 -1 -4 "Connecticut" -54 -4 -3 -3 -1 -6 "New Hampshire" -12 #Mi 3 #Mi -1 "Apr" "400-10" "California" 159 -37 73 -31 -11 -15 "Oregon" 46 -13 23 -11 -11 -5 -1 "Washington" 129 -22 43 -19 -3 -15 -1 "Utah" 58 -18 37 -24 -9 -20 "400-20" "California" 131 -37 68 -31 -11 -12 -1 "Oregon" 143 -36 72 -38 -11 -19 -1 "Washington" 90 -26 44 -16 -3 -14 -1 "Utah" 68 -15 38 -17 -7 -12 -1 "400-10" "Nevada" 407 -94 197 -92 -12 -33 -1 "400-20" 341 -73 158 -89 -4 -26 "May" "400-10" "California" 203 -42 86 -44 -11 -19 -1 "Oregon" 52 -13 19 -10 -11 -5 -1 "Washington" 159 -20 50 -18 -3 -14 -1 "Utah" 67 -25 34 -23 -9 -19 -1 "400-20" "California" 168 -33 70 -36 -11 -14 "Oregon" 183 -45 85 -34 -11 -11 "Washington" 107 -23 40 -25 -3 -14 -1 "Utah" 81 -19 32 -19 -7 -12 "400-10" "Nevada" 504 -105 202 -93 -12 -36 "400-20" 425 -87 171 -90 -4 -32 -1 "Apr" "400-30" "California" 127 -34 60 -28 -11 -12 -1 "Oregon" 155 -40 87 -42 -3 -14 "Washington" 109 -30 50 -23 -9 -27 -1 "Utah" 38 -18 25 -19 -13 -11 "Nevada" -322 -93 #Mi -90 -13 -38 "May" "California" 159 -28 60 -24 -11 -11 -1 "Oregon" 204 -44 93 -44 -3 -15 "Washington" 133 -30 54 -24 -9 -28 -1 "Utah" 46 -18 26 -14 -13 -12 "Nevada" -417 -95 #Mi -95 -13 -40 "Jun" "400-10" "New York" -177 -11 -19 7 -1 -4 "Massachusetts" -48 -2 #Mi -4 -1 -6 "Florida" -65 -6 -5 -3 -1 -2 -1 "Connecticut" -84 -10 2 -7 -1 #Mi -1 "400-20" "New York" -172 -11 -14 -3 -1 -1 "400-10" "New Hampshire" -34 -9 -2 -3 -1 -6 -1 "400-30" "New York" -118 -6 -10 -4 -1 -6 "Massachusetts" -26 -2 4 -8 -1 -5 "Florida" -100 -12 -6 1 -1 -6 "Connecticut" -64 -11 1 #Mi -1 -5 "New Hampshire" -9 #Mi 3 #Mi -1 "400-10" "California" 258 -41 96 -43 -11 -11 -1 "Oregon" 64 -12 24 -8 -11 -5 -1 "Washington" 180 -24 45 -17 -3 -14 "Utah" 92 -20 45 -22 -9 -17 "400-20" "California" 212 -36 80 -34 -11 -16 -1 "Oregon" 238 -43 98 -41 -11 -16 "Washington" 128 -18 39 -20 -3 -12 "Utah" 102 -15 36 -21 -7 -13 -1 "400-10" "Nevada" 608 -100 204 -102 -12 -39 "400-20" 521 -75 171 -90 -4 -32 "400-30" "California" 182 -22 45 -24 -11 -7 -1 "Oregon" 248 -48 92 -48 -3 -16 "Washington" 158 -23 48 -23 -9 -18 -1 "Utah" 61 -13 28 -15 -13 -13 "Nevada" -510 -93 #Mi -101 -13 -42 "Apr" "300-10" "Texas" -14 -8 7 -3 -3 -3 -1 "Oklahoma" -39 -12 7 -5 -9 -6 -1 "New Mexico" -66 -3 11 -8 -1 -8 -1 "May" "Texas" -14 -3 3 -2 -3 -3 "Oklahoma" -35 -7 11 -12 -9 -13 "New Mexico" -66 -8 8 -11 -1 -9 "Apr" "300-30" "Texas" -11 -4 9 -5 -7 -8 -1 "Oklahoma" -18 -12 7 -7 -3 -11 -1 "New Mexico" -49 -6 7 -9 -1 -5 "May" "Texas" -17 -9 3 -12 -7 -7 "Oklahoma" -17 -9 10 -8 -3 -2 "New Mexico" -43 -3 9 -10 -1 -5 -1 "Apr" "300-10" "Ohio" -65 -20 15 -10 -11 -8 "Wisconsin" -63 -25 21 -9 -11 -3 -1 "Missouri" -113 -46 23 -23 -13 -8 -1 "Iowa" -91 -61 41 -23 -13 -9 -1 "Colorado" -58 -30 15 -12 -9 -17 -1 "300-20" -41 -24 19 -15 -7 -8 "May" "300-10" "Ohio" -76 -22 11 -9 -11 -8 "Wisconsin" -72 -29 20 -13 -11 -4 -1 "Missouri" -142 -55 26 -18 -13 -10 "Iowa" -114 -65 42 -27 -13 -10 "Colorado" -66 -26 18 -13 -9 -8 -1 "300-20" -47 -29 23 -12 -7 -7 -1 "Apr" "300-30" "Ohio" -34 -13 13 -11 -11 -5 "Wisconsin" -31 -22 23 -9 -13 -5 "Missouri" -42 -28 17 -14 -9 -10 "Iowa" -153 -114 77 -42 -12 -13 "Colorado" -106 -60 45 -32 -4 -15 "May" "Ohio" -38 -13 9 -10 -11 -5 -1 "Wisconsin" -41 -30 20 -8 -13 -4 "Missouri" -53 -25 14 -13 -9 -9 -1 "Iowa" -196 -125 82 -43 -12 -16 "Colorado" -135 -67 38 -29 -4 -11 -1 "Jun" "300-10" "Texas" -22 -11 3 -8 -3 -2 "Oklahoma" -37 -16 14 -10 -9 -10 "New Mexico" -60 -4 10 -2 -1 -9 "300-30" "Texas" -20 -11 8 -10 -7 -6 -1 "Oklahoma" -23 -9 3 -9 -3 -2 "New Mexico" -44 -9 8 -3 -1 -6 "300-10" "Ohio" -78 -12 10 -4 -11 -6 -1 "Wisconsin" -80 -32 24 -9 -11 -6 "Missouri" -174 -53 21 -26 -13 -15 "Iowa" -133 -64 45 -21 -13 -15 "Colorado" -77 -28 17 -14 -9 -10 -1 "300-20" -60 -31 18 -10 -7 -6 -1 "300-30" "Ohio" -36 -12 14 -8 -11 -5 -1 "Wisconsin" -50 -24 15 -7 -13 -4 -1 "Missouri" -68 -30 15 -12 -9 -17 -1 "Iowa" -232 -120 84 -42 -12 -19 "Colorado" -154 -57 38 -29 -4 -11 -1 "Apr" "400-10" "Ohio" 73 -6 32 -18 -1 -9 -1 "Wisconsin" 20 -6 14 -16 -3 -4 "Missouri" 28 -5 18 -7 -7 -2 -1 "Iowa" 151 -13 58 -39 -4 -6 -1 "400-20" "Ohio" 85 -10 37 -22 -3 -4 -1 "Wisconsin" 49 -10 20 -13 -9 -7 "Missouri" 28 -8 15 -9 -3 -1 -1 "Iowa" 192 -23 78 -40 -3 -8 -1 "400-10" "Colorado" 49 -5 21 -14 -3 -10 -1 "400-20" 48 -5 18 -13 -1 -9 -1 "May" "400-10" "Ohio" 93 -15 35 -14 -1 -11 "Wisconsin" 37 -3 20 -15 -3 -4 -1 "Missouri" 31 -9 12 -9 -7 -2 "Iowa" 205 -17 71 -40 -4 -12 "400-20" "Ohio" 104 -14 33 -24 -3 -5 "Wisconsin" 63 -10 24 -14 -9 -8 -1 "Missouri" 36 -8 16 -14 -3 -2 -1 "Iowa" 246 -25 79 -45 -3 -10 -1 "400-10" "Colorado" 54 -13 18 -13 -3 -10 "400-20" 62 -8 22 -16 -1 -7 -1 "Apr" "400-30" "Missouri" 38 -4 19 -5 -3 -3 "Colorado" 38 -10 16 -16 -2 -5 -1 "May" "Missouri" 44 -5 11 -6 -3 -3 -1 "Colorado" 53 -4 19 -13 -2 -4 "Jun" "400-10" "Ohio" 118 -13 38 -21 -1 -6 -1 "Wisconsin" 48 -8 19 -10 -3 -2 "Missouri" 42 -5 16 -11 -7 -3 -1 "Iowa" 261 -15 71 -40 -4 -12 -1 "400-20" "Ohio" 138 -8 42 -18 -3 -6 "Wisconsin" 68 -13 18 -13 -9 -8 "Missouri" 51 -3 18 -5 -3 -3 "Iowa" 296 -23 73 -41 -3 -12 "400-10" "Colorado" 61 -8 15 -11 -3 -9 -1 "400-20" 69 -10 17 -13 -1 -6 "400-30" "Missouri" 48 -8 12 -6 -3 -3 "Colorado" 68 -4 19 -13 -2 -4 -1 "Apr" "300-10" "New York" "Variance %" 2.831325301204819 -19.48275862068966 30.20408163265306 -36.84210526315789 -65 -22.5 "Massachusetts" -0.2777777777777778 -20.83333333333334 34.44444444444444 -35 -65 -100 "Florida" 0.5882352941176471 -26.66666666666667 41.11111111111111 -42.5 -65 -110 "Connecticut" 3.818181818181818 -18.33333333333333 36.92307692307693 -33.33333333333333 -65 -50 "300-20" "New York" -10.1015228426396 -18.91304347826087 35 -39.33333333333333 -110 -28 "Florida" -1.530612244897959 -20.66666666666667 37.27272727272727 -38 -110 -110 "Connecticut" -0.8080808080808081 -17.64705882352941 28.46153846153846 -52 -110 -130 "300-10" "New Hampshire" 3.636363636363636 -34.28571428571429 31.66666666666666 -75 -65 -30 "May" "New York" 4.585635359116022 -17.69230769230769 30.2 -32.5 -65 -25 "Massachusetts" 1 -17.69230769230769 31.11111111111111 -32.5 -65 -100 "Florida" 0.7894736842105263 -20.71428571428572 30 -45 -65 -120 "Connecticut" 4.918032786885246 -17.89473684210526 33.07692307692307 -54 -65 -45 "300-20" "New York" -10.7563025210084 -18.75 32 -38.23529411764706 -110 -20 "Florida" -1.553398058252427 -22.77777777777778 30.76923076923077 -56.00000000000001 -110 -20 "Connecticut" -0.1923076923076923 -20 34.54545454545455 -36 -110 -110 "300-10" "New Hampshire" 1.666666666666667 -31.25 35 -80 -65 -30 "Apr" "300-30" "Florida" 0.1666666666666667 -21.25 28.75 -50 -20 -40 "May" 1.166666666666667 -30 37.5 -60 -20 -50 "Apr" "300-10" "California" -6 -13.95833333333333 14 -22.94117647058824 -110 -28 "Oregon" -3.793103448275862 -25 17.77777777777778 -53.33333333333334 -20 -50 "Washington" -7.162162162162162 -14.44444444444444 22.85714285714286 -16.66666666666666 "Utah" -7.297297297297297 -15.38461538461539 13.63636363636364 -25 -55.00000000000001 -60 "300-20" "California" -4.285714285714286 -20.71428571428572 18.66666666666667 -30 -20 -25 "Utah" -9.325842696629213 -15.65217391304348 20.90909090909091 -32.85714285714285 -15 -40 "300-10" "Nevada" -8.636363636363637 -13.95833333333333 14 -19.375 -50 -26 "300-20" -8.225806451612904 -16.45161290322581 15.76923076923077 -23 -15 -30 "May" "300-10" "California" -7.345132743362832 -14.6551724137931 13.77777777777778 -17.5 -110 -20 "Oregon" -2.931034482758621 -17.5 23.75 -43.33333333333334 -20 -40 "Washington" -6.753246753246753 -16.36363636363636 23.75 -33.33333333333333 "Utah" -6.341463414634147 -14 20 -30 -55.00000000000001 -70 "300-20" "California" -4.363636363636364 -20 18.75 -18.57142857142857 -20 -35 "Utah" -9.807692307692308 -17.30769230769231 23.63636363636364 -22.5 -15 -50 "300-10" "Nevada" -8.415841584158416 -13.9622641509434 16.25 -21.875 -50 -28 "300-20" -9.142857142857142 -15.71428571428571 15.55555555555556 -27 -15 -33.33333333333333 "Apr" "300-30" "California" -7.530864197530865 -17.6 16.66666666666666 -25 #Mi -40 "Oregon" -7.297297297297297 -15.55555555555556 24.28571428571429 -16.66666666666666 "Washington" -7.368421052631578 -16.66666666666666 16.8 -28.88888888888889 -55.00000000000001 -26.66666666666667 "Utah" -10.41666666666667 -20.83333333333334 21 -22.5 -15 -50 "Nevada" -9.444444444444445 -15.16129032258064 14.61538461538462 -25 -65 -25.55555555555555 "May" "California" -7.613636363636364 -14.48275862068966 16.36363636363636 -30 #Mi -45 "Oregon" -7.368421052631578 -21.25 25 -50 "Washington" -8.03921568627451 -15.16129032258064 14.58333333333333 -22.22222222222222 -55.00000000000001 -20 "Utah" -11.85185185185185 -15.71428571428571 13.63636363636364 -27.5 -15 -60 "Nevada" -9.25 -13.63636363636364 15.6 -21 -65 -21.11111111111111 "Jun" "300-10" "New York" 6.263157894736843 -18.52459016393443 28.65384615384615 -35.5 -65 -27.5 "Massachusetts" 2.558139534883721 -25.45454545454545 43.75 -70 -65 -90 "Florida" 1.707317073170732 -22.30769230769231 33 -47.5 -65 -120 "Connecticut" 5.692307692307693 -18.82352941176471 30 -52 -65 -40 "300-20" "New York" -11.04693140794224 -18.14814814814815 32 -35.55555555555556 -110 -25 "Florida" -9.25925925925926e-002 -17.77777777777778 36.15384615384615 -35 -110 -25 "Connecticut" #Mi -21.42857142857143 29.09090909090909 -62.5 -110 -100 "300-10" "New Hampshire" 3.076923076923077 -22.5 36.66666666666666 -80 -65 -30 "300-30" "Florida" 2.166666666666667 -30 37.5 -60 -20 -50 "300-10" "California" -7.235772357723577 -13.92857142857143 15.65217391304348 -22 -110 -25 "Oregon" -2.068965517241379 -17.5 23.75 -43.33333333333334 -20 -40 "Washington" -6.70886075949367 -16.36363636363636 18.88888888888889 -43.33333333333334 #Mi -20 "Utah" -6.136363636363637 -16.875 20 -24 -55.00000000000001 -100 "300-20" "California" -4.444444444444445 -20 18.75 -18.57142857142857 -20 -35 "Utah" -10.24793388429752 -14.82758620689655 17.5 -28.88888888888889 -15 -75 "300-10" "Nevada" -9.174311926605505 -14.6 13.80952380952381 -17.64705882352941 -50 -32 "300-20" -9.605263157894736 -15 15 -17.5 -15 -50 "300-30" "California" -8.279569892473118 -16.45161290322581 15.76923076923077 -23 #Mi -70 "Oregon" -7.662337662337662 -17.14285714285714 15 -40 "Washington" -8.30188679245283 -15.83333333333333 16 -31.42857142857143 -55.00000000000001 -50 "Utah" -13.44827586206896 -17.85714285714286 15 -40 -15 -70 "Nevada" -9.651162790697674 -15 15 -20 -65 -19.09090909090909 "Apr" "400-10" "New York" -16.13333333333333 -5 -5.769230769230769 #Mi -10 -40 "Massachusetts" -5.69620253164557 -12.5 -6.25 #Mi -10 "Florida" -6.075949367088607 -13.33333333333333 -5.555555555555555 -13.33333333333333 -10 "Connecticut" -8.205128205128204 -6.153846153846154 -4.166666666666666 -17.5 -10 -30 "400-20" "New York" -17.28571428571429 -2.692307692307693 -7.083333333333333 -1.111111111111111 -10 -25 "400-10" "New Hampshire" -2.345679012345679 -12 -6 5 -10 "May" "New York" -18.375 -3.75 -5.185185185185185 5.454545454545454 -10 3.333333333333334 "Massachusetts" -5.679012345679013 -2.222222222222222 1.428571428571429 3.333333333333334 -10 "Florida" -6.666666666666667 -4.545454545454546 -1.111111111111111 -20 -10 "Connecticut" -9.5 -8.461538461538462 -0.9090909090909092 -10 -10 -20 "400-20" "New York" -19.6 -3.75 -5.185185185185185 5.454545454545454 -10 3.333333333333334 "400-10" "New Hampshire" -2.804878048780488 -5 -2 #Mi -10 "Apr" "400-30" "New York" -18.80952380952381 -3.043478260869565 -5.714285714285714 -1.25 -10 -10 "Massachusetts" -5.454545454545454 -5 6 -5 -10 "Florida" -8.513513513513514 -3.571428571428571 -6.923076923076923 2 -10 -30 "Connecticut" -6.351351351351352 -5.714285714285714 3.333333333333334 -25 -10 "New Hampshire" -2.380952380952381 #Mi 7.5 #Mi -10 "May" "New York" -22.17391304347826 -5 -4.545454545454546 4.444444444444445 -10 -20 "Massachusetts" -6.222222222222222 -5 -2 #Mi -10 "Florida" -10.78947368421053 -5.625 -7.142857142857142 -6 -10 -40 "Connecticut" -7.199999999999999 -5.714285714285714 -5 -15 -10 "New Hampshire" -2.033898305084746 #Mi 7.5 #Mi -10 "Apr" "400-10" "California" 16.22448979591837 -16.08695652173913 48.66666666666667 -51.66666666666667 #Mi -150 "Oregon" 9.019607843137255 -26 76.66666666666667 -110 "Washington" 26.875 -18.33333333333333 47.77777777777778 -63.33333333333333 -15 "Utah" 17.05882352941176 -16.36363636363636 52.85714285714286 -120 -45 -100 "400-20" "California" 20.79365079365079 -18.5 52.30769230769231 -62 #Mi -120 "Oregon" 17.02380952380953 -15.65217391304348 48 -76 -55.00000000000001 -190 "Washington" 18 -23.63636363636364 62.85714285714285 -53.33333333333334 -15 "Utah" 24.28571428571429 -16.66666666666666 76 -85 -35 "400-10" "Nevada" 22.11956521739131 -15.40983606557377 50.51282051282051 -57.49999999999999 -60 -66 "400-20" 17.94736842105263 -14.6 49.375 -59.33333333333334 -20 -65 "May" "400-10" "California" 18.45454545454545 -14.48275862068966 50.58823529411765 -73.33333333333333 #Mi -190 "Oregon" 9.811320754716983 -26 63.33333333333333 -100 "Washington" 30 -15.38461538461539 62.5 -60 -15 "Utah" 17.63157894736842 -22.72727272727273 48.57142857142857 -115 -45 -95 "400-20" "California" 23.01369863013699 -13.75 50 -72 #Mi -140 "Oregon" 19.26315789473684 -17.30769230769231 56.66666666666666 -56.66666666666666 -55.00000000000001 -55.00000000000001 "Washington" 19.45454545454545 -19.16666666666667 57.14285714285714 -125 -15 "Utah" 25.3125 -19 53.33333333333334 -95 -35 "400-10" "Nevada" 23.77358490566038 -15.21739130434783 49.26829268292683 -54.70588235294118 -60 -72 "400-20" 19.85981308411215 -14.74576271186441 48.85714285714285 -52.94117647058824 -20 -80 "Apr" "400-30" "California" 17.63888888888889 -20 54.54545454545454 -70 -55.00000000000001 -120 "Oregon" 21.83098591549296 -14.28571428571429 48.33333333333334 -60 -15 -70 "Washington" 16.51515151515152 -20 50 -57.49999999999999 -45 -90 "Utah" 17.27272727272727 -30 62.5 -190 -65 "Nevada" -9.415204678362574 -15.5 #Mi -52.94117647058824 -65 -63.33333333333333 "May" "California" 19.875 -15.55555555555556 60 -60 -55.00000000000001 -110 "Oregon" 24.28571428571429 -14.19354838709677 51.66666666666667 -62.85714285714285 -15 -75 "Washington" 18.21917808219178 -17.64705882352941 54 -60 -45 -93.33333333333333 "Utah" 18.4 -22.5 52 -70 -65 "Nevada" -10.19559902200489 -14.17910447761194 #Mi -55.88235294117647 -65 -66.66666666666666 "Jun" "400-10" "New York" -21.32530120481928 -3.142857142857143 -5.9375 5.384615384615385 -10 -13.33333333333333 "Massachusetts" -5.853658536585367 -2.857142857142857 #Mi -20 -10 "Florida" -7.926829268292683 -5 -4.545454545454546 -7.5 -10 -20 "Connecticut" -10.37037037037037 -10 2.222222222222222 -23.33333333333333 -10 "400-20" "New York" -22.05128205128205 -3.4375 -4.827586206896552 -2.727272727272727 -10 -3.333333333333334 "400-10" "New Hampshire" -4.146341463414634 -15 -3.333333333333334 -15 -10 "400-30" "New York" -24.08163265306122 -2.222222222222222 -4.166666666666666 -4.444444444444445 -10 -30 "Massachusetts" -5.652173913043479 -4 10 -80 -10 "Florida" -12.98701298701299 -7.5 -4 1.666666666666667 -10 -60 "Connecticut" -8.533333333333333 -22 2 #Mi -10 "New Hampshire" -1.636363636363637 #Mi 7.5 #Mi -10 "400-10" "California" 21.32231404958678 -14.13793103448276 53.33333333333334 -61.42857142857143 #Mi -55.00000000000001 "Oregon" 11.63636363636364 -30 120 -80 "Washington" 32.14285714285715 -21.81818181818182 56.25 -56.66666666666666 -15 "Utah" 21.3953488372093 -15.38461538461539 56.25 -73.33333333333333 -45 -56.66666666666666 "400-20" "California" 25.85365853658537 -15 53.33333333333334 -56.66666666666666 #Mi -160 "Oregon" 22.45283018867925 -14.82758620689655 54.44444444444444 -58.57142857142858 -55.00000000000001 -80 "Washington" 21.69491525423729 -18 65 -100 -15 "Utah" 28.33333333333333 -15 60 -105 -35 "400-10" "Nevada" 25.87234042553191 -15.15151515151515 47.44186046511628 -60 -60 -78 "400-20" 22.26495726495726 -13.63636363636364 48.85714285714285 -52.94117647058824 -20 -80 "400-30" "California" 21.41176470588235 -15.71428571428571 50 -80 -55.00000000000001 -70 "Oregon" 26.38297872340425 -16.55172413793104 48.42105263157895 -68.57142857142857 -15 -80 "Washington" 20.25641025641026 -17.69230769230769 60 -76.66666666666667 -45 -60 "Utah" 21.78571428571429 -16.25 56.00000000000001 -75 -65 "Nevada" -10.80508474576271 -14.76190476190476 #Mi -59.41176470588236 -65 -70 "Apr" "300-10" "Texas" -3.783783783783784 -6.666666666666667 7.000000000000001 -7.5 -15 -30 "Oklahoma" -6.964285714285714 -4.615384615384616 3.181818181818182 -5.555555555555555 -45 -7.5 "New Mexico" -7.252747252747254 -4.285714285714286 22 -40 -5 "May" "Texas" -3.5 -2.307692307692308 3 -5 -15 -30 "Oklahoma" -5.555555555555555 -2.5 5.238095238095238 -15 -45 -18.57142857142857 "New Mexico" -7.096774193548387 -10 13.33333333333333 -55.00000000000001 -5 "Apr" "300-30" "Texas" -3.142857142857143 -2.666666666666667 7.5 -10 -35 -80 "Oklahoma" -5.625 -8.571428571428571 5.833333333333333 -14 -10 -110 "Sales" "COGS" "Ending Inventory" "Additions" "Marketing" "Payroll" "Misc" "New Mexico" 17.5 -90 -6.282051282051282 -12 #Mi -10 "May" "Texas" 2.5 -30 -4.473684210526316 -6 -70 -35 "Oklahoma" 8.333333333333332 -16 -4.722222222222222 -5.625 -10 -10 "New Mexico" 22.5 -100 -5.375 -5 #Mi -10 "Apr" "300-10" "Ohio" 25 -50 -8.441558441558442 -28.57142857142857 "Wisconsin" 21 -22.5 -8.513513513513514 -20.83333333333334 -30 "Missouri" 20.90909090909091 -32.85714285714285 -13.13953488372093 -20.90909090909091 -40 -130 "Iowa" 15.76923076923077 -23 -15.68965517241379 -20.33333333333333 -30 -130 "Colorado" 13.63636363636364 -30 -14.5 -25 -56.66666666666666 -45 "300-20" 17.27272727272727 -37.5 -12.8125 -18.46153846153846 -80 -35 "May" "300-10" "Ohio" 18.33333333333333 -45 -9.743589743589745 -31.42857142857143 "Wisconsin" 18.18181818181818 -32.5 -9.35064935064935 -20.71428571428572 -40 "Missouri" 23.63636363636364 -22.5 -14.2 -22 -50 -130 "Iowa" 15.55555555555556 -27 -17.53846153846154 -19.11764705882353 -33.33333333333333 -130 "Colorado" 16.36363636363636 -32.5 -15.34883720930233 -18.57142857142857 -20 -45 "300-20" 23 -30 -13.42857142857143 -22.30769230769231 -70 -35 "Apr" "300-30" "Ohio" 32.5 -110 -7.906976744186046 -26 "Wisconsin" 20.90909090909091 -22.5 -9.6875 -18.33333333333333 -50 -130 "Missouri" 18.88888888888889 -46.66666666666666 -17.5 -28 -33.33333333333333 -45 "Iowa" 15.09803921568627 -20 -11.953125 -19.32203389830509 -18.57142857142857 -60 "Colorado" 16.07142857142857 -24.61538461538462 -10.0952380952381 -18.18181818181818 -50 -20 "May" "Ohio" 22.5 -100 -8.636363636363637 -26 "Wisconsin" 18.18181818181818 -20 -12.42424242424242 -25 -40 -130 "Missouri" 15.55555555555556 -43.33333333333334 -20.38461538461538 -22.72727272727273 -30 -45 "Iowa" 15.47169811320755 -19.54545454545455 -13.80281690140845 -18.65671641791045 -22.85714285714286 -60 "Colorado" 14.61538461538462 -24.16666666666667 -12.16216216216216 -20.9375 -36.66666666666666 -20 "Jun" "300-10" "Texas" 3.333333333333334 -26.66666666666667 -5.365853658536586 -11 -20 -15 "Oklahoma" 5.600000000000001 -10 -5.441176470588236 -5.333333333333334 -11.11111111111111 -45 "New Mexico" 16.66666666666666 -6.666666666666667 -6.315789473684211 -5 #Mi -5 "300-30" "Texas" 7.272727272727273 -25 -5 -8.461538461538462 -60 -35 "Oklahoma" 2.307692307692308 -18 -6.052631578947368 -6 -10 -10 "New Mexico" 16 -15 -5.432098765432099 -15 #Mi -10 "300-10" "Ohio" 20 -20 -9.873417721518987 -20 "Wisconsin" 20 -18 -10.12658227848101 -22.85714285714286 -60 "Missouri" 17.5 -28.88888888888889 -15 -18.92857142857143 -75 -130 "Iowa" 15 -17.5 -19 -18.28571428571429 -50 -130 "Colorado" 18.88888888888889 -46.66666666666666 -17.5 -28 -33.33333333333333 -45 "300-20" 18 -25 -16.66666666666666 -28.18181818181818 -60 -35 "300-30" "Ohio" 46.66666666666666 -80 -8 -30 "Wisconsin" 13.63636363636364 -17.5 -15.15151515151515 -21.81818181818182 -40 -130 "Missouri" 13.63636363636364 -30 -25.18518518518518 -25 -56.66666666666666 -45 "Iowa" 15.27272727272727 -18.26086956521739 -15.36423841059603 -18.75 -27.14285714285714 -60 "Colorado" 14.61538461538462 -24.16666666666667 -13.39130434782609 -19 -36.66666666666666 -20 "Apr" "400-10" "Ohio" 16.84210526315789 -25.71428571428571 9.480519480519481 -2.307692307692308 -45 -3.333333333333334 "Wisconsin" 14 -53.33333333333334 4.651162790697675 -4.615384615384616 -40 -15 "Missouri" 25.71428571428571 -23.33333333333333 11.66666666666667 -5 -20 -35 "Iowa" 13.80952380952381 -19.5 8.830409356725147 -2.321428571428572 -10 -20 "400-20" "Ohio" 16.08695652173913 -24.44444444444444 13.28125 -3.225806451612903 -13.33333333333333 -15 "Wisconsin" 15.38461538461539 -26 8.166666666666666 -5.88235294117647 -14 -45 "Missouri" 30 -45 13.33333333333333 -11.42857142857143 -10 -10 "Iowa" 15.6 -18.18181818181818 11.09826589595376 -3.432835820895523 -8.888888888888889 -10 "400-10" "Colorado" 21 -35 11.95121951219512 -3.571428571428571 -100 -10 "400-20" 15 -26 4.615384615384616 -3.125 -90 -5 "May" "400-10" "Ohio" 17.5 -17.5 10.81395348837209 -5.172413793103448 -55.00000000000001 -3.333333333333334 "Wisconsin" 22.22222222222222 -50 7.708333333333334 -2.142857142857143 -40 -15 "Missouri" 15 -30 11.48148148148148 -8.181818181818182 -20 -35 "Iowa" 15.77777777777778 -18.18181818181818 10.67708333333333 -2.575757575757576 -20 -20 "400-20" "Ohio" 13.75 -26.66666666666667 14.05405405405405 -4.117647058823529 -16.66666666666666 -15 "Wisconsin" 18.46153846153846 -28 9.545454545454547 -5.263157894736842 -16 -45 "Missouri" 26.66666666666667 -70 15 -8.888888888888889 -20 -10 "Iowa" 15.49019607843137 -20.45454545454546 12.55102040816327 -3.378378378378379 -11.11111111111111 -10 "400-10" "Colorado" 18 -32.5 12 -9.285714285714287 -100 -10 "400-20" 22 -40 5.688073394495413 -5.333333333333334 -70 -5 "Apr" "400-30" "Missouri" 31.66666666666666 -16.66666666666666 15.2 -4.444444444444445 -30 -10 "Colorado" 17.77777777777778 -53.33333333333334 5.9375 -11.11111111111111 -50 -20 "May" "Missouri" 15.71428571428571 -20 15.71428571428571 -5 -30 -10 "Colorado" 23.75 -43.33333333333334 8.153846153846153 -4.444444444444445 -40 -20 "Jun" "400-10" "Ohio" 15.83333333333333 -23.33333333333333 12.5531914893617 -4.0625 -20 -3.333333333333334 "Wisconsin" 23.75 -33.33333333333333 9.411764705882353 -7.272727272727273 -20 -15 "Missouri" 20 -36.66666666666666 14 -4.545454545454546 -30 -35 "Iowa" 15.77777777777778 -18.18181818181818 12.54807692307692 -2.459016393442623 -20 -20 "400-20" "Ohio" 17.5 -18 16.62650602409639 -2.424242424242424 -20 -15 "Wisconsin" 16.36363636363636 -32.5 9.855072463768117 -9.285714285714287 -20 -45 "Missouri" 30 -16.66666666666666 18.88888888888889 -3.333333333333334 -30 -10 "Iowa" 13.77358490566038 -17.82608695652174 13.89671361502347 -3.285714285714286 -13.33333333333333 -10 "400-10" "Colorado" 15 -27.5 12.70833333333333 -6.153846153846154 -90 -10 "400-20" 17 -32.5 6.160714285714287 -7.692307692307693 -60 -5 "400-30" "Missouri" 17.14285714285714 -20 16 -8.888888888888889 -30 -10 "Colorado" 23.75 -43.33333333333334 10.3030303030303 -4.444444444444445 -40 -20 "Jan" "100-10" "Ontario" "Variance" -15 6 -64 -17 -7 -3 "100-20" -6 5 -46 -12 -10 -2 "Feb" "100-10" -16 2 -99 -19 -8 -3 "100-20" -6 6 -65 -13 -3 -2 "Mar" "100-10" -13 6 -125 -13 -10 -3 -1 "100-20" -13 1 -91 -13 -4 -2 "Jan" "200-10" -94 36 -172 -8 3 -2 "200-20" -74 32 -166 -13 7 -4 -1 "Feb" "200-10" -95 36 -280 -13 3 -2 -1 "200-20" -73 32 -247 -8 7 -4 "Mar" "200-10" -93 37 -386 -13 10 -2 -1 "200-20" -82 31 -344 -15 4 -4 -1 "Jan" "100-10" "Quebec" -15 6 148 10 -9 -1 -1 "100-20" -19 7 138 4 -9 -1 "Feb" "100-10" -16 2 142 10 -10 -1 -1 "100-20" -25 3 123 10 -3 -1 "Mar" "100-10" -18 7 134 10 -9 -1 "100-20" -29 11 111 17 -3 -1 -1 "Jan" "200-10" 30 -17 -22 -32 -10 -13 "200-20" 30 -11 -12 -22 -9 -12 "Feb" "200-10" 34 -15 -16 -28 -10 -13 -1 "200-20" 27 -16 -6 -21 -7 -12 -1 "Jan" "200-30" 30 -15 -2 #Mi -8 -9 "Feb" 25 -15 23 #Mi -8 -9 -1 "Mar" "200-10" 27 -12 -22 -33 -9 -13 "200-20" 19 -12 -18 -31 -6 -12 -1 "200-30" 30 -13 53 #Mi -7 -9 "Jan" "100-10" "Ontario" "Variance %" -4.166666666666666 4 -8.205128205128204 -5.483870967741936 -17.5 -7.5 "100-20" -2.5 5 -8.363636363636363 -5.714285714285714 -50 -10 "Feb" "100-10" -4.324324324324325 1.333333333333334 -13.56164383561644 -5.9375 -20 -7.5 "100-20" -2.307692307692308 5.454545454545454 -12.5 -5.652173913043479 -10 -10 "Mar" "100-10" -3.421052631578948 3.75 -16.89189189189189 -3.333333333333334 -25 -7.5 "100-20" -4.642857142857143 0.9090909090909092 -17.5 -4.642857142857143 -13.33333333333333 -10 "Jan" "200-10" -14.6875 13.33333333333333 -15.4954954954955 -1.568627450980392 3.75 -6.666666666666667 "200-20" -13.9622641509434 12.30769230769231 -13.07086614173229 -3.095238095238095 10 -20 "Feb" "200-10" -14.84375 13.33333333333333 -28.57142857142857 -2.549019607843137 3.75 -6.666666666666667 "200-20" -13.77358490566038 12.30769230769231 -21.11111111111111 -1.86046511627907 10 -20 "Mar" "200-10" -14.09090909090909 13.21428571428572 -41.50537634408602 -2.131147540983606 11.11111111111111 -6.666666666666667 "200-20" -14.64285714285714 11.48148148148148 -30.71428571428572 -2.941176470588235 5.714285714285714 -20 "Jan" "100-10" "Quebec" -15 15 16.08695652173913 11.11111111111111 #Mi -10 "100-20" -19 17.5 15.16483516483516 5 #Mi -10 "Feb" "100-10" -14.54545454545455 5 15.6043956043956 10 #Mi -10 "100-20" -17.85714285714286 6 13.82022471910112 8.333333333333332 -30 -10 "Mar" "100-10" -18 17.5 14.72527472527473 10 #Mi -10 "100-20" -19.33333333333333 18.33333333333333 12.47191011235955 11.33333333333333 -30 -10 "Jan" "200-10" 20 -34 -6.285714285714287 -26.66666666666667 -100 -130 "200-20" 25 -22 -3.243243243243243 -18.33333333333333 -90 -120 "Feb" "200-10" 24.28571428571429 -30 -4.848484848484849 -23.33333333333333 -100 -130 "200-20" 24.54545454545455 -40 -1.621621621621622 -19.09090909090909 -70 -120 "Jan" "200-30" 20 -25 -0.5882352941176471 #Mi -13.33333333333333 -45 "Feb" 19.23076923076923 -30 10.95238095238095 #Mi -16 -45 "Mar" "200-10" 19.28571428571429 -24 -6.875000000000001 -25.38461538461538 -90 -130 "200-20" 17.27272727272727 -30 -4.864864864864865 -28.18181818181818 -60 -120 "200-30" 25 -26 58.88888888888889 #Mi -14 -45 "Apr" "100-10" "Ontario" "Variance" -14 9 -156 -17 -3 -5 -1 "100-20" -9 7 -111 -11 -9 -3 "May" "100-10" -15 5 -195 -24 -4 -5 "100-20" -8 3 -134 -15 -10 -3 "Jun" "100-10" -22 10 -240 -23 -6 -5 "100-20" -15 -1 -163 -14 -5 -3 -1 "Apr" "200-10" -103 38 -503 -14 7 -2 "200-20" -82 31 -439 -13 4 -4 "May" "200-10" -108 37 -626 -15 4 -2 -1 "200-20" -89 40 -535 -7 8 -4 "Jun" "200-10" -106 38 -742 -10 11 -2 "200-20" -89 40 -639 -15 8 -4 -1 "Apr" "100-10" "Quebec" -14 5 137 17 -9 -1 -1 "100-20" -29 11 97 15 -3 -1 "May" "100-10" -21 10 128 12 -1 -1 -1 "100-20" -30 7 88 21 -4 -1 "Jun" "100-10" -23 7 117 12 -2 -1 -1 "100-20" -36 11 80 28 -6 -1 "Apr" "200-10" 23 -9 -21 -22 -5 -13 -1 "200-20" 24 -16 -20 -26 -4 -13 "May" "200-10" 20 -8 -31 -30 -4 -13 -1 "200-20" 20 -15 -23 -23 -4 -13 "Apr" "200-30" 30 -13 83 #Mi -7 -9 "May" 24 -14 107 #Mi -8 -9 "Jun" "200-10" 25 -7 -30 -24 -4 -13 "200-20" 19 -10 -22 -18 -2 -13 -1 "200-30" 18 -13 125 #Mi -8 -9 -1 "Apr" "100-10" "Ontario" "Variance %" -2.97872340425532 4.5 -19.5 -3.207547169811321 -5 -12.5 "100-20" -2.903225806451613 5.384615384615385 -19.82142857142857 -3.142857142857143 -30 -15 "May" "100-10" -3.125 2.5 -21.66666666666667 -4.137931034482759 -6.666666666666667 -12.5 "100-20" -2.5 2.307692307692308 -21.26984126984127 -3.846153846153846 -33.33333333333333 -15 "Jun" "100-10" -4.4 4.761904761904762 -25.26315789473684 -4.181818181818182 -10 -12.5 "100-20" -4.166666666666666 -0.7142857142857143 -24.32835820895522 -3.5 -12.5 -15 "Apr" "200-10" -14.92753623188406 13.10344827586207 -54.08602150537634 -2.028985507246377 7.777777777777778 -6.666666666666667 "200-20" -14.64285714285714 11.48148148148148 -39.19642857142857 -2.321428571428572 5.714285714285714 -20 "May" "200-10" -15 12.33333333333333 -63.23232323232323 -1.923076923076923 4.444444444444445 -6.666666666666667 "200-20" -14.59016393442623 13.33333333333333 -45.33898305084746 -1.044776119402985 10 -20 "Jun" "200-10" -14.32432432432433 12.25806451612903 -74.2 -1.333333333333334 11 -6.666666666666667 "200-20" -14.59016393442623 13.33333333333333 -54.15254237288135 -2.459016393442623 10 -20 "Apr" "100-10" "Quebec" -14 12.5 14.73118279569892 14.16666666666667 #Mi -10 "100-20" -19.33333333333333 18.33333333333333 10.77777777777778 9.375 -30 -10 "May" "100-10" -17.5 20 13.47368421052632 8.571428571428571 -10 -10 "100-20" -18.75 11.66666666666667 9.46236559139785 11.05263157894737 -40 -10 "Jun" "100-10" -17.69230769230769 14 12.1875 8.571428571428571 -20 -10 "100-20" -20 15.71428571428571 8.421052631578947 14 -60 -10 "Apr" "200-10" 20.90909090909091 -22.5 -6.363636363636363 -18.33333333333333 -50 -130 "200-20" 26.66666666666667 -53.33333333333334 -5.128205128205128 -23.63636363636364 -40 -130 "May" "200-10" 18.18181818181818 -20 -9.117647058823529 -25 -40 -130 "200-20" 22.22222222222222 -50 -5.476190476190476 -19.16666666666667 -40 -130 "Apr" "200-30" 25 -26 276.6666666666667 #Mi -14 -45 "May" 18.46153846153846 -28 66.875 #Mi -16 -45 "Jun" "200-10" 25 -17.5 -8.571428571428571 -21.81818181818182 -40 -130 "200-20" 23.75 -33.33333333333333 -5 -18 -20 -130 "200-30" 16.36363636363636 -32.5 46.2962962962963 #Mi -20 -45 "Jan" "300-10" "Ontario" "Variance" 30 -13 -33 -30 -7 -2 "300-20" 34 -15 -59 -42 -6 -11 -1 "Feb" "300-10" 30 -13 -33 -30 -7 -2 "300-20" 32 -15 -69 -42 -6 -11 -1 "Jan" "300-30" 29 -19 -56 -38 -4 -11 "Feb" 33 -19 -66 -43 -7 -11 -1 "Mar" "300-10" 33 -14 -33 -33 -7 -2 "300-20" 34 -15 -82 -47 -6 -11 "300-30" 33 -17 -77 -44 -4 -11 "Jan" "400-10" 24 -14 11 -7 -5 -1 -1 "400-20" 30 -12 11 -11 -3 -1 "Feb" "400-10" 29 -17 29 -11 -11 -1 -1 "400-20" 29 -15 29 -11 -4 -1 "Mar" "400-10" 28 -21 50 -7 -2 -1 "400-20" 30 -12 51 -8 -3 -1 -1 "Jan" "300-10" "Quebec" 10 -5 -34 -10 -2 -3 "Feb" 13 -6 -26 -5 -2 -3 "Jan" "300-30" 12 -9 -27 -6 -6 -2 "Feb" 12 -9 -21 -6 -6 -2 "Mar" "300-10" 9 -5 -24 -7 -2 -3 "300-30" 10 -8 -15 -4 -5 -2 -1 "Jan" "300-10" "Ontario" "Variance %" 18.75 -18.57142857142857 -5.689655172413794 -20 -35 -20 "300-20" 17 -18.75 -7.866666666666666 -23.33333333333333 -30 "Feb" "300-10" 18.75 -18.57142857142857 -5.789473684210527 -20 -35 -20 "300-20" 16 -18.75 -9.452054794520548 -23.33333333333333 -30 "Jan" "300-30" 15.26315789473684 -27.14285714285714 -7.887323943661972 -22.35294117647059 -20 "Feb" 15.71428571428571 -23.75 -9.565217391304348 -22.63157894736842 -35 "Mar" "300-10" 20.625 -20 -5.892857142857142 -22 -35 -20 "300-20" 17 -18.75 -11.08108108108108 -22.38095238095238 -30 "300-30" 18.33333333333333 -24.28571428571429 -11 -23.15789473684211 -20 "Jan" "400-10" 21.81818181818182 -35 2.391304347826087 -5.833333333333333 -50 -10 "400-20" 20 -20 1.964285714285714 -6.875000000000001 -15 -3.333333333333334 "Feb" "400-10" 18.125 -28.33333333333333 6.170212765957447 -6.470588235294119 -110 -10 "400-20" 18.125 -25 5.087719298245614 -6.470588235294119 -20 -3.333333333333334 "Mar" "400-10" 16.47058823529412 -35 9.803921568627452 -3.333333333333334 -10 -10 "400-20" 20 -20 8.360655737704919 -4.210526315789474 -15 -3.333333333333334 "Jan" "300-10" "Quebec" 5.555555555555555 -6.25 -7.555555555555555 -5.88235294117647 -6.666666666666667 -10 "Feb" 7.222222222222221 -7.5 -5.777777777777778 -2.777777777777778 -6.666666666666667 -10 "Jan" "300-30" 12 -22.5 -4.576271186440678 -6 -60 -20 "Feb" 12 -22.5 -3.559322033898305 -6 -60 -20 "Mar" "300-10" 5 -6.25 -5.106382978723404 -3.5 -6.666666666666667 -10 "300-30" 10 -20 -2.542372881355933 -4 -50 -20 "Apr" "300-10" "Ontario" "Variance" 28 -18 -34 -29 -5 -2 -1 "300-20" 35 -20 -101 -54 -8 -11 "May" "300-10" 30 -13 -34 -30 -7 -2 "300-20" 36 -24 -117 -52 -9 -11 "Apr" "300-30" 33 -21 -91 -47 -5 -11 -1 "May" 36 -24 -107 -52 -9 -11 "Jun" "300-10" 30 -13 -34 -30 -7 -2 -1 "300-20" 41 -23 -137 -61 -14 -11 "300-30" 36 -23 -122 -51 -11 -11 "Apr" "400-10" 28 -21 71 -7 -2 -1 -1 "400-20" 30 -18 67 -14 -2 -1 "May" "400-10" 30 -16 88 -13 -4 -1 -1 "400-20" 20 -14 79 -8 -11 -1 "Jun" "400-10" 30 -14 112 -6 -6 -1 "400-20" 25 -14 92 -12 -7 -1 "Apr" "300-10" "Quebec" 8 -10 -29 -13 -10 -3 "May" 13 -7 -30 -14 -9 -3 -1 "Apr" "300-30" 9 -12 -9 -3 -7 -2 "May" 11 -8 -3 -5 -5 -2 -1 "Jun" "300-10" 9 -6 -33 -12 -8 -3 "300-30" 11 -8 3 -5 -5 -2 "Apr" "300-10" "Ontario" "Variance %" 18.66666666666667 -30 -6.181818181818182 -20.71428571428572 -25 -20 "300-20" 16.66666666666666 -25 -13.11688311688312 -22.5 -40 "May" "300-10" 18.75 -18.57142857142857 -6.296296296296296 -20 -35 -20 "300-20" 16.36363636363636 -30 -14.09638554216867 -18.57142857142857 -45 "Apr" "300-30" 17.36842105263158 -30 -12.46575342465754 -21.36363636363636 -25 "May" 16.36363636363636 -30 -13.54430379746835 -18.57142857142857 -45 "Jun" "300-10" 18.75 -18.57142857142857 -6.415094339622642 -20 -35 -20 "300-20" 15.76923076923077 -23 -15.74712643678161 -20.33333333333333 -70 "300-30" 15 -25.55555555555555 -14.69879518072289 -18.21428571428571 -55.00000000000001 "Apr" "400-10" 16.47058823529412 -35 12.45614035087719 -3.043478260869565 -10 -10 "400-20" 21.42857142857143 -36 10.15151515151515 -7.368421052631578 -10 -3.333333333333334 "May" "400-10" 16.66666666666666 -22.85714285714286 13.53846153846154 -5 -20 -10 "400-20" 14.28571428571429 -28 10.97222222222222 -4 -110 -3.333333333333334 "Jun" "400-10" 15 -17.5 15.55555555555556 -2.222222222222222 -30 -10 "400-20" 22.72727272727273 -35 12.10526315789474 -8 -70 -3.333333333333334 "Apr" "300-10" "Quebec" 4.705882352941177 -14.28571428571429 -5.800000000000001 -6.5 -50 -10 "May" 8.125 -10 -5.454545454545454 -6.666666666666667 -45 -10 "Apr" "300-30" 8.181818181818182 -30 -1.52542372881356 -2.727272727272727 -70 -20 "May" 11 -20 -0.5084745762711864 -5 -50 -20 "Jun" "300-10" 5.625 -8.571428571428571 -5.689655172413794 -6.315789473684211 -40 -10 "300-30" 11 -20 0.5084745762711864 -5 -50 -20 "Jul" "100-10" "New York" "Actual" 912 364 2617 875 127 51 "Massachusetts" 665 52 -2033 125 17 31 1 "Florida" 286 114 810 274 37 31 "Connecticut" 225 90 1139 216 29 31 "100-20" "Florida" 336 141 678 322 43 23 "100-10" "New Hampshire" 160 64 460 153 21 31 1 "Aug" "New York" 910 364 2580 873 127 51 "Massachusetts" 664 52 -2572 125 17 31 1 "Florida" 286 114 798 274 37 31 "Connecticut" 225 90 1130 216 29 31 "100-20" "Florida" 277 116 666 265 35 23 1 "100-10" "New Hampshire" 160 64 453 153 21 31 "Jul" "100-30" 151 61 322 144 19 22 "Aug" 151 61 315 144 19 22 1 "Jul" "100-10" "California" 912 364 2617 875 127 51 "Oregon" 94 39 474 90 12 43 "Washington" 211 86 454 202 27 22 1 "Utah" 100 43 384 96 14 27 "100-20" "California" 202 238 3139 544 78 43 "Oregon" 85 34 428 81 10 22 1 "Washington" 297 124 705 285 112 29 1 "Utah" 169 76 606 162 28 33 1 "100-10" "Nevada" 82 36 248 78 13 33 1 "100-20" 75 34 1007 72 10 21 1 "Aug" "100-10" "California" 910 364 2580 873 127 51 "Oregon" 114 47 469 109 15 43 1 "Washington" 211 86 445 202 27 22 "Utah" 98 42 380 94 13 27 1 "100-20" "California" 166 196 3421 448 64 43 "Oregon" 85 34 424 81 10 22 "Washington" 317 133 692 304 120 29 1 "Utah" 160 72 599 153 27 33 1 "100-10" "Nevada" 86 38 244 82 14 33 "100-20" 90 41 1003 86 12 21 "Jul" "100-30" "California" 87 154 2105 360 49 22 "Oregon" 95 39 513 91 36 29 1 "Utah" 132 60 1064 126 18 21 1 "Aug" "California" 87 154 2378 360 49 22 1 "Oregon" 89 37 509 85 33 29 1 "Utah" 110 50 1059 105 15 21 "Sep" "100-10" "New York" 790 316 2548 758 110 51 1 "Massachusetts" 576 60 -3004 144 19 31 1 "Florida" 249 99 788 239 32 31 1 "Connecticut" 258 103 1119 247 33 31 "100-20" "Florida" 230 96 656 220 29 23 1 "100-10" "New Hampshire" 139 55 447 133 18 31 1 "100-30" 120 49 310 115 15 22 1 "100-10" "California" 790 316 2548 758 110 51 "Oregon" 137 57 463 131 18 43 1 "Washington" 167 68 438 160 21 22 "Utah" 113 48 375 108 15 27 1 "100-20" "California" 138 162 3654 371 53 43 "Oregon" 107 43 419 102 13 22 1 "Washington" 223 93 683 214 84 29 1 "Utah" 150 67 593 144 25 33 1 "100-10" "Nevada" 91 40 240 87 15 33 1 "100-20" 72 33 1000 69 10 21 1 "100-30" "California" 109 122 2555 286 39 22 "Sales" "Payroll" "Ending Inventory" "COGS" "Additions" "Marketing" "Misc" "Oregon" 126 29 503 52 120 47 1 "Utah" 136 21 1053 62 130 19 1 "Jul" "200-10" "New York" 77 33 2615 162 371 147 1 "Massachusetts" 111 29 540 39 91 36 "Florida" 297 29 705 124 285 112 "Connecticut" 113 29 617 47 108 42 "200-20" "Florida" 227 27 565 97 217 32 "Connecticut" 100 27 384 43 96 14 "200-10" "New Hampshire" 141 29 332 59 135 53 1 "Aug" "New York" 78 33 2932 173 395 156 "Massachusetts" 105 29 520 37 85 33 "Florida" 317 29 692 133 304 120 "Connecticut" 105 29 612 44 100 39 1 "200-20" "Florida" 231 27 555 99 221 32 "Connecticut" 98 27 380 42 94 13 "200-10" "New Hampshire" 151 29 325 63 144 57 1 "Jul" "200-40" "New York" 546 24 1319 266 510 74 "Massachusetts" 291 24 1292 145 279 40 1 "New Hampshire" 89 33 215 40 85 15 1 "Aug" "New York" 543 24 1286 266 510 74 "Massachusetts" 291 24 1280 145 279 40 "New Hampshire" 65 33 212 29 62 11 1 "Jul" "200-10" "California" 387 33 927 162 371 147 "Oregon" 110 27 415 47 105 15 1 "Washington" 133 33 397 59 127 22 1 "Utah" 106 12 581 46 100 15 1 "200-20" "California" 678 32 1714 291 650 96 "Oregon" 291 24 1292 145 279 40 1 "Washington" 189 21 1073 86 181 26 "Utah" 87 11 890 35 83 9 1 "200-10" "Nevada" 61 11 851 25 58 7 1 "200-20" 49 11 806 20 47 5 1 "Aug" "200-10" "California" 412 33 910 173 395 156 "Oregon" 108 27 410 46 103 15 1 "Washington" 140 33 391 63 134 23 1 "Utah" 176 12 572 77 167 25 "200-20" "California" 687 32 1686 295 659 97 1 "Oregon" 291 24 1280 145 279 40 1 "Washington" 226 21 1063 103 216 31 "Utah" 83 11 886 34 79 9 1 "200-10" "Nevada" 63 11 848 25 60 7 1 "200-20" 58 11 803 23 55 6 1 "Jul" "200-30" "California" 532 24 1797 266 510 74 1 "Oregon" 115 33 414 51 110 19 "Washington" 115 12 581 50 109 16 1 "Utah" 96 11 841 39 92 10 "Nevada" 43 11 516 "Aug" "California" 532 24 1775 266 510 74 1 "Oregon" 109 33 409 49 104 18 "Washington" 69 12 577 30 65 9 1 "Utah" 80 11 837 32 76 8 1 "Nevada" 43 11 473 "Sep" "200-10" "New York" 68 33 3142 121 278 110 1 "Massachusetts" 98 29 542 52 120 47 1 "Florida" 223 29 683 93 214 84 "Connecticut" 149 29 606 62 143 56 "200-20" "Florida" 199 27 547 85 191 28 1 "Connecticut" 113 27 375 48 108 15 "200-10" "New Hampshire" 106 29 320 44 101 40 "200-40" "New York" 567 24 1197 249 478 69 1 "Massachusetts" 310 24 1267 155 297 43 1 "New Hampshire" 54 33 209 24 51 9 "200-10" "California" 290 33 898 121 278 110 "Oregon" 125 27 405 53 120 17 "Washington" 149 33 385 67 143 25 1 "Utah" 159 12 564 69 151 22 "200-20" "California" 589 32 1662 253 565 83 1 "Oregon" 310 24 1267 155 297 43 1 "Washington" 182 21 1055 83 174 25 "Utah" 108 11 881 44 103 12 1 "200-10" "Nevada" 48 11 846 19 46 5 1 "200-20" 58 11 800 23 55 6 1 "200-30" "California" 498 24 1755 249 478 69 "Oregon" 102 33 404 45 97 17 1 "Washington" 76 12 573 33 72 10 "Utah" 79 11 833 32 75 8 1 "Nevada" 43 11 430 "Jul" "100-10" "Texas" 567 21 1296 260 544 80 "Oklahoma" 94 12 587 41 89 13 "100-20" "Texas" 199 12 554 87 189 28 1 "Oklahoma" 57 11 865 23 54 6 1 "100-10" "New Mexico" 160 31 460 64 153 21 "100-20" 169 23 1439 120 274 37 "Aug" "100-10" "Texas" 678 21 1268 311 650 96 "Oklahoma" 155 12 579 68 147 22 "100-20" "Texas" 120 12 548 52 114 17 "Oklahoma" 55 11 862 22 52 6 "100-10" "New Mexico" 160 31 453 64 153 21 "100-20" 139 23 1574 120 274 37 1 "Jul" "100-10" "Ohio" 85 22 428 34 81 10 1 "Wisconsin" 297 29 705 124 285 112 "Missouri" 169 33 606 76 162 28 1 "Iowa" 75 21 1007 34 72 10 1 "100-20" "Ohio" 95 29 513 39 91 36 "Wisconsin" 227 27 565 97 217 32 "Missouri" 132 21 1064 60 126 18 1 "Iowa" 54 12 602 23 51 7 "100-10" "Colorado" 199 12 554 87 189 28 1 "100-20" 312 11 994 127 299 35 "Aug" "100-10" "Ohio" 85 22 424 34 81 10 "Wisconsin" 317 29 692 133 304 120 "Missouri" 160 33 599 72 153 27 1 "Iowa" 90 21 1003 41 86 12 1 "100-20" "Ohio" 89 29 509 37 85 33 1 "Wisconsin" 231 27 555 99 221 32 "Missouri" 110 21 1059 50 105 15 "Iowa" 32 12 600 14 30 4 1 "100-10" "Colorado" 120 12 548 52 114 17 "100-20" 323 11 981 132 310 36 "Jul" "100-30" "Ohio" 110 27 415 47 105 15 1 "Wisconsin" 133 33 397 59 127 22 1 "Iowa" 61 11 851 25 58 7 1 "Colorado" 256 11 941 104 245 29 1 "Aug" "Ohio" 108 27 410 46 103 15 1 "Wisconsin" 140 33 391 63 134 23 "Iowa" 63 11 848 25 60 7 1 "Colorado" 301 11 928 123 288 34 "Sep" "100-10" "Texas" 546 21 1246 251 524 77 "Oklahoma" 140 12 572 61 133 20 "100-20" "Texas" 132 12 541 58 125 19 1 "Oklahoma" 72 11 859 29 69 8 1 "100-10" "New Mexico" 139 31 447 55 133 18 1 "100-20" 115 23 1698 104 239 32 "100-10" "Ohio" 107 22 419 43 102 13 "Wisconsin" 223 29 683 93 214 84 1 "Missouri" 150 33 593 67 144 25 "Iowa" 72 21 1000 33 69 10 1 "100-20" "Ohio" 126 29 503 52 120 47 1 "Wisconsin" 199 27 547 85 191 28 1 "Missouri" 136 21 1053 62 130 19 "Iowa" 35 12 598 15 33 4 1 "100-10" "Colorado" 132 12 541 58 125 19 1 "100-20" 245 11 971 100 235 28 "100-30" "Ohio" 125 27 405 53 120 17 "Wisconsin" 149 33 385 67 143 25 1 "Iowa" 48 11 846 19 46 5 "Colorado" 302 11 915 123 289 34 "Jul" "200-10" "Texas" 256 11 941 104 245 29 "Oklahoma" 44 11 484 18 42 5 1 "200-20" "Texas" 230 11 598 94 220 26 1 "Oklahoma" 286 31 810 114 274 37 1 "200-10" "New Mexico" 141 29 332 59 135 53 1 "200-20" 103 27 253 44 98 14 "Aug" "200-10" "Texas" 301 11 928 123 288 34 "Oklahoma" 41 11 482 16 39 4 "200-20" "Texas" 245 11 588 100 235 28 1 "Oklahoma" 286 31 798 114 274 37 1 "200-10" "New Mexico" 151 29 325 63 144 57 "200-20" 105 27 248 45 100 14 1 "Jul" "200-30" "Texas" 131 31 -587 52 #Mi 17 1 "Oklahoma" 336 23 -1278 141 #Mi 43 1 "New Mexico" 89 33 -347 40 #Mi 15 "Aug" "Texas" 131 31 -718 52 #Mi 17 1 "Oklahoma" 277 23 -1555 116 #Mi 35 1 "New Mexico" 65 33 -412 29 #Mi 11 "Jul" "200-10" "Ohio" 291 24 1292 145 279 40 1 "Wisconsin" 189 21 1073 86 181 26 "Missouri" 87 11 890 35 83 9 "Iowa" 49 11 806 20 47 5 "200-20" "Ohio" 115 33 414 51 110 19 1 "Wisconsin" 115 12 581 50 109 16 1 "Missouri" 96 11 841 39 92 10 1 "Iowa" 43 11 516 #Mi #Mi #Mi 1 "200-10" "Colorado" 230 11 598 94 220 26 1 "200-20" 131 31 662 52 125 17 "Aug" "200-10" "Ohio" 291 24 1280 145 279 40 1 "Wisconsin" 226 21 1063 103 216 31 1 "Missouri" 83 11 886 34 79 9 "Iowa" 58 11 803 23 55 6 "200-20" "Ohio" 109 33 409 49 104 18 1 "Wisconsin" 69 12 577 30 65 9 "Missouri" 80 11 837 32 76 8 1 "Iowa" 43 11 473 #Mi #Mi #Mi 1 "200-10" "Colorado" 245 11 588 100 235 28 1 "200-20" 131 31 656 52 125 17 1 "Sep" "200-10" "Texas" 302 11 915 123 289 34 "Oklahoma" 50 11 480 20 48 5 1 "200-20" "Texas" 199 11 580 81 191 22 "Oklahoma" 249 31 788 99 239 32 "200-10" "New Mexico" 106 29 320 44 101 40 1 "200-20" 91 27 244 39 87 12 "200-30" "Texas" 150 31 -868 60 #Mi 19 1 "Oklahoma" 230 23 -1785 96 #Mi 29 "New Mexico" 54 33 -466 24 #Mi 9 "200-10" "Ohio" 310 24 1267 155 297 43 1 "Wisconsin" 182 21 1055 83 174 25 "Missouri" 108 11 881 44 103 12 "Iowa" 58 11 800 23 55 6 "200-20" "Ohio" 102 33 404 45 97 17 1 "Wisconsin" 76 12 573 33 72 10 "Missouri" 79 11 833 32 75 8 1 "Iowa" 43 11 430 "200-10" "Colorado" 199 11 580 81 191 22 1 "200-20" 150 31 650 60 144 19 1 "Jul" "100-10" "New York" "Budget" 860 40 2460 340 800 110 "Massachusetts" 630 20 -2270 40 100 10 "Florida" 270 20 400 100 200 30 "Connecticut" 210 20 890 80 200 20 "100-20" "Florida" 310 20 430 130 300 30 "100-10" "New Hampshire" 150 20 220 60 100 10 "Aug" "New York" 860 40 2400 340 800 110 "Massachusetts" 630 20 -2800 40 100 10 "Florida" 270 20 330 100 200 30 "Connecticut" 210 20 880 80 200 20 "100-20" "Florida" 260 20 370 110 200 30 "100-10" "New Hampshire" 150 20 170 60 100 10 "Jul" "100-30" 140 10 -30 50 100 10 "Aug" 140 10 -70 50 100 10 "Jul" "100-10" "California" 1140 40 2680 450 1020 120 "Oregon" 110 40 490 40 100 10 "Washington" 260 20 440 100 230 20 "Utah" 120 20 390 50 110 10 "100-20" "California" 250 40 3610 290 630 70 "Oregon" 100 20 430 40 90 "Washington" 370 20 700 150 330 100 "Utah" 210 30 610 90 180 20 "100-10" "Nevada" 100 30 240 40 90 10 "100-20" 90 20 1180 40 80 "Aug" "100-10" "California" 1130 40 2570 450 1020 120 "Oregon" 140 40 470 50 120 10 "Washington" 260 20 410 100 230 20 "Utah" 120 20 370 50 100 10 "100-20" "California" 200 40 3930 240 520 60 "Oregon" 100 20 420 40 90 "Washington" 390 20 660 160 350 110 "Utah" 200 30 580 90 170 20 "100-10" "Nevada" 100 30 230 40 90 10 "100-20" 110 20 1170 50 100 10 "Jul" "100-30" "California" 100 20 2410 190 420 40 "Oregon" 110 20 540 40 100 30 "Utah" 160 20 1170 70 140 10 "Aug" "California" 100 20 2730 190 420 40 "Oregon" 110 20 520 40 90 30 "Utah" 130 20 1160 60 120 10 "Sep" "100-10" "New York" 750 40 2350 300 700 90 "Massachusetts" 540 20 -3240 50 100 10 "Florida" 230 20 300 90 200 20 "Connecticut" 240 20 840 90 200 20 "100-20" "Florida" 210 20 360 90 200 20 "100-10" "New Hampshire" 130 20 140 50 100 10 "100-30" 110 10 -80 40 100 10 "100-10" "California" 980 40 2470 390 880 100 "Oregon" 170 40 450 70 150 10 "Washington" 200 20 390 80 180 20 "Utah" 140 20 350 60 120 10 "100-20" "California" 170 40 4190 200 430 50 "Oregon" 130 20 400 50 110 10 "Washington" 270 20 640 110 250 80 "Utah" 180 30 560 80 160 20 "100-10" "Nevada" 110 30 220 50 100 10 "100-20" 90 20 1160 40 80 "100-30" "California" 130 20 2930 150 330 30 "Oregon" 150 20 510 60 140 40 "Utah" 170 20 1140 70 150 10 "Jul" "200-10" "New York" 70 30 2470 150 350 130 "Massachusetts" 100 20 490 30 80 30 "Florida" 290 20 630 110 270 100 "Connecticut" 110 20 560 40 100 30 "200-20" "Florida" 220 20 510 90 200 30 "Connecticut" 90 20 330 40 90 10 "200-10" "New Hampshire" 130 20 290 50 120 50 "Aug" "New York" 70 30 2770 160 370 140 "Massachusetts" 100 20 470 30 80 30 "Florida" 310 20 600 120 280 110 "Connecticut" 100 20 550 40 90 30 "200-20" "Florida" 220 20 490 90 200 30 "Connecticut" 90 20 320 40 80 10 "200-10" "New Hampshire" 140 20 280 60 130 50 "Jul" "200-40" "New York" 530 20 1120 250 480 70 "Massachusetts" 280 20 1140 130 260 30 "New Hampshire" 80 30 190 30 80 10 "Aug" "New York" 530 20 1070 250 480 70 "Massachusetts" 280 20 1120 130 260 30 "New Hampshire" 60 30 180 20 50 10 "Jul" "200-10" "California" 370 30 850 150 350 130 "Oregon" 100 20 370 40 90 10 "Washington" 120 30 370 50 120 20 "Utah" 100 10 540 40 90 10 "200-20" "California" 650 30 1580 270 610 90 "Oregon" 270 20 1190 130 260 30 "Washington" 180 10 1010 80 170 20 "Utah" 80 10 840 30 70 "200-10" "Nevada" 50 10 790 20 50 "200-20" 40 10 740 10 40 "Aug" "200-10" "California" 390 30 830 160 370 140 "Oregon" 100 20 360 40 90 10 "Washington" 130 30 360 60 120 20 "Utah" 160 10 530 70 150 20 "200-20" "California" 650 30 1550 280 620 90 "Oregon" 270 20 1180 130 260 30 "Washington" 210 10 1000 90 200 20 "Utah" 70 10 840 30 70 "200-10" "Nevada" 60 10 780 20 50 "200-20" 50 10 740 20 50 "Jul" "200-30" "California" 510 20 1670 250 480 70 "Oregon" 110 30 370 40 100 10 "Washington" 110 10 540 40 100 10 "Utah" 90 10 790 30 80 "Nevada" 40 10 480 "Aug" "California" 510 20 1640 250 480 70 "Oregon" 100 30 360 40 90 10 "Washington" 60 10 540 20 60 "Utah" 70 10 790 30 70 "Nevada" 40 10 440 "Sep" "200-10" "New York" 60 30 2970 110 260 100 "Massachusetts" 90 20 490 40 110 40 "Florida" 210 20 590 80 200 70 "Connecticut" 140 20 540 50 130 50 "200-20" "Florida" 190 20 480 80 180 20 "Connecticut" 110 20 310 40 100 10 "200-10" "New Hampshire" 100 20 270 40 90 30 "200-40" "New York" 550 20 970 230 450 60 "Massachusetts" 300 20 1100 140 280 40 "New Hampshire" 50 30 170 20 40 "200-10" "California" 270 30 820 110 260 100 "Oregon" 120 20 350 50 110 10 "Washington" 140 30 350 60 130 20 "Utah" 150 10 520 60 140 20 "200-20" "California" 560 30 1520 240 530 70 "Oregon" 290 20 1170 140 280 40 "Washington" 170 10 990 70 160 20 "Utah" 100 10 830 40 90 10 "200-10" "Nevada" 40 10 780 10 40 "200-20" 50 10 740 20 50 "Sales" "Ending Inventory" "COGS" "Payroll" "Additions" "Marketing" "Misc" "200-30" "California" 470 1620 230 20 450 60 "Oregon" 90 360 40 30 90 10 "Washington" 70 530 30 10 60 "Utah" 70 790 30 10 70 "Nevada" 40 400 #Mi 10 "Jul" "100-10" "Texas" 700 1250 320 20 630 70 "Oklahoma" 110 630 50 10 100 10 "100-20" "Texas" 240 580 100 10 220 20 "Oklahoma" 70 980 20 10 60 "100-10" "New Mexico" 200 460 80 30 170 20 "100-20" 210 1630 150 20 320 30 "Aug" "100-10" "Texas" 840 1170 390 20 760 90 "Oklahoma" 190 610 80 10 170 20 "100-20" "Texas" 150 560 60 10 130 10 "Oklahoma" 60 980 20 10 60 "100-10" "New Mexico" 200 430 80 30 170 20 "100-20" 170 1780 150 20 320 30 "Jul" "100-10" "Ohio" 80 340 30 20 70 "Wisconsin" 310 550 130 20 270 100 "Missouri" 170 480 80 30 150 20 "Iowa" 70 930 30 20 60 "100-20" "Ohio" 90 420 40 20 80 30 "Wisconsin" 230 430 100 20 210 30 "Missouri" 130 950 60 20 120 10 "Iowa" 50 530 20 10 40 "100-10" "Colorado" 200 450 90 10 180 20 "100-20" 320 830 130 10 290 30 "Aug" "100-10" "Ohio" 80 330 30 20 70 "Wisconsin" 330 510 140 20 290 110 "Missouri" 160 460 70 30 140 20 "Iowa" 90 920 40 20 80 10 "100-20" "Ohio" 90 410 30 20 80 30 "Wisconsin" 240 400 100 20 210 30 "Missouri" 110 940 50 20 100 10 "Iowa" 30 520 10 10 20 "100-10" "Colorado" 120 440 50 10 110 10 "100-20" 330 800 130 10 300 30 "Jul" "100-30" "Ohio" 110 320 40 20 100 10 "Wisconsin" 130 320 60 30 120 20 "Iowa" 60 800 20 10 50 "Colorado" 260 790 110 10 230 20 "Aug" "Ohio" 110 300 40 20 90 10 "Wisconsin" 140 300 60 30 120 20 "Iowa" 60 790 20 10 50 "Colorado" 310 750 130 10 270 30 "Sep" "100-10" "Texas" 680 1100 310 20 610 70 "Oklahoma" 170 590 70 10 150 10 "100-20" "Texas" 160 540 70 10 140 10 "Oklahoma" 90 970 30 10 80 "100-10" "New Mexico" 170 410 60 30 150 10 "100-20" 140 1910 130 20 270 30 "100-10" "Ohio" 110 310 40 20 90 10 "Wisconsin" 230 480 90 20 200 80 "Missouri" 150 440 70 30 130 20 "Iowa" 70 910 30 20 60 "100-20" "Ohio" 130 390 50 20 110 40 "Wisconsin" 200 380 90 20 180 20 "Missouri" 140 920 60 20 120 10 "Iowa" 30 520 10 10 30 "100-10" "Colorado" 130 430 60 10 120 10 "100-20" 250 770 100 10 220 20 "100-30" "Ohio" 130 280 50 20 110 10 "Wisconsin" 150 280 70 30 130 20 "Iowa" 50 780 20 10 40 "Colorado" 310 720 130 10 280 30 "Jul" "200-10" "Texas" 220 840 80 #Mi 200 20 "Oklahoma" 30 460 10 #Mi 30 "200-20" "Texas" 190 530 80 #Mi 180 20 "Oklahoma" 240 710 90 20 230 30 "200-10" "New Mexico" 120 290 50 20 110 50 "200-20" 80 210 30 20 80 10 "Aug" "200-10" "Texas" 250 830 100 #Mi 240 30 "Oklahoma" 30 460 10 #Mi 30 "200-20" "Texas" 210 510 80 #Mi 190 20 "Oklahoma" 240 700 90 20 230 30 "200-10" "New Mexico" 120 290 50 20 120 50 "200-20" 90 200 30 20 80 10 "Jul" "200-30" "Texas" 110 -420 40 20 #Mi 10 "Oklahoma" 280 -1020 120 10 #Mi 40 "New Mexico" 70 -240 30 20 #Mi 10 "Aug" "Texas" 110 -530 40 20 #Mi 10 "Oklahoma" 230 -1250 90 10 #Mi 30 "New Mexico" 50 -290 20 20 #Mi 10 "Jul" "200-10" "Ohio" 340 790 160 20 270 40 "Wisconsin" 220 780 90 20 170 20 "Missouri" 100 690 40 10 80 10 "Iowa" 50 700 20 10 40 "200-20" "Ohio" 130 230 50 30 100 20 "Wisconsin" 130 420 50 10 100 10 "Missouri" 110 650 40 10 90 10 "Iowa" 50 410 #Mi 10 "200-10" "Colorado" 270 300 100 10 210 20 "200-20" 150 410 60 30 120 10 "Aug" "200-10" "Ohio" 340 720 160 20 270 40 "Wisconsin" 260 730 110 20 210 30 "Missouri" 90 670 30 10 70 10 "Iowa" 60 690 20 10 50 "200-20" "Ohio" 120 210 50 30 100 20 "Wisconsin" 80 400 30 10 60 10 "Missouri" 90 630 30 10 70 "Iowa" 50 360 #Mi 10 "200-10" "Colorado" 280 250 110 10 230 30 "200-20" 150 380 60 30 120 10 "Sep" "200-10" "Texas" 250 820 100 #Mi 240 30 "Oklahoma" 40 460 10 #Mi 40 "200-20" "Texas" 170 500 60 #Mi 160 20 "Oklahoma" 210 690 80 20 200 30 "200-10" "New Mexico" 90 280 30 20 80 30 "200-20" 70 200 30 20 70 10 "200-30" "Texas" 120 -650 50 20 #Mi 10 "Oklahoma" 190 -1440 80 10 #Mi 20 "New Mexico" 40 -330 20 20 "200-10" "Ohio" 360 650 170 20 290 40 "Wisconsin" 210 690 90 20 170 20 "Missouri" 120 650 50 10 100 10 "Iowa" 60 680 20 10 50 "200-20" "Ohio" 120 180 50 30 90 10 "Wisconsin" 80 390 30 10 70 10 "Missouri" 90 610 30 10 70 "Iowa" 50 310 #Mi 10 "200-10" "Colorado" 230 200 90 10 180 20 "200-20" 170 350 60 30 140 20 "Oct" "100-10" "New York" "Actual" 650 2580 260 51 682 91 1 "Massachusetts" 474 -3287 72 31 191 23 "Florida" 205 798 82 31 215 27 1 "Connecticut" 313 1134 125 31 328 41 1 "100-20" "Florida" 218 666 91 23 228 28 "100-10" "New Hampshire" 114 452 45 31 119 14 "Nov" "New York" 623 2642 249 51 685 87 "Massachusetts" 454 -3534 75 31 207 24 "Florida" 197 817 78 31 216 25 "Connecticut" 325 1166 130 31 357 42 "100-20" "Florida" 245 690 102 23 269 31 "100-10" "New Hampshire" 109 462 43 31 119 14 1 "Oct" "100-30" 120 316 49 22 126 15 1 "Nov" 113 327 46 22 124 14 1 "Oct" "100-10" "California" 650 2580 260 51 682 91 1 "Oregon" 144 470 60 43 151 19 1 "Washington" 167 446 68 22 175 21 "Utah" 111 380 47 27 116 15 "100-20" "California" 130 3909 154 43 385 50 "Oregon" 107 424 43 22 112 13 "Washington" 230 694 96 29 241 87 1 "Utah" 177 601 79 33 185 30 1 "100-10" "Nevada" 77 243 34 33 80 12 "100-20" 68 1003 31 21 71 9 "Nov" "100-10" "California" 623 2642 249 51 685 87 1 "Oregon" 128 482 53 43 140 17 1 "Washington" 156 461 63 22 171 20 1 "Utah" 124 392 53 27 136 17 "100-20" "California" 146 4216 173 43 453 57 "Oregon" 114 435 46 22 125 14 "Washington" 224 716 94 29 246 85 "Utah" 184 619 82 33 202 31 "100-10" "Nevada" 74 250 33 33 81 12 "100-20" 64 1009 29 21 70 8 1 "Oct" "100-30" "California" 109 2758 122 22 312 39 "Oregon" 122 509 51 29 128 46 1 "Utah" 142 1060 65 21 149 20 "Nov" "California" 116 2947 113 22 305 36 1 "Oregon" 125 521 52 29 137 47 1 "Utah" 150 1075 69 21 165 21 "Dec" "100-10" "New York" 699 2614 279 51 671 97 1 "Massachusetts" 510 -3883 67 31 161 22 "Florida" 221 808 88 31 212 29 "Connecticut" 289 1154 115 31 277 37 1 "100-20" "Florida" 320 677 134 23 307 41 "100-10" "New Hampshire" 122 457 48 31 117 15 "100-30" 127 321 52 22 121 16 "100-10" "California" 699 2614 279 51 671 97 1 "Oregon" 98 478 41 43 94 13 "Washington" 176 453 72 22 168 23 1 "Utah" 114 387 49 27 109 16 1 "100-20" "California" 192 4536 224 43 512 73 1 "Oregon" 101 430 41 22 96 13 "Washington" 250 706 105 29 240 95 1 "Utah" 153 612 68 33 146 25 1 "100-10" "Nevada" 88 246 39 33 84 14 1 "100-20" 69 1006 31 21 66 9 "100-30" "California" 102 3144 127 22 299 40 1 "Oregon" 112 516 47 29 107 42 1 "Utah" 139 1069 63 21 133 19 "Oct" "200-10" "New York" 69 3385 125 33 312 113 "Massachusetts" 116 554 51 29 128 46 1 "Florida" 230 694 96 29 241 87 "Connecticut" 144 613 60 29 151 54 "200-20" "Florida" 202 557 86 27 212 28 1 "Connecticut" 111 380 47 27 116 15 1 "200-10" "New Hampshire" 109 325 45 29 114 41 1 "Nov" "New York" 61 3641 121 33 317 109 "Massachusetts" 120 571 52 29 137 47 "Florida" 224 716 94 29 246 85 1 "Connecticut" 147 627 61 29 161 55 "200-20" "Florida" 180 575 77 27 198 25 "Connecticut" 124 392 53 27 136 17 1 "200-10" "New Hampshire" 106 335 44 29 116 40 1 "Oct" "200-40" "New York" 765 933 239 24 501 66 1 "Massachusetts" 322 1283 161 24 338 45 "New Hampshire" 56 211 25 33 58 9 1 "Nov" "New York" 675 723 211 24 465 59 "Massachusetts" 363 1319 181 24 399 50 "New Hampshire" 76 218 34 33 83 12 "Oct" "200-10" "California" 298 912 125 33 312 113 "Oregon" 123 411 52 27 129 17 "Washington" 126 391 56 33 132 21 "Utah" 236 552 103 12 224 33 1 "200-20" "California" 598 1691 257 32 627 84 "Oregon" 322 1283 161 24 338 45 1 "Washington" 174 1063 80 21 182 24 1 "Utah" 99 885 40 11 103 11 "200-10" "Nevada" 52 848 21 11 54 5 1 "200-20" 58 802 23 11 60 6 1 "Nov" "200-10" "California" 289 940 121 33 317 109 "Oregon" 138 424 59 27 151 19 "Washington" 121 403 54 33 133 20 1 "Utah" 231 540 101 12 219 33 "200-20" "California" 532 1744 228 32 585 75 "Oregon" 363 1319 181 24 399 50 "Washington" 164 1079 75 21 180 23 "Utah" 132 898 54 11 145 15 "200-10" "Nevada" 39 851 15 11 42 4 "200-20" 56 807 22 11 61 6 "Oct" "200-30" "California" 478 1778 239 24 501 66 "Oregon" 120 410 54 33 126 20 1 "Washington" 51 570 22 12 48 7 "Utah" 79 836 32 11 82 8 "Nevada" 43 387 #Mi 11 "Nov" "California" 423 1820 211 24 465 59 "Oregon" 124 422 55 33 136 20 "Washington" 52 567 22 12 49 7 "Utah" 81 844 33 11 89 9 1 "Nevada" 43 344 #Mi 11 #Mi #Mi 1 "Dec" "200-10" "New York" 66 3884 135 33 309 122 "Massachusetts" 99 579 47 29 107 42 1 "Florida" 250 706 105 29 240 95 "Connecticut" 131 621 55 29 125 49 "200-20" "Florida" 195 567 83 27 187 27 "Connecticut" 114 387 49 27 109 16 1 "200-10" "New Hampshire" 118 330 49 29 113 44 "200-40" "New York" 657 546 250 24 480 70 1 "Massachusetts" 306 1306 153 24 293 42 "New Hampshire" 45 216 20 33 43 7 1 "200-10" "California" 322 927 135 33 309 122 1 "Oregon" 127 418 54 27 121 17 1 "Washington" 145 397 65 33 139 24 "Utah" 214 529 94 12 203 31 "200-20" "California" 576 1720 247 32 552 81 "Oregon" 306 1306 153 24 293 42 "Washington" 176 1071 80 21 168 24 "Utah" 123 893 50 11 118 14 1 "200-10" "Nevada" 41 849 16 11 39 4 "200-20" 58 804 23 11 55 6 1 "200-30" "California" 501 1799 250 24 480 70 "Oregon" 103 417 46 33 98 17 1 "Washington" 56 564 24 12 53 7 "Utah" 77 840 31 11 73 8 1 "Nevada" 43 301 #Mi 11 #Mi #Mi 1 "Oct" "100-10" "Texas" 520 1272 239 21 546 74 1 "Oklahoma" 205 561 90 12 194 29 "100-20" "Texas" 90 536 39 12 85 12 1 "Oklahoma" 66 862 27 11 69 7 "100-10" "New Mexico" 114 452 45 31 119 14 1 "100-20" 109 1804 86 23 215 26 "Nov" "100-10" "Texas" 490 1321 225 21 539 69 1 "Oklahoma" 200 551 88 12 190 29 "100-20" "Texas" 92 531 40 12 87 13 1 "Oklahoma" 88 870 36 11 96 10 1 "100-10" "New Mexico" 109 462 43 31 119 14 1 "100-20" 122 1898 82 23 216 25 "Oct" "100-10" "Ohio" 107 424 43 22 112 13 1 "Wisconsin" 230 694 96 29 241 87 "Missouri" 177 601 79 33 185 30 "Iowa" 68 1003 31 21 71 9 "100-20" "Ohio" 122 509 51 29 128 46 1 "Wisconsin" 202 557 86 27 212 28 "Missouri" 142 1060 65 21 149 20 1 "Iowa" 23 596 10 12 21 3 "100-10" "Colorado" 90 536 39 12 85 12 "100-20" 265 984 108 11 278 30 "Nov" "100-10" "Ohio" 114 435 46 22 125 14 "Wisconsin" 224 716 94 29 246 85 "Missouri" 184 619 82 33 202 31 "Iowa" 64 1009 29 21 70 8 1 "100-20" "Ohio" 125 521 52 29 137 47 "Wisconsin" 180 575 77 27 198 25 "Missouri" 150 1075 69 21 165 21 1 "Iowa" 23 594 10 12 21 3 1 "100-10" "Colorado" 92 531 40 12 87 13 "100-20" 198 1003 81 11 217 22 "Oct" "100-30" "Ohio" 123 411 52 27 129 17 1 "Wisconsin" 126 391 56 33 132 21 1 "Iowa" 52 848 21 11 54 5 "Colorado" 302 930 123 11 317 34 1 "Nov" "Ohio" 138 424 59 27 151 19 "Wisconsin" 121 403 54 33 133 20 "Iowa" 39 851 15 11 42 4 1 "Colorado" 290 959 118 11 319 33 "Dec" "100-10" "Texas" 525 1300 241 21 504 74 1 "Oklahoma" 185 541 81 12 175 26 "100-20" "Texas" 99 526 43 12 94 14 "Oklahoma" 82 866 33 11 78 9 1 "100-10" "New Mexico" 122 457 48 31 117 15 1 "100-20" 160 1950 92 23 212 28 1 "100-10" "Ohio" 101 430 41 22 96 13 1 "Wisconsin" 250 706 105 29 240 95 1 "Missouri" 153 612 68 33 146 25 1 "Iowa" 69 1006 31 21 66 9 "100-20" "Ohio" 112 516 47 29 107 42 "Wisconsin" 195 567 83 27 187 27 1 "Missouri" 139 1069 63 21 133 19 "Iowa" 24 592 10 12 22 3 "100-10" "Colorado" 99 526 43 12 94 14 1 "100-20" 210 994 86 11 201 24 1 "100-30" "Ohio" 127 418 54 27 121 17 "Wisconsin" 145 397 65 33 139 24 1 "Iowa" 41 849 16 11 39 4 "Colorado" 302 946 123 11 289 34 "Oct" "200-10" "Texas" 302 930 123 11 317 34 1 "Oklahoma" 53 482 21 11 55 5 1 "200-20" "Texas" 187 589 76 11 196 21 1 "Oklahoma" 205 798 82 31 215 27 "200-10" "New Mexico" 109 325 45 29 114 41 "200-20" 92 248 39 27 96 12 "Nov" "200-10" "Texas" 290 959 118 11 319 33 1 "Oklahoma" 80 490 32 11 88 8 "200-20" "Texas" 123 601 50 11 135 14 "Oklahoma" 197 817 78 31 216 25 1 "200-10" "New Mexico" 106 335 44 29 116 40 "200-20" 82 256 35 27 90 11 1 "Oct" "200-30" "Texas" 182 -1050 72 31 #Mi 23 1 "Oklahoma" 218 -2003 91 23 #Mi 28 "New Mexico" 56 -522 25 33 #Mi 9 1 "Nov" "Texas" 189 -1239 75 31 #Mi 24 "Oklahoma" 245 -2248 102 23 #Mi 31 "New Mexico" 76 -598 34 33 #Mi 12 1 "Oct" "200-10" "Ohio" 322 1283 161 24 338 45 "Wisconsin" 174 1063 80 21 182 24 1 "Missouri" 99 885 40 11 103 11 1 "Iowa" 58 802 23 11 60 6 "200-20" "Ohio" 120 410 54 33 126 20 1 "Wisconsin" 51 570 22 12 48 7 "Missouri" 79 836 32 11 82 8 "Iowa" 43 387 #Mi 11 #Mi #Mi 1 "200-10" "Colorado" 187 589 76 11 196 21 "200-20" 182 659 72 31 191 23 "Nov" "200-10" "Ohio" 363 1319 181 24 399 50 1 "Wisconsin" 164 1079 75 21 180 23 "Missouri" 132 898 54 11 145 15 1 "Iowa" 56 807 22 11 61 6 1 "200-20" "Ohio" 124 422 55 33 136 20 "Wisconsin" 52 567 22 12 49 7 "Missouri" 81 844 33 11 89 9 1 "Iowa" 43 344 #Mi 11 #Mi #Mi 1 "200-10" "Colorado" 123 601 50 11 135 14 "200-20" 189 677 75 31 207 24 1 "Dec" "200-10" "Texas" 302 946 123 11 289 34 1 "Oklahoma" 73 487 29 11 70 8 1 "200-20" "Texas" 133 595 54 11 127 15 1 "Oklahoma" 221 808 88 31 212 29 1 "200-10" "New Mexico" 118 330 49 29 113 44 1 "200-20" 89 252 38 27 85 12 "200-30" "Texas" 168 -1407 67 31 #Mi 22 1 "Oklahoma" 320 -2568 134 23 #Mi 41 1 "New Mexico" 45 -643 20 33 #Mi 7 "200-10" "Ohio" 306 1306 153 24 293 42 "Wisconsin" 176 1071 80 21 168 24 1 "Missouri" 123 893 50 11 118 14 "Iowa" 58 804 23 11 55 6 1 "200-20" "Ohio" 103 417 46 33 98 17 1 "Wisconsin" 56 564 24 12 53 7 "Missouri" 77 840 31 11 73 8 "Iowa" 43 301 #Mi 11 "200-10" "Colorado" 133 595 54 11 127 15 "200-20" 168 670 67 31 161 22 1 "Oct" "100-10" "New York" "Budget" 540 2360 210 30 550 70 "Massachusetts" 400 -3550 50 10 90 10 "Florida" 170 310 60 10 180 10 "Connecticut" 260 850 100 10 270 20 "100-20" "Florida" 180 360 70 10 180 10 "100-10" "New Hampshire" 90 140 30 10 90 "Nov" "New York" 560 2430 220 40 630 70 "Massachusetts" 400 -3760 60 20 190 20 "Florida" 170 340 70 20 200 20 "Connecticut" 290 890 110 20 330 30 "100-20" "Florida" 220 390 90 20 250 20 "100-10" "New Hampshire" 90 160 30 20 110 10 "Oct" "100-30" 90 -80 30 #Mi 90 "Nov" 100 -70 40 10 110 10 "Oct" "100-10" "California" 960 2400 380 30 890 80 "Oregon" 210 430 80 30 190 10 "Washington" 230 380 90 10 220 20 "Utah" 150 340 50 10 140 10 "100-20" "California" 190 4500 220 30 500 40 "Oregon" 150 390 50 10 140 10 "Washington" 330 620 140 10 310 80 "Utah" 260 530 100 20 230 20 "100-10" "Nevada" 100 220 40 20 100 10 "100-20" 90 1160 30 10 90 "Nov" "100-10" "California" 740 2430 290 50 770 90 "Oregon" 150 430 60 40 150 10 "Washington" 180 390 70 20 190 20 "Utah" 140 350 60 20 150 10 "100-20" "California" 170 4840 200 40 510 60 "Oregon" 130 400 50 20 140 10 "Washington" 260 630 110 20 270 90 "Utah" 210 540 90 30 220 30 "100-10" "Nevada" 80 230 30 30 90 10 "100-20" 70 1160 30 20 70 "Oct" "100-30" "California" 150 3180 170 10 400 30 "Oregon" 170 490 70 10 150 40 "Utah" 200 1130 90 10 190 10 "Nov" "California" 130 3390 130 20 340 30 "Oregon" 140 500 60 20 150 50 "Utah" 170 1140 80 20 180 20 "Dec" "100-10" "New York" 620 2430 250 40 620 80 "Massachusetts" 450 -4070 60 20 140 10 "Florida" 190 340 70 20 190 20 "Connecticut" 260 880 100 20 250 30 "100-20" "Florida" 280 390 120 20 280 30 "100-10" "New Hampshire" 100 160 40 20 100 10 "100-30" 110 -70 40 10 110 10 "100-10" "California" 830 2350 330 50 750 100 "Oregon" 110 420 40 40 100 10 "Washington" 200 370 80 20 180 20 "Utah" 130 340 50 20 120 10 "100-20" "California" 220 5190 260 40 570 70 "Oregon" 120 380 40 20 100 10 "Washington" 290 610 120 20 270 100 "Utah" 180 520 80 30 160 20 "100-10" "Nevada" 100 220 40 30 90 10 "100-20" 80 1150 30 20 70 "100-30" "California" 120 3600 150 20 330 40 "Oregon" 130 490 50 20 120 40 "Utah" 160 1130 70 20 150 20 "Oct" "200-10" "New York" 50 3200 110 20 280 90 "Massachusetts" 100 500 30 10 110 30 "Florida" 210 590 80 10 210 70 "Connecticut" 130 540 40 10 130 40 "200-20" "Florida" 180 490 70 10 190 10 "Connecticut" 90 320 30 10 100 "200-10" "New Hampshire" 90 270 30 10 90 20 "Nov" "New York" 50 3460 110 30 310 100 "Massachusetts" 110 520 50 20 130 40 "Florida" 210 620 90 20 240 80 "Connecticut" 140 550 60 20 150 50 "200-20" "Florida" 170 510 70 20 190 20 "Connecticut" 120 330 50 20 130 10 "200-10" "New Hampshire" 100 280 40 20 110 30 "Oct" "200-40" "New York" 720 710 210 10 460 50 "Massachusetts" 300 1110 140 10 310 30 "New Hampshire" 40 170 10 20 40 "Nov" "New York" 660 500 200 20 450 50 "Massachusetts" 350 1150 170 20 390 40 "New Hampshire" 70 180 30 30 80 10 "Oct" "200-10" "California" 270 830 110 20 280 90 "Oregon" 100 360 30 10 110 "Washington" 110 350 40 20 110 "Utah" 210 510 80 #Mi 200 20 "200-20" "California" 550 1540 230 20 570 60 "Oregon" 290 1190 140 10 310 30 "Washington" 150 1000 60 #Mi 160 10 "Utah" 80 830 20 #Mi 80 "200-10" "Nevada" 30 790 10 #Mi 40 "200-20" 40 740 10 #Mi 40 "Nov" "200-10" "California" 280 860 110 30 310 100 "Oregon" 130 370 50 20 140 10 "Washington" 110 370 50 30 130 10 "Utah" 220 500 90 10 210 30 "200-20" "California" 510 1600 220 30 570 70 "Oregon" 350 1230 170 20 390 40 "Washington" 150 1020 70 20 170 20 "Utah" 120 850 50 10 140 10 "200-10" "Nevada" 30 800 10 10 40 "200-20" 50 740 20 10 50 "Oct" "200-30" "California" 430 1650 210 10 460 50 "Oregon" 100 360 40 20 100 "Washington" 30 530 10 #Mi 30 "Utah" 60 790 20 #Mi 60 "Nevada" 30 370 "Nov" "California" 410 1690 200 20 450 50 "Oregon" 120 370 50 30 130 10 "Washington" 50 520 20 10 40 "Utah" 70 800 30 10 80 "Nevada" 40 330 #Mi 10 "Dec" "200-10" "New York" 60 3700 130 30 300 110 "Massachusetts" 90 530 40 20 100 40 "Florida" 240 610 100 20 230 90 "Connecticut" 120 550 50 20 120 40 "200-20" "Florida" 190 500 80 20 180 20 "Connecticut" 110 320 40 20 100 10 "200-10" "New Hampshire" 110 280 40 20 110 40 "200-40" "New York" 640 330 240 20 470 60 "Massachusetts" 290 1140 150 20 280 40 "New Hampshire" 40 180 10 30 40 "200-10" "California" 310 850 130 30 300 110 "Oregon" 120 360 50 20 110 10 "Washington" 140 360 60 30 130 20 "Utah" 200 490 90 10 190 30 "200-20" "California" 550 1590 240 30 540 70 "Oregon" 290 1220 150 20 280 40 "Washington" 170 1010 70 20 160 20 "Utah" 110 850 40 10 110 10 "200-10" "Nevada" 30 800 10 10 30 "200-20" 50 740 20 10 50 "200-30" "California" 480 1680 240 20 470 60 "Oregon" 90 370 40 30 90 10 "Washington" 50 520 20 10 50 "Utah" 70 800 30 10 70 "Nevada" 40 290 #Mi 10 "Oct" "100-10" "Texas" 770 1040 350 10 710 70 "Oklahoma" 290 540 130 #Mi 240 20 "100-20" "Texas" 130 510 40 #Mi 100 10 "Oklahoma" 90 970 30 #Mi 90 "100-10" "New Mexico" 160 390 50 20 140 10 "100-20" 150 2040 110 10 280 20 "Nov" "100-10" "Texas" 580 1060 260 20 600 70 "Oklahoma" 230 520 100 10 210 30 "100-20" "Texas" 100 500 40 10 90 10 "Oklahoma" 100 970 40 10 100 10 "100-10" "New Mexico" 120 400 50 30 130 10 "100-20" 140 2140 90 20 240 20 "Oct" "100-10" "Ohio" 100 300 30 10 90 "Wisconsin" 230 470 90 10 220 70 "Missouri" 170 430 70 20 160 10 "Iowa" 60 900 20 10 50 "100-20" "Ohio" 110 390 40 10 110 30 "Wisconsin" 200 370 80 10 190 10 "Missouri" 130 920 50 10 130 "Iowa" 10 520 #Mi #Mi 10 "100-10" "Colorado" 80 420 30 #Mi 70 "100-20" 260 760 100 #Mi 250 10 "Nov" "100-10" "Ohio" 110 310 40 20 120 10 "Wisconsin" 220 490 90 20 240 80 "Missouri" 180 440 80 30 190 30 "Iowa" 60 900 20 20 60 "100-20" "Ohio" 120 400 50 20 130 40 "Wisconsin" 170 390 70 20 190 20 "Missouri" 140 940 60 20 160 20 "Iowa" 20 520 #Mi 10 20 "100-10" "Colorado" 90 410 30 10 80 10 "100-20" 190 780 80 10 210 20 "Oct" "100-30" "Ohio" 110 280 40 10 110 "Wisconsin" 120 270 40 20 110 10 "Iowa" 40 780 10 #Mi 40 "Colorado" 300 710 120 #Mi 290 20 "Nov" "Ohio" 130 290 50 20 140 10 "Wisconsin" 110 290 50 30 130 10 "Iowa" 30 790 10 10 40 "Colorado" 280 740 110 10 310 30 "Dec" "100-10" "Texas" 620 1000 280 20 560 80 "Oklahoma" 220 490 90 10 190 20 "100-20" "Texas" 110 490 50 10 100 10 "Oklahoma" 90 960 30 10 80 "100-10" "New Mexico" 140 390 50 30 130 10 "100-20" 190 2180 100 20 230 30 "100-10" "Ohio" 90 310 40 20 90 10 "Wisconsin" 240 480 100 20 230 90 "Missouri" 150 430 60 30 140 20 "Iowa" 60 900 30 20 60 "100-20" "Ohio" 110 390 40 20 100 40 "Wisconsin" 190 380 80 20 180 20 "Missouri" 130 940 60 20 130 10 "Iowa" 20 520 #Mi 10 20 "100-10" "Colorado" 90 410 40 10 90 10 "100-20" 200 770 80 10 190 20 "100-30" "Ohio" 120 280 50 20 110 10 "Wisconsin" 140 280 60 30 130 20 "Iowa" 40 780 10 10 30 "Colorado" 290 730 120 10 280 30 "Oct" "200-10" "Texas" 190 880 70 #Mi 250 20 "Oklahoma" 30 460 #Mi #Mi 30 "200-20" "Texas" 120 530 40 #Mi 150 "Oklahoma" 130 730 50 10 170 10 "200-10" "New Mexico" 60 300 20 10 80 20 "200-20" 50 220 20 10 70 "Nov" "200-10" "Texas" 220 970 90 10 310 20 "Oklahoma" 60 480 20 10 80 "200-20" "Texas" 90 570 30 10 130 10 "Oklahoma" 150 790 60 30 210 20 "200-10" "New Mexico" 80 330 30 20 110 30 "200-20" 60 240 20 20 80 "Oct" "200-30" "Texas" 110 -760 40 10 #Mi 10 "Oklahoma" 130 -1570 50 #Mi #Mi 10 "New Mexico" 30 -360 10 10 "Nov" "Texas" 140 -900 50 30 #Mi 20 "Oklahoma" 180 -1750 80 20 #Mi 20 "New Mexico" 50 -410 20 30 #Mi 10 "Oct" "200-10" "Ohio" 470 560 230 10 380 40 "Wisconsin" 250 640 110 10 200 10 "Missouri" 140 620 50 #Mi 110 "Iowa" 70 660 20 #Mi 50 "200-20" "Ohio" 170 140 70 20 130 10 "Wisconsin" 70 360 20 #Mi 40 "Missouri" 110 590 30 #Mi 90 "Iowa" 60 250 "200-10" "Colorado" 280 140 100 #Mi 220 10 "200-20" 260 290 100 20 200 10 "Nov" "200-10" "Ohio" 460 560 230 20 460 40 "Wisconsin" 200 640 90 20 200 20 "Missouri" 160 620 60 10 160 10 "Iowa" 70 660 20 10 70 "200-20" "Ohio" 150 140 70 30 150 10 "Wisconsin" 60 350 20 10 50 "Missouri" 100 590 40 10 100 "Iowa" 50 200 #Mi 10 "200-10" "Colorado" 150 140 60 10 150 10 "200-20" 240 290 90 30 240 20 "Dec" "200-10" "Texas" 230 1020 90 10 280 20 "Oklahoma" 50 490 20 10 60 "200-20" "Texas" 100 590 40 10 120 10 "Oklahoma" 170 820 60 30 200 20 "200-10" "New Mexico" 90 350 30 20 110 30 "200-20" 60 260 30 20 80 10 "200-30" "Texas" 120 -1020 50 30 #Mi 10 "Oklahoma" 240 -1990 100 20 #Mi 30 "New Mexico" 30 -440 10 30 "200-10" "Ohio" 390 500 190 20 330 40 "Wisconsin" 220 610 100 20 190 20 "Missouri" 150 600 60 10 130 10 "Iowa" 70 650 20 10 60 "200-20" "Ohio" 130 120 50 30 110 10 "Wisconsin" 70 340 30 10 60 "Missouri" 90 580 30 10 80 "Iowa" 50 150 #Mi 10 "200-10" "Colorado" 170 110 60 10 140 10 "200-20" 210 260 80 30 180 20 "Jul" "300-10" "New York" "Actual" 793 1565 270 33 577 102 "Massachusetts" 115 414 51 33 110 19 1 "Florida" 133 397 59 33 127 22 "Connecticut" 169 606 76 33 162 28 "300-20" "New York" 198 3422 260 21 544 80 1 "Florida" 189 1073 86 21 181 26 1 "Connecticut" 132 1064 60 21 126 18 "300-10" "New Hampshire" 82 248 36 33 78 13 "Aug" "New York" 653 1518 284 33 606 107 "Massachusetts" 109 409 49 33 104 18 "Florida" 140 391 63 33 134 23 1 "Connecticut" 160 599 72 33 153 27 "300-20" "New York" 124 3948 311 21 650 96 "Florida" 226 1063 103 21 216 31 1 "Connecticut" 110 1059 50 21 105 15 "300-10" "New Hampshire" 86 244 38 33 82 14 "Jul" "300-30" "Florida" 115 581 50 12 109 16 1 "Aug" 69 577 30 12 65 9 "Jul" "300-10" "California" 567 1296 260 21 544 80 1 "Oregon" 94 587 41 12 89 13 1 "Washington" 99 839 40 11 95 11 "Utah" 160 460 64 31 153 21 "300-20" "California" 199 554 87 12 189 28 "Utah" 169 1439 120 23 274 37 1 "300-10" "Nevada" 567 1167 238 43 544 78 "300-20" 376 817 154 22 360 49 1 "Aug" "300-10" "California" 678 1268 311 21 650 96 1 "Oregon" 155 579 68 12 147 22 "Washington" 118 834 48 11 113 13 1 "Utah" 160 453 64 31 153 21 "300-20" "California" 120 548 52 12 114 17 1 "Utah" 139 1574 120 23 274 37 "300-10" "Nevada" 467 1148 196 43 448 64 1 "300-20" 376 801 154 22 360 49 1 "Jul" "300-30" "California" 312 994 127 11 299 35 "Oregon" 74 826 30 11 71 8 1 "Washington" 225 1139 90 31 216 29 "Utah" 151 322 61 22 144 19 1 "Nevada" 387 927 162 33 371 147 "Aug" "California" 323 981 132 11 310 36 1 "Oregon" 62 823 25 11 59 7 "Washington" 225 1130 90 31 216 29 "Utah" 151 315 61 22 144 19 "Nevada" 412 910 173 33 395 156 1 "Sep" "300-10" "New York" 541 1622 302 33 645 114 "Massachusetts" 102 404 45 33 97 17 1 "Florida" 149 385 67 33 143 25 "Connecticut" 150 593 67 33 144 25 1 "300-20" "New York" 112 4360 251 21 524 77 1 "Ending Inventory" "Sales" "COGS" "Additions" "Payroll" "Marketing" "Misc" "Florida" 1055 182 83 174 21 25 "Connecticut" 1053 136 62 130 21 19 1 "300-10" "New Hampshire" 240 91 40 87 33 15 1 "300-30" "Florida" 573 76 33 72 12 10 "300-10" "California" 1246 546 251 524 21 77 1 "Oregon" 572 140 61 133 12 20 "Washington" 829 119 48 114 11 13 "Utah" 447 139 55 133 31 18 1 "300-20" "California" 541 132 58 125 12 19 "Utah" 1698 115 104 239 23 32 1 "300-10" "Nevada" 1132 387 162 371 43 53 "300-20" 789 298 122 286 22 39 "300-30" "California" 971 245 100 235 11 28 1 "Oregon" 820 61 25 58 11 7 1 "Washington" 1119 258 103 247 31 33 "Utah" 310 120 49 115 22 15 "Nevada" 898 290 121 278 33 110 "Jul" "400-10" "New York" 994 312 127 299 11 35 1 "Massachusetts" 865 57 23 54 11 6 1 "Florida" 880 110 45 105 11 12 1 "Connecticut" 890 87 35 83 11 9 "400-20" "New York" 941 256 104 245 11 29 1 "400-10" "New Hampshire" 851 61 25 58 11 7 1 "Aug" "New York" 981 323 132 310 11 36 "Massachusetts" 862 55 22 52 11 6 "Florida" 875 114 46 109 11 12 1 "Connecticut" 886 83 34 79 11 9 1 "400-20" "New York" 928 301 123 288 11 34 "400-10" "New Hampshire" 848 63 25 60 11 7 "Jul" "400-30" "New York" 598 230 94 220 11 26 1 "Massachusetts" 484 44 18 42 11 5 1 "Florida" 864 144 59 138 11 16 "Connecticut" 811 51 20 48 11 5 "New Hampshire" 516 43 #Mi #Mi 11 #Mi 1 "Aug" "New York" 588 245 100 235 11 28 1 "Massachusetts" 482 41 16 39 11 4 1 "Florida" 857 154 63 147 11 17 "Connecticut" 809 47 19 45 11 5 "New Hampshire" 473 43 #Mi #Mi 11 #Mi 1 "Jul" "400-10" "California" 941 256 104 245 11 29 "Oregon" 484 44 18 42 11 5 1 "Washington" 366 104 39 90 23 12 1 "Utah" 332 141 59 135 29 53 "400-20" "California" 598 230 94 220 11 26 1 "Oregon" 810 286 114 274 31 37 "Washington" 458 90 36 86 22 11 1 "Utah" 253 103 44 98 27 14 1 "400-10" "Nevada" 1714 678 291 650 32 96 1 "400-20" 1797 532 266 510 24 74 "Aug" "400-10" "California" 928 301 123 288 11 34 "Oregon" 482 41 16 39 11 4 1 "Washington" 349 126 47 109 23 14 "Utah" 325 151 63 144 29 57 "400-20" "California" 588 245 100 235 11 28 1 "Oregon" 798 286 114 274 31 37 "Washington" 454 90 36 86 22 11 1 "Utah" 248 105 45 100 27 14 "400-10" "Nevada" 1686 687 295 659 32 97 1 "400-20" 1775 532 266 510 24 74 1 "Jul" "400-30" "California" 662 131 52 125 31 17 1 "Oregon" 678 336 141 322 23 43 "Washington" 617 113 47 108 29 42 "Utah" 215 89 40 85 33 15 "Nevada" 5807 #Mi 270 577 33 102 "Aug" "California" 656 131 52 125 31 17 1 "Oregon" 666 277 116 265 23 35 1 "Washington" 612 105 44 100 29 39 1 "Utah" 212 65 29 62 33 11 1 "Nevada" 6413 #Mi 284 606 33 107 1 "Sep" "400-10" "New York" 971 245 100 235 11 28 "Massachusetts" 859 72 29 69 11 8 1 "Florida" 871 87 35 83 11 9 "Connecticut" 881 108 44 103 11 12 "400-20" "New York" 915 302 123 289 11 34 1 "400-10" "New Hampshire" 846 48 19 46 11 5 1 "400-30" "New York" 580 199 81 191 11 22 1 "Massachusetts" 480 50 20 48 11 5 1 "Florida" 851 126 51 120 11 14 1 "Connecticut" 806 57 23 54 11 6 "New Hampshire" 430 43 #Mi #Mi 11 #Mi 1 "400-10" "California" 915 302 123 289 11 34 "Oregon" 480 50 20 48 11 5 1 "Washington" 329 151 57 131 23 17 "Utah" 320 106 44 101 29 40 "400-20" "California" 580 199 81 191 11 22 1 "Oregon" 788 249 99 239 31 32 "Washington" 449 113 46 108 22 14 "Utah" 244 91 39 87 27 12 1 "400-10" "Nevada" 1662 589 253 565 32 83 "400-20" 1755 498 249 478 24 69 "400-30" "California" 650 150 60 144 31 19 1 "Oregon" 656 230 96 220 23 29 1 "Washington" 606 149 62 143 29 56 "Utah" 209 54 24 51 33 9 1 "Nevada" 7058 #Mi 302 645 33 114 "Jul" "300-10" "Texas" 428 85 34 81 22 10 "Oklahoma" 705 297 124 285 29 112 "New Mexico" 1007 75 34 72 21 10 "Aug" "Texas" 424 85 34 81 22 10 "Oklahoma" 692 317 133 304 29 120 1 "New Mexico" 1003 90 41 86 21 12 1 "Jul" "300-30" "Texas" 415 110 47 105 27 15 1 "Oklahoma" 397 133 59 127 33 22 "New Mexico" 851 61 25 58 11 7 1 "Aug" "Texas" 410 108 46 103 27 15 1 "Oklahoma" 391 140 63 134 33 23 1 "New Mexico" 848 63 25 60 11 7 1 "Jul" "300-10" "Ohio" 865 57 23 54 11 6 1 "Wisconsin" 864 144 59 138 11 16 "Missouri" 1439 169 120 274 23 37 1 "Iowa" 817 376 154 360 22 49 1 "Colorado" 513 95 39 91 29 36 1 "300-20" 415 110 47 105 27 15 "Aug" "300-10" "Ohio" 862 55 22 52 11 6 "Wisconsin" 857 154 63 147 11 17 "Missouri" 1574 139 120 274 23 37 "Iowa" 801 376 154 360 22 49 "Colorado" 509 89 37 85 29 33 "300-20" 410 108 46 103 27 15 "Jul" "300-30" "Ohio" 484 44 18 42 11 5 1 "Wisconsin" 366 104 39 90 23 12 1 "Missouri" 332 141 59 135 29 53 1 "Iowa" 1714 678 291 650 32 96 1 "Colorado" 1292 291 145 279 24 40 1 "Aug" "Ohio" 482 41 16 39 11 4 1 "Wisconsin" 349 126 47 109 23 14 1 "Missouri" 325 151 63 144 29 57 "Iowa" 1686 687 295 659 32 97 1 "Colorado" 1280 291 145 279 24 40 "Sep" "300-10" "Texas" 419 107 43 102 22 13 1 "Oklahoma" 683 223 93 214 29 84 1 "New Mexico" 1000 72 33 69 21 10 "300-30" "Texas" 405 125 53 120 27 17 1 "Oklahoma" 385 149 67 143 33 25 "New Mexico" 846 48 19 46 11 5 "300-10" "Ohio" 859 72 29 69 11 8 1 "Wisconsin" 851 126 51 120 11 14 "Missouri" 1698 115 104 239 23 32 "Iowa" 789 298 122 286 22 39 "Colorado" 503 126 52 120 29 47 "300-20" 405 125 53 120 27 17 1 "300-30" "Ohio" 480 50 20 48 11 5 "Wisconsin" 329 151 57 131 23 17 1 "Missouri" 320 106 44 101 29 40 "Iowa" 1662 589 253 565 32 83 1 "Colorado" 1267 310 155 297 24 43 1 "Jul" "400-10" "Ohio" 810 286 114 274 31 37 "Wisconsin" 458 90 36 86 22 11 "Missouri" 253 103 44 98 27 14 1 "Iowa" 1797 532 266 510 24 74 1 "400-20" "Ohio" 678 336 141 322 23 43 1 "Wisconsin" 617 113 47 108 29 42 1 "Missouri" 215 89 40 85 33 15 "Iowa" 1809 602 270 577 33 102 "400-10" "Colorado" 414 115 51 110 33 19 "400-20" 1046 109 50 104 21 15 "Aug" "400-10" "Ohio" 798 286 114 274 31 37 1 "Wisconsin" 454 90 36 86 22 11 1 "Missouri" 248 105 45 100 27 14 "Iowa" 1775 532 266 510 24 74 1 "400-20" "Ohio" 666 277 116 265 23 35 "Wisconsin" 612 105 44 100 29 39 "Missouri" 212 65 29 62 33 11 1 "Iowa" 1783 632 284 606 33 107 1 "400-10" "Colorado" 409 109 49 104 33 18 "400-20" 1042 91 41 87 21 12 1 "Jul" "400-30" "Missouri" 248 82 36 78 33 13 "Colorado" 587 94 41 89 12 13 1 "Aug" "Missouri" 244 86 38 82 33 14 "Colorado" 579 155 68 147 12 22 "Sep" "400-10" "Ohio" 788 249 99 239 31 32 "Wisconsin" 449 113 46 108 22 14 "Missouri" 244 91 39 87 27 12 "Iowa" 1755 498 249 478 24 69 1 "400-20" "Ohio" 656 230 96 220 23 29 1 "Wisconsin" 606 149 62 143 29 56 "Missouri" 209 54 24 51 33 9 "Iowa" 1756 672 302 645 33 114 "400-10" "Colorado" 404 102 45 97 33 17 "400-20" 1037 113 51 108 21 15 1 "400-30" "Missouri" 240 91 40 87 33 15 1 "Colorado" 572 140 61 133 12 20 "Jul" "300-10" "New York" "Budget" 1780 610 200 490 20 80 "Massachusetts" 440 80 30 90 20 10 "Florida" 410 100 40 100 20 10 "Connecticut" 650 130 50 130 20 20 "300-20" "New York" 3080 150 190 460 10 60 "Florida" 1090 140 60 150 10 20 "Connecticut" 1070 100 40 100 10 10 "300-10" "New Hampshire" 260 60 20 60 20 10 "Aug" "New York" 1790 500 210 510 20 90 "Massachusetts" 440 80 30 80 20 10 "Florida" 420 100 40 110 20 10 "Connecticut" 660 120 50 130 20 20 "300-20" "New York" 3540 90 230 550 10 80 "Florida" 1100 170 70 180 10 20 "Connecticut" 1070 80 30 80 10 10 "300-10" "New Hampshire" 260 60 20 60 20 10 "Jul" "300-30" "Florida" 610 80 30 90 10 10 "Aug" 610 50 20 50 10 "Jul" "300-10" "California" 1210 490 220 470 10 60 "Oregon" 570 80 30 70 10 10 "Washington" 790 80 30 80 "Utah" 430 140 50 130 20 10 "300-20" "California" 530 170 70 160 10 20 "Utah" 1310 140 100 240 20 30 "300-10" "Nevada" 1070 490 200 470 30 60 "300-20" 740 330 130 310 10 40 "Aug" "300-10" "California" 1190 590 260 570 10 80 "Oregon" 560 130 50 120 10 10 "Washington" 780 100 40 90 #Mi 10 "Utah" 420 140 50 130 20 10 "300-20" "California" 530 100 40 100 10 10 "Utah" 1430 120 100 240 20 30 "300-10" "Nevada" 1050 410 160 390 30 50 "300-20" 720 330 130 310 10 40 "Jul" "300-30" "California" 920 270 100 260 #Mi 20 "Oregon" 770 60 20 60 "Washington" 1060 190 70 190 20 20 "Utah" 280 130 50 120 10 10 "Nevada" 840 340 130 320 20 120 "Aug" "California" 910 280 110 270 #Mi 30 "Oregon" 770 50 20 50 "Washington" 1060 190 70 190 20 20 "Utah" 270 130 50 120 10 10 "Nevada" 820 360 140 340 20 130 "Sep" "300-10" "New York" 1910 420 220 540 20 90 "Massachusetts" 450 70 30 80 20 10 "Florida" 430 110 50 120 20 20 "Connecticut" 670 110 50 120 20 20 "300-20" "New York" 3900 80 190 440 10 60 "Florida" 1100 140 60 140 10 20 "Connecticut" 1080 100 40 110 10 10 "300-10" "New Hampshire" 260 70 30 70 20 10 "300-30" "Florida" 620 50 20 60 10 "300-10" "California" 1170 480 210 460 10 60 "Oregon" 550 120 50 110 10 10 "Washington" 780 100 40 100 #Mi 10 "Utah" 410 120 40 110 20 10 "300-20" "California" 530 110 40 110 10 10 "Utah" 1540 100 80 210 20 20 "300-10" "Nevada" 1030 340 130 320 30 40 "300-20" 710 260 100 250 10 30 "300-30" "California" 900 210 80 200 #Mi 20 "Oregon" 770 50 20 50 "Washington" 1050 220 80 210 20 20 "Utah" 270 100 40 100 10 10 "Nevada" 810 250 100 240 20 90 "Jul" "400-10" "New York" 790 330 130 290 10 30 "Massachusetts" 810 60 20 50 10 "Florida" 810 110 40 100 10 10 "Connecticut" 800 90 30 80 10 "400-20" "New York" 750 270 110 240 10 30 "400-10" "New Hampshire" 810 60 20 50 10 "Aug" "New York" 750 340 130 300 10 30 "Massachusetts" 810 50 20 50 10 "Florida" 790 120 40 100 10 10 "Connecticut" 790 80 30 70 10 "400-20" "New York" 710 320 130 280 10 30 "400-10" "New Hampshire" 800 60 20 50 10 "Jul" "400-30" "New York" 460 240 90 210 10 20 "Massachusetts" 460 40 10 40 10 "Florida" 750 150 60 130 10 10 "Connecticut" 740 50 20 40 10 "New Hampshire" 510 40 #Mi #Mi 10 "Aug" "New York" 430 260 100 230 10 20 "Massachusetts" 450 40 10 30 10 "Florida" 730 160 60 140 10 10 "Connecticut" 730 50 20 40 10 "New Hampshire" 470 40 #Mi #Mi 10 "Jul" "400-10" "California" 1250 170 60 210 #Mi 10 "Oregon" 560 20 10 30 "Washington" 560 70 20 70 20 "Utah" 450 90 30 110 20 30 "400-20" "California" 860 150 60 190 #Mi 10 "Oregon" 1110 190 70 240 20 20 "Washington" 600 60 20 70 10 "Utah" 370 70 20 80 20 "400-10" "Nevada" 2460 460 190 570 20 60 "400-20" 2420 360 170 440 20 40 "Aug" "400-10" "California" 1300 200 80 250 #Mi 20 "Oregon" 570 20 10 30 "Washington" 570 80 30 90 20 "Utah" 470 100 40 120 20 30 "400-20" "California" 900 160 60 200 #Mi 10 "Oregon" 1160 190 70 240 20 20 "Washington" 610 60 20 70 10 "Utah" 380 70 20 80 20 "400-10" "Nevada" 2570 460 190 570 20 60 "400-20" 2500 360 170 440 20 40 "Jul" "400-30" "California" 880 80 30 110 20 10 "Oregon" 1000 220 90 280 20 20 "Washington" 800 70 30 90 20 20 "Utah" 290 60 20 70 20 "Nevada" 5220 #Mi 170 500 20 60 "Aug" "California" 910 80 30 110 20 10 "Oregon" 1050 180 70 230 20 20 "Washington" 810 70 20 80 20 20 "Utah" 300 40 10 50 20 "Nevada" 5750 #Mi 180 530 20 60 "Sep" "400-10" "New York" 720 260 100 230 10 20 "Massachusetts" 800 70 30 60 10 "Florida" 780 90 30 80 10 "Connecticut" 780 110 40 100 10 10 "400-20" "New York" 670 320 130 280 10 30 "400-10" "New Hampshire" 790 50 20 40 10 "400-30" "New York" 400 210 80 180 10 20 "Massachusetts" 440 50 20 40 10 "Florida" 710 130 50 110 10 10 "Connecticut" 720 60 20 50 10 "New Hampshire" 430 40 #Mi #Mi 10 "400-10" "California" 1350 200 80 250 #Mi 20 "Oregon" 580 30 10 40 "Washington" 580 100 30 110 20 10 "Utah" 480 70 20 80 20 20 "400-20" "California" 930 130 50 160 #Mi 10 "Oregon" 1210 160 60 210 20 20 "Washington" 630 70 30 90 10 "Utah" 390 60 20 70 20 "400-10" "Nevada" 2660 400 160 490 20 50 "400-20" 2590 330 160 420 20 40 "400-30" "California" 930 100 30 120 20 10 "Oregon" 1090 150 60 190 20 10 "Washington" 830 100 40 120 20 30 "Utah" 310 30 10 40 20 "Nevada" 6310 #Mi 190 560 20 70 "Jul" "300-10" "Texas" 400 80 30 70 20 "Oklahoma" 660 290 110 270 20 100 "New Mexico" 950 70 30 70 20 "Aug" "Texas" 390 80 30 70 20 "Oklahoma" 640 310 120 290 20 110 "New Mexico" 950 80 30 80 20 10 "Jul" "300-30" "Texas" 400 100 40 100 20 10 "Oklahoma" 370 130 50 120 30 20 "New Mexico" 810 50 20 50 10 "Aug" "Texas" 400 100 40 100 20 10 "Oklahoma" 370 130 60 130 30 20 "New Mexico" 800 60 20 50 10 "Jul" "300-10" "Ohio" 780 50 10 40 "Wisconsin" 780 120 50 110 #Mi 10 "Missouri" 1250 140 100 230 10 30 "Iowa" 670 330 130 300 10 40 "Colorado" 430 80 30 70 20 30 "300-20" 350 90 40 80 20 10 "Aug" "300-10" "Ohio" 780 40 10 40 "Wisconsin" 770 130 50 120 #Mi 10 "Missouri" 1360 120 100 230 10 30 "Iowa" 640 330 130 300 10 40 "Colorado" 430 70 30 70 20 20 "300-20" 340 90 30 80 20 10 "Jul" "300-30" "Ohio" 450 30 10 30 "Wisconsin" 310 90 30 70 10 10 "Missouri" 260 120 50 110 20 40 "Iowa" 1470 590 250 550 20 80 "Colorado" 1130 250 120 230 20 30 "Aug" "Ohio" 450 30 10 30 "Wisconsin" 290 110 40 90 10 10 "Missouri" 250 130 50 120 20 40 "Iowa" 1430 600 250 560 20 80 "Colorado" 1110 250 120 230 20 30 "Sep" "300-10" "Texas" 380 100 40 90 20 10 "Oklahoma" 630 210 80 200 20 70 "New Mexico" 940 70 30 60 20 "300-30" "Texas" 390 120 50 110 20 10 "Oklahoma" 370 140 60 140 30 20 "New Mexico" 800 40 10 40 10 "300-10" "Ohio" 770 60 20 50 "Wisconsin" 760 110 40 100 #Mi 10 "Missouri" 1460 100 80 200 10 20 "Iowa" 620 260 100 240 10 30 "Colorado" 420 110 40 100 20 30 "300-20" 330 110 40 100 20 10 "300-30" "Ohio" 450 40 10 40 "Wisconsin" 270 130 40 110 10 10 "Missouri" 240 90 30 80 20 30 "Iowa" 1400 510 210 480 20 70 "Colorado" 1090 270 130 250 20 30 "Jul" "400-10" "Ohio" 950 250 90 260 30 30 "Wisconsin" 520 70 30 80 20 10 "Missouri" 300 90 30 90 20 10 "Iowa" 2110 460 220 490 20 70 "400-20" "Ohio" 850 290 120 310 20 40 "Wisconsin" 700 90 40 100 20 30 "Missouri" 280 70 30 80 30 10 "Iowa" 2170 520 230 560 30 90 "400-10" "Colorado" 480 100 40 100 30 10 "400-20" 1130 90 40 100 20 10 "Aug" "400-10" "Ohio" 960 250 90 260 30 30 "Wisconsin" 530 70 30 80 20 10 "Missouri" 300 90 30 90 20 10 "Iowa" 2140 460 220 490 20 70 "400-20" "Ohio" 860 240 90 250 20 30 "Wisconsin" 700 90 30 90 20 30 "Missouri" 290 50 20 60 30 10 "Iowa" 2210 550 240 590 30 100 "400-10" "Colorado" 490 90 40 100 30 10 "400-20" 1130 80 30 80 20 10 "Jul" "400-30" "Missouri" 300 70 30 70 30 10 "Colorado" 660 80 30 80 10 10 "Aug" "Missouri" 310 70 30 80 30 10 "Colorado" 670 130 50 140 10 20 "Sep" "400-10" "Ohio" 980 210 80 230 30 30 "Wisconsin" 540 90 30 100 20 10 "Missouri" 300 80 30 80 20 10 "Iowa" 2170 430 210 460 20 60 "400-20" "Ohio" 870 200 80 210 20 20 "Wisconsin" 710 130 50 140 20 50 "Missouri" 290 40 20 40 30 "Iowa" 2250 590 250 630 30 100 "400-10" "Colorado" 500 80 30 90 30 10 "400-20" 1140 90 40 100 20 10 "400-30" "Missouri" 310 80 30 80 30 10 "Colorado" 680 120 50 130 10 10 "Oct" "300-10" "New York" "Actual" 1704 513 255 595 33 96 "Massachusetts" 410 120 54 126 33 20 "Florida" 391 126 56 132 33 21 "Connecticut" 601 177 79 185 33 30 1 "300-20" "New York" 4742 164 239 546 21 74 "Florida" 1063 174 80 182 21 24 1 "Connecticut" 1060 142 65 149 21 20 1 "300-10" "New Hampshire" 243 77 34 80 33 12 1 "Nov" "New York" 1727 576 245 599 33 93 1 "Massachusetts" 422 124 55 136 33 20 1 "Florida" 403 121 54 133 33 20 1 "Connecticut" 619 184 82 202 33 31 "300-20" "New York" 5121 160 225 539 21 69 1 "Florida" 1079 164 75 180 21 23 1 "Connecticut" 1075 150 69 165 21 21 1 "300-10" "New Hampshire" 250 74 33 81 33 12 "Oct" "300-30" "Florida" 570 51 22 48 12 7 "Nov" 567 52 22 49 12 7 "Oct" "300-10" "California" 1272 520 239 546 21 74 "Oregon" 561 205 90 194 12 29 1 "Washington" 834 119 48 124 11 13 "Utah" 452 114 45 119 31 14 1 "300-20" "California" 536 90 39 85 12 12 1 "Utah" 1804 109 86 215 23 26 1 "300-10" "Nevada" 1150 367 154 385 43 50 "300-20" 803 298 122 312 22 39 1 "Nov" "300-10" "California" 1321 490 225 539 21 69 1 "Oregon" 551 200 88 190 12 29 1 "Washington" 845 115 47 126 11 13 "Utah" 462 109 43 119 31 14 1 "300-20" "California" 531 92 40 87 12 13 "Utah" 1898 122 82 216 23 25 "300-10" "Nevada" 1191 412 173 453 43 57 1 "300-20" 830 278 113 305 22 36 "Oct" "300-30" "California" 984 265 108 278 11 30 1 "Oregon" 823 61 25 64 11 7 1 "Washington" 1134 313 125 328 31 41 1 "Utah" 316 120 49 126 22 15 1 "Nevada" 912 298 125 312 33 113 1 "Nov" "California" 1003 198 81 217 11 22 "Oregon" 829 63 25 69 11 7 1 "Washington" 1166 325 130 357 31 42 "Utah" 327 113 46 124 22 14 1 "Nevada" 940 289 121 317 33 109 "Dec" "300-10" "New York" 1607 747 294 627 33 111 "Massachusetts" 417 103 46 98 33 17 "Florida" 397 145 65 139 33 24 "Connecticut" 612 153 68 146 33 25 "300-20" "New York" 5477 148 241 504 21 74 1 "Florida" 1071 176 80 168 21 24 1 "Connecticut" 1069 139 63 133 21 19 "300-10" "New Hampshire" 246 88 39 84 33 14 "300-30" "Florida" 564 56 24 53 12 7 1 "300-10" "California" 1300 525 241 504 21 74 1 "Oregon" 541 185 81 175 12 26 "Washington" 840 120 49 115 11 13 1 "Utah" 457 122 48 117 31 15 "300-20" "California" 526 99 43 94 12 14 1 "Utah" 1950 160 92 212 23 28 "300-10" "Nevada" 1169 534 224 512 43 73 "300-20" 817 312 127 299 22 40 1 "300-30" "California" 994 210 86 201 11 24 "Oregon" 826 60 24 57 11 6 "Washington" 1154 289 115 277 31 37 1 "Utah" 321 127 52 121 22 16 1 "Nevada" 927 322 135 309 33 122 "Oct" "400-10" "New York" 984 265 108 278 11 30 1 "Massachusetts" 862 66 27 69 11 7 1 "Florida" 875 94 38 98 11 10 "Connecticut" 885 99 40 103 11 11 1 "400-20" "New York" 930 302 123 317 11 34 "400-10" "New Hampshire" 848 52 21 54 11 5 1 "Nov" "New York" 1003 198 81 217 11 22 "Massachusetts" 870 88 36 96 11 10 "Florida" 882 70 28 77 11 7 1 "Connecticut" 898 132 54 145 11 15 1 "400-20" "New York" 959 290 118 319 11 33 1 "400-10" "New Hampshire" 851 39 15 42 11 4 1 "Oct" "400-30" "New York" 589 187 76 196 11 21 1 "Massachusetts" 482 53 21 55 11 5 1 "Florida" 856 118 48 123 11 13 "Connecticut" 809 60 24 63 11 6 1 "New Hampshire" 387 43 #Mi #Mi 11 "Nov" "New York" 601 123 50 135 11 14 1 "Massachusetts" 490 80 32 88 11 8 "Florida" 863 78 31 85 11 8 "Connecticut" 818 90 36 99 11 10 "New Hampshire" 344 43 #Mi #Mi 11 "Oct" "400-10" "California" 930 302 123 317 11 34 "Oregon" 482 53 21 55 11 5 "Washington" 321 159 60 151 23 18 1 "Utah" 325 109 45 114 29 41 "400-20" "California" 589 187 76 196 11 21 "Oregon" 798 205 82 215 31 27 1 "Washington" 454 113 46 118 22 14 "Utah" 248 92 39 96 27 12 "400-10" "Nevada" 1691 598 257 627 32 84 1 "400-20" 1778 478 239 501 24 66 "Nov" "400-10" "California" 959 290 118 319 11 33 "Oregon" 490 80 32 88 11 8 1 "Washington" 320 141 53 140 23 16 "Utah" 335 106 44 116 29 40 "400-20" "California" 601 123 50 135 11 14 1 "Oregon" 817 197 78 216 31 25 1 "Washington" 466 120 49 132 22 15 "Utah" 256 82 35 90 27 11 "400-10" "Nevada" 1744 532 228 585 32 75 1 "400-20" 1820 423 211 465 24 59 1 "Oct" "400-30" "California" 659 182 72 191 31 23 "Oregon" 666 218 91 228 23 28 "Washington" 613 144 60 151 29 54 1 "Utah" 211 56 25 58 33 9 1 "Nevada" 7653 #Mi 255 595 33 96 "Nov" "California" 677 189 75 207 31 24 "Oregon" 690 245 102 269 23 31 "Washington" 627 147 61 161 29 55 1 "Utah" 218 76 34 83 33 12 "Nevada" 8252 #Mi 245 599 33 93 1 "Dec" "400-10" "New York" 994 210 86 201 11 24 "Massachusetts" 866 82 33 78 11 9 "Florida" 879 75 30 72 11 8 "Connecticut" 893 123 50 118 11 14 1 "400-20" "New York" 946 302 123 289 11 34 1 "400-10" "New Hampshire" 849 41 16 39 11 4 "400-30" "New York" 595 133 54 127 11 15 1 "Massachusetts" 487 73 29 70 11 8 "Florida" 859 85 34 81 11 9 1 "Connecticut" 814 82 33 78 11 9 1 "New Hampshire" 301 43 #Mi #Mi 11 "400-10" "California" 946 302 123 289 11 34 "Oregon" 487 73 29 70 11 8 "Washington" 307 107 41 94 23 12 1 "Utah" 330 118 49 113 29 44 "400-20" "California" 595 133 54 127 11 15 "Oregon" 808 221 88 212 31 29 "Washington" 461 106 43 101 22 13 "Utah" 252 89 38 85 27 12 "400-10" "Nevada" 1720 576 247 552 32 81 1 "400-20" 1799 501 250 480 24 70 "400-30" "California" 670 168 67 161 31 22 1 "Oregon" 677 320 134 307 23 41 1 "Washington" 621 131 55 125 29 49 1 "Utah" 216 45 20 43 33 7 "Nevada" 8879 #Mi 294 627 33 111 1 "Oct" "300-10" "Texas" 424 107 43 112 22 13 1 "Oklahoma" 694 230 96 241 29 87 1 "New Mexico" 1003 68 31 71 21 9 1 "Nov" "Texas" 435 114 46 125 22 14 1 "Oklahoma" 716 224 94 246 29 85 1 "New Mexico" 1009 64 29 70 21 8 1 "Oct" "300-30" "Texas" 411 123 52 129 27 17 1 "Oklahoma" 391 126 56 132 33 21 "New Mexico" 848 52 21 54 11 5 1 "Nov" "Texas" 424 138 59 151 27 19 1 "Oklahoma" 403 121 54 133 33 20 1 "New Mexico" 851 39 15 42 11 4 "Oct" "300-10" "Ohio" 862 66 27 69 11 7 1 "Wisconsin" 856 118 48 123 11 13 1 "Missouri" 1804 109 86 215 23 26 "Iowa" 803 298 122 312 22 39 1 "Colorado" 509 122 51 128 29 46 1 "300-20" 411 123 52 129 27 17 1 "Nov" "300-10" "Ohio" 870 88 36 96 11 10 1 "Wisconsin" 863 78 31 85 11 8 1 "Missouri" 1898 122 82 216 23 25 1 "Iowa" 830 278 113 305 22 36 "Colorado" 521 125 52 137 29 47 1 "300-20" 424 138 59 151 27 19 1 "Oct" "300-30" "Ohio" 482 53 21 55 11 5 "Wisconsin" 321 159 60 151 23 18 1 "Missouri" 325 109 45 114 29 41 "Iowa" 1691 598 257 627 32 84 1 "Colorado" 1283 322 161 338 24 45 "Nov" "Ohio" 490 80 32 88 11 8 "Wisconsin" 320 141 53 140 23 16 1 "Missouri" 335 106 44 116 29 40 1 "Iowa" 1744 532 228 585 32 75 1 "Colorado" 1319 363 181 399 24 50 1 "Dec" "300-10" "Texas" 430 101 41 96 22 13 1 "Oklahoma" 706 250 105 240 29 95 1 "New Mexico" 1006 69 31 66 21 9 1 "300-30" "Texas" 418 127 54 121 27 17 1 "Oklahoma" 397 145 65 139 33 24 1 "New Mexico" 849 41 16 39 11 4 1 "300-10" "Ohio" 866 82 33 78 11 9 "Wisconsin" 859 85 34 81 11 9 1 "Missouri" 1950 160 92 212 23 28 1 "Iowa" 817 312 127 299 22 40 "Colorado" 516 112 47 107 29 42 "300-20" 418 127 54 121 27 17 "300-30" "Ohio" 487 73 29 70 11 8 "Wisconsin" 307 107 41 94 23 12 1 "Missouri" 330 118 49 113 29 44 1 "Iowa" 1720 576 247 552 32 81 "Colorado" 1306 306 153 293 24 42 "Oct" "400-10" "Ohio" 798 205 82 215 31 27 "Wisconsin" 454 113 46 118 22 14 1 "Missouri" 248 92 39 96 27 12 1 "Iowa" 1778 478 239 501 24 66 "400-20" "Ohio" 666 218 91 228 23 28 "Wisconsin" 613 144 60 151 29 54 1 "Missouri" 211 56 25 58 33 9 "Iowa" 1784 567 255 595 33 96 "400-10" "Colorado" 410 120 54 126 33 20 "400-20" 1042 118 54 123 21 16 "Nov" "400-10" "Ohio" 817 197 78 216 31 25 1 "Wisconsin" 466 120 49 132 22 15 1 "Missouri" 256 82 35 90 27 11 "Iowa" 1820 423 211 465 24 59 "400-20" "Ohio" 690 245 102 269 23 31 "Wisconsin" 627 147 61 161 29 55 "Missouri" 218 76 34 83 33 12 "Iowa" 1838 545 245 599 33 93 1 "400-10" "Colorado" 422 124 55 136 33 20 1 "400-20" 1054 125 57 137 21 17 1 "Oct" "400-30" "Missouri" 243 77 34 80 33 12 1 "Colorado" 561 205 90 194 12 29 "Nov" "Missouri" 250 74 33 81 33 12 "Colorado" 551 200 88 190 12 29 1 "Dec" "400-10" "Ohio" 808 221 88 212 31 29 1 "Wisconsin" 461 106 43 101 22 13 "Missouri" 252 89 38 85 27 12 1 "Iowa" 1799 501 250 480 24 70 1 "400-20" "Ohio" 677 320 134 307 23 41 1 "Wisconsin" 621 131 55 125 29 49 1 "Missouri" 216 45 20 43 33 7 1 "Iowa" 1811 654 294 627 33 111 "400-10" "Colorado" 417 103 46 98 33 17 1 "400-20" 1049 116 53 111 21 16 "400-30" "Missouri" 246 88 39 84 33 14 "Colorado" 541 185 81 175 12 26 "Oct" "300-10" "New York" "Budget" 2110 290 140 490 10 70 "Massachusetts" 480 60 30 90 10 "Florida" 470 60 30 100 10 "Connecticut" 720 90 40 140 10 10 "300-20" "New York" 4270 80 130 450 #Mi 50 "Florida" 1150 90 40 140 #Mi 10 "Connecticut" 1110 80 30 110 "300-10" "New Hampshire" 270 40 10 50 10 "Nov" "New York" 2270 420 180 580 20 80 "Massachusetts" 520 90 40 130 20 10 "Florida" 520 80 40 130 20 10 "Connecticut" 780 130 60 190 20 20 "300-20" "New York" 4680 110 160 520 10 60 "Florida" 1210 110 50 170 10 20 "Connecticut" 1170 100 50 160 10 10 "300-10" "New Hampshire" 290 50 20 70 20 10 "Oct" "300-30" "Florida" 630 20 #Mi 30 "Nov" 640 30 10 40 10 "Oct" "300-10" "California" 1230 410 190 470 #Mi 50 "Oregon" 550 160 60 160 #Mi 10 "Washington" 780 90 30 90 "Utah" 410 90 20 90 10 "300-20" "California" 530 60 20 60 "Utah" 1630 80 60 170 10 10 "300-10" "Nevada" 1060 290 120 320 20 30 "300-20" 730 240 90 260 #Mi 20 "Nov" "300-10" "California" 1300 450 210 520 20 60 "Oregon" 550 180 80 180 10 20 "Washington" 800 100 40 120 10 10 "Utah" 420 100 40 110 20 10 "300-20" "California" 530 80 30 80 10 10 "Utah" 1730 110 70 210 20 20 "300-10" "Nevada" 1120 380 160 440 40 50 "300-20" 770 250 100 290 20 30 "Oct" "300-30" "California" 920 210 80 230 #Mi 10 "Oregon" 770 40 10 40 "Washington" 1070 250 90 270 10 20 "Utah" 280 90 30 100 "Nevada" 830 240 90 260 10 80 "Nov" "California" 950 180 70 210 10 20 "Oregon" 780 50 20 60 10 "Washington" 1110 300 120 340 20 40 "Utah" 300 100 40 120 20 10 "Nevada" 880 260 110 310 30 100 "Dec" "300-10" "New York" 2340 540 220 610 20 90 "Massachusetts" 540 70 30 90 20 10 "Florida" 550 100 40 130 20 20 "Connecticut" 810 110 50 140 20 20 "300-20" "New York" 5070 100 180 490 10 60 "Florida" 1250 120 60 160 10 20 "Connecticut" 1200 100 40 130 10 10 "300-10" "New Hampshire" 310 60 20 80 20 10 "300-30" "Florida" 650 40 10 50 10 "300-10" "California" 1310 480 220 490 20 70 "Oregon" 550 170 70 170 10 20 "Washington" 800 110 40 110 10 10 "Utah" 420 110 40 110 20 10 "300-20" "California" 530 90 40 90 10 10 "Utah" 1790 140 80 200 20 20 "300-10" "Nevada" 1130 490 210 500 40 70 "300-20" 770 290 120 290 20 30 "300-30" "California" 950 190 80 190 10 20 "Oregon" 780 50 20 50 10 "Washington" 1120 260 100 270 20 30 "Utah" 300 110 40 110 20 10 "Nevada" 890 290 120 300 30 110 "Oct" "400-10" "New York" 700 280 110 260 #Mi 30 "Massachusetts" 780 70 20 50 "Florida" 760 100 40 80 #Mi 10 "Connecticut" 770 100 40 90 #Mi 10 "400-20" "New York" 650 320 130 300 #Mi 30 "400-10" "New Hampshire" 780 50 20 40 "Nov" "New York" 710 200 80 210 10 20 "Massachusetts" 780 90 30 90 10 10 "Florida" 760 70 20 70 10 "Connecticut" 780 130 50 140 10 10 "400-20" "New York" 670 290 120 310 10 30 "400-10" "New Hampshire" 780 40 10 40 10 "Oct" "400-30" "New York" 380 200 80 180 #Mi 20 "Massachusetts" 430 50 20 40 "Florida" 700 120 50 110 #Mi 10 "Connecticut" 710 60 20 50 "New Hampshire" 390 40 "Nov" "New York" 390 120 50 130 10 10 "Massachusetts" 430 80 30 80 10 "Florida" 700 80 30 80 10 "Connecticut" 710 90 30 90 10 10 "New Hampshire" 350 40 #Mi #Mi 10 "Oct" "400-10" "California" 1440 140 50 230 #Mi 10 "Oregon" 590 20 #Mi 30 "Washington" 620 70 20 110 10 "Utah" 510 50 10 80 10 10 "400-20" "California" 990 80 30 140 "Oregon" 1270 90 30 150 10 "Washington" 660 50 20 80 "Utah" 420 40 10 70 10 "400-10" "Nevada" 2850 290 110 480 10 40 "400-20" 2740 230 110 380 10 30 "Nov" "400-10" "California" 1510 210 80 280 #Mi 20 "Oregon" 610 50 20 70 "Washington" 640 100 30 120 10 10 "Utah" 540 70 30 100 20 30 "400-20" "California" 1020 80 30 110 #Mi 10 "Oregon" 1320 140 50 190 20 20 "Washington" 690 80 30 110 10 10 "Utah" 440 50 20 70 20 "400-10" "Nevada" 2980 380 160 510 20 60 "400-20" 2840 300 150 400 20 50 "Oct" "400-30" "California" 990 80 20 140 10 "Oregon" 1160 100 40 170 10 "Washington" 880 60 20 110 10 20 "Utah" 330 20 #Mi 40 10 "Nevada" 6760 #Mi 110 450 10 50 "Nov" "California" 1040 130 50 180 20 20 "Oregon" 1220 170 70 230 10 20 "Washington" 920 100 40 140 20 40 "Utah" 350 50 20 70 20 10 "Nevada" 7280 #Mi 180 520 20 80 "Dec" "400-10" "New York" 690 210 90 190 10 20 "Massachusetts" 770 80 30 70 10 "Florida" 760 70 30 70 10 "Connecticut" 770 120 50 110 10 10 "400-20" "New York" 640 310 120 280 10 30 "400-10" "New Hampshire" 770 40 10 30 10 "400-30" "New York" 380 130 50 120 10 10 "Massachusetts" 420 70 30 60 10 "Florida" 690 80 30 70 10 "Connecticut" 700 80 30 70 10 "New Hampshire" 310 40 #Mi #Mi 10 "400-10" "California" 1540 220 90 250 #Mi 20 "Oregon" 620 50 20 60 "Washington" 650 70 30 80 10 10 "Utah" 550 80 30 90 20 30 "400-20" "California" 1040 90 30 110 #Mi 10 "Oregon" 1340 160 60 180 20 20 "Washington" 700 70 30 80 10 10 "Utah" 450 60 20 70 20 10 "400-10" "Nevada" 3040 420 180 480 20 70 "400-20" 2900 360 180 420 20 60 "400-30" "California" 1060 120 40 140 20 10 "Oregon" 1260 230 90 270 10 30 "Washington" 940 90 40 110 20 40 "Utah" 350 30 10 30 20 "Nevada" 7830 #Mi 210 550 20 90 "Oct" "300-10" "Texas" 380 90 30 90 10 "Oklahoma" 650 200 80 220 10 70 "New Mexico" 940 50 10 50 10 "Nov" "Texas" 400 100 40 120 20 10 "Oklahoma" 690 200 80 240 20 80 "New Mexico" 950 50 20 60 20 "Oct" "300-30" "Texas" 390 110 30 110 10 "Oklahoma" 370 110 40 110 20 "New Mexico" 800 40 10 40 "Nov" "Texas" 410 120 50 140 20 10 "Oklahoma" 390 110 50 130 30 10 "New Mexico" 810 30 10 40 10 "Oct" "300-10" "Ohio" 770 40 10 40 "Wisconsin" 760 90 30 90 "Missouri" 1550 80 60 170 #Mi 10 "Iowa" 630 240 90 250 #Mi 20 "Colorado" 420 90 30 90 10 20 "300-20" 330 90 30 90 10 "Nov" "300-10" "Ohio" 780 80 30 90 10 "Wisconsin" 770 70 20 80 10 "Missouri" 1650 110 70 210 20 20 "Iowa" 670 250 100 290 20 30 "Colorado" 440 110 40 130 20 40 "300-20" 350 120 50 140 20 10 "Oct" "300-30" "Ohio" 450 30 #Mi 30 "Wisconsin" 260 120 40 110 "Missouri" 240 80 20 80 10 20 "Iowa" 1430 480 200 510 10 60 "Colorado" 1100 260 120 270 10 20 "Nov" "Ohio" 460 70 30 80 10 "Wisconsin" 260 130 50 130 20 10 "Missouri" 260 90 40 110 20 30 "Iowa" 1510 490 210 570 30 70 "Colorado" 1160 330 170 390 20 40 "Dec" "300-10" "Texas" 400 90 30 90 20 10 "Oklahoma" 690 230 90 230 20 90 "New Mexico" 950 60 20 60 20 "300-30" "Texas" 410 110 50 110 20 10 "Oklahoma" 390 130 60 130 30 20 "New Mexico" 810 30 10 30 10 "300-10" "Ohio" 780 70 30 70 10 "Wisconsin" 770 70 30 70 10 "Missouri" 1710 140 80 200 20 20 "Iowa" 670 290 120 290 20 30 "Colorado" 440 100 40 100 20 40 "300-20" 350 110 50 110 20 10 "300-30" "Ohio" 460 60 20 60 10 "Wisconsin" 260 90 30 90 20 10 "Missouri" 270 100 40 110 20 40 "Iowa" 1520 530 230 540 30 70 "Colorado" 1160 280 140 280 20 40 "Oct" "400-10" "Ohio" 1040 140 50 200 20 10 "Wisconsin" 570 70 20 100 10 "Missouri" 320 60 20 80 10 "Iowa" 2310 340 170 480 10 50 "400-20" "Ohio" 930 150 50 210 10 10 "Wisconsin" 750 90 40 130 10 40 "Missouri" 300 30 10 40 20 "Iowa" 2410 400 170 560 20 80 "400-10" "Colorado" 530 80 30 110 20 "400-20" 1170 80 30 110 10 "Nov" "400-10" "Ohio" 1090 160 60 210 20 20 "Wisconsin" 600 90 40 120 20 10 "Missouri" 340 60 20 80 20 10 "Iowa" 2410 350 170 450 20 50 "400-20" "Ohio" 990 200 80 260 20 30 "Wisconsin" 780 120 50 150 20 50 "Missouri" 320 60 20 80 30 10 "Iowa" 2540 450 200 580 30 90 "400-10" "Colorado" 560 100 40 130 30 10 "400-20" 1200 100 40 130 20 10 "Oct" "400-30" "Missouri" 330 40 10 60 20 "Colorado" 720 140 50 180 #Mi 10 "Nov" "Missouri" 340 60 20 70 30 10 "Colorado" 740 160 70 180 10 20 "Dec" "400-10" "Ohio" 1110 180 70 200 20 20 "Wisconsin" 610 80 30 90 20 10 "Missouri" 350 70 30 80 20 10 "Iowa" 2470 410 210 470 20 60 "400-20" "Ohio" 1030 260 110 300 20 40 "Wisconsin" 800 100 40 120 20 40 "Missouri" 330 30 10 40 30 "Iowa" 2610 540 240 610 30 100 "400-10" "Colorado" 570 80 30 90 30 10 "400-20" 1210 90 40 100 20 10 "400-30" "Missouri" 350 70 30 80 30 10 "Colorado" 760 150 60 170 10 20 "Jul" "100-10" "Ontario" "Actual" 1167 567 238 544 43 78 "100-20" 817 376 154 360 22 49 1 "Aug" "100-10" 1148 467 196 448 43 64 1 "100-20" 801 376 154 360 22 49 1 "Sep" "100-10" 1132 387 162 371 43 53 "100-20" 789 298 122 286 22 39 "Jul" "200-10" 1714 678 291 650 32 96 "200-20" 1797 532 266 510 24 74 "Aug" "200-10" 1686 687 295 659 32 97 1 "200-20" 1775 532 266 510 24 74 1 "Sep" "200-10" 1662 589 253 565 32 83 1 "200-20" 1755 498 249 478 24 69 1 "Jul" "100-10" "Quebec" 839 99 40 95 11 11 1 "100-20" 864 144 59 138 11 16 "Aug" "100-10" 834 118 48 113 11 13 "100-20" 857 154 63 147 11 17 "Sep" "100-10" 829 119 48 114 11 13 1 "100-20" 851 126 51 120 11 14 "Jul" "200-10" 366 104 39 90 23 12 "200-20" 458 90 36 86 22 11 "Aug" "200-10" 349 126 47 109 23 14 1 "200-20" 454 90 36 86 22 11 "Jul" "200-30" -508 113 47 #Mi 29 42 1 "Aug" -613 105 44 #Mi 29 39 "Sep" "200-10" 329 151 57 131 23 17 1 "200-20" 449 113 46 108 22 14 "200-30" -762 149 62 #Mi 29 56 "Jul" "100-10" "Ontario" "Budget" 880 590 250 520 40 70 "100-20" 620 390 160 340 20 40 "Aug" "100-10" 820 490 200 430 40 60 "100-20" 570 390 160 340 20 40 "Sep" "100-10" 770 400 170 350 40 50 "100-20" 530 310 120 270 20 30 "Jul" "200-10" 840 800 330 640 30 100 "200-20" 1060 620 300 500 20 80 "Aug" "200-10" 680 810 340 650 30 100 "200-20" 940 620 300 500 20 80 "Sep" "200-10" 540 690 290 550 30 90 "200-20" 830 580 280 470 20 70 "Jul" "100-10" "Quebec" 950 120 50 110 10 10 "100-20" 930 180 70 160 10 10 "Aug" "100-10" 940 140 60 130 10 10 "100-20" 910 190 70 170 10 10 "Sep" "100-10" 930 140 60 130 10 10 "100-20" 900 150 60 140 10 10 "Jul" "200-10" 340 80 30 70 10 10 "200-20" 440 70 30 70 10 10 "Aug" "200-10" 330 100 40 90 10 10 "200-20" 440 70 30 70 10 10 "Jul" "200-30" -360 90 40 #Mi 20 30 "Aug" -450 90 30 #Mi 20 30 "Sep" "200-10" 320 120 40 110 10 10 "200-20" 440 90 30 90 10 10 "200-30" -570 120 50 #Mi 20 50 "Oct" "100-10" "Ontario" "Actual" 1150 367 154 385 43 50 "100-20" 803 298 122 312 22 39 "Nov" "100-10" 1191 412 173 453 43 57 "100-20" 830 278 113 305 22 36 1 "Dec" "100-10" 1169 534 224 512 43 73 "100-20" 817 312 127 299 22 40 1 "Oct" "200-10" 1691 598 257 627 32 84 1 "200-20" 1778 478 239 501 24 66 "Nov" "200-10" 1744 532 228 585 32 75 1 "200-20" 1820 423 211 465 24 59 "Dec" "200-10" 1720 576 247 552 32 81 "200-20" 1799 501 250 480 24 70 "Oct" "100-10" "Quebec" 834 119 48 124 11 13 "100-20" 856 118 48 123 11 13 1 "Nov" "100-10" 845 115 47 126 11 13 "100-20" 863 78 31 85 11 8 "Dec" "100-10" 840 120 49 115 11 13 1 "100-20" 859 85 34 81 11 9 "Oct" "200-10" 321 159 60 151 23 18 "200-20" 454 113 46 118 22 14 1 "Nov" "200-10" 320 141 53 140 23 16 "200-20" 466 120 49 132 22 15 "Oct" "200-30" -906 144 60 #Mi 29 54 "Nov" -1053 147 61 #Mi 29 55 1 "Dec" "200-10" 307 107 41 94 23 12 "200-20" 461 106 43 101 22 13 1 "200-30" -1184 131 55 #Mi 29 49 1 "Oct" "100-10" "Ontario" "Budget" 760 370 150 360 30 30 "100-20" 520 300 110 290 10 20 "Nov" "100-10" 800 400 170 440 40 50 "100-20" 540 270 110 290 20 30 "Dec" "100-10" 780 520 220 500 40 70 "100-20" 530 300 120 290 20 30 "Oct" "200-10" 360 890 370 710 20 80 "200-20" 680 710 340 560 10 60 "Nov" "200-10" 350 680 290 670 30 70 "200-20" 670 540 270 530 20 50 "Dec" "200-10" 260 730 310 640 30 70 "200-20" 580 640 320 550 20 60 "Oct" "100-10" "Quebec" 920 160 70 150 #Mi 10 "100-20" 890 160 70 150 #Mi 10 "Nov" "100-10" 930 130 50 140 10 10 "100-20" 890 90 30 90 10 "Dec" "100-10" 910 140 50 120 10 10 "100-20" 880 100 40 90 10 "Oct" "200-10" 330 100 30 110 "200-20" 470 60 20 90 "Nov" "200-10" 360 100 40 130 20 10 "200-20" 500 90 30 120 20 10 "Oct" "200-30" -660 90 30 #Mi 10 40 "Nov" -770 110 40 #Mi 20 40 "Dec" "200-10" 370 80 30 90 20 10 "200-20" 510 80 30 90 20 10 "200-30" -870 100 40 #Mi 20 40 "Jul" "300-10" "Ontario" "Actual" 554 199 87 189 12 28 "300-20" 994 312 127 299 11 35 "Aug" "300-10" 548 120 52 114 12 17 "300-20" 981 323 132 310 11 36 1 "Jul" "300-30" 941 256 104 245 11 29 1 "Aug" 928 301 123 288 11 34 1 "Sep" "300-10" 541 132 58 125 12 19 "300-20" 971 245 100 235 11 28 "300-30" 915 302 123 289 11 34 1 "Jul" "400-10" 598 230 94 220 11 26 "400-20" 662 131 52 125 31 17 "Aug" "400-10" 588 245 100 235 11 28 1 "400-20" 656 131 52 125 31 17 1 "Sep" "400-10" 580 199 81 191 11 22 1 "400-20" 650 150 60 144 31 19 "Jul" "300-10" "Quebec" 606 169 76 162 33 28 1 "Aug" 599 160 72 153 33 27 "Ending Inventory" "Sales" "Payroll" "COGS" "Marketing" "Additions" "Misc" "Jul" "300-30" 581 106 12 46 15 100 1 "Aug" 572 176 12 77 25 167 1 "Sep" "300-10" 593 150 33 67 25 144 "300-30" 564 159 12 69 22 151 1 "Jul" "300-10" "Ontario" "Budget" 520 170 10 70 20 160 "300-20" 850 270 #Mi 100 20 250 "Aug" "300-10" 510 100 10 40 10 90 "300-20" 830 280 #Mi 110 30 260 "Jul" "300-30" 810 220 #Mi 80 20 200 "Aug" 790 260 #Mi 100 20 240 "Sep" "300-10" 500 110 10 40 10 100 "300-20" 810 210 #Mi 80 20 190 "300-30" 770 260 #Mi 100 20 240 "Jul" "400-10" 730 200 10 80 20 210 "400-20" 770 110 30 40 10 120 "Aug" "400-10" 750 210 10 80 20 230 "400-20" 780 110 30 40 10 120 "Sep" "400-10" 760 170 10 60 20 180 "400-20" 790 130 30 50 10 140 "Jul" "300-10" "Quebec" 570 160 30 70 20 150 "Aug" 560 150 30 60 20 140 "Jul" "300-30" 580 100 10 40 10 90 "Aug" 570 170 10 70 20 160 "Sep" "300-10" 560 140 30 60 20 140 "300-30" 560 150 10 60 20 140 "Oct" "300-10" "Ontario" "Actual" 536 90 12 39 12 85 "300-20" 984 265 11 108 30 278 "Nov" "300-10" 531 92 12 40 13 87 "300-20" 1003 198 11 81 22 217 "Oct" "300-30" 930 302 11 123 34 317 1 "Nov" 959 290 11 118 33 319 1 "Dec" "300-10" 526 99 12 43 14 94 1 "300-20" 994 210 11 86 24 201 1 "300-30" 946 302 11 123 34 289 1 "Oct" "400-10" 589 187 11 76 21 196 1 "400-20" 659 182 31 72 23 191 1 "Nov" "400-10" 601 123 11 50 14 135 "400-20" 677 189 31 75 24 207 "Dec" "400-10" 595 133 11 54 15 127 "400-20" 670 168 31 67 22 161 1 "Oct" "300-10" "Quebec" 601 177 33 79 30 185 1 "Nov" 619 184 33 82 31 202 "Oct" "300-30" 552 236 12 103 33 224 1 "Nov" 540 231 12 101 33 219 "Dec" "300-10" 612 153 33 68 25 146 1 "300-30" 529 214 12 94 31 203 "Oct" "300-10" "Ontario" "Budget" 500 60 #Mi 20 #Mi 60 "300-20" 820 210 #Mi 80 10 220 "Nov" "300-10" 500 80 10 30 10 80 "300-20" 850 180 10 70 20 210 "Oct" "300-30" 780 240 #Mi 90 10 250 "Nov" 830 260 10 110 30 310 "Dec" "300-10" 500 90 10 40 10 90 "300-20" 850 190 10 80 20 190 "300-30" 830 280 10 110 30 280 "Oct" "400-10" 810 130 #Mi 50 #Mi 180 "400-20" 830 130 20 50 10 170 "Nov" "400-10" 840 100 10 40 10 130 "400-20" 880 150 20 60 20 200 "Dec" "400-10" 850 110 10 40 10 120 "400-20" 900 130 20 50 20 150 "Oct" "300-10" "Quebec" 580 150 20 60 10 170 "Nov" 600 170 30 70 30 190 "Oct" "300-30" 550 210 #Mi 80 20 200 "Nov" 550 210 10 90 30 210 "Dec" "300-10" 600 140 30 60 20 140 "300-30" 550 190 10 80 30 190 "Jul" "100-10" "New York" "Variance" -157 52 -11 -24 -17 -75 "Massachusetts" -237 35 -11 -12 -7 -25 -1 "Florida" -410 16 -11 -14 -7 -74 "Connecticut" -249 15 -11 -10 -9 -16 "100-20" "Florida" -248 26 -3 -11 -13 -22 "100-10" "New Hampshire" -240 10 -11 -4 -11 -53 -1 "Aug" "New York" -180 50 -11 -24 -17 -73 "Massachusetts" -228 34 -11 -12 -7 -25 -1 "Florida" -468 16 -11 -14 -7 -74 "Connecticut" -250 15 -11 -10 -9 -16 "100-20" "Florida" -296 17 -3 -6 -5 -65 -1 "100-10" "New Hampshire" -283 10 -11 -4 -11 -53 "Jul" "100-30" -352 11 -12 -11 -9 -44 "Aug" -385 11 -12 -11 -9 -44 -1 "Jul" "100-10" "California" 63 -228 -11 86 -7 145 "Oregon" 16 -16 -3 1 -2 10 "Washington" -14 -49 -2 14 -7 28 -1 "Utah" 6 -20 -7 7 -4 14 "100-20" "California" 471 -48 -3 52 -8 86 "Oregon" 2 -15 -2 6 -10 9 -1 "Washington" -5 -73 -9 26 -12 45 -1 "Utah" 4 -41 -3 14 -8 18 -1 "100-10" "Nevada" -8 -18 -3 4 -3 12 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1 -2 -11 "Missouri" -119 #Mi -1 #Mi -5 -5 "Iowa" -80 2 -2 -4 -4 -10 -1 "100-10" "Colorado" -108 #Mi -2 -2 -7 -4 "100-20" -181 -7 -1 -2 -6 -10 "Jul" "100-30" "Ohio" -95 #Mi -7 -7 -5 -5 -1 "Wisconsin" -77 3 -3 1 -2 -7 -1 "Iowa" -51 1 -1 -5 -7 -8 -1 "Colorado" -151 -4 -1 6 -9 -15 -1 "Aug" "Ohio" -110 -2 -7 -6 -5 -13 -1 "Wisconsin" -91 #Mi -3 -3 -3 -14 "Iowa" -58 3 -1 -5 -7 -10 -1 "Colorado" -178 -9 -1 7 -4 -18 "Sep" "100-10" "Texas" -146 -134 -1 59 -7 86 "Oklahoma" 18 -30 -2 9 -10 17 "100-20" "Texas" -1 -28 -2 12 -9 15 -1 "Oklahoma" 111 -18 -1 1 -8 11 -1 "100-10" "New Mexico" -37 -31 -1 5 -8 17 -1 "100-20" 212 -25 -3 26 -2 31 "100-10" "Ohio" -109 -3 -2 -3 -3 -12 "Wisconsin" -203 -7 -9 -3 -4 -14 -1 "Missouri" -153 #Mi -3 3 -5 -14 "Iowa" -90 2 -1 -3 -10 -9 -1 "100-20" "Ohio" -113 -4 -9 -2 -7 -10 -1 "Wisconsin" -167 -1 -7 5 -8 -11 -1 "Missouri" -133 -4 -1 -2 -9 -10 "Iowa" -78 5 -2 -5 -4 -3 -1 "100-10" "Colorado" -111 2 -2 2 -9 -5 -1 "100-20" -201 -5 -1 #Mi -8 -15 "100-30" "Ohio" -125 -5 -7 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"Missouri" -191 -14 -1 1 #Mi -2 -1 "Iowa" -106 -7 -1 #Mi #Mi #Mi -1 "200-10" "Colorado" -298 -40 -1 6 -6 -10 -1 "200-20" -252 -19 -1 8 -7 -5 "Aug" "200-10" "Ohio" -560 -49 -4 15 #Mi -9 -1 "Wisconsin" -333 -34 -1 7 -1 -6 -1 "Missouri" -216 -7 -1 -4 1 -9 "Iowa" -113 -2 -1 -3 -6 -5 "200-20" "Ohio" -199 -11 -3 1 2 -4 -1 "Wisconsin" -177 -11 -2 #Mi 1 -5 "Missouri" -207 -10 -1 -2 -8 -6 -1 "Iowa" -113 -7 -1 #Mi #Mi #Mi -1 "200-10" "Colorado" -338 -35 -1 10 2 -5 -1 "200-20" -276 -19 -1 8 -7 -5 -1 "Sep" "200-10" "Texas" -95 52 -11 -23 -4 -49 "Oklahoma" -20 10 -11 -10 -5 -8 -1 "200-20" "Texas" -80 29 -11 -21 -2 -31 "Oklahoma" -98 39 -11 -19 -2 -39 "200-10" "New Mexico" -40 16 -9 -14 -10 -21 -1 "200-20" -44 21 -7 -9 -2 -17 "200-30" "Texas" 218 30 -11 -10 -9 #Mi -1 "Oklahoma" 345 40 -13 -16 -9 "New Mexico" 136 14 -13 -4 -9 "200-10" "Ohio" -617 -50 -4 15 -3 -7 -1 "Wisconsin" -365 -28 -1 7 -5 -4 "Missouri" -231 -12 -1 6 -2 -3 "Iowa" -120 -2 -1 -3 -6 -5 "200-20" "Ohio" -224 -18 -3 5 -7 -7 -1 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14.27350427350427 -18.18181818181818 -5 18 14 -20 "Jul" "100-30" "California" 12.65560165975104 -13 -10 18.94736842105263 14.28571428571429 -22.5 "Oregon" 5 -13.63636363636364 -45 2.5 9 -20 "Utah" 9.05982905982906 -17.5 -5 14.28571428571429 10 -80 "Aug" "California" 12.8937728937729 -13 -10 18.94736842105263 14.28571428571429 -22.5 "Oregon" 2.115384615384615 -19.09090909090909 -45 7.5 5.555555555555555 -10 "Utah" 8.706896551724137 -15.38461538461539 -5 16.66666666666666 12.5 -50 "Sep" "100-10" "New York" -8.425531914893616 5.333333333333334 -27.5 -5.333333333333334 -8.285714285714285 -22.22222222222222 "Massachusetts" -7.28395061728395 6.666666666666667 -55.00000000000001 -20 -44 -90 "Florida" -162.6666666666667 8.260869565217391 -55.00000000000001 -10 -19.5 -60 "Connecticut" -33.21428571428572 7.5 -55.00000000000001 -14.44444444444444 -23.5 -65 "100-20" "Florida" -82.22222222222221 9.523809523809524 -15 -6.666666666666667 -10 -45 "100-10" "New Hampshire" -219.2857142857143 6.923076923076923 -55.00000000000001 -10 -33 -80 "100-30" -487.5 9.090909090909092 -120 -22.5 -15 -50 "100-10" "California" -3.157894736842105 -19.38775510204082 -27.5 18.97435897435897 13.86363636363636 -10 "Oregon" -2.888888888888889 -19.41176470588236 -7.5 18.57142857142857 12.66666666666667 -80 "Washington" -12.30769230769231 -16.5 -10 15 11.11111111111111 -5 "Utah" -7.142857142857142 -19.28571428571429 -35 20 10 -50 "100-20" "California" 12.79236276849642 -18.82352941176471 -7.5 19 13.72093023255814 -6 "Oregon" -4.75 -17.69230769230769 -10 14 7.272727272727273 -30 "Washington" -6.71875 -17.40740740740741 -45 15.45454545454545 14.4 -5 "Utah" -5.892857142857142 -16.66666666666666 -10 16.25 10 -25 "100-10" "Nevada" -9.090909090909092 -17.27272727272727 -10 20 13 -50 "100-20" 13.79310344827586 -20 -5 17.5 13.75 "100-30" "California" 12.79863481228669 -16.15384615384615 -10 18.66666666666667 13.33333333333333 -30 "Oregon" 1.372549019607843 -16 -45 13.33333333333333 14.28571428571429 -17.5 "Utah" 7.631578947368421 -20 -5 11.42857142857143 13.33333333333333 -90 "Jul" "200-10" "New York" -5.870445344129554 10 -10 -8 -6 -13.07692307692308 "Massachusetts" -10.20408163265306 11 -45 -30 -13.75 -20 "Florida" -11.9047619047619 2.413793103448276 -45 -12.72727272727273 -5.555555555555555 -12 "Connecticut" -10.17857142857143 2.727272727272727 -45 -17.5 -8 -40 "200-20" "Florida" -10.7843137254902 3.181818181818182 -35 -7.777777777777778 -8.5 -6.666666666666667 "Connecticut" -16.36363636363636 11.11111111111111 -35 -7.5 -6.666666666666667 -40 "200-10" "New Hampshire" -14.48275862068966 8.461538461538462 -45 -18 -12.5 -6 "Aug" "New York" -5.848375451263538 11.42857142857143 -10 -8.125 -6.756756756756757 -11.42857142857143 "Massachusetts" -10.63829787234043 5 -45 -23.33333333333333 -6.25 -10 "Florida" -15.33333333333333 2.258064516129032 -45 -10.83333333333333 -8.571428571428571 -9.090909090909092 "Connecticut" -11.27272727272727 5 -45 -10 -11.11111111111111 -30 "200-20" "Florida" -13.26530612244898 5 -35 -10 -10.5 -6.666666666666667 "Connecticut" -18.75 8.888888888888889 -35 -5 -17.5 -30 "200-10" "New Hampshire" -16.07142857142857 7.857142857142857 -45 -5 -10.76923076923077 -14 "Jul" "200-40" "New York" -17.76785714285714 3.018867924528302 -20 -6.4 -6.25 -5.714285714285714 "Massachusetts" -13.33333333333333 3.928571428571428 -20 -11.53846153846154 -7.307692307692308 -33.33333333333333 "New Hampshire" -13.1578947368421 11.25 -10 -33.33333333333333 -6.25 -50 "Aug" "New York" -20.18691588785047 2.452830188679246 -20 -6.4 -6.25 -5.714285714285714 "Massachusetts" -14.28571428571429 3.928571428571428 -20 -11.53846153846154 -7.307692307692308 -33.33333333333333 "New Hampshire" -17.77777777777778 8.333333333333332 -10 -45 -24 -10 "Jul" "200-10" "California" -9.058823529411765 4.594594594594595 -10 -8 -6 -13.07692307692308 "Oregon" -12.16216216216216 10 -35 -17.5 -16.66666666666666 -50 "Washington" -7.297297297297297 10.83333333333333 -10 -18 -5.833333333333333 -10 "Utah" -7.592592592592593 6 -20 -15 -11.11111111111111 -50 "200-20" "California" -8.481012658227847 4.307692307692308 -6.666666666666667 -7.777777777777778 -6.557377049180328 -6.666666666666667 "Oregon" -8.571428571428571 7.777777777777778 -20 -11.53846153846154 -7.307692307692308 -33.33333333333333 "Washington" -6.237623762376238 5 -110 -7.5 -6.470588235294119 -30 "Utah" -5.952380952380952 8.75 -10 -16.66666666666666 -18.57142857142857 "200-10" "Nevada" -7.721518987341772 22 -10 -25 -16 "200-20" -8.918918918918919 22.5 -10 -100 -17.5 "Aug" "200-10" "California" -9.638554216867471 5.641025641025641 -10 -8.125 -6.756756756756757 -11.42857142857143 "Oregon" -13.88888888888889 8 -35 -15 -14.44444444444444 -50 "Washington" -8.611111111111111 7.692307692307693 -10 -5 -11.66666666666667 -15 "Utah" -7.924528301886793 10 -20 -10 -11.33333333333333 -25 "200-20" "California" -8.774193548387096 5.692307692307693 -6.666666666666667 -5.357142857142857 -6.290322580645161 -7.777777777777778 "Oregon" -8.474576271186439 7.777777777777778 -20 -11.53846153846154 -7.307692307692308 -33.33333333333333 "Washington" -6.3 7.61904761904762 -110 -14.44444444444444 -8 -55.00000000000001 "Utah" -5.476190476190476 18.57142857142857 -10 -13.33333333333333 -12.85714285714286 "200-10" "Nevada" -8.717948717948717 5 -10 -25 -20 "200-20" -8.513513513513514 16 -10 -15 -10 "Jul" "200-30" "California" -7.604790419161676 4.313725490196078 -20 -6.4 -6.25 -5.714285714285714 "Oregon" -11.89189189189189 4.545454545454546 -10 -27.5 -10 -90 "Washington" -7.592592592592593 4.545454545454546 -20 -25 -9 -60 "Utah" -6.455696202531645 6.666666666666667 -10 -30 -15 "Nevada" -7.5 7.5 -10 "Aug" "California" -8.231707317073171 4.313725490196078 -20 -6.4 -6.25 -5.714285714285714 "Oregon" -13.61111111111111 9 -10 -22.5 -15.55555555555556 -80 "Washington" -6.851851851851852 15 -20 -50 -8.333333333333332 "Utah" -5.949367088607595 14.28571428571429 -10 -6.666666666666667 -8.571428571428571 "Nevada" -7.5 7.5 -10 "Sep" "200-10" "New York" -5.791245791245792 13.33333333333333 -10 -10 -6.923076923076923 -10 "Massachusetts" -10.61224489795918 8.888888888888889 -45 -30 -9.090909090909092 -17.5 "Florida" -15.76271186440678 6.190476190476191 -45 -16.25 -7.000000000000001 -20 "Connecticut" -12.22222222222222 6.428571428571428 -45 -24 -10 -12 "200-20" "Florida" -13.95833333333333 4.736842105263158 -35 -6.25 -6.111111111111111 -40 "Connecticut" -20.96774193548387 2.727272727272727 -35 -20 -8 -50 "200-10" "New Hampshire" -18.51851851851852 6 -45 -10 -12.22222222222222 -33.33333333333333 "200-40" "New York" -23.4020618556701 3.090909090909091 -20 -8.260869565217391 -6.222222222222222 -15 "Massachusetts" -15.18181818181818 3.333333333333334 -20 -10.71428571428571 -6.071428571428571 -7.5 "New Hampshire" -22.94117647058824 8 -10 -20 -27.5 "200-10" "California" -9.512195121951219 7.407407407407407 -10 -10 -6.923076923076923 -10 "Oregon" -15.71428571428571 4.166666666666666 -35 -6 -9.090909090909092 -70 "Washington" -10 6.428571428571428 -10 -11.66666666666667 -10 -25 "Utah" -8.461538461538462 6 -20 -15 -7.857142857142857 -10 "200-20" "California" -9.342105263157894 5.178571428571429 -6.666666666666667 -5.416666666666667 -6.60377358490566 -18.57142857142857 "Oregon" -8.29059829059829 6.896551724137931 -20 -10.71428571428571 -6.071428571428571 -7.5 "Washington" -6.565656565656567 7.058823529411765 -110 -18.57142857142857 -8.75 -25 "Utah" -6.144578313253012 8 -10 -10 -14.44444444444444 -20 "200-10" "Nevada" -8.461538461538462 20 -10 -90 -15 "200-20" -8.108108108108109 16 -10 -15 -10 "200-30" "California" -8.333333333333332 5.957446808510639 -20 -8.260869565217391 -6.222222222222222 -15 "Oregon" -12.22222222222222 13.33333333333333 -10 -12.5 -7.777777777777778 -70 "Washington" -8.113207547169811 8.571428571428571 -20 -10 -20 "Utah" -5.443037974683544 12.85714285714286 -10 -6.666666666666667 -7.142857142857142 "Nevada" -7.5 7.5 -10 "Jul" "100-10" "Texas" -3.68 -19 -5 18.75 13.65079365079365 -14.28571428571429 "Oklahoma" 6.825396825396825 -14.54545454545455 -20 18 11 -30 "100-20" "Texas" 4.482758620689655 -17.08333333333333 -20 13 14.09090909090909 -40 "Oklahoma" 11.73469387755102 -18.57142857142857 -10 -15 10 "100-10" "New Mexico" #Mi -20 -3.333333333333334 20 10 -5 "100-20" 11.71779141104295 -19.52380952380953 -15 20 14.375 -23.33333333333333 "Aug" "100-10" "Texas" -8.376068376068375 -19.28571428571429 -5 20.25641025641026 14.47368421052632 -6.666666666666667 "Oklahoma" 5.081967213114754 -18.42105263157895 -20 15 13.52941176470588 -10 "100-20" "Texas" 2.142857142857143 -20 -20 13.33333333333333 12.30769230769231 -70 "Oklahoma" 12.04081632653061 -8.333333333333332 -10 -10 13.33333333333333 "100-10" "New Mexico" -5.348837209302325 -20 -3.333333333333334 20 10 -5 "100-20" 11.57303370786517 -18.23529411764706 -15 20 14.375 -23.33333333333333 "Jul" "100-10" "Ohio" -25.88235294117648 6.25 -10 -13.33333333333333 -15.71428571428571 "Wisconsin" -28.18181818181818 -4.193548387096775 -45 4.615384615384616 -5.555555555555555 -12 "Missouri" -26.25 -0.5882352941176471 -10 5 -8 -40 "Iowa" -8.279569892473118 7.142857142857142 -5 -13.33333333333333 -20 "100-20" "Ohio" -22.14285714285714 5.555555555555555 -45 2.5 -13.75 -20 "Wisconsin" -31.3953488372093 -1.304347826086957 -35 3 -3.333333333333334 -6.666666666666667 "Missouri" -12 1.538461538461539 -5 #Mi -5 -80 "Iowa" -13.58490566037736 8 -20 -15 -27.5 "100-10" "Colorado" -23.11111111111111 -0.5 -20 3.333333333333334 -5 -40 "100-20" -19.75903614457831 -2.5 -10 2.307692307692308 -3.103448275862069 -16.66666666666666 "Aug" "100-10" "Ohio" -28.48484848484848 6.25 -10 -13.33333333333333 -15.71428571428571 "Wisconsin" -35.68627450980392 -3.939393939393939 -45 5 -4.827586206896552 -9.090909090909092 "Missouri" -30.21739130434782 #Mi -10 -2.857142857142857 -9.285714285714287 -35 "Iowa" -9.021739130434783 #Mi -5 -2.5 -7.5 -20 "100-20" "Ohio" -24.14634146341463 -1.111111111111111 -45 -23.33333333333333 -6.25 -10 "Wisconsin" -38.75 -3.75 -35 1 -5.238095238095238 -6.666666666666667 "Missouri" -12.65957446808511 #Mi -5 #Mi -5 -50 "Iowa" -15.38461538461539 6.666666666666667 -20 -40 -50 "100-10" "Colorado" -24.54545454545455 #Mi -20 -4 -3.636363636363636 -70 "100-20" -22.625 -2.121212121212122 -10 -1.538461538461539 -3.333333333333334 -20 "Jul" "100-30" "Ohio" -29.6875 #Mi -35 -17.5 -5 -50 "Wisconsin" -24.0625 2.307692307692308 -10 1.666666666666667 -5.833333333333333 -10 "Iowa" -6.375 1.666666666666667 -10 -25 -16 "Colorado" -19.11392405063291 -1.538461538461539 -10 5.454545454545454 -6.521739130434782 -45 "Aug" "Ohio" -36.66666666666666 -1.818181818181818 -35 -15 -14.44444444444444 -50 "Wisconsin" -30.33333333333334 #Mi -10 -5 -11.66666666666667 -15 "Iowa" -7.341772151898734 5 -10 -25 -20 "Colorado" -23.73333333333333 -2.903225806451613 -10 5.384615384615385 -6.666666666666667 -13.33333333333333 "Sep" "100-10" "Texas" -13.27272727272727 -19.70588235294118 -5 19.03225806451613 14.0983606557377 -10 "Oklahoma" 3.050847457627119 -17.64705882352941 -20 12.85714285714286 11.33333333333333 -100 "100-20" "Texas" -0.1851851851851852 -17.5 -20 17.14285714285714 10.71428571428571 -90 "Oklahoma" 11.44329896907217 -20 -10 3.333333333333334 13.75 "100-10" "New Mexico" -9.024390243902438 -18.23529411764706 -3.333333333333334 8.333333333333332 11.33333333333333 -80 "100-20" 11.09947643979058 -17.85714285714286 -15 20 11.48148148148148 -6.666666666666667 "100-10" "Ohio" -35.16129032258065 -2.727272727272727 -10 -7.5 -13.33333333333333 -30 "Wisconsin" -42.29166666666666 -3.043478260869565 -45 -3.333333333333334 -7.000000000000001 -5 "Missouri" -34.77272727272727 #Mi -10 4.285714285714286 -10.76923076923077 -25 "Iowa" -9.890109890109891 2.857142857142857 -5 -10 -15 "100-20" "Ohio" -28.97435897435898 -3.076923076923077 -45 -4 -9.090909090909092 -17.5 "Wisconsin" -43.94736842105263 -0.5 -35 5.555555555555555 -6.111111111111111 -40 "Missouri" -14.45652173913043 -2.857142857142857 -5 -3.333333333333334 -8.333333333333332 -90 "Iowa" -15 16.66666666666666 -20 -50 -10 "100-10" "Colorado" -25.81395348837209 1.538461538461539 -20 3.333333333333334 -4.166666666666666 -90 "100-20" -26.1038961038961 -2 -10 #Mi -6.818181818181818 -40 "100-30" "Ohio" -44.64285714285715 -3.846153846153846 -35 -6 -9.090909090909092 -70 "Wisconsin" -37.5 -0.6666666666666667 -10 4.285714285714286 -10 -25 "Iowa" -8.461538461538462 -4 -10 5 -15 "Colorado" -27.08333333333333 -2.580645161290323 -10 5.384615384615385 -3.214285714285714 -13.33333333333333 "Jul" "200-10" "Texas" -12.02380952380952 16.36363636363636 #Mi -30 -22.5 -45 "Oklahoma" -5.217391304347826 46.66666666666666 #Mi -80 -40 "200-20" "Texas" -12.83018867924528 21.05263157894737 #Mi -17.5 -22.22222222222222 -30 "Oklahoma" -14.08450704225352 19.16666666666667 -55.00000000000001 -26.66666666666667 -19.1304347826087 -23.33333333333333 "200-10" "New Mexico" -14.48275862068966 17.5 -45 -18 -22.72727272727273 -6 "200-20" -20.47619047619047 28.75 -35 -46.66666666666666 -22.5 -40 "Aug" "200-10" "Texas" -11.80722891566265 20.4 #Mi -23 -20 -13.33333333333333 "Oklahoma" -4.782608695652174 36.66666666666666 #Mi -60 -30 "200-20" "Texas" -15.29411764705882 16.66666666666666 #Mi -25 -23.68421052631579 -40 "Oklahoma" -14 19.16666666666667 -55.00000000000001 -26.66666666666667 -19.1304347826087 -23.33333333333333 "200-10" "New Mexico" -12.06896551724138 25.83333333333334 -45 -26 -20 -14 "200-20" -24 16.66666666666666 -35 -50 -25 -40 "Jul" "200-30" "Texas" 39.76190476190476 19.09090909090909 -55.00000000000001 -30 #Mi -70 "Oklahoma" 25.29411764705882 20 -130 -17.5 #Mi -7.5 "New Mexico" 44.58333333333334 27.14285714285714 -65 -33.33333333333333 #Mi -50 "Aug" "Texas" 35.47169811320755 19.09090909090909 -55.00000000000001 -30 #Mi -70 "Oklahoma" 24.4 20.43478260869565 -130 -28.88888888888889 #Mi -16.66666666666666 "New Mexico" 42.06896551724138 30 -65 -45 #Mi -10 "Jul" "200-10" "Ohio" -63.54430379746835 -14.41176470588235 -20 9.375 -3.333333333333334 "Wisconsin" -37.56410256410256 -14.09090909090909 -5 4.444444444444445 -6.470588235294119 -30 "Missouri" -28.98550724637681 -13 -10 12.5 -3.75 10 "Iowa" -15.14285714285714 -2 -10 #Mi -17.5 "200-20" "Ohio" -80 -11.53846153846154 -10 -2 -10 5 "Wisconsin" -38.33333333333334 -11.53846153846154 -20 #Mi -9 -60 "Missouri" -29.38461538461539 -12.72727272727273 -10 2.5 -2.222222222222222 "Iowa" -25.85365853658537 -14 -10 "200-10" "Colorado" -99.33333333333333 -14.81481481481481 -10 6 -4.761904761904762 -30 "200-20" -61.46341463414634 -12.66666666666667 -3.333333333333334 13.33333333333333 -4.166666666666666 -70 "Aug" "200-10" "Ohio" -77.77777777777779 -14.41176470588235 -20 9.375 -3.333333333333334 "Wisconsin" -45.61643835616439 -13.07692307692308 -5 6.363636363636363 -2.857142857142857 -3.333333333333334 "Missouri" -32.23880597014925 -7.777777777777778 -10 -13.33333333333333 -12.85714285714286 10 "Iowa" -16.3768115942029 -3.333333333333334 -10 -15 -10 "200-20" "Ohio" -94.76190476190476 -9.166666666666666 -10 2 -4 10 "Wisconsin" -44.25 -13.75 -20 #Mi -8.333333333333332 10 "Missouri" -32.85714285714285 -11.11111111111111 -10 -6.666666666666667 -8.571428571428571 "Iowa" -31.38888888888889 -14 -10 "200-10" "Colorado" -135.2 -12.5 -10 9.090909090909092 -2.173913043478261 6.666666666666667 "200-20" -72.63157894736843 -12.66666666666667 -3.333333333333334 13.33333333333333 -4.166666666666666 -70 "Sep" "200-10" "Texas" -11.58536585365854 20.8 #Mi -23 -20.41666666666667 -13.33333333333333 "Oklahoma" -4.347826086956522 25 #Mi -100 -20 "200-20" "Texas" -16 17.05882352941176 #Mi -35 -19.375 -10 "Oklahoma" -14.20289855072464 18.57142857142857 -55.00000000000001 -23.75 -19.5 -6.666666666666667 "200-10" "New Mexico" -14.28571428571429 17.77777777777778 -45 -46.66666666666666 -26.25 -33.33333333333333 "200-20" -22 30 -35 -30 -24.28571428571429 -20 "200-30" "Texas" 33.53846153846154 25 -55.00000000000001 -20 #Mi -90 "Oklahoma" 23.95833333333334 21.05263157894737 -130 -20 #Mi -45 "New Mexico" 41.21212121212121 35 -65 -20 "200-10" "Ohio" -94.92307692307692 -13.88888888888889 -20 8.823529411764707 -2.413793103448276 -7.5 "Wisconsin" -52.89855072463768 -13.33333333333333 -5 7.777777777777778 -2.352941176470588 -25 "Missouri" -35.53846153846154 -10 -10 12 -3 -20 "Iowa" -17.64705882352941 -3.333333333333334 -10 -15 -10 "200-20" "Ohio" -124.4444444444444 -15 -10 10 -7.777777777777778 -70 "Wisconsin" -46.92307692307692 -5 -20 -10 -2.857142857142857 "Missouri" -36.55737704918033 -12.22222222222222 -10 -6.666666666666667 -7.142857142857142 "Iowa" -38.70967741935484 -14 -10 "200-10" "Colorado" -190 -13.47826086956522 -10 10 -6.111111111111111 -10 "200-20" -85.71428571428571 -11.76470588235294 -3.333333333333334 #Mi -2.857142857142857 5 "Oct" "100-10" "New York" "Variance" -220 110 -21 -50 -132 -21 -1 "Massachusetts" -263 74 -21 -22 -101 -13 "Florida" -488 35 -21 -22 -35 -17 -1 "Connecticut" -284 53 -21 -25 -58 -21 -1 "100-20" "Florida" -306 38 -13 -21 -48 -18 "100-10" "New Hampshire" -312 24 -21 -15 -29 -14 "Nov" "New York" -212 63 -11 -29 -55 -17 "Massachusetts" -226 54 -11 -15 -17 -4 "Florida" -477 27 -11 -8 -16 -5 "Connecticut" -276 35 -11 -20 -27 -12 "100-20" "Florida" -300 25 -3 -12 -19 -11 "100-10" "New Hampshire" -302 19 -11 -13 -9 -4 -1 "Oct" "100-30" -396 30 -22 -19 -36 -15 -1 "Nov" -397 13 -12 -6 -14 -4 -1 "Oct" "100-10" "California" -180 -310 -21 120 208 -11 -1 "Oregon" -40 -66 -13 20 39 -9 -1 "Washington" -66 -63 -12 22 45 -1 "Utah" -40 -39 -17 3 24 -5 "100-20" "California" 591 -60 -13 66 115 -10 "Oregon" -34 -43 -12 7 28 -3 "Washington" -74 -100 -19 44 69 -7 -1 "Utah" -71 -83 -13 21 45 -10 -1 "100-10" "Nevada" -23 -23 -13 6 20 -2 "100-20" 157 -22 -11 -1 19 -9 "Nov" "100-10" "California" -212 -117 -1 41 85 3 -1 "Oregon" -52 -22 -3 7 10 -7 -1 "Washington" -71 -24 -2 7 19 #Mi -1 "Utah" -42 -16 -7 7 14 -7 "100-20" "California" 624 -24 -3 27 57 3 "Oregon" -35 -16 -2 4 15 -4 "Washington" -86 -36 -9 16 24 5 "Utah" -79 -26 -3 8 18 -1 "100-10" "Nevada" -20 -6 -3 -3 9 -2 "100-20" 151 -6 -1 1 #Mi -8 -1 "Oct" "100-30" "California" 422 -41 -12 48 88 -9 "Oregon" -19 -48 -19 19 22 -6 -1 "Utah" 70 -58 -11 25 41 -10 "Nov" "California" 443 -14 -2 17 35 -6 -1 "Oregon" -21 -15 -9 8 13 3 -1 "Utah" 65 -20 -1 11 15 -1 "Dec" "100-10" "New York" -184 79 -11 -29 -51 -17 -1 "Massachusetts" -187 60 -11 -7 -21 -12 "Florida" -468 31 -11 -18 -22 -9 "Connecticut" -274 29 -11 -15 -27 -7 -1 "100-20" "Florida" -287 40 -3 -14 -27 -11 "100-10" "New Hampshire" -297 22 -11 -8 -17 -5 "100-30" -391 17 -12 -12 -11 -6 "100-10" "California" -264 -131 -1 51 79 3 -1 "Oregon" -58 -12 -3 -1 6 -3 "Washington" -83 -24 -2 8 12 -3 -1 "Utah" -47 -16 -7 1 11 -6 -1 "100-20" "California" 654 -28 -3 36 58 -3 -1 "Oregon" -50 -19 -2 -1 4 -3 "Washington" -96 -40 -9 15 30 5 -1 "Utah" -92 -27 -3 12 14 -5 -1 "100-10" "Nevada" -26 -12 -3 1 6 -4 -1 "100-20" 144 -11 -1 -1 4 -9 "100-30" "California" 456 -18 -2 23 31 #Mi -1 "Oregon" -26 -18 -9 3 13 -2 -1 "Utah" 61 -21 -1 7 17 1 "Oct" "200-10" "New York" -185 19 -13 -15 -32 -23 "Massachusetts" -54 16 -19 -21 -18 -16 -1 "Florida" -104 20 -19 -16 -31 -17 "Connecticut" -73 14 -19 -20 -21 -14 "200-20" "Florida" -67 22 -17 -16 -22 -18 -1 "Connecticut" -60 21 -17 -17 -16 -15 -1 "200-10" "New Hampshire" -55 19 -19 -15 -24 -21 -1 "Nov" "New York" -181 11 -3 -11 -7 -9 "Massachusetts" -51 10 -9 -2 -7 -7 "Florida" -96 14 -9 -4 -6 -5 -1 "Connecticut" -77 7 -9 -1 -11 -5 "200-20" "Florida" -65 10 -7 -7 -8 -5 "Connecticut" -62 4 -7 -3 -6 -7 -1 "200-10" "New Hampshire" -55 6 -9 -4 -6 -10 -1 "Oct" "200-40" "New York" -223 45 -14 -29 -41 -16 -1 "Massachusetts" -173 22 -14 -21 -28 -15 "New Hampshire" -41 16 -13 -15 -18 -9 -1 "Nov" "New York" -223 15 -4 -11 -15 -9 "Massachusetts" -169 13 -4 -11 -9 -10 "New Hampshire" -38 6 -3 -4 -3 -2 "Oct" "200-10" "California" -82 28 -13 -15 -32 -23 "Oregon" -51 23 -17 -22 -19 -17 "Washington" -41 16 -13 -16 -22 -21 "Utah" -42 26 -12 -23 -24 -13 -1 "200-20" "California" -151 48 -12 -27 -57 -24 "Oregon" -93 32 -14 -21 -28 -15 -1 "Washington" -63 24 -21 -20 -22 -14 -1 "Utah" -55 19 -11 -20 -23 -11 "200-10" "Nevada" -58 22 -11 -11 -14 -5 -1 "Ending Inventory" "Sales" "COGS" "Payroll" "Additions" "Marketing" "Misc" "200-20" -62 18 -13 -11 -20 -6 -1 "Nov" "200-10" "California" -80 9 -11 -3 -7 -9 "Oregon" -54 8 -9 -7 -11 -9 "Washington" -33 11 -4 -3 -3 -10 -1 "Utah" -40 11 -11 -2 -9 -3 "200-20" "California" -144 22 -8 -2 -15 -5 "Oregon" -89 13 -11 -4 -9 -10 "Washington" -59 14 -5 -1 -10 -3 "Utah" -48 12 -4 -1 -5 -5 "200-10" "Nevada" -51 9 -5 -1 -2 -4 "200-20" -67 6 -2 -1 -11 -6 "Oct" "200-30" "California" -128 48 -29 -14 -41 -16 "Oregon" -50 20 -14 -13 -26 -20 -1 "Washington" -40 21 -12 -12 -18 -7 "Utah" -46 19 -12 -11 -22 -8 "Nevada" -17 13 #Mi -11 "Nov" "California" -130 13 -11 -4 -15 -9 "Oregon" -52 4 -5 -3 -6 -10 "Washington" -47 2 -2 -2 -9 -7 "Utah" -44 11 -3 -1 -9 -9 -1 "Nevada" -14 3 #Mi -1 #Mi #Mi -1 "Dec" "200-10" "New York" -184 6 -5 -3 -9 -12 "Massachusetts" -49 9 -7 -9 -7 -2 -1 "Florida" -96 10 -5 -9 -10 -5 "Connecticut" -71 11 -5 -9 -5 -9 "200-20" "Florida" -67 5 -3 -7 -7 -7 "Connecticut" -67 4 -9 -7 -9 -6 -1 "200-10" "New Hampshire" -50 8 -9 -9 -3 -4 "200-40" "New York" -216 17 -10 -4 -10 -10 -1 "Massachusetts" -166 16 -3 -4 -13 -2 "New Hampshire" -36 5 -10 -3 -3 -7 -1 "200-10" "California" -77 12 -5 -3 -9 -12 -1 "Oregon" -58 7 -4 -7 -11 -7 -1 "Washington" -37 5 -5 -3 -9 -4 "Utah" -39 14 -4 -2 -13 -1 "200-20" "California" -130 26 -7 -2 -12 -11 "Oregon" -86 16 -3 -4 -13 -2 "Washington" -61 6 -10 -1 -8 -4 "Utah" -43 13 -10 -1 -8 -4 -1 "200-10" "Nevada" -49 11 -6 -1 -9 -4 "200-20" -64 8 -3 -1 -5 -6 -1 "200-30" "California" -119 21 -10 -4 -10 -10 "Oregon" -47 13 -6 -3 -8 -7 -1 "Washington" -44 6 -4 -2 -3 -7 "Utah" -40 7 -1 -1 -3 -8 -1 "Nevada" -11 3 #Mi -1 #Mi #Mi -1 "Oct" "100-10" "Texas" -232 -250 111 -11 164 -4 -1 "Oklahoma" -21 -85 40 -12 46 -9 "100-20" "Texas" -26 -40 1 -12 15 -2 -1 "Oklahoma" 108 -24 3 -11 21 -7 "100-10" "New Mexico" -62 -46 5 -11 21 -4 -1 "100-20" 236 -41 24 -13 65 -6 "Nov" "100-10" "Texas" -261 -90 35 -1 61 1 -1 "Oklahoma" -31 -30 12 -2 20 1 "100-20" "Texas" -31 -8 #Mi -2 3 -3 -1 "Oklahoma" 100 -12 4 -1 4 #Mi -1 "100-10" "New Mexico" -62 -11 7 -1 11 -4 -1 "100-20" 242 -18 8 -3 24 -5 "Oct" "100-10" "Ohio" -124 7 -13 -12 -22 -13 -1 "Wisconsin" -224 #Mi -6 -19 -21 -17 "Missouri" -171 7 -9 -13 -25 -20 "Iowa" -103 8 -11 -11 -21 -9 "100-20" "Ohio" -119 12 -11 -19 -18 -16 -1 "Wisconsin" -187 2 -6 -17 -22 -18 "Missouri" -140 12 -15 -11 -19 -20 -1 "Iowa" -76 13 -10 -12 -11 -3 "100-10" "Colorado" -116 10 -9 -12 -15 -12 "100-20" -224 5 -8 -11 -28 -20 "Nov" "100-10" "Ohio" -125 4 -6 -2 -5 -4 "Wisconsin" -226 4 -4 -9 -6 -5 "Missouri" -179 4 -2 -3 -12 -1 "Iowa" -109 4 -9 -1 -10 -8 -1 "100-20" "Ohio" -121 5 -2 -9 -7 -7 "Wisconsin" -185 10 -7 -7 -8 -5 "Missouri" -135 10 -9 -1 -5 -1 -1 "Iowa" -74 3 -10 -2 -1 -3 -1 "100-10" "Colorado" -121 2 -10 -2 -7 -3 "100-20" -223 8 -1 -1 -7 -2 "Oct" "100-30" "Ohio" -131 13 -12 -17 -19 -17 -1 "Wisconsin" -121 6 -16 -13 -22 -11 -1 "Iowa" -68 12 -11 -11 -14 -5 "Colorado" -220 2 -3 -11 -27 -14 -1 "Nov" "Ohio" -134 8 -9 -7 -11 -9 "Wisconsin" -113 11 -4 -3 -3 -10 "Iowa" -61 9 -5 -1 -2 -4 -1 "Colorado" -219 10 -8 -1 -9 -3 "Dec" "100-10" "Texas" -300 -95 39 -1 56 6 -1 "Oklahoma" -51 -35 9 -2 15 -6 "100-20" "Texas" -36 -11 7 -2 6 -4 "Oklahoma" 94 -8 -3 -1 2 -9 -1 "100-10" "New Mexico" -67 -18 2 -1 13 -5 -1 "100-20" 230 -30 8 -3 18 2 -1 "100-10" "Ohio" -120 11 -1 -2 -6 -3 -1 "Wisconsin" -226 10 -5 -9 -10 -5 -1 "Missouri" -182 3 -8 -3 -6 -5 -1 "Iowa" -106 9 -1 -1 -6 -9 "100-20" "Ohio" -126 2 -7 -9 -7 -2 "Wisconsin" -187 5 -3 -7 -7 -7 -1 "Missouri" -129 9 -3 -1 -3 -9 "Iowa" -72 4 -10 -2 -2 -3 "100-10" "Colorado" -116 9 -3 -2 -4 -4 -1 "100-20" -224 10 -6 -1 -11 -4 -1 "100-30" "Ohio" -138 7 -4 -7 -11 -7 "Wisconsin" -117 5 -5 -3 -9 -4 -1 "Iowa" -69 1 -6 -1 -9 -4 "Colorado" -216 12 -3 -1 -9 -4 "Oct" "200-10" "Texas" -50 112 -53 -11 -67 -14 -1 "Oklahoma" -22 23 -21 -11 -25 -5 -1 "200-20" "Texas" -59 67 -36 -11 -46 -21 -1 "Oklahoma" -68 75 -32 -21 -45 -17 "200-10" "New Mexico" -25 49 -25 -19 -34 -21 "200-20" -28 42 -19 -17 -26 -12 "Nov" "200-10" "Texas" 11 70 -28 -1 -9 -13 -1 "Oklahoma" -10 20 -12 -1 -8 -8 "200-20" "Texas" -31 33 -20 -1 -5 -4 "Oklahoma" -27 47 -18 -1 -6 -5 -1 "200-10" "New Mexico" -5 26 -14 -9 -6 -10 "200-20" -16 22 -15 -7 -10 -11 -1 "Oct" "200-30" "Texas" 290 72 -32 -21 #Mi -13 -1 "Oklahoma" 433 88 -41 -23 #Mi -18 "New Mexico" 162 26 -15 -23 #Mi -9 -1 "Nov" "Texas" 339 49 -25 -1 #Mi -4 "Oklahoma" 498 65 -22 -3 #Mi -11 "New Mexico" 188 26 -14 -3 #Mi -2 -1 "Oct" "200-10" "Ohio" -723 -148 69 -14 42 -5 "Wisconsin" -423 -76 30 -11 18 -14 -1 "Missouri" -265 -41 10 -11 7 -11 -1 "Iowa" -142 -12 -3 -11 -10 -6 "200-20" "Ohio" -270 -50 16 -13 4 -10 -1 "Wisconsin" -210 -19 -2 -12 -8 -7 "Missouri" -246 -31 -2 -11 8 -8 "Iowa" -137 -17 #Mi -11 #Mi #Mi -1 "200-10" "Colorado" -449 -93 24 -11 24 -11 "200-20" -369 -78 28 -11 9 -13 "Nov" "200-10" "Ohio" -759 -97 49 -4 61 -10 -1 "Wisconsin" -439 -36 15 -1 20 -3 "Missouri" -278 -28 6 -1 15 -5 -1 "Iowa" -147 -14 -2 -1 9 -6 -1 "200-20" "Ohio" -282 -26 15 -3 14 -10 "Wisconsin" -217 -8 -2 -2 1 -7 "Missouri" -254 -19 7 -1 11 -9 -1 "Iowa" -144 -7 #Mi -1 #Mi #Mi -1 "200-10" "Colorado" -461 -27 10 -1 15 -4 "200-20" -387 -51 15 -1 33 -4 -1 "Dec" "200-10" "Texas" 74 72 -33 -1 -9 -14 -1 "Oklahoma" 3 23 -9 -1 -10 -8 -1 "200-20" "Texas" -5 33 -14 -1 -7 -5 -1 "Oklahoma" 12 51 -28 -1 -12 -9 -1 "200-10" "New Mexico" 20 28 -19 -9 -3 -14 -1 "200-20" 8 29 -8 -7 -5 -2 "200-30" "Texas" 387 48 -17 -1 #Mi -12 -1 "Oklahoma" 578 80 -34 -3 #Mi -11 -1 "New Mexico" 203 15 -10 -3 #Mi -7 "200-10" "Ohio" -806 -84 37 -4 37 -2 "Wisconsin" -461 -44 20 -1 22 -4 -1 "Missouri" -293 -27 10 -1 12 -4 "Iowa" -154 -12 -3 -1 5 -6 -1 "200-20" "Ohio" -297 -27 4 -3 12 -7 -1 "Wisconsin" -224 -14 6 -2 7 -7 "Missouri" -260 -13 -1 -1 7 -8 "Iowa" -151 -7 #Mi -1 "200-10" "Colorado" -485 -37 6 -1 13 -5 "200-20" -410 -42 13 -1 19 -2 -1 "Oct" "100-10" "New York" "Variance %" -9.322033898305085 20.37037037037037 -23.80952380952381 -70 -24 -30 "Massachusetts" -7.408450704225353 18.5 -44 -210 -112.2222222222222 -130 "Florida" -157.4193548387097 20.58823529411765 -36.66666666666666 -210 -19.44444444444445 -170 "Connecticut" -33.41176470588236 20.38461538461538 -25 -210 -21.48148148148148 -105 "100-20" "Florida" -85 21.11111111111111 -30 -130 -26.66666666666667 -180 "100-10" "New Hampshire" -222.8571428571429 26.66666666666667 -50 -210 -32.22222222222222 "Nov" "New York" -8.724279835390947 11.25 -13.18181818181818 -27.5 -8.730158730158729 -24.28571428571429 "Massachusetts" -6.01063829787234 13.5 -25 -55.00000000000001 -8.947368421052632 -20 "Florida" -140.2941176470588 15.88235294117647 -11.42857142857143 -55.00000000000001 -8 -25 "Connecticut" -31.01123595505618 12.06896551724138 -18.18181818181818 -55.00000000000001 -8.181818181818182 -40 "100-20" "Florida" -76.92307692307693 11.36363636363636 -13.33333333333333 -15 -7.6 -55.00000000000001 "100-10" "New Hampshire" -188.75 21.11111111111111 -43.33333333333334 -55.00000000000001 -8.181818181818182 -40 "Oct" "100-30" -495 33.33333333333333 -63.33333333333333 #Mi -40 "Nov" -567.1428571428572 13 -15 -120 -12.72727272727273 -40 "Oct" "100-10" "California" -7.5 -32.29166666666667 31.57894736842105 -70 23.37078651685393 -13.75 "Oregon" -9.302325581395349 -31.42857142857143 25 -43.33333333333334 20.52631578947369 -90 "Washington" -17.36842105263158 -27.39130434782609 24.44444444444444 -120 20.45454545454546 -5 "Utah" -11.76470588235294 -26 6 -170 17.14285714285714 -50 "100-20" "California" 13.13333333333333 -31.57894736842105 30 -43.33333333333334 23 -25 "Oregon" -8.717948717948717 -28.66666666666667 14 -120 20 -30 "Washington" -11.93548387096774 -30.30303030303031 31.42857142857143 -190 22.25806451612903 -8.75 "Utah" -13.39622641509434 -31.92307692307692 21 -65 19.56521739130435 -50 "100-10" "Nevada" -10.45454545454545 -23 15 -65 20 -20 "100-20" 13.53448275862069 -24.44444444444444 -3.333333333333334 -110 21.11111111111111 "Nov" "100-10" "California" -8.724279835390947 -15.81081081081081 14.13793103448276 -2 11.03896103896104 3.333333333333334 "Oregon" -12.09302325581395 -14.66666666666667 11.66666666666667 -7.5 6.666666666666667 -70 "Washington" -18.2051282051282 -13.33333333333333 10 -10 10 "Utah" -12 -11.42857142857143 11.66666666666667 -35 9.333333333333334 -70 "100-20" "California" 12.89256198347107 -14.11764705882353 13.5 -7.5 11.1764705882353 5 "Oregon" -8.75 -12.30769230769231 8 -10 10.71428571428571 -40 "Washington" -13.65079365079365 -13.84615384615385 14.54545454545455 -45 8.888888888888889 5.555555555555555 "Utah" -14.62962962962963 -12.38095238095238 8.888888888888889 -10 8.181818181818182 -3.333333333333334 "100-10" "Nevada" -8.695652173913043 -7.5 -10 -10 10 -20 "100-20" 13.01724137931035 -8.571428571428571 3.333333333333334 -5 "Oct" "100-30" "California" 13.27044025157233 -27.33333333333333 28.23529411764706 -120 22 -30 "Oregon" -3.877551020408163 -28.23529411764706 27.14285714285714 -190 14.66666666666667 -15 "Utah" 6.194690265486726 -29 27.77777777777778 -110 21.57894736842106 -100 "Nov" "California" 13.06784660766962 -10.76923076923077 13.07692307692308 -10 10.29411764705882 -20 "Oregon" -4.2 -10.71428571428571 13.33333333333333 -45 8.666666666666668 6 "Utah" 5.701754385964912 -11.76470588235294 13.75 -5 8.333333333333332 -5 "Dec" "100-10" "New York" -7.572016460905349 12.74193548387097 -11.6 -27.5 -8.225806451612904 -21.25 "Massachusetts" -4.594594594594595 13.33333333333333 -11.66666666666667 -55.00000000000001 -15 -120 "Florida" -137.6470588235294 16.31578947368421 -25.71428571428571 -55.00000000000001 -11.57894736842105 -45 "Connecticut" -31.13636363636363 11.15384615384616 -15 -55.00000000000001 -10.8 -23.33333333333333 "100-20" "Florida" -73.58974358974359 14.28571428571429 -11.66666666666667 -15 -9.642857142857144 -36.66666666666666 "100-10" "New Hampshire" -185.625 22 -20 -55.00000000000001 -17 -50 "100-30" -558.5714285714286 15.45454545454545 -30 -120 -10 -60 "100-10" "California" -11.23404255319149 -15.78313253012048 15.45454545454545 -2 10.53333333333333 3 "Oregon" -13.80952380952381 -10.90909090909091 -2.5 -7.5 6 -30 "Washington" -22.43243243243244 -12 10 -10 6.666666666666667 -15 "Utah" -13.82352941176471 -12.30769230769231 2 -35 9.166666666666666 -60 "100-20" "California" 12.60115606936416 -12.72727272727273 13.84615384615385 -7.5 10.17543859649123 -4.285714285714286 "Oregon" -13.1578947368421 -15.83333333333333 -2.5 -10 4 -30 "Washington" -15.73770491803279 -13.79310344827586 12.5 -45 11.11111111111111 5 "Utah" -17.69230769230769 -15 15 -10 8.75 -25 "100-10" "Nevada" -11.81818181818182 -12 2.5 -10 6.666666666666667 -40 "100-20" 12.52173913043478 -13.75 -3.333333333333334 -5 5.714285714285714 "100-30" "California" 12.66666666666667 -15 15.33333333333333 -10 9.393939393939393 "Oregon" -5.306122448979592 -13.84615384615385 6 -45 10.83333333333333 -5 "Utah" 5.398230088495575 -13.125 10 -5 11.33333333333333 5 "Oct" "200-10" "New York" -5.78125 38 -13.63636363636364 -65 -11.42857142857143 -25.55555555555555 "Massachusetts" -10.8 16 -70 -190 -16.36363636363636 -53.33333333333334 "Florida" -17.6271186440678 9.523809523809524 -20 -190 -14.76190476190476 -24.28571428571429 "Connecticut" -13.51851851851852 10.76923076923077 -50 -190 -16.15384615384615 -35 "200-20" "Florida" -13.6734693877551 12.22222222222222 -22.85714285714286 -170 -11.57894736842105 -180 "Connecticut" -18.75 23.33333333333333 -56.66666666666666 -170 -16 "200-10" "New Hampshire" -20.37037037037037 21.11111111111111 -50 -190 -26.66666666666667 -105 "Nov" "New York" -5.23121387283237 22 -10 -10 -2.258064516129032 -9 "Massachusetts" -9.807692307692308 9.090909090909092 -4 -45 -5.384615384615385 -17.5 "Florida" -15.48387096774194 6.666666666666667 -4.444444444444445 -45 -2.5 -6.25 "Connecticut" -14 5 -1.666666666666667 -45 -7.333333333333333 -10 "200-20" "Florida" -12.74509803921569 5.88235294117647 -10 -35 -4.210526315789474 -25 "Connecticut" -18.78787878787879 3.333333333333334 -6 -35 -4.615384615384616 -70 "200-10" "New Hampshire" -19.64285714285714 6 -10 -45 -5.454545454545454 -33.33333333333333 "Oct" "200-40" "New York" -31.40845070422536 6.25 -13.80952380952381 -140 -8.913043478260869 -32 "Massachusetts" -15.58558558558559 7.333333333333333 -15 -140 -9.032258064516128 -50 "New Hampshire" -24.11764705882353 40 -150 -65 -45 "Nov" "New York" -44.6 2.272727272727273 -5.5 -20 -3.333333333333334 -18 "Massachusetts" -14.69565217391304 3.714285714285714 -6.470588235294119 -20 -2.307692307692308 -25 "New Hampshire" -21.11111111111111 8.571428571428571 -13.33333333333333 -10 -3.75 -20 "Oct" "200-10" "California" -9.879518072289157 10.37037037037037 -13.63636363636364 -65 -11.42857142857143 -25.55555555555555 "Oregon" -14.16666666666667 23 -73.33333333333333 -170 -17.27272727272727 "Washington" -11.71428571428572 14.54545454545455 -40 -65 -20 "Utah" -8.235294117647058 12.38095238095238 -28.75 #Mi -12 -65 "200-20" "California" -9.805194805194805 8.727272727272728 -11.73913043478261 -60 -10 -40 "Oregon" -7.815126050420168 11.03448275862069 -15 -140 -9.032258064516128 -50 "Washington" -6.3 16 -33.33333333333333 #Mi -13.75 -140 "Utah" -6.626506024096386 23.75 -100 #Mi -28.75 "200-10" "Nevada" -7.341772151898734 73.33333333333333 -110 #Mi -35 "200-20" -8.378378378378379 45 -130 #Mi -50 "Nov" "200-10" "California" -9.302325581395349 3.214285714285714 -10 -10 -2.258064516129032 -9 "Oregon" -14.5945945945946 6.153846153846154 -18 -35 -7.857142857142857 -90 "Washington" -8.918918918918919 10 -8 -10 -2.307692307692308 -100 "Utah" -8 5 -12.22222222222222 -20 -4.285714285714286 -10 "200-20" "California" -9 4.313725490196078 -3.636363636363636 -6.666666666666667 -2.631578947368421 -7.142857142857142 "Oregon" -7.235772357723577 3.714285714285714 -6.470588235294119 -20 -2.307692307692308 -25 "Washington" -5.784313725490196 9.333333333333334 -7.142857142857142 -5 -5.88235294117647 -15 "Utah" -5.647058823529412 10 -8 -10 -3.571428571428571 -50 "200-10" "Nevada" -6.375 30 -50 -10 -5 "200-20" -9.054054054054054 12 -10 -10 -22 "Oct" "200-30" "California" -7.757575757575758 11.16279069767442 -13.80952380952381 -140 -8.913043478260869 -32 "Oregon" -13.88888888888889 20 -35 -65 -26 "Washington" -7.547169811320755 70 -120 #Mi -60 "Utah" -5.822784810126582 31.66666666666666 -60 #Mi -36.66666666666666 "Nevada" -4.594594594594595 43.33333333333334 "Nov" "California" -7.692307692307693 3.170731707317073 -5.5 -20 -3.333333333333334 -18 "Oregon" -14.05405405405405 3.333333333333334 -10 -10 -4.615384615384616 -100 "Washington" -9.038461538461538 4 -10 -20 -22.5 "Utah" -5.5 15.71428571428571 -10 -10 -11.25 "Nevada" -4.242424242424243 7.5 #Mi -10 "Dec" "200-10" "New York" -4.972972972972973 10 -3.846153846153846 -10 -3 -10.90909090909091 "Massachusetts" -9.245283018867925 10 -17.5 -45 -7.000000000000001 -5 "Florida" -15.73770491803279 4.166666666666666 -5 -45 -4.347826086956522 -5.555555555555555 "Connecticut" -12.90909090909091 9.166666666666666 -10 -45 -4.166666666666666 -22.5 "200-20" "Florida" -13.4 2.631578947368421 -3.75 -35 -3.888888888888889 -35 "Connecticut" -20.9375 3.636363636363636 -22.5 -35 -9 -60 "200-10" "New Hampshire" -17.85714285714286 7.272727272727273 -22.5 -45 -2.727272727272727 -10 "200-40" "New York" -65.45454545454545 2.65625 -4.166666666666666 -20 -2.127659574468085 -16.66666666666666 "Massachusetts" -14.56140350877193 5.517241379310345 -2 -20 -4.642857142857143 -5 "New Hampshire" -20 12.5 -100 -10 -7.5 "200-10" "California" -9.058823529411765 3.870967741935484 -3.846153846153846 -10 -3 -10.90909090909091 "Oregon" -16.11111111111111 5.833333333333333 -8 -35 -10 -70 "Washington" -10.27777777777778 3.571428571428571 -8.333333333333332 -10 -6.923076923076923 -20 "Utah" -7.959183673469387 7.000000000000001 -4.444444444444445 -20 -6.842105263157896 -3.333333333333334 "200-20" "California" -8.176100628930817 4.727272727272728 -2.916666666666667 -6.666666666666667 -2.222222222222222 -15.71428571428571 "Oregon" -7.049180327868852 5.517241379310345 -2 -20 -4.642857142857143 -5 "Washington" -6.03960396039604 3.529411764705882 -14.28571428571429 -5 -5 -20 "Utah" -5.058823529411765 11.81818181818182 -25 -10 -7.272727272727273 -40 "200-10" "Nevada" -6.125 36.66666666666666 -60 -10 -30 "200-20" -8.648648648648649 16 -15 -10 -10 "200-30" "California" -7.083333333333333 4.375 -4.166666666666666 -20 -2.127659574468085 -16.66666666666666 "Oregon" -12.7027027027027 14.44444444444444 -15 -10 -8.888888888888889 -70 "Washington" -8.461538461538462 12 -20 -20 -6 "Utah" -5 10 -3.333333333333334 -10 -4.285714285714286 "Nevada" -3.793103448275862 7.5 #Mi -10 "Oct" "100-10" "Texas" -22.30769230769231 -32.46753246753247 31.71428571428571 -110 23.09859154929578 -5.714285714285714 "Oklahoma" -3.888888888888889 -29.3103448275862 30.76923076923077 #Mi 19.16666666666667 -45 "100-20" "Texas" -5.098039215686274 -30.76923076923077 2.5 #Mi 15 -20 "Oklahoma" 11.1340206185567 -26.66666666666667 10 #Mi 23.33333333333333 "100-10" "New Mexico" -15.8974358974359 -28.75 10 -55.00000000000001 15 -40 "100-20" 11.56862745098039 -27.33333333333333 21.81818181818182 -130 23.21428571428572 -30 "Nov" "100-10" "Texas" -24.62264150943396 -15.51724137931035 13.46153846153846 -5 10.16666666666667 1.428571428571429 "Oklahoma" -5.961538461538462 -13.04347826086957 12 -20 9.523809523809524 3.333333333333334 "100-20" "Texas" -6.2 -8 #Mi -20 3.333333333333334 -30 "Oklahoma" 10.30927835051546 -12 10 -10 4 "100-10" "New Mexico" -15.5 -9.166666666666666 14 -3.333333333333334 8.461538461538462 -40 "100-20" 11.30841121495327 -12.85714285714286 8.888888888888889 -15 10 -25 "Oct" "100-10" "Ohio" -41.33333333333334 7.000000000000001 -43.33333333333334 -120 -24.44444444444444 "Wisconsin" -47.65957446808511 #Mi -6.666666666666667 -190 -9.545454545454547 -24.28571428571429 "Missouri" -39.76744186046511 4.117647058823529 -12.85714285714286 -65 -15.625 -200 "Iowa" -11.44444444444445 13.33333333333333 -55.00000000000001 -110 -42 "100-20" "Ohio" -30.51282051282052 10.90909090909091 -27.5 -190 -16.36363636363636 -53.33333333333334 "Wisconsin" -50.54054054054053 1 -7.5 -170 -11.57894736842105 -180 "Missouri" -15.21739130434783 9.230769230769232 -30 -110 -14.61538461538462 "Iowa" -14.61538461538462 130 #Mi #Mi -110 "100-10" "Colorado" -27.61904761904762 12.5 -30 #Mi -21.42857142857143 "100-20" -29.47368421052631 1.923076923076923 -8 #Mi -11.2 -200 "Nov" "100-10" "Ohio" -40.32258064516129 3.636363636363636 -15 -10 -4.166666666666666 -40 "Wisconsin" -46.12244897959184 1.818181818181818 -4.444444444444445 -45 -2.5 -6.25 "Missouri" -40.68181818181818 2.222222222222222 -2.5 -10 -6.315789473684211 -3.333333333333334 "Iowa" -12.11111111111111 6.666666666666667 -45 -5 -16.66666666666666 "100-20" "Ohio" -30.25 4.166666666666666 -4 -45 -5.384615384615385 -17.5 "Wisconsin" -47.43589743589743 5.88235294117647 -10 -35 -4.210526315789474 -25 "Missouri" -14.36170212765958 7.142857142857142 -15 -5 -3.125 -5 "Iowa" -14.23076923076923 15 #Mi -20 -5 "100-10" "Colorado" -29.51219512195122 2.222222222222222 -33.33333333333333 -20 -8.75 -30 "100-20" -28.58974358974359 4.210526315789474 -1.25 -10 -3.333333333333334 -10 "Oct" "100-30" "Ohio" -46.78571428571429 11.81818181818182 -30 -170 -17.27272727272727 "Wisconsin" -44.81481481481481 5 -40 -65 -20 -110 "Iowa" -8.717948717948717 30 -110 #Mi -35 "Colorado" -30.98591549295774 0.6666666666666667 -2.5 #Mi -9.310344827586208 -70 "Nov" "Ohio" -46.20689655172414 6.153846153846154 -18 -35 -7.857142857142857 -90 "Wisconsin" -38.96551724137931 10 -8 -10 -2.307692307692308 -100 "Iowa" -7.721518987341772 30 -50 -10 -5 "Ending Inventory" "Sales" "Payroll" "COGS" "Additions" "Marketing" "Misc" "Colorado" -29.59459459459459 3.571428571428571 -10 -7.272727272727273 -2.903225806451613 -10 "Dec" "100-10" "Texas" -30 -15.32258064516129 -5 13.92857142857143 10 7.5 "Oklahoma" -10.40816326530612 -15.90909090909091 -20 10 7.894736842105263 -30 "100-20" "Texas" -7.346938775510205 -10 -20 14 6 -40 "Oklahoma" 9.791666666666666 -8.888888888888889 -10 -10 2.5 "100-10" "New Mexico" -17.17948717948718 -12.85714285714286 -3.333333333333334 4 10 -50 "100-20" 10.55045871559633 -15.78947368421053 -15 8 7.82608695652174 6.666666666666667 "100-10" "Ohio" -38.70967741935484 12.22222222222222 -10 -2.5 -6.666666666666667 -30 "Wisconsin" -47.08333333333334 4.166666666666666 -45 -5 -4.347826086956522 -5.555555555555555 "Missouri" -42.32558139534884 2 -10 -13.33333333333333 -4.285714285714286 -25 "Iowa" -11.77777777777778 15 -5 -3.333333333333334 -10 "100-20" "Ohio" -32.30769230769231 1.818181818181818 -45 -17.5 -7.000000000000001 -5 "Wisconsin" -49.21052631578947 2.631578947368421 -35 -3.75 -3.888888888888889 -35 "Missouri" -13.72340425531915 6.923076923076923 -5 -5 -2.307692307692308 -90 "Iowa" -13.84615384615385 20 -20 #Mi -10 "100-10" "Colorado" -28.29268292682927 10 -20 -7.5 -4.444444444444445 -40 "100-20" -29.09090909090909 5 -10 -7.5 -5.789473684210527 -20 "100-30" "Ohio" -49.28571428571429 5.833333333333333 -35 -8 -10 -70 "Wisconsin" -41.78571428571429 3.571428571428571 -10 -8.333333333333332 -6.923076923076923 -20 "Iowa" -8.846153846153847 2.5 -10 -60 -30 "Colorado" -29.58904109589041 4.137931034482759 -10 -2.5 -3.214285714285714 -13.33333333333333 "Oct" "200-10" "Texas" -5.681818181818182 58.94736842105262 #Mi -75.71428571428571 -26.8 -70 "Oklahoma" -4.782608695652174 76.66666666666667 #Mi #Mi -83.33333333333334 "200-20" "Texas" -11.13207547169811 55.83333333333334 #Mi -90 -30.66666666666666 "Oklahoma" -9.315068493150685 57.69230769230769 -210 -64 -26.47058823529412 -170 "200-10" "New Mexico" -8.333333333333332 81.66666666666667 -190 -125 -42.5 -105 "200-20" -12.72727272727273 84 -170 -95 -37.14285714285715 "Nov" "200-10" "Texas" 1.134020618556701 31.81818181818182 -10 -31.11111111111111 -2.903225806451613 -65 "Oklahoma" -2.083333333333333 33.33333333333333 -10 -60 -10 "200-20" "Texas" -5.43859649122807 36.66666666666666 -10 -66.66666666666666 -3.846153846153846 -40 "Oklahoma" -3.417721518987342 31.33333333333334 -3.333333333333334 -30 -2.857142857142857 -25 "200-10" "New Mexico" -1.515151515151515 32.5 -45 -46.66666666666666 -5.454545454545454 -33.33333333333333 "200-20" -6.666666666666667 36.66666666666666 -35 -75 -12.5 "Oct" "200-30" "Texas" 38.15789473684211 65.45454545454545 -210 -80 #Mi -130 "Oklahoma" 27.5796178343949 67.69230769230769 #Mi -82 #Mi -180 "New Mexico" 45 86.66666666666667 -230 -150 "Nov" "Texas" 37.66666666666666 35 -3.333333333333334 -50 #Mi -20 "Oklahoma" 28.45714285714286 36.11111111111111 -15 -27.5 #Mi -55.00000000000001 "New Mexico" 45.85365853658537 52 -10 -70 #Mi -20 "Oct" "200-10" "Ohio" -129.1071428571429 -31.48936170212766 -140 30 11.05263157894737 -12.5 "Wisconsin" -66.09375 -30.4 -110 27.27272727272727 9 -140 "Missouri" -42.74193548387097 -29.28571428571429 #Mi 20 6.363636363636363 "Iowa" -21.51515151515152 -17.14285714285714 #Mi -15 -20 "200-20" "Ohio" -192.8571428571429 -29.41176470588236 -65 22.85714285714286 3.076923076923077 -100 "Wisconsin" -58.33333333333334 -27.14285714285714 #Mi -10 -20 "Missouri" -41.69491525423729 -28.18181818181818 #Mi -6.666666666666667 8.888888888888889 "Iowa" -54.8 -28.33333333333333 "200-10" "Colorado" -320.7142857142857 -33.21428571428572 #Mi 24 10.90909090909091 -110 "200-20" -127.2413793103448 -30 -55.00000000000001 28 4.5 -130 "Nov" "200-10" "Ohio" -135.5357142857143 -21.08695652173913 -20 21.30434782608696 13.26086956521739 -25 "Wisconsin" -68.59375 -18 -5 16.66666666666666 10 -15 "Missouri" -44.83870967741935 -17.5 -10 10 9.375 -50 "Iowa" -22.27272727272727 -20 -10 -10 12.85714285714286 "200-20" "Ohio" -201.4285714285714 -17.33333333333334 -10 21.42857142857143 9.333333333333334 -100 "Wisconsin" -62 -13.33333333333333 -20 -10 2 "Missouri" -43.05084745762711 -19 -10 17.5 11 "Iowa" -72 -14 -10 "200-10" "Colorado" -329.2857142857143 -18 -10 16.66666666666666 10 -40 "200-20" -133.448275862069 -21.25 -3.333333333333334 16.66666666666666 13.75 -20 "Dec" "200-10" "Texas" 7.254901960784315 31.30434782608696 -10 -36.66666666666666 -3.214285714285714 -70 "Oklahoma" 0.6122448979591837 46 -10 -45 -16.66666666666666 "200-20" "Texas" -0.847457627118644 33 -10 -35 -5.833333333333333 -50 "Oklahoma" 1.463414634146342 30 -3.333333333333334 -46.66666666666666 -6 -45 "200-10" "New Mexico" 5.714285714285714 31.11111111111111 -45 -63.33333333333333 -2.727272727272727 -46.66666666666666 "200-20" 3.076923076923077 48.33333333333334 -35 -26.66666666666667 -6.25 -20 "200-30" "Texas" 37.94117647058823 40 -3.333333333333334 -34 #Mi -120 "Oklahoma" 29.04522613065327 33.33333333333333 -15 -34 #Mi -36.66666666666666 "New Mexico" 46.13636363636363 50 -10 -100 "200-10" "Ohio" -161.2 -21.53846153846154 -20 19.47368421052632 11.21212121212121 -5 "Wisconsin" -75.57377049180329 -20 -5 20 11.57894736842105 -20 "Missouri" -48.83333333333334 -18 -10 16.66666666666666 9.230769230769232 -40 "Iowa" -23.69230769230769 -17.14285714285714 -10 -15 8.333333333333332 "200-20" "Ohio" -247.5 -20.76923076923077 -10 8 10.90909090909091 -70 "Wisconsin" -65.88235294117646 -20 -20 20 11.66666666666667 "Missouri" -44.82758620689656 -14.44444444444444 -10 -3.333333333333334 8.75 "Iowa" -100.6666666666667 -14 -10 "200-10" "Colorado" -440.9090909090909 -21.76470588235294 -10 10 9.285714285714287 -50 "200-20" -157.6923076923077 -20 -3.333333333333334 16.25 10.55555555555556 -10 "Jul" "300-10" "New York" "Variance" 215 183 -13 -70 -87 -22 "Massachusetts" 26 35 -13 -21 -20 -9 -1 "Florida" 13 33 -13 -19 -27 -12 "Connecticut" 44 39 -13 -26 -32 -8 "300-20" "New York" -342 48 -11 -70 -84 -20 -1 "Florida" 17 49 -11 -26 -31 -6 -1 "Connecticut" 6 32 -11 -20 -26 -8 "300-10" "New Hampshire" 12 22 -13 -16 -18 -3 "Aug" "New York" 272 153 -13 -74 -96 -17 "Massachusetts" 31 29 -13 -19 -24 -8 "Florida" 29 40 -13 -23 -24 -13 -1 "Connecticut" 61 40 -13 -22 -23 -7 "300-20" "New York" -408 34 -11 -81 -100 -16 "Florida" 37 56 -11 -33 -36 -11 -1 "Connecticut" 11 30 -11 -20 -25 -5 "300-10" "New Hampshire" 16 26 -13 -18 -22 -4 "Jul" "300-30" "Florida" 29 35 -2 -20 -19 -6 -1 "Aug" 33 19 -2 -10 -15 -9 "Jul" "300-10" "California" -86 77 -11 -40 -74 -20 -1 "Oregon" -17 14 -2 -11 -19 -3 -1 "Washington" -49 19 -11 -10 -15 -11 "Utah" -30 20 -11 -14 -23 -11 "300-20" "California" -24 29 -2 -17 -29 -8 "Utah" -129 29 -3 -20 -34 -7 -1 "300-10" "Nevada" -97 77 -13 -38 -74 -18 "300-20" -77 46 -12 -24 -50 -9 -1 "Aug" "300-10" "California" -78 88 -11 -51 -80 -16 -1 "Oregon" -19 25 -2 -18 -27 -12 "Washington" -54 18 -11 -8 -23 -3 -1 "Utah" -33 20 -11 -14 -23 -11 "300-20" "California" -18 20 -2 -12 -14 -7 -1 "Utah" -144 19 -3 -20 -34 -7 "300-10" "Nevada" -98 57 -13 -36 -58 -14 -1 "300-20" -81 46 -12 -24 -50 -9 -1 "Jul" "300-30" "California" -74 42 -11 -27 -39 -15 "Oregon" -56 14 -11 -10 -11 -8 -1 "Washington" -79 35 -11 -20 -26 -9 "Utah" -42 21 -12 -11 -24 -9 -1 "Nevada" -87 47 -13 -32 -51 -27 "Aug" "California" -71 43 -11 -22 -40 -6 -1 "Oregon" -53 12 -11 -5 -9 -7 "Washington" -70 35 -11 -20 -26 -9 "Utah" -45 21 -12 -11 -24 -9 "Nevada" -90 52 -13 -33 -55 -26 -1 "Sep" "300-10" "New York" 288 121 -13 -82 -105 -24 "Massachusetts" 46 32 -13 -15 -17 -7 -1 "Florida" 45 39 -13 -17 -23 -5 "Connecticut" 77 40 -13 -17 -24 -5 -1 "300-20" "New York" -460 32 -11 -61 -84 -17 -1 "Florida" 45 42 -11 -23 -34 -5 "Connecticut" 27 36 -11 -22 -20 -9 -1 "300-10" "New Hampshire" 20 21 -13 -10 -17 -5 -1 "300-30" "Florida" 47 26 -2 -13 -12 -10 "300-10" "California" -76 66 -11 -41 -64 -17 -1 "Oregon" -22 20 -2 -11 -23 -10 "Washington" -49 19 -11 -8 -14 -3 "Utah" -37 19 -11 -15 -23 -8 -1 "300-20" "California" -11 22 -2 -18 -15 -9 "Utah" -158 15 -3 -24 -29 -12 -1 "300-10" "Nevada" -102 47 -13 -32 -51 -13 "300-20" -79 38 -12 -22 -36 -9 "300-30" "California" -71 35 -11 -20 -35 -8 -1 "Oregon" -50 11 -11 -5 -8 -7 -1 "Washington" -69 38 -11 -23 -37 -13 "Utah" -40 20 -12 -9 -15 -5 "Nevada" -88 40 -13 -21 -38 -20 "Jul" "400-10" "New York" -204 -18 -1 3 -9 -5 -1 "Massachusetts" -55 -3 -1 -3 -4 -6 -1 "Florida" -70 #Mi -1 -5 -5 -2 -1 "Connecticut" -90 -3 -1 -5 -3 -9 "400-20" "New York" -191 -14 -1 6 -5 1 -1 "400-10" "New Hampshire" -41 1 -1 -5 -8 -7 -1 "Aug" "New York" -231 -17 -1 -2 -10 -6 "Massachusetts" -52 5 -1 -2 -2 -6 "Florida" -85 -6 -1 -6 -9 -2 -1 "Connecticut" -96 3 -1 -4 -9 -9 -1 "400-20" "New York" -218 -19 -1 7 -8 -4 "400-10" "New Hampshire" -48 3 -1 -5 -10 -7 "Jul" "400-30" "New York" -138 -10 -1 -4 -10 -6 -1 "Massachusetts" -24 4 -1 -8 -2 -5 -1 "Florida" -114 -6 -1 1 -8 -6 "Connecticut" -71 1 -1 #Mi -8 -5 "New Hampshire" -6 3 -1 #Mi #Mi #Mi -1 "Aug" "New York" -158 -15 -1 #Mi -5 -8 -1 "Massachusetts" -32 1 -1 -6 -9 -4 -1 "Florida" -127 -6 -1 -3 -7 -7 "Connecticut" -79 -3 -1 1 -5 -5 "New Hampshire" -3 3 -1 #Mi #Mi #Mi -1 "Jul" "400-10" "California" 309 86 -11 -44 -35 -19 "Oregon" 76 24 -11 -8 -12 -5 -1 "Washington" 194 34 -3 -19 -20 -12 -1 "Utah" 118 51 -9 -29 -25 -23 "400-20" "California" 262 80 -11 -34 -30 -16 -1 "Oregon" 300 96 -11 -44 -34 -17 "Washington" 142 30 -12 -16 -16 -11 -1 "Utah" 117 33 -7 -24 -18 -14 -1 "400-10" "Nevada" 746 218 -12 -101 -80 -36 -1 "400-20" 623 172 -4 -96 -70 -34 "Aug" "400-10" "California" 372 101 -11 -43 -38 -14 "Oregon" 88 21 -11 -6 -9 -4 -1 "Washington" 221 46 -3 -17 -19 -14 "Utah" 145 51 -9 -23 -24 -27 "400-20" "California" 312 85 -11 -40 -35 -18 -1 "Oregon" 362 96 -11 -44 -34 -17 "Washington" 156 30 -12 -16 -16 -11 -1 "Utah" 132 35 -7 -25 -20 -14 "400-10" "Nevada" 884 227 -12 -105 -89 -37 -1 "400-20" 725 172 -4 -96 -70 -34 -1 "Jul" "400-30" "California" 218 51 -11 -22 -15 -7 -1 "Oregon" 322 116 -3 -51 -42 -23 "Washington" 183 43 -9 -17 -18 -22 "Utah" 75 29 -13 -20 -15 -15 "Nevada" -587 #Mi -13 -100 -77 -42 "Aug" "California" 254 51 -11 -22 -15 -7 -1 "Oregon" 384 97 -3 -46 -35 -15 -1 "Washington" 198 35 -9 -24 -20 -19 -1 "Utah" 88 25 -13 -19 -12 -11 -1 "Nevada" -663 #Mi -13 -104 -76 -47 -1 "Sep" "400-10" "New York" -251 -15 -1 #Mi -5 -8 "Massachusetts" -59 2 -1 1 -9 -8 -1 "Florida" -91 -3 -1 -5 -3 -9 "Connecticut" -101 -2 -1 -4 -3 -2 "400-20" "New York" -245 -18 -1 7 -9 -4 -1 "400-10" "New Hampshire" -56 -2 -1 1 -6 -5 -1 "400-30" "New York" -180 -11 -1 -1 -11 -2 -1 "Massachusetts" -40 #Mi -1 #Mi -8 -5 -1 "Florida" -141 -4 -1 -1 -10 -4 -1 "Connecticut" -86 -3 -1 -3 -4 -6 "New Hampshire" #Mi 3 -1 #Mi #Mi #Mi -1 "400-10" "California" 435 102 -11 -43 -39 -14 "Oregon" 100 20 -11 -10 -8 -5 -1 "Washington" 251 51 -3 -27 -21 -7 "Utah" 160 36 -9 -24 -21 -20 "400-20" "California" 350 69 -11 -31 -31 -12 -1 "Oregon" 422 89 -11 -39 -29 -12 "Washington" 181 43 -12 -16 -18 -14 "Utah" 146 31 -7 -19 -17 -12 -1 "400-10" "Nevada" 998 189 -12 -93 -75 -33 "400-20" 835 168 -4 -89 -58 -29 "400-30" "California" 280 50 -11 -30 -24 -9 -1 "Oregon" 434 80 -3 -36 -30 -19 -1 "Washington" 224 49 -9 -22 -23 -26 "Utah" 101 24 -13 -14 -11 -9 -1 "Nevada" -748 #Mi -13 -112 -85 -44 "Jul" "300-10" "Texas" -28 5 -2 -4 -11 -10 "Oklahoma" -45 7 -9 -14 -15 -12 "New Mexico" -57 5 -1 -4 -2 -10 "Aug" "Texas" -34 5 -2 -4 -11 -10 "Oklahoma" -52 7 -9 -13 -14 -10 -1 "New Mexico" -53 10 -1 -11 -6 -2 -1 "Jul" "300-30" "Texas" -15 10 -7 -7 -5 -5 -1 "Oklahoma" -27 3 -3 -9 -7 -2 "New Mexico" -41 11 -1 -5 -8 -7 -1 "Aug" "Texas" -10 8 -7 -6 -3 -5 -1 "Oklahoma" -21 10 -3 -3 -4 -3 -1 "New Mexico" -48 3 -1 -5 -10 -7 -1 "Jul" "300-10" "Ohio" -85 7 -11 -13 -14 -6 -1 "Wisconsin" -84 24 -11 -9 -28 -6 "Missouri" -189 29 -13 -20 -44 -7 -1 "Iowa" -147 46 -12 -24 -60 -9 -1 "Colorado" -83 15 -9 -9 -21 -6 -1 "300-20" -65 20 -7 -7 -25 -5 "Aug" "300-10" "Ohio" -82 15 -11 -12 -12 -6 "Wisconsin" -87 24 -11 -13 -27 -7 "Missouri" -214 19 -13 -20 -44 -7 "Iowa" -161 46 -12 -24 -60 -9 "Colorado" -79 19 -9 -7 -15 -13 "300-20" -70 18 -7 -16 -23 -5 "Jul" "300-30" "Ohio" -34 14 -11 -8 -12 -5 -1 "Wisconsin" -56 14 -13 -9 -20 -2 -1 "Missouri" -72 21 -9 -9 -25 -13 -1 "Iowa" -244 88 -12 -41 -100 -16 -1 "Colorado" -162 41 -4 -25 -49 -10 -1 "Aug" "Ohio" -32 11 -11 -6 -9 -4 -1 "Wisconsin" -59 16 -13 -7 -19 -4 -1 "Missouri" -75 21 -9 -13 -24 -17 "Iowa" -256 87 -12 -45 -99 -17 -1 "Colorado" -170 41 -4 -25 -49 -10 "Sep" "300-10" "Texas" -39 7 -2 -3 -12 -3 -1 "Oklahoma" -53 13 -9 -13 -14 -14 -1 "New Mexico" -60 2 -1 -3 -9 -10 "300-30" "Texas" -15 5 -7 -3 -10 -7 -1 "Oklahoma" -15 9 -3 -7 -3 -5 "New Mexico" -46 8 -1 -9 -6 -5 "300-10" "Ohio" -89 12 -11 -9 -19 -8 -1 "Wisconsin" -91 16 -11 -11 -20 -4 "Missouri" -238 15 -13 -24 -39 -12 "Iowa" -169 38 -12 -22 -46 -9 "Colorado" -83 16 -9 -12 -20 -17 "300-20" -75 15 -7 -13 -20 -7 -1 "300-30" "Ohio" -30 10 -11 -10 -8 -5 "Wisconsin" -59 21 -13 -17 -21 -7 -1 "Missouri" -80 16 -9 -14 -21 -10 "Iowa" -262 79 -12 -43 -85 -13 -1 "Colorado" -177 40 -4 -25 -47 -13 -1 "Jul" "400-10" "Ohio" 140 36 -1 -24 -14 -7 "Wisconsin" 62 20 -2 -6 -6 -1 "Missouri" 47 13 -7 -14 -8 -4 -1 "Iowa" 313 72 -4 -46 -20 -4 -1 "400-20" "Ohio" 172 46 -3 -21 -12 -3 -1 "Wisconsin" 83 23 -9 -7 -8 -12 -1 "Missouri" 65 19 -3 -10 -5 -5 "Iowa" 361 82 -3 -40 -17 -12 "400-10" "Colorado" 66 15 -3 -11 -10 -9 "400-20" 84 19 -1 -10 -4 -5 "Aug" "400-10" "Ohio" 162 36 -1 -24 -14 -7 -1 "Wisconsin" 76 20 -2 -6 -6 -1 -1 "Missouri" 52 15 -7 -15 -10 -4 "Iowa" 365 72 -4 -46 -20 -4 -1 "400-20" "Ohio" 194 37 -3 -26 -15 -5 "Wisconsin" 88 15 -9 -14 -10 -9 "Missouri" 78 15 -3 -9 -2 -1 -1 "Iowa" 427 82 -3 -44 -16 -7 -1 "400-10" "Colorado" 81 19 -3 -9 -4 -8 "400-20" 88 11 -1 -11 -7 -2 -1 "Jul" "400-30" "Missouri" 52 12 -3 -6 -8 -3 "Colorado" 73 14 -2 -11 -9 -3 -1 "Aug" "Missouri" 66 16 -3 -8 -2 -4 "Colorado" 91 25 -2 -18 -7 -2 "Sep" "400-10" "Ohio" 192 39 -1 -19 -9 -2 "Wisconsin" 91 23 -2 -16 -8 -4 "Missouri" 56 11 -7 -9 -7 -2 "Iowa" 415 68 -4 -39 -18 -9 -1 "400-20" "Ohio" 214 30 -3 -16 -10 -9 -1 "Wisconsin" 104 19 -9 -12 -3 -6 "Missouri" 81 14 -3 -4 -11 -9 "Iowa" 494 82 -3 -52 -15 -14 "400-10" "Colorado" 96 22 -3 -15 -7 -7 "400-20" 103 23 -1 -11 -8 -5 -1 "400-30" "Missouri" 70 11 -3 -10 -7 -5 -1 "Colorado" 108 20 -2 -11 -3 -10 "Jul" "300-10" "New York" "Variance %" 12.07865168539326 30 -65 -35 -17.75510204081633 -27.5 "Massachusetts" 5.909090909090909 43.75 -65 -70 -22.22222222222222 -90 "Florida" 3.170731707317073 33 -65 -47.5 -27 -120 "Connecticut" 6.769230769230769 30 -65 -52 -24.61538461538462 -40 "300-20" "New York" -11.1038961038961 32 -110 -36.84210526315789 -18.26086956521739 -33.33333333333333 "Florida" 1.559633027522936 35 -110 -43.33333333333334 -20.66666666666667 -30 "Connecticut" 0.5607476635514018 32 -110 -50 -26 -80 "300-10" "New Hampshire" 4.615384615384616 36.66666666666666 -65 -80 -30 -30 "Aug" "New York" 15.19553072625698 30.6 -65 -35.23809523809524 -18.82352941176471 -18.88888888888889 "Massachusetts" 7.045454545454545 36.25 -65 -63.33333333333333 -30 -80 "Florida" 6.904761904761905 40 -65 -57.49999999999999 -21.81818181818182 -130 "Connecticut" 9.242424242424242 33.33333333333333 -65 -44 -17.69230769230769 -35 "300-20" "New York" -11.52542372881356 37.77777777777778 -110 -35.21739130434783 -18.18181818181818 -20 "Florida" 3.363636363636364 32.94117647058823 -110 -47.14285714285714 -20 -55.00000000000001 "Connecticut" 1.02803738317757 37.5 -110 -66.66666666666666 -31.25 -50 "300-10" "New Hampshire" 6.153846153846154 43.33333333333334 -65 -90 -36.66666666666666 -40 "Jul" "300-30" "Florida" 4.754098360655737 43.75 -20 -66.66666666666666 -21.11111111111111 -60 "Ending Inventory" "Additions" "Sales" "COGS" "Payroll" "Marketing" "Misc" "Aug" 5.409836065573771 -30 38 -50 -20 "Jul" "300-10" "California" -7.107438016528926 -15.74468085106383 15.71428571428571 -18.18181818181818 -110 -33.33333333333333 "Oregon" -2.982456140350877 -27.14285714285714 17.5 -36.66666666666666 -20 -30 "Washington" -6.20253164556962 -18.75 23.75 -33.33333333333333 "Utah" -6.976744186046512 -17.69230769230769 14.28571428571429 -28 -55.00000000000001 -110 "300-20" "California" -4.528301886792453 -18.125 17.05882352941176 -24.28571428571429 -20 -40 "Utah" -9.847328244274809 -14.16666666666667 20.71428571428572 -20 -15 -23.33333333333333 "300-10" "Nevada" -9.065420560747665 -15.74468085106383 15.71428571428571 -19 -43.33333333333334 -30 "300-20" -10.40540540540541 -16.12903225806452 13.93939393939394 -18.46153846153846 -120 -22.5 "Aug" "300-10" "California" -6.554621848739497 -14.03508771929825 14.91525423728814 -19.61538461538462 -110 -20 "Oregon" -3.392857142857143 -22.5 19.23076923076923 -36 -20 -120 "Washington" -6.923076923076923 -25.55555555555555 18 -20 #Mi -30 "Utah" -7.857142857142857 -17.69230769230769 14.28571428571429 -28 -55.00000000000001 -110 "300-20" "California" -3.39622641509434 -14 20 -30 -20 -70 "Utah" -10.06993006993007 -14.16666666666667 15.83333333333333 -20 -15 -23.33333333333333 "300-10" "Nevada" -9.333333333333334 -14.87179487179487 13.90243902439025 -22.5 -43.33333333333334 -28 "300-20" -11.25 -16.12903225806452 13.93939393939394 -18.46153846153846 -120 -22.5 "Jul" "300-30" "California" -8.043478260869565 -15 15.55555555555556 -27 #Mi -75 "Oregon" -7.272727272727273 -18.33333333333333 23.33333333333333 -50 "Washington" -7.452830188679245 -13.68421052631579 18.42105263157895 -28.57142857142857 -55.00000000000001 -45 "Utah" -15 -20 16.15384615384615 -22 -120 -90 "Nevada" -10.35714285714286 -15.9375 13.82352941176471 -24.61538461538462 -65 -22.5 "Aug" "California" -7.802197802197802 -14.81481481481481 15.35714285714286 -20 #Mi -20 "Oregon" -6.883116883116883 -18 24 -25 "Washington" -6.60377358490566 -13.68421052631579 18.42105263157895 -28.57142857142857 -55.00000000000001 -45 "Utah" -16.66666666666666 -20 16.15384615384615 -22 -120 -90 "Nevada" -10.97560975609756 -16.17647058823529 14.44444444444444 -23.57142857142857 -65 -20 "Sep" "300-10" "New York" 15.07853403141361 -19.44444444444445 28.80952380952381 -37.27272727272727 -65 -26.66666666666667 "Massachusetts" 10.22222222222222 -21.25 45.71428571428572 -50 -65 -70 "Florida" 10.46511627906977 -19.16666666666667 35.45454545454545 -34 -65 -25 "Connecticut" 11.49253731343284 -20 36.36363636363637 -34 -65 -25 "300-20" "New York" -11.79487179487179 -19.09090909090909 40 -32.10526315789474 -110 -28.33333333333333 "Florida" 4.090909090909091 -24.28571428571429 30 -38.33333333333334 -110 -25 "Connecticut" 2.5 -18.18181818181818 36 -55.00000000000001 -110 -90 "300-10" "New Hampshire" 7.692307692307693 -24.28571428571429 30 -33.33333333333333 -65 -50 "300-30" "Florida" 7.580645161290322 -20 52 -65 -20 "300-10" "California" -6.495726495726497 -13.91304347826087 13.75 -19.52380952380953 -110 -28.33333333333333 "Oregon" -4 -20.90909090909091 16.66666666666666 -22 -20 -100 "Washington" -6.282051282051282 -14 19 -20 #Mi -30 "Utah" -9.024390243902438 -20.90909090909091 15.83333333333333 -37.5 -55.00000000000001 -80 "300-20" "California" -2.075471698113208 -13.63636363636364 20 -45 -20 -90 "Utah" -10.25974025974026 -13.80952380952381 15 -30 -15 -60 "300-10" "Nevada" -9.902912621359224 -15.9375 13.82352941176471 -24.61538461538462 -43.33333333333334 -32.5 "300-20" -11.12676056338028 -14.4 14.61538461538462 -22 -120 -30 "300-30" "California" -7.888888888888888 -17.5 16.66666666666666 -25 #Mi -40 "Oregon" -6.493506493506493 -16 22 -25 "Washington" -6.571428571428571 -17.61904761904762 17.27272727272727 -28.75 -55.00000000000001 -65 "Utah" -14.81481481481481 -15 20 -22.5 -120 -50 "Nevada" -10.8641975308642 -15.83333333333333 16 -21 -65 -22.22222222222222 "Jul" "400-10" "New York" -25.82278481012658 -3.103448275862069 -5.454545454545454 2.307692307692308 -10 -16.66666666666666 "Massachusetts" -6.790123456790123 -8 -5 -15 -10 "Florida" -8.641975308641975 -5 #Mi -12.5 -10 -20 "Connecticut" -11.25 -3.75 -3.333333333333334 -16.66666666666666 -10 "400-20" "New York" -25.46666666666667 -2.083333333333333 -5.185185185185185 5.454545454545454 -10 3.333333333333334 "400-10" "New Hampshire" -5.061728395061729 -16 1.666666666666667 -25 -10 "Aug" "New York" -30.8 -3.333333333333334 -5 -1.538461538461539 -10 -20 "Massachusetts" -6.419753086419753 -4 10 -10 -10 "Florida" -10.75949367088608 -9 -5 -15 -10 -20 "Connecticut" -12.15189873417721 -12.85714285714286 3.75 -13.33333333333333 -10 "400-20" "New York" -30.70422535211267 -2.857142857142857 -5.9375 5.384615384615385 -10 -13.33333333333333 "400-10" "New Hampshire" -6 -20 5 -25 -10 "Jul" "400-30" "New York" -30 -4.761904761904762 -4.166666666666666 -4.444444444444445 -10 -30 "Massachusetts" -5.217391304347826 -5 10 -80 -10 "Florida" -15.2 -6.153846153846154 -4 1.666666666666667 -10 -60 "Connecticut" -9.594594594594595 -20 2 #Mi -10 "New Hampshire" -1.176470588235294 #Mi 7.5 #Mi -10 "Aug" "New York" -36.74418604651163 -2.173913043478261 -5.769230769230769 #Mi -10 -40 "Massachusetts" -7.111111111111111 -30 2.5 -60 -10 "Florida" -17.3972602739726 -5 -3.75 -5 -10 -70 "Connecticut" -10.82191780821918 -12.5 -6 5 -10 "New Hampshire" -0.6382978723404255 #Mi 7.5 #Mi -10 "Jul" "400-10" "California" 24.72 -16.66666666666666 50.58823529411765 -73.33333333333333 #Mi -190 "Oregon" 13.57142857142857 -40 120 -80 "Washington" 34.64285714285714 -28.57142857142857 48.57142857142857 -95 -15 "Utah" 26.22222222222223 -22.72727272727273 56.66666666666666 -96.66666666666667 -45 -76.66666666666667 "400-20" "California" 30.46511627906977 -15.78947368421053 53.33333333333334 -56.66666666666666 #Mi -160 "Oregon" 27.02702702702703 -14.16666666666667 50.52631578947369 -62.85714285714285 -55.00000000000001 -85 "Washington" 23.66666666666667 -22.85714285714286 50 -80 -120 "Utah" 31.62162162162162 -22.5 47.14285714285714 -120 -35 "400-10" "Nevada" 30.32520325203252 -14.03508771929825 47.39130434782609 -53.1578947368421 -60 -60 "400-20" 25.74380165289256 -15.90909090909091 47.77777777777778 -56.47058823529412 -20 -85 "Aug" "400-10" "California" 28.61538461538461 -15.2 50.5 -53.75 #Mi -70 "Oregon" 15.43859649122807 -30 105 -60 "Washington" 38.7719298245614 -21.11111111111111 57.49999999999999 -56.66666666666666 -15 "Utah" 30.85106382978723 -20 51 -57.49999999999999 -45 -90 "400-20" "California" 34.66666666666667 -17.5 53.125 -66.66666666666666 #Mi -180 "Oregon" 31.20689655172414 -14.16666666666667 50.52631578947369 -62.85714285714285 -55.00000000000001 -85 "Washington" 25.57377049180328 -22.85714285714286 50 -80 -120 "Utah" 34.73684210526316 -25 50 -125 -35 "400-10" "Nevada" 34.39688715953307 -15.6140350877193 49.34782608695652 -55.26315789473685 -60 -61.66666666666667 "400-20" 29 -15.90909090909091 47.77777777777778 -56.47058823529412 -20 -85 "Jul" "400-30" "California" 24.77272727272727 -13.63636363636364 63.74999999999999 -73.33333333333333 -55.00000000000001 -70 "Oregon" 32.2 -15 52.72727272727272 -56.66666666666666 -15 -115 "Washington" 22.875 -20 61.42857142857143 -56.66666666666666 -45 -110 "Utah" 25.86206896551724 -21.42857142857143 48.33333333333334 -100 -65 "Nevada" -11.24521072796935 -15.4 #Mi -58.82352941176471 -65 -70 "Aug" "California" 27.91208791208791 -13.63636363636364 63.74999999999999 -73.33333333333333 -55.00000000000001 -70 "Oregon" 36.57142857142857 -15.21739130434783 53.88888888888889 -65.71428571428571 -15 -75 "Washington" 24.44444444444444 -25 50 -120 -45 -95 "Utah" 29.33333333333333 -24 62.5 -190 -65 "Nevada" -11.5304347826087 -14.33962264150943 #Mi -57.77777777777777 -65 -78.33333333333333 "Sep" "400-10" "New York" -34.86111111111111 -2.173913043478261 -5.769230769230769 #Mi -10 -40 "Massachusetts" -7.375 -15 2.857142857142857 3.333333333333334 -10 "Florida" -11.66666666666667 -3.75 -3.333333333333334 -16.66666666666666 -10 "Connecticut" -12.94871794871795 -3 -1.818181818181818 -10 -10 -20 "400-20" "New York" -36.56716417910448 -3.214285714285714 -5.625 5.384615384615385 -10 -13.33333333333333 "400-10" "New Hampshire" -7.088607594936709 -15 -4 5 -10 "400-30" "New York" -45 -6.111111111111111 -5.238095238095238 -1.25 -10 -10 "Massachusetts" -9.090909090909092 -20 #Mi #Mi -10 "Florida" -19.85915492957747 -9.090909090909092 -3.076923076923077 -2 -10 -40 "Connecticut" -11.94444444444445 -8 -5 -15 -10 "New Hampshire" #Mi #Mi 7.5 #Mi -10 "400-10" "California" 32.22222222222222 -15.6 51 -53.75 #Mi -70 "Oregon" 17.24137931034483 -20 66.66666666666666 -100 "Washington" 43.27586206896552 -19.09090909090909 51 -90 -15 -70 "Utah" 33.33333333333333 -26.25 51.42857142857142 -120 -45 -100 "400-20" "California" 37.63440860215054 -19.375 53.07692307692308 -62 #Mi -120 "Oregon" 34.87603305785124 -13.80952380952381 55.625 -65 -55.00000000000001 -60 "Washington" 28.73015873015873 -20 61.42857142857143 -53.33333333333334 -120 "Utah" 37.43589743589744 -24.28571428571429 51.66666666666667 -95 -35 "400-10" "Nevada" 37.5187969924812 -15.30612244897959 47.25 -58.12500000000001 -60 -66 "400-20" 32.23938223938225 -13.80952380952381 50.90909090909091 -55.625 -20 -72.5 "400-30" "California" 30.10752688172043 -20 50 -100 -55.00000000000001 -90 "Oregon" 39.8165137614679 -15.78947368421053 53.33333333333334 -60 -15 -190 "Washington" 26.98795180722892 -19.16666666666667 49 -55.00000000000001 -45 -86.66666666666667 "Utah" 32.58064516129032 -27.5 80 -140 -65 "Nevada" -11.85419968304279 -15.17857142857143 #Mi -58.94736842105262 -65 -62.85714285714285 "Jul" "300-10" "Texas" -7.000000000000001 -15.71428571428571 6.25 -13.33333333333333 -10 "Oklahoma" -6.818181818181818 -5.555555555555555 2.413793103448276 -12.72727272727273 -45 -12 "New Mexico" -6 -2.857142857142857 7.142857142857142 -13.33333333333333 -5 "Aug" "Texas" -8.717948717948717 -15.71428571428571 6.25 -13.33333333333333 -10 "Oklahoma" -8.125 -4.827586206896552 2.258064516129032 -10.83333333333333 -45 -9.090909090909092 "New Mexico" -5.578947368421053 -7.5 12.5 -36.66666666666666 -5 -20 "Jul" "300-30" "Texas" -3.75 -5 10 -17.5 -35 -50 "Oklahoma" -7.297297297297297 -5.833333333333333 2.307692307692308 -18 -10 -10 "New Mexico" -5.061728395061729 -16 22 -25 -10 "Aug" "Texas" -2.5 -3 8 -15 -35 -50 "Oklahoma" -5.675675675675676 -3.076923076923077 7.692307692307693 -5 -10 -15 "New Mexico" -6 -20 5 -25 -10 "Jul" "300-10" "Ohio" -10.8974358974359 -35 14 -130 "Wisconsin" -10.76923076923077 -25.45454545454545 20 -18 #Mi -60 "Missouri" -15.12 -19.1304347826087 20.71428571428572 -20 -130 -23.33333333333333 "Iowa" -21.94029850746269 -20 13.93939393939394 -18.46153846153846 -120 -22.5 "Colorado" -19.30232558139535 -30 18.75 -30 -45 -20 "300-20" -18.57142857142857 -31.25 22.22222222222222 -17.5 -35 -50 "Aug" "300-10" "Ohio" -10.51282051282051 -30 37.5 -120 "Wisconsin" -11.2987012987013 -22.5 18.46153846153846 -26 #Mi -70 "Missouri" -15.73529411764706 -19.1304347826087 15.83333333333333 -20 -130 -23.33333333333333 "Iowa" -25.15625 -20 13.93939393939394 -18.46153846153846 -120 -22.5 "Colorado" -18.37209302325582 -21.42857142857143 27.14285714285714 -23.33333333333333 -45 -65 "300-20" -20.58823529411765 -28.75 20 -53.33333333333334 -35 -50 "Jul" "300-30" "Ohio" -7.555555555555555 -40 46.66666666666666 -80 "Wisconsin" -18.06451612903226 -28.57142857142857 15.55555555555556 -30 -130 -20 "Missouri" -27.69230769230769 -22.72727272727273 17.5 -18 -45 -32.5 "Iowa" -16.59863945578231 -18.18181818181818 14.91525423728814 -16.4 -60 -20 "Colorado" -14.33628318584071 -21.30434782608696 16.4 -20.83333333333334 -20 -33.33333333333333 "Aug" "Ohio" -7.111111111111111 -30 36.66666666666666 -60 "Wisconsin" -20.3448275862069 -21.11111111111111 14.54545454545455 -17.5 -130 -40 "Missouri" -30 -20 16.15384615384615 -26 -45 -42.5 "Iowa" -17.9020979020979 -17.67857142857143 14.5 -18 -60 -21.25 "Colorado" -15.31531531531531 -21.30434782608696 16.4 -20.83333333333334 -20 -33.33333333333333 "Sep" "300-10" "Texas" -10.26315789473684 -13.33333333333333 7.000000000000001 -7.5 -10 -30 "Oklahoma" -8.412698412698413 -7.000000000000001 6.190476190476191 -16.25 -45 -20 "New Mexico" -6.382978723404255 -15 2.857142857142857 -10 -5 "300-30" "Texas" -3.846153846153846 -9.090909090909092 4.166666666666666 -6 -35 -70 "Oklahoma" -4.054054054054054 -2.142857142857143 6.428571428571428 -11.66666666666667 -10 -25 "New Mexico" -5.75 -15 20 -90 -10 "300-10" "Ohio" -11.55844155844156 -38 20 -45 "Wisconsin" -11.97368421052632 -20 14.54545454545455 -27.5 #Mi -40 "Missouri" -16.3013698630137 -19.5 15 -30 -130 -60 "Iowa" -27.25806451612903 -19.16666666666667 14.61538461538462 -22 -120 -30 "Colorado" -19.76190476190476 -20 14.54545454545455 -30 -45 -56.66666666666666 "300-20" -22.72727272727273 -20 13.63636363636364 -32.5 -35 -70 "300-30" "Ohio" -6.666666666666667 -20 25 -100 "Wisconsin" -21.85185185185185 -19.09090909090909 16.15384615384615 -42.5 -130 -70 "Missouri" -33.33333333333333 -26.25 17.77777777777778 -46.66666666666666 -45 -33.33333333333333 "Iowa" -18.71428571428572 -17.70833333333334 15.49019607843137 -20.47619047619047 -60 -18.57142857142857 "Colorado" -16.23853211009174 -18.8 14.81481481481481 -19.23076923076923 -20 -43.33333333333334 "Jul" "400-10" "Ohio" 14.73684210526316 -5.384615384615385 14.4 -26.66666666666667 -3.333333333333334 -23.33333333333333 "Wisconsin" 11.92307692307692 -7.5 28.57142857142857 -20 -10 -10 "Missouri" 15.66666666666667 -8.888888888888889 14.44444444444444 -46.66666666666666 -35 -40 "Iowa" 14.83412322274882 -4.081632653061225 15.65217391304348 -20.90909090909091 -20 -5.714285714285714 "400-20" "Ohio" 20.23529411764706 -3.870967741935484 15.86206896551724 -17.5 -15 -7.5 "Wisconsin" 11.85714285714286 -8 25.55555555555555 -17.5 -45 -40 "Missouri" 23.21428571428572 -6.25 27.14285714285714 -33.33333333333333 -10 -50 "Iowa" 16.63594470046083 -3.035714285714286 15.76923076923077 -17.39130434782609 -10 -13.33333333333333 "400-10" "Colorado" 13.75 -10 15 -27.5 -10 -90 "400-20" 7.433628318584071 -4 21.11111111111111 -25 -5 -50 "Aug" "400-10" "Ohio" 16.875 -5.384615384615385 14.4 -26.66666666666667 -3.333333333333334 -23.33333333333333 "Wisconsin" 14.33962264150943 -7.5 28.57142857142857 -20 -10 -10 "Missouri" 17.33333333333334 -11.11111111111111 16.66666666666666 -50 -35 -40 "Iowa" 17.05607476635514 -4.081632653061225 15.65217391304348 -20.90909090909091 -20 -5.714285714285714 "400-20" "Ohio" 22.55813953488372 -6 15.41666666666667 -28.88888888888889 -15 -16.66666666666666 "Wisconsin" 12.57142857142857 -11.11111111111111 16.66666666666666 -46.66666666666666 -45 -30 "Missouri" 26.89655172413793 -3.333333333333334 30 -45 -10 -10 "Iowa" 19.32126696832579 -2.711864406779661 14.90909090909091 -18.33333333333333 -10 -7.000000000000001 "400-10" "Colorado" 16.53061224489796 -4 21.11111111111111 -22.5 -10 -80 "400-20" 7.787610619469026 -8.75 13.75 -36.66666666666666 -5 -20 "Jul" "400-30" "Missouri" 17.33333333333334 -11.42857142857143 17.14285714285714 -20 -10 -30 "Colorado" 11.06060606060606 -11.25 17.5 -36.66666666666666 -20 -30 "Aug" "Missouri" 21.29032258064516 -2.5 22.85714285714286 -26.66666666666667 -10 -40 "Colorado" 13.5820895522388 -5 19.23076923076923 -36 -20 -10 "Sep" "400-10" "Ohio" 19.59183673469388 -3.91304347826087 18.57142857142857 -23.75 -3.333333333333334 -6.666666666666667 "Wisconsin" 16.85185185185185 -8 25.55555555555555 -53.33333333333334 -10 -40 "Missouri" 18.66666666666667 -8.75 13.75 -30 -35 -20 "Iowa" 19.12442396313364 -3.91304347826087 15.81395348837209 -18.57142857142857 -20 -15 "400-20" "Ohio" 24.59770114942529 -4.761904761904762 15 -20 -15 -45 "Wisconsin" 14.64788732394366 -2.142857142857143 14.61538461538462 -24 -45 -12 "Missouri" 27.93103448275862 -27.5 35 -20 -10 "Iowa" 21.95555555555556 -2.380952380952381 13.89830508474576 -20.8 -10 -14 "400-10" "Colorado" 19.2 -7.777777777777778 27.5 -50 -10 -70 "400-20" 9.035087719298247 -8 25.55555555555555 -27.5 -5 -50 "400-30" "Missouri" 22.58064516129032 -8.75 13.75 -33.33333333333333 -10 -50 "Colorado" 15.88235294117647 -2.307692307692308 16.66666666666666 -22 -20 -100 "Oct" "300-10" "New York" "Variance" 406 -105 223 -115 -23 -26 "Massachusetts" 70 -36 60 -24 -23 -20 "Florida" 79 -32 66 -26 -23 -21 "Connecticut" 119 -45 87 -39 -23 -20 -1 "300-20" "New York" -472 -96 84 -109 -21 -24 "Florida" 87 -42 84 -40 -21 -14 -1 "Connecticut" 50 -39 62 -35 -21 -20 -1 "300-10" "New Hampshire" 27 -30 37 -24 -23 -12 -1 "Nov" "New York" 543 -19 156 -65 -13 -13 -1 "Massachusetts" 98 -6 34 -15 -13 -10 -1 "Florida" 117 -3 41 -14 -13 -10 -1 "Connecticut" 161 -12 54 -22 -13 -11 "300-20" "New York" -441 -19 50 -65 -11 -9 -1 "Florida" 131 -10 54 -25 -11 -3 -1 "Connecticut" 95 -5 50 -19 -11 -11 -1 "300-10" "New Hampshire" 40 -11 24 -13 -13 -2 "Oct" "300-30" "Florida" 60 -18 31 -22 -12 -7 "Nov" 73 -9 22 -12 -2 -7 "Oct" "300-10" "California" -42 -76 110 -49 -21 -24 "Oregon" -11 -34 45 -30 -12 -19 -1 "Washington" -54 -34 29 -18 -11 -13 "Utah" -42 -29 24 -25 -21 -14 -1 "300-20" "California" -6 -25 30 -19 -12 -12 -1 "Utah" -174 -45 29 -26 -13 -16 -1 "300-10" "Nevada" -90 -65 77 -34 -23 -20 "300-20" -73 -52 58 -32 -22 -19 -1 "Nov" "300-10" "California" -21 -19 40 -15 -1 -9 -1 "Oregon" -1 -10 20 -8 -2 -9 -1 "Washington" -45 -6 15 -7 -1 -3 "Utah" -42 -9 9 -3 -11 -4 -1 "300-20" "California" -1 -7 12 -10 -2 -3 "Utah" -168 -6 12 -12 -3 -5 "300-10" "Nevada" -71 -13 32 -13 -3 -7 -1 "300-20" -60 -15 28 -13 -2 -6 "Oct" "300-30" "California" -64 -48 55 -28 -11 -20 -1 "Oregon" -53 -24 21 -15 -11 -7 -1 "Washington" -64 -58 63 -35 -21 -21 -1 "Utah" -36 -26 30 -19 -22 -15 -1 "Nevada" -82 -52 58 -35 -23 -33 -1 "Nov" "California" -53 -7 18 -11 -1 -2 "Oregon" -49 -9 13 -5 -1 -7 -1 "Washington" -56 -17 25 -10 -11 -2 "Utah" -27 -4 13 -6 -2 -4 -1 "Nevada" -60 -7 29 -11 -3 -9 "Dec" "300-10" "New York" 733 -17 207 -74 -13 -21 "Massachusetts" 123 -8 33 -16 -13 -7 "Florida" 153 -9 45 -25 -13 -4 "Connecticut" 198 -6 43 -18 -13 -5 "300-20" "New York" -407 -14 48 -61 -11 -14 -1 "Florida" 179 -8 56 -20 -11 -4 -1 "Connecticut" 131 -3 39 -23 -11 -9 "300-10" "New Hampshire" 64 -4 28 -19 -13 -4 "300-30" "Florida" 86 -3 16 -14 -2 -7 -1 "300-10" "California" 10 -14 45 -21 -1 -4 -1 "Oregon" 9 -5 15 -11 -2 -6 "Washington" -40 -5 10 -9 -1 -3 -1 "Utah" -37 -7 12 -8 -11 -5 "300-20" "California" 4 -4 9 -3 -2 -4 -1 "Utah" -160 -12 20 -12 -3 -8 "300-10" "Nevada" -39 -12 44 -14 -3 -3 "300-20" -47 -9 22 -7 -2 -10 -1 "300-30" "California" -44 -11 20 -6 -1 -4 "Oregon" -46 -7 10 -4 -1 -6 "Washington" -34 -7 29 -15 -11 -7 -1 "Utah" -21 -11 17 -12 -2 -6 -1 "Nevada" -37 -9 32 -15 -3 -12 "Oct" "400-10" "New York" -284 -18 -15 2 -11 #Mi -1 "Massachusetts" -82 -19 -4 -7 -11 -7 -1 "Florida" -115 -18 -6 2 -11 "Connecticut" -115 -13 -1 #Mi -11 -1 -1 "400-20" "New York" -280 -17 -18 7 -11 -4 "400-10" "New Hampshire" -68 -14 2 -1 -11 -5 -1 "Nov" "New York" -293 -7 -2 -1 -1 -2 "Massachusetts" -90 -6 -2 -6 -1 "Florida" -122 -7 #Mi -8 -1 -7 -1 "Connecticut" -118 -5 2 -4 -1 -5 -1 "400-20" "New York" -289 -9 #Mi 2 -1 -3 -1 "400-10" "New Hampshire" -71 -2 -1 -5 -1 -4 -1 "Oct" "400-30" "New York" -209 -16 -13 4 -11 -1 -1 "Massachusetts" -52 -15 3 -1 -11 -5 -1 "Florida" -156 -13 -2 2 -11 -3 "Connecticut" -99 -13 #Mi -4 -11 -6 -1 "New Hampshire" 3 #Mi 3 #Mi -11 "Nov" "New York" -211 -5 3 #Mi -1 -4 -1 "Massachusetts" -60 -8 #Mi -2 -1 -8 "Florida" -163 -5 -2 -1 -1 -8 "Connecticut" -108 -9 #Mi -6 -1 "New Hampshire" 6 #Mi 3 #Mi -1 "Oct" "400-10" "California" 510 -87 162 -73 -11 -24 "Oregon" 108 -25 33 -21 -11 -5 "Washington" 299 -41 89 -40 -13 -18 -1 "Utah" 185 -34 59 -35 -19 -31 "400-20" "California" 401 -56 107 -46 -11 -21 "Oregon" 472 -65 115 -52 -21 -27 -1 "Washington" 206 -38 63 -26 -22 -14 "Utah" 172 -26 52 -29 -17 -12 "400-10" "Nevada" 1159 -147 308 -147 -22 -44 -1 "400-20" 962 -121 248 -129 -14 -36 "Nov" "400-10" "California" 551 -39 80 -38 -11 -13 "Oregon" 120 -18 30 -12 -11 -8 -1 "Washington" 320 -20 41 -23 -13 -6 "Utah" 205 -16 36 -14 -9 -10 "400-20" "California" 419 -25 43 -20 -11 -4 -1 "Oregon" 503 -26 57 -28 -11 -5 -1 "Washington" 224 -22 40 -19 -12 -5 "Utah" 184 -20 32 -15 -7 -11 "400-10" "Nevada" 1236 -75 152 -68 -12 -15 -1 "400-20" 1020 -65 123 -61 -4 -9 -1 "Oct" "400-30" "California" 331 -51 102 -52 -21 -23 "Oregon" 494 -58 118 -51 -13 -28 "Washington" 267 -41 84 -40 -19 -34 -1 "Utah" 119 -18 36 -25 -23 -9 -1 "Nevada" -893 -145 #Mi -145 -23 -46 "Nov" "California" 363 -27 59 -25 -11 -4 "Oregon" 530 -39 75 -32 -13 -11 "Washington" 293 -21 47 -21 -9 -15 -1 "Utah" 132 -13 26 -14 -13 -2 "Nevada" -972 -79 #Mi -65 -13 -13 -1 "Dec" "400-10" "New York" -304 -11 #Mi 4 -1 -4 "Massachusetts" -96 -8 2 -3 -1 -9 "Florida" -119 -2 5 #Mi -1 -8 "Connecticut" -123 -8 3 #Mi -1 -4 -1 "400-20" "New York" -306 -9 -8 -3 -1 -4 -1 "400-10" "New Hampshire" -79 -9 1 -6 -1 -4 "400-30" "New York" -215 -7 3 -4 -1 -5 -1 "Massachusetts" -67 -10 3 1 -1 -8 "Florida" -169 -11 5 -4 -1 -9 -1 "Connecticut" -114 -8 2 -3 -1 -9 -1 "New Hampshire" 9 #Mi 3 #Mi -1 "400-10" "California" 594 -39 82 -33 -11 -14 "Oregon" 133 -10 23 -9 -11 -8 "Washington" 343 -14 37 -11 -13 -2 -1 "Utah" 220 -23 38 -19 -9 -14 "400-20" "California" 445 -17 43 -24 -11 -5 "Oregon" 532 -32 61 -28 -11 -9 "Washington" 239 -21 36 -13 -12 -3 "Utah" 198 -15 29 -18 -7 -2 "400-10" "Nevada" 1320 -72 156 -67 -12 -11 -1 "400-20" 1101 -60 141 -70 -4 -10 "400-30" "California" 390 -21 48 -27 -11 -12 -1 "Oregon" 583 -37 90 -44 -13 -11 -1 "Washington" 319 -15 41 -15 -9 -9 -1 "Utah" 134 -13 15 -10 -13 -7 "Nevada" -1049 -77 #Mi -84 -13 -21 -1 "Oct" "300-10" "Texas" -44 -22 17 -13 -12 -13 -1 "Oklahoma" -44 -21 30 -16 -19 -17 -1 "New Mexico" -63 -21 18 -21 -11 -9 -1 "Nov" "Texas" -35 -5 14 -6 -2 -4 -1 "Oklahoma" -26 -6 24 -14 -9 -5 -1 "New Mexico" -59 -10 14 -9 -1 -8 -1 "Oct" "300-30" "Texas" -21 -19 13 -22 -17 -17 -1 "Oklahoma" -21 -22 16 -16 -13 -21 "New Mexico" -48 -14 12 -11 -11 -5 -1 "Nov" "Texas" -14 -11 18 -9 -7 -9 -1 "Oklahoma" -13 -3 11 -4 -3 -10 -1 "New Mexico" -41 -2 9 -5 -1 -4 "Oct" "300-10" "Ohio" -92 -29 26 -17 -11 -7 -1 "Wisconsin" -96 -33 28 -18 -11 -13 -1 "Missouri" -254 -45 29 -26 -23 -16 "Iowa" -173 -62 58 -32 -22 -19 -1 "Colorado" -89 -38 32 -21 -19 -26 -1 "300-20" -81 -39 33 -22 -17 -17 -1 "Nov" "300-10" "Ohio" -90 -6 8 -6 -1 -10 -1 "Wisconsin" -93 -5 8 -11 -1 -8 -1 "Missouri" -248 -6 12 -12 -3 -5 -1 "Iowa" -160 -15 28 -13 -2 -6 "Colorado" -81 -7 15 -12 -9 -7 -1 "300-20" -74 -11 18 -9 -7 -9 -1 "Oct" "300-30" "Ohio" -32 -25 23 -21 -11 -5 "Wisconsin" -61 -41 39 -20 -23 -18 -1 "Missouri" -85 -34 29 -25 -19 -21 "Iowa" -261 -117 118 -57 -22 -24 -1 "Colorado" -183 -68 62 -41 -14 -25 "Nov" "Ohio" -30 -8 10 -2 -1 -8 "Wisconsin" -60 -10 11 -3 -3 -6 -1 "Missouri" -75 -6 16 -4 -9 -10 -1 "Iowa" -234 -15 42 -18 -2 -5 -1 "Colorado" -159 -9 33 -11 -4 -10 -1 "Dec" "300-10" "Texas" -30 -6 11 -11 -2 -3 -1 "Oklahoma" -16 -10 20 -15 -9 -5 -1 "New Mexico" -56 -6 9 -11 -1 -9 -1 "300-30" "Texas" -8 -11 17 -4 -7 -7 -1 "Oklahoma" -7 -9 15 -5 -3 -4 -1 "New Mexico" -39 -9 11 -6 -1 -4 -1 "300-10" "Ohio" -86 -8 12 -3 -1 -9 "Wisconsin" -89 -11 15 -4 -1 -9 -1 "Missouri" -240 -12 20 -12 -3 -8 -1 "Iowa" -147 -9 22 -7 -2 -10 "Colorado" -76 -7 12 -7 -9 -2 "300-20" -68 -11 17 -4 -7 -7 "300-30" "Ohio" -27 -10 13 -9 -1 -8 "Wisconsin" -47 -4 17 -11 -3 -2 -1 "Missouri" -60 -3 18 -9 -9 -4 -1 "Iowa" -200 -12 46 -17 -2 -11 "Colorado" -146 -13 26 -13 -4 -2 "Oct" "400-10" "Ohio" 242 -15 65 -32 -11 -17 "Wisconsin" 116 -18 43 -26 -12 -14 -1 "Missouri" 72 -16 32 -19 -17 -12 -1 "Iowa" 532 -21 138 -69 -14 -16 "400-20" "Ohio" 264 -18 68 -41 -13 -18 "Wisconsin" 137 -21 54 -20 -19 -14 -1 "Missouri" 89 -18 26 -15 -13 -9 "Iowa" 626 -35 167 -85 -13 -16 "400-10" "Colorado" 120 -16 40 -24 -13 -20 "400-20" 128 -13 38 -24 -11 -16 "Nov" "400-10" "Ohio" 273 -6 37 -18 -11 -5 -1 "Wisconsin" 134 -12 30 -9 -2 -5 -1 "Missouri" 84 -10 22 -15 -7 -1 "Iowa" 590 -15 73 -41 -4 -9 "400-20" "Ohio" 300 -9 45 -22 -3 -1 "Wisconsin" 153 -11 27 -11 -9 -5 "Missouri" 102 -3 16 -14 -3 -2 "Iowa" 702 -19 95 -45 -3 -3 -1 "400-10" "Colorado" 138 -6 24 -15 -3 -10 -1 "400-20" 146 -7 25 -17 -1 -7 -1 "Oct" "400-30" "Missouri" 87 -20 37 -24 -13 -12 -1 "Colorado" 159 -14 65 -40 -12 -19 "Nov" "Missouri" 90 -11 14 -13 -3 -2 "Colorado" 189 -10 40 -18 -2 -9 -1 "Dec" "400-10" "Ohio" 302 -12 41 -18 -11 -9 -1 "Wisconsin" 149 -11 26 -13 -2 -3 "Missouri" 98 -5 19 -8 -7 -2 -1 "Iowa" 671 -10 91 -40 -4 -10 -1 "400-20" "Ohio" 353 -7 60 -24 -3 -1 -1 "Wisconsin" 179 -5 31 -15 -9 -9 -1 "Missouri" 114 -3 15 -10 -3 -7 -1 "Iowa" 799 -17 114 -54 -3 -11 "400-10" "Colorado" 153 -8 23 -16 -3 -7 -1 "400-20" 161 -11 26 -13 -1 -6 "400-30" "Missouri" 104 -4 18 -9 -3 -4 "Colorado" 219 -5 35 -21 -2 -6 "Oct" "300-10" "New York" "Variance %" 19.24170616113744 -21.42857142857143 76.89655172413794 -82.14285714285714 -230 -37.14285714285715 "Massachusetts" 14.58333333333333 -40 100 -80 -230 "Florida" 16.80851063829787 -32 110 -86.66666666666667 -230 "Connecticut" 16.52777777777778 -32.14285714285715 96.66666666666667 -97.5 -230 -200 "300-20" "New York" -11.05386416861827 -21.33333333333334 105 -83.84615384615385 #Mi -48 "Florida" 7.565217391304348 -30 93.33333333333333 -100 #Mi -140 "Connecticut" 4.504504504504505 -35.45454545454545 77.5 -116.6666666666667 "300-10" "New Hampshire" 10 -60 92.5 -240 -230 "Nov" "New York" 23.92070484581498 -3.275862068965517 37.14285714285715 -36.11111111111111 -65 -16.25 "Massachusetts" 18.84615384615385 -4.615384615384616 37.77777777777778 -37.5 -65 -100 "Florida" 22.5 -2.307692307692308 51.24999999999999 -35 -65 -100 "Connecticut" 20.64102564102564 -6.315789473684211 41.53846153846154 -36.66666666666666 -65 -55.00000000000001 "300-20" "New York" -9.423076923076923 -3.653846153846154 45.45454545454545 -40.625 -110 -15 "Florida" 10.82644628099174 -5.88235294117647 49.09090909090909 -50 -110 -15 "Connecticut" 8.119658119658119 -3.125 50 -38 -110 -110 "300-10" "New Hampshire" 13.79310344827586 -15.71428571428571 48 -65 -65 -20 "Oct" "300-30" "Florida" 9.523809523809524 -60 155 "Nov" 11.40625 -22.5 73.33333333333333 -120 -20 "Oct" "300-10" "California" -3.414634146341464 -16.17021276595745 26.82926829268293 -25.78947368421053 #Mi -48 "Oregon" -2 -21.25 28.125 -50 #Mi -190 "Washington" -6.923076923076923 -37.77777777777778 32.22222222222222 -60 "Utah" -10.24390243902439 -32.22222222222222 26.66666666666667 -125 -210 "300-20" "California" -1.132075471698113 -41.66666666666667 50 -95 "Utah" -10.67484662576687 -26.47058823529412 36.25 -43.33333333333334 -130 -160 "300-10" "Nevada" -8.490566037735849 -20.3125 26.55172413793103 -28.33333333333333 -115 -66.66666666666666 "300-20" -10 -20 24.16666666666667 -35.55555555555556 #Mi -95 "Nov" "300-10" "California" -1.615384615384615 -3.653846153846154 8.888888888888889 -7.142857142857142 -5 -15 "Oregon" -0.1818181818181818 -5.555555555555555 11.11111111111111 -10 -20 -45 "Washington" -5.625 -5 15 -17.5 -10 -30 "Utah" -10 -8.181818181818182 9 -7.5 -55.00000000000001 -40 "300-20" "California" -0.1886792452830189 -8.75 15 -33.33333333333333 -20 -30 "Utah" -9.710982658959537 -2.857142857142857 10.90909090909091 -17.14285714285714 -15 -25 "300-10" "Nevada" -6.339285714285714 -2.954545454545455 8.421052631578947 -8.125 -7.5 -14 "300-20" -7.792207792207792 -5.172413793103448 11.2 -13 -10 -20 "Oct" "300-30" "California" -6.956521739130436 -20.86956521739131 26.19047619047619 -35 #Mi -200 "Oregon" -6.883116883116883 -60 52.5 -150 "Washington" -5.981308411214954 -21.48148148148148 25.2 -38.88888888888889 -210 -105 "Utah" -12.85714285714286 -26 33.33333333333333 -63.33333333333333 "Nevada" -9.879518072289157 -20 24.16666666666667 -38.88888888888889 -230 -41.25 "Nov" "California" -5.578947368421053 -3.333333333333334 10 -15.71428571428571 -10 -10 "Oregon" -6.282051282051282 -15 26 -25 -10 "Washington" -5.045045045045045 -5 8.333333333333332 -8.333333333333332 -55.00000000000001 -5 "Utah" -9 -3.333333333333334 13 -15 -10 -40 "Nevada" -6.818181818181818 -2.258064516129032 11.15384615384616 -10 -10 -9 "Dec" "300-10" "New York" 31.32478632478632 -2.786885245901639 38.33333333333334 -33.63636363636363 -65 -23.33333333333333 "Massachusetts" 22.77777777777778 -8.888888888888889 47.14285714285714 -53.33333333333334 -65 -70 "Florida" 27.81818181818182 -6.923076923076923 45 -62.5 -65 -20 "Connecticut" 24.44444444444444 -4.285714285714286 39.09090909090909 -36 -65 -25 "300-20" "New York" -8.027613412228797 -2.857142857142857 48 -33.88888888888889 -110 -23.33333333333333 "Florida" 14.32 -5 46.66666666666666 -33.33333333333333 -110 -20 "Connecticut" 10.91666666666667 -2.307692307692308 39 -57.49999999999999 -110 -90 "300-10" "New Hampshire" 20.64516129032258 -5 46.66666666666666 -95 -65 -40 "300-30" "Florida" 13.23076923076923 -6 40 -140 -20 "300-10" "California" 0.7633587786259541 -2.857142857142857 9.375 -9.545454545454547 -5 -5.714285714285714 "Oregon" 1.636363636363637 -2.941176470588235 8.823529411764707 -15.71428571428571 -20 -30 "Washington" -5 -4.545454545454546 9.090909090909092 -22.5 -10 -30 "Utah" -8.80952380952381 -6.363636363636363 10.90909090909091 -20 -55.00000000000001 -50 "300-20" "California" 0.7547169811320755 -4.444444444444445 10 -7.5 -20 -40 "Utah" -8.938547486033519 -6 14.28571428571429 -15 -15 -40 "300-10" "Nevada" -3.451327433628319 -2.4 8.979591836734693 -6.666666666666667 -7.5 -4.285714285714286 "300-20" -6.103896103896104 -3.103448275862069 7.586206896551724 -5.833333333333333 -10 -33.33333333333333 "300-30" "California" -4.631578947368421 -5.789473684210527 10.52631578947368 -7.5 -10 -20 "Oregon" -5.897435897435897 -14 20 -20 -10 "Washington" -3.035714285714286 -2.592592592592593 11.15384615384616 -15 -55.00000000000001 -23.33333333333333 "Utah" -7.000000000000001 -10 15.45454545454545 -30 -10 -60 "Nevada" -4.157303370786517 -3 11.03448275862069 -12.5 -10 -10.90909090909091 "Oct" "400-10" "New York" -40.57142857142857 -6.923076923076923 -5.357142857142857 1.818181818181818 "Massachusetts" -10.51282051282051 -38 -5.714285714285714 -35 "Florida" -15.13157894736842 -22.5 -6 5 "Connecticut" -14.93506493506493 -14.44444444444444 -1 #Mi #Mi -10 "400-20" "New York" -43.07692307692308 -5.666666666666666 -5.625 5.384615384615385 #Mi -13.33333333333333 "400-10" "New Hampshire" -8.717948717948717 -35 4 -5 "Nov" "New York" -41.26760563380282 -3.333333333333334 -1 -1.25 -10 -10 "Massachusetts" -11.53846153846154 -6.666666666666667 -2.222222222222222 -20 -10 "Florida" -16.05263157894737 -10 #Mi -40 -10 "Connecticut" -15.12820512820513 -3.571428571428571 1.538461538461539 -8 -10 -50 "400-20" "New York" -43.13432835820895 -2.903225806451613 #Mi 1.666666666666667 -10 -10 "400-10" "New Hampshire" -9.102564102564102 -5 -2.5 -50 -10 "Oct" "400-30" "New York" -55.00000000000001 -8.888888888888889 -6.5 5 #Mi -5 "Massachusetts" -12.09302325581395 -37.5 6 -5 "Florida" -22.28571428571429 -11.81818181818182 -1.666666666666667 4 #Mi -30 "Connecticut" -13.94366197183099 -26 #Mi -20 "New Hampshire" 0.7692307692307693 #Mi 7.5 "Nov" "New York" -54.1025641025641 -3.846153846153846 2.5 #Mi -10 -40 "Massachusetts" -13.95348837209302 -10 #Mi -6.666666666666667 -10 "Florida" -23.28571428571429 -6.25 -2.5 -3.333333333333334 -10 "Connecticut" -15.2112676056338 -10 #Mi -20 -10 "New Hampshire" 1.714285714285714 #Mi 7.5 #Mi -10 "Oct" "400-10" "California" 35.41666666666667 -37.82608695652174 115.7142857142857 -146 #Mi -240 "Oregon" 18.30508474576271 -83.33333333333334 165 "Washington" 48.2258064516129 -37.27272727272727 127.1428571428571 -200 -130 "Utah" 36.27450980392157 -42.5 118 -350 -190 -310 "400-20" "California" 40.50505050505051 -40 133.75 -153.3333333333333 "Oregon" 37.16535433070866 -43.33333333333334 127.7777777777778 -173.3333333333333 -210 "Washington" 31.21212121212122 -47.5 126 -130 "Utah" 40.95238095238095 -37.14285714285715 130 -290 -170 "400-10" "Nevada" 40.66666666666666 -30.625 106.2068965517241 -133.6363636363637 -220 -110 "400-20" 35.10948905109489 -31.84210526315789 107.8260869565217 -117.2727272727273 -140 -120 "Nov" "400-10" "California" 36.49006622516556 -13.92857142857143 38.0952380952381 -47.5 #Mi -65 "Oregon" 19.67213114754098 -25.71428571428571 60 -60 "Washington" 50 -16.66666666666666 41 -76.66666666666667 -130 -60 "Utah" 37.96296296296296 -16 51.42857142857142 -46.66666666666666 -45 -33.33333333333333 "400-20" "California" 41.07843137254902 -22.72727272727273 53.75 -66.66666666666666 #Mi -40 "Oregon" 38.1060606060606 -13.68421052631579 40.71428571428572 -56.00000000000001 -55.00000000000001 -25 "Washington" 32.46376811594202 -20 50 -63.33333333333333 -120 -50 "Utah" 41.81818181818181 -28.57142857142857 64 -75 -35 "400-10" "Nevada" 41.47651006711409 -14.70588235294118 40 -42.5 -60 -25 "400-20" 35.91549295774648 -16.25 41 -40.66666666666666 -20 -18 "Oct" "400-30" "California" 33.43434343434343 -36.42857142857142 127.5 -260 -210 "Oregon" 42.58620689655173 -34.11764705882353 118 -127.5 -130 "Washington" 30.34090909090909 -37.27272727272727 140 -200 -190 -170 "Utah" 36.06060606060606 -45 180 #Mi -230 "Nevada" -13.21005917159763 -32.22222222222222 #Mi -131.8181818181818 -230 -92 "Nov" "California" 34.90384615384615 -15 45.38461538461539 -50 -55.00000000000001 -20 "Oregon" 43.44262295081967 -16.95652173913043 44.11764705882353 -45.71428571428572 -130 -55.00000000000001 "Washington" 31.84782608695652 -15 47 -52.5 -45 -37.5 "Utah" 37.71428571428572 -18.57142857142857 52 -70 -65 -20 "Nevada" -13.35164835164835 -15.19230769230769 #Mi -36.11111111111111 -65 -16.25 "Dec" "400-10" "New York" -44.05797101449275 -5.789473684210527 #Mi 4.444444444444445 -10 -20 "Massachusetts" -12.46753246753247 -11.42857142857143 2.5 -10 -10 "Florida" -15.6578947368421 -2.857142857142857 7.142857142857142 #Mi -10 "Connecticut" -15.97402597402597 -7.272727272727273 2.5 #Mi -10 -40 "400-20" "New York" -47.8125 -3.214285714285714 -2.580645161290323 -2.5 -10 -13.33333333333333 "400-10" "New Hampshire" -10.25974025974026 -30 2.5 -60 -10 "400-30" "New York" -56.57894736842105 -5.833333333333333 2.307692307692308 -8 -10 -50 "Massachusetts" -15.95238095238095 -16.66666666666666 4.285714285714286 3.333333333333334 -10 "Florida" -24.49275362318841 -15.71428571428571 6.25 -13.33333333333333 -10 "Connecticut" -16.28571428571429 -11.42857142857143 2.5 -10 -10 "New Hampshire" 2.903225806451613 #Mi 7.5 #Mi -10 "400-10" "California" 38.57142857142858 -15.6 37.27272727272727 -36.66666666666666 #Mi -70 "Oregon" 21.4516129032258 -16.66666666666666 46 -45 "Washington" 52.76923076923077 -17.5 52.85714285714286 -36.66666666666666 -130 -20 "Utah" 40 -25.55555555555555 47.5 -63.33333333333333 -45 -46.66666666666666 "400-20" "California" 42.78846153846153 -15.45454545454545 47.77777777777778 -80 #Mi -50 "Oregon" 39.70149253731344 -17.77777777777778 38.125 -46.66666666666666 -55.00000000000001 -45 "Washington" 34.14285714285714 -26.25 51.42857142857142 -43.33333333333334 -120 -30 "Utah" 44 -21.42857142857143 48.33333333333334 -90 -35 -20 "400-10" "Nevada" 43.42105263157895 -15 37.14285714285715 -37.22222222222222 -60 -15.71428571428571 "400-20" 37.96551724137931 -14.28571428571429 39.16666666666666 -38.88888888888889 -20 -16.66666666666666 "400-30" "California" 36.79245283018868 -15 40 -67.5 -55.00000000000001 -120 "Oregon" 46.26984126984127 -13.7037037037037 39.1304347826087 -48.88888888888889 -130 -36.66666666666666 "Washington" 33.93617021276596 -13.63636363636364 45.55555555555556 -37.5 -45 -22.5 "Utah" 38.28571428571429 -43.33333333333334 50 -100 -65 "Nevada" -13.39719029374202 -14 #Mi -40 -65 -23.33333333333333 "Oct" "300-10" "Texas" -11.57894736842105 -24.44444444444444 18.88888888888889 -43.33333333333334 -120 "Oklahoma" -6.769230769230769 -9.545454545454547 15 -20 -190 -24.28571428571429 "New Mexico" -6.702127659574468 -42 36 -210 -110 "Nov" "Texas" -8.75 -4.166666666666666 14 -15 -10 -40 "Oklahoma" -3.768115942028986 -2.5 12 -17.5 -45 -6.25 "New Mexico" -6.210526315789474 -16.66666666666666 28 -45 -5 "Oct" "300-30" "Texas" -5.384615384615385 -17.27272727272727 11.81818181818182 -73.33333333333333 -170 "Oklahoma" -5.675675675675676 -20 14.54545454545455 -40 -65 "New Mexico" -6 -35 30 -110 "Nov" "Texas" -3.414634146341464 -7.857142857142857 15 -18 -35 -90 "Oklahoma" -3.333333333333334 -2.307692307692308 10 -8 -10 -100 "New Mexico" -5.061728395061729 -5 30 -50 -10 "Oct" "300-10" "Ohio" -11.94805194805195 -72.5 65 -170 "Wisconsin" -12.63157894736842 -36.66666666666666 31.11111111111111 -60 "Missouri" -16.38709677419355 -26.47058823529412 36.25 -43.33333333333334 #Mi -160 "Iowa" -27.46031746031746 -24.8 24.16666666666667 -35.55555555555556 #Mi -95 "Colorado" -21.19047619047619 -42.22222222222222 35.55555555555556 -70 -190 -130 "300-20" -24.54545454545455 -43.33333333333334 36.66666666666666 -73.33333333333333 -170 "Nov" "300-10" "Ohio" -11.53846153846154 -6.666666666666667 10 -20 -10 "Wisconsin" -12.07792207792208 -6.25 11.42857142857143 -55.00000000000001 -10 "Missouri" -15.03030303030303 -2.857142857142857 10.90909090909091 -17.14285714285714 -15 -25 "Iowa" -23.88059701492537 -5.172413793103448 11.2 -13 -10 -20 "Colorado" -18.40909090909091 -5.384615384615385 13.63636363636364 -30 -45 -17.5 "300-20" -21.14285714285714 -7.857142857142857 15 -18 -35 -90 "Oct" "300-30" "Ohio" -7.111111111111111 -83.33333333333334 76.66666666666667 "Wisconsin" -23.46153846153846 -37.27272727272727 32.5 -50 "Missouri" -35.41666666666667 -42.5 36.25 -125 -190 -105 "Iowa" -18.25174825174825 -22.94117647058824 24.58333333333333 -28.5 -220 -40 "Colorado" -16.63636363636364 -25.18518518518518 23.84615384615385 -34.16666666666666 -140 -125 "Nov" "Ohio" -6.521739130434782 -10 14.28571428571429 -6.666666666666667 -10 "Wisconsin" -23.07692307692308 -7.692307692307693 8.461538461538462 -6 -15 -60 "Missouri" -28.84615384615384 -5.454545454545454 17.77777777777778 -10 -45 -33.33333333333333 "Iowa" -15.49668874172185 -2.631578947368421 8.571428571428571 -8.571428571428571 -6.666666666666667 -7.142857142857142 "Colorado" -13.70689655172414 -2.307692307692308 10 -6.470588235294119 -20 -25 "Dec" "300-10" "Texas" -7.5 -6.666666666666667 12.22222222222222 -36.66666666666666 -10 -30 "Oklahoma" -2.318840579710145 -4.347826086956522 8.695652173913043 -16.66666666666666 -45 -5.555555555555555 "New Mexico" -5.894736842105263 -10 15 -55.00000000000001 -5 "300-30" "Texas" -1.951219512195122 -10 15.45454545454545 -8 -35 -70 "Oklahoma" -1.794871794871795 -6.923076923076923 11.53846153846154 -8.333333333333332 -10 -20 "New Mexico" -4.814814814814815 -30 36.66666666666666 -60 -10 "300-10" "Ohio" -11.02564102564103 -11.42857142857143 17.14285714285714 -10 -10 "Wisconsin" -11.55844155844156 -15.71428571428571 21.42857142857143 -13.33333333333333 -10 "Missouri" -14.03508771929825 -6 14.28571428571429 -15 -15 -40 "Iowa" -21.94029850746269 -3.103448275862069 7.586206896551724 -5.833333333333333 -10 -33.33333333333333 "Colorado" -17.27272727272727 -7.000000000000001 12 -17.5 -45 -5 "300-20" -19.42857142857143 -10 15.45454545454545 -8 -35 -70 "300-30" "Ohio" -5.869565217391305 -16.66666666666666 21.66666666666667 -45 -10 "Wisconsin" -18.07692307692308 -4.444444444444445 18.88888888888889 -36.66666666666666 -15 -20 "Missouri" -22.22222222222222 -2.727272727272727 18 -22.5 -45 -10 "Iowa" -13.1578947368421 -2.222222222222222 8.679245283018867 -7.391304347826087 -6.666666666666667 -15.71428571428571 "Colorado" -12.58620689655172 -4.642857142857143 9.285714285714287 -9.285714285714287 -20 -5 "Oct" "400-10" "Ohio" 23.26923076923077 -7.5 46.42857142857143 -64 -55.00000000000001 -170 "Wisconsin" 20.35087719298246 -18 61.42857142857143 -130 -120 "Missouri" 22.5 -20 53.33333333333334 -95 -170 "Iowa" 23.03030303030303 -4.375 40.58823529411765 -40.58823529411765 -140 -32 "400-20" "Ohio" 28.38709677419355 -8.571428571428571 45.33333333333333 -82 -130 -180 "Wisconsin" 18.26666666666667 -16.15384615384615 60 -50 -190 -35 "Missouri" 29.66666666666667 -45 86.66666666666667 -150 -65 "Iowa" 25.97510373443984 -6.25 41.75 -50 -65 -20 "400-10" "Colorado" 22.64150943396227 -14.54545454545455 50 -80 -65 "400-20" 10.94017094017094 -11.81818181818182 47.5 -80 -110 "Nov" "400-10" "Ohio" 25.04587155963303 -2.857142857142857 23.125 -30 -55.00000000000001 -25 "Wisconsin" 22.33333333333333 -10 33.33333333333333 -22.5 -10 -50 "Missouri" 24.70588235294118 -12.5 36.66666666666666 -75 -35 -10 "Iowa" 24.48132780082987 -3.333333333333334 20.85714285714286 -24.11764705882353 -20 -18 "400-20" "Ohio" 30.30303030303031 -3.461538461538462 22.5 -27.5 -15 -3.333333333333334 "Wisconsin" 19.61538461538462 -7.333333333333333 22.5 -22 -45 -10 "Missouri" 31.875 -3.75 26.66666666666667 -70 -10 -20 "Iowa" 27.63779527559055 -3.275862068965517 21.11111111111111 -22.5 -10 -3.333333333333334 "400-10" "Colorado" 24.64285714285715 -4.615384615384616 24 -37.5 -10 -100 "400-20" 12.16666666666667 -5.384615384615385 25 -42.5 -5 -70 "Oct" "400-30" "Missouri" 26.36363636363636 -33.33333333333333 92.5 -240 -65 "Colorado" 22.08333333333333 -7.777777777777778 46.42857142857143 -80 #Mi -190 "Nov" "Missouri" 26.47058823529412 -15.71428571428571 23.33333333333333 -65 -10 -20 "Colorado" 25.54054054054054 -5.555555555555555 25 -25.71428571428571 -20 -45 "Dec" "400-10" "Ohio" 27.20720720720721 -6 22.77777777777778 -25.71428571428571 -55.00000000000001 -45 "Wisconsin" 24.42622950819672 -12.22222222222222 32.5 -43.33333333333334 -10 -30 "Missouri" 28 -6.25 27.14285714285714 -26.66666666666667 -35 -20 "Iowa" 27.16599190283401 -2.127659574468085 22.19512195121951 -19.04761904761905 -20 -16.66666666666666 "400-20" "Ohio" 34.27184466019418 -2.333333333333334 23.07692307692308 -21.81818181818182 -15 -2.5 "Wisconsin" 22.375 -4.166666666666666 31 -37.5 -45 -22.5 "Missouri" 34.54545454545455 -7.5 50 -100 -10 "Iowa" 30.61302681992337 -2.786885245901639 21.11111111111111 -22.5 -10 -11 "400-10" "Colorado" 26.84210526315789 -8.888888888888889 28.75 -53.33333333333334 -10 -70 "400-20" 13.30578512396694 -11 28.88888888888889 -32.5 -5 -60 "400-30" "Missouri" 29.71428571428572 -5 25.71428571428571 -30 -10 -40 "Colorado" 28.81578947368421 -2.941176470588235 23.33333333333333 -35 -20 -30 "Jul" "100-10" "Ontario" "Variance" -287 -24 -23 12 -3 -8 "100-20" -197 -20 -14 6 -2 -9 -1 "Aug" "100-10" -328 -18 -23 4 -3 -4 -1 "100-20" -231 -20 -14 6 -2 -9 -1 "Sep" "100-10" -362 -21 -13 8 -3 -3 "100-20" -259 -16 -12 -2 -2 -9 "Jul" "200-10" -874 -10 -122 39 -2 4 "200-20" -737 -10 -88 34 -4 6 "Aug" "200-10" -1006 -9 -123 45 -2 3 -1 "200-20" -835 -10 -88 34 -4 6 -1 "Sep" "200-10" -1122 -15 -101 37 -2 7 -1 "200-20" -925 -8 -82 31 -4 1 -1 "Sales" "COGS" "Ending Inventory" "Marketing" "Additions" "Payroll" "Misc" "CAD" "Jul" "100-10" "Quebec" -21 10 111 -1 15 -1 -1 "100-20" -36 11 66 -6 22 -1 "Aug" "100-10" -22 12 106 -3 17 -1 "100-20" -36 7 53 -7 23 -1 "Sep" "100-10" -21 12 101 -3 16 -1 -1 "100-20" -24 9 49 -4 20 -1 "Jul" "200-10" 24 -9 -26 -2 -20 -13 "200-20" 20 -6 -18 -1 -16 -12 "Aug" "200-10" 26 -7 -19 -4 -19 -13 -1 "200-20" 20 -6 -14 -1 -16 -12 "Jul" "200-30" 23 -7 148 -12 #Mi -9 -1 "Aug" 15 -14 163 -9 #Mi -9 "Sep" "200-10" 31 -17 -9 -7 -21 -13 -1 "200-20" 23 -16 -9 -4 -18 -12 "200-30" 29 -12 192 -6 #Mi -9 "Jul" "100-10" "Ontario" "Variance %" -3.898305084745763 4.8 -32.61363636363636 -11.42857142857143 -4.615384615384616 -7.5 "100-20" -3.589743589743589 3.75 -31.7741935483871 -22.5 -5.88235294117647 -10 "Aug" "100-10" -4.693877551020409 2 -40 -6.666666666666667 -4.186046511627907 -7.5 "100-20" -3.589743589743589 3.75 -40.52631578947369 -22.5 -5.88235294117647 -10 "Sep" "100-10" -3.25 4.705882352941177 -47.01298701298701 -6 -6 -7.5 "100-20" -3.870967741935484 -1.666666666666667 -48.86792452830188 -30 -5.925925925925927 -10 "Jul" "200-10" -15.25 11.81818181818182 -104.0476190476191 4 -1.5625 -6.666666666666667 "200-20" -14.19354838709677 11.33333333333333 -69.52830188679245 7.5 -2 -20 "Aug" "200-10" -15.18518518518519 13.23529411764706 -147.9411764705882 3 -1.384615384615385 -6.666666666666667 "200-20" -14.19354838709677 11.33333333333333 -88.82978723404256 7.5 -2 -20 "Sep" "200-10" -14.63768115942029 12.75862068965517 -207.7777777777778 7.777777777777778 -2.727272727272727 -6.666666666666667 "200-20" -14.13793103448276 11.07142857142857 -111.4457831325301 1.428571428571429 -1.702127659574468 -20 "Jul" "100-10" "Quebec" -17.5 20 11.68421052631579 -10 13.63636363636364 -10 "100-20" -20 15.71428571428571 7.096774193548387 -60 13.75 -10 "Aug" "100-10" -15.71428571428571 20 11.27659574468085 -30 13.07692307692308 -10 "100-20" -18.94736842105263 10 5.824175824175824 -70 13.52941176470588 -10 "Sep" "100-10" -15 20 10.86021505376344 -30 12.30769230769231 -10 "100-20" -16 15 5.444444444444444 -40 14.28571428571429 -10 "Jul" "200-10" 30 -30 -7.647058823529412 -20 -28.57142857142857 -130 "200-20" 28.57142857142857 -20 -4.090909090909091 -10 -22.85714285714286 -120 "Aug" "200-10" 26 -17.5 -5.757575757575758 -40 -21.11111111111111 -130 "200-20" 28.57142857142857 -20 -3.181818181818182 -10 -22.85714285714286 -120 "Jul" "200-30" 25.55555555555555 -17.5 41.11111111111111 -40 #Mi -45 "Aug" 16.66666666666666 -46.66666666666666 36.22222222222222 -30 #Mi -45 "Sep" "200-10" 25.83333333333334 -42.5 -2.8125 -70 -19.09090909090909 -130 "200-20" 25.55555555555555 -53.33333333333334 -2.045454545454545 -40 -20 -120 "200-30" 24.16666666666667 -24 33.68421052631579 -12 #Mi -45 "Oct" "100-10" "Ontario" "Variance" -3 -4 -390 -20 -25 -13 "100-20" -2 -12 -283 -19 -22 -12 "Nov" "100-10" 12 -3 -391 -7 -13 -3 "100-20" 8 -3 -290 -6 -15 -2 -1 "Dec" "100-10" 14 -4 -389 -3 -12 -3 "100-20" 12 -7 -287 -10 -9 -2 -1 "Oct" "200-10" -292 113 -1331 -4 83 -12 -1 "200-20" -232 101 -1098 -6 59 -14 "Nov" "200-10" -148 62 -1394 -5 85 -2 -1 "200-20" -117 59 -1150 -9 65 -4 "Dec" "200-10" -154 63 -1460 -11 88 -2 "200-20" -139 70 -1219 -10 70 -4 "Oct" "100-10" "Quebec" -41 22 86 -3 26 -11 "100-20" -42 22 34 -3 27 -11 -1 "Nov" "100-10" -15 3 85 -3 14 -1 "100-20" -12 -1 27 -8 5 -1 "Dec" "100-10" -20 1 70 -3 5 -1 -1 "100-20" -15 6 21 -9 9 -1 "Oct" "200-10" 59 -30 9 -18 -41 -23 "200-20" 53 -26 16 -14 -28 -22 -1 "Nov" "200-10" 41 -13 40 -6 -10 -3 "200-20" 30 -19 34 -5 -12 -2 "Oct" "200-30" 54 -30 246 -14 #Mi -19 "Nov" 37 -21 283 -15 #Mi -9 -1 "Dec" "200-10" 27 -11 63 -2 -4 -3 "200-20" 26 -13 49 -3 -11 -2 -1 "200-30" 31 -15 314 -9 #Mi -9 -1 "Oct" "100-10" "Ontario" "Variance %" -0.8108108108108109 -2.666666666666667 -51.31578947368421 -66.66666666666666 -6.944444444444445 -43.33333333333334 "100-20" -0.6666666666666667 -10.90909090909091 -54.42307692307692 -95 -7.586206896551724 -120 "Nov" "100-10" 3 -1.764705882352941 -48.875 -14 -2.954545454545455 -7.5 "100-20" 2.962962962962963 -2.727272727272727 -53.70370370370371 -20 -5.172413793103448 -10 "Dec" "100-10" 2.692307692307693 -1.818181818181818 -49.87179487179488 -4.285714285714286 -2.4 -7.5 "100-20" 4 -5.833333333333333 -54.15094339622642 -33.33333333333333 -3.103448275862069 -10 "Oct" "200-10" -32.80898876404494 30.54054054054054 -369.7222222222222 -5 11.69014084507042 -60 "200-20" -32.67605633802817 29.70588235294118 -161.4705882352941 -10 10.53571428571429 -140 "Nov" "200-10" -21.76470588235294 21.37931034482759 -398.2857142857143 -7.142857142857142 12.6865671641791 -6.666666666666667 "200-20" -21.66666666666667 21.85185185185185 -171.6417910447761 -18 12.26415094339623 -20 "Dec" "200-10" -21.09589041095891 20.32258064516129 -561.5384615384616 -15.71428571428571 13.75 -6.666666666666667 "200-20" -21.71875 21.875 -210.1724137931035 -16.66666666666666 12.72727272727273 -20 "Oct" "100-10" "Quebec" -25.625 31.42857142857143 9.347826086956522 -30 17.33333333333334 "100-20" -26.25 31.42857142857143 3.820224719101124 -30 18 "Nov" "100-10" -11.53846153846154 6 9.13978494623656 -30 10 -10 "100-20" -13.33333333333333 -3.333333333333334 3.033707865168539 #Mi 5.555555555555555 -10 "Dec" "100-10" -14.28571428571429 2 7.692307692307693 -30 4.166666666666666 -10 "100-20" -15 15 2.386363636363637 #Mi 10 -10 "Oct" "200-10" 59 -100 2.727272727272727 #Mi -37.27272727272727 "200-20" 88.33333333333333 -130 3.404255319148936 #Mi -31.11111111111111 "Nov" "200-10" 41 -32.5 11.11111111111111 -60 -7.692307692307693 -15 "200-20" 33.33333333333333 -63.33333333333333 6.800000000000001 -50 -10 -10 "Oct" "200-30" 60 -100 37.27272727272727 -35 #Mi -190 "Nov" 33.63636363636363 -52.5 36.75324675324676 -37.5 #Mi -45 "Dec" "200-10" 33.75 -36.66666666666666 17.02702702702703 -20 -4.444444444444445 -15 "200-20" 32.5 -43.33333333333334 9.607843137254903 -30 -12.22222222222222 -10 "200-30" 31 -37.5 36.0919540229885 -22.5 #Mi -45 "Jul" "300-10" "Ontario" "Variance" 29 -17 -34 -8 -29 -2 "300-20" 42 -27 -144 -15 -49 -11 "Aug" "300-10" 20 -12 -38 -7 -24 -2 "300-20" 43 -22 -151 -6 -50 -11 -1 "Jul" "300-30" 36 -24 -131 -9 -45 -11 -1 "Aug" 41 -23 -138 -14 -48 -11 -1 "Sep" "300-10" 22 -18 -41 -9 -25 -2 "300-20" 35 -20 -161 -8 -45 -11 "300-30" 42 -23 -145 -14 -49 -11 -1 "Jul" "400-10" 30 -14 132 -6 -10 -1 "400-20" 21 -12 108 -7 -5 -1 "Aug" "400-10" 35 -20 162 -8 -5 -1 -1 "400-20" 21 -12 124 -7 -5 -1 -1 "Sep" "400-10" 29 -21 180 -2 -11 -1 -1 "400-20" 20 -10 140 -9 -4 -1 "Jul" "300-10" "Quebec" 9 -6 -36 -8 -12 -3 -1 "Aug" 10 -12 -39 -7 -13 -3 "Jul" "300-30" 6 -6 -1 -5 -10 -2 -1 "Aug" 6 -7 -2 -5 -7 -2 -1 "Sep" "300-10" 10 -7 -33 -5 -4 -3 "300-30" 9 -9 -4 -2 -11 -2 -1 "Jul" "300-10" "Ontario" "Variance %" 17.05882352941176 -24.28571428571429 -6.538461538461539 -40 -18.125 -20 "300-20" 15.55555555555556 -27 -16.94117647058824 -75 -19.6 "Aug" "300-10" 20 -30 -7.450980392156863 -70 -26.66666666666667 -20 "300-20" 15.35714285714286 -20 -18.19277108433735 -20 -19.23076923076923 "Jul" "300-30" 16.36363636363636 -30 -16.17283950617284 -45 -22.5 "Aug" 15.76923076923077 -23 -17.46835443037974 -70 -20 "Sep" "300-10" 20 -45 -8.200000000000001 -90 -25 -20 "300-20" 16.66666666666666 -25 -19.87654320987654 -40 -23.68421052631579 "300-30" 16.15384615384615 -23 -18.83116883116883 -70 -20.41666666666667 "Jul" "400-10" 15 -17.5 18.08219178082192 -30 -4.761904761904762 -10 "400-20" 19.09090909090909 -30 14.02597402597402 -70 -4.166666666666666 -3.333333333333334 "Aug" "400-10" 16.66666666666666 -25 21.6 -40 -2.173913043478261 -10 "400-20" 19.09090909090909 -30 15.8974358974359 -70 -4.166666666666666 -3.333333333333334 "Sep" "400-10" 17.05882352941176 -35 23.68421052631579 -10 -6.111111111111111 -10 "400-20" 15.38461538461539 -20 17.72151898734177 -90 -2.857142857142857 -3.333333333333334 "Jul" "300-10" "Quebec" 5.625 -8.571428571428571 -6.315789473684211 -40 -8 -10 "Aug" 6.666666666666667 -20 -6.964285714285714 -35 -9.285714285714287 -10 "Jul" "300-30" 6 -15 -0.1724137931034483 -50 -11.11111111111111 -20 "Aug" 3.529411764705882 -10 -0.3508771929824561 -25 -4.375 -20 "Sep" "300-10" 7.142857142857142 -11.66666666666667 -5.892857142857142 -25 -2.857142857142857 -10 "300-30" 6 -15 -0.7142857142857143 -10 -7.857142857142857 -20 "Oct" "300-10" "Ontario" "Variance" 30 -19 -36 -12 -25 -12 "300-20" 55 -28 -164 -20 -58 -11 "Nov" "300-10" 12 -10 -31 -3 -7 -2 "300-20" 18 -11 -153 -2 -7 -1 "Oct" "300-30" 62 -33 -150 -24 -67 -11 -1 "Nov" 30 -8 -129 -3 -9 -1 -1 "Dec" "300-10" 9 -3 -26 -4 -4 -2 -1 "300-20" 20 -6 -144 -4 -11 -1 -1 "300-30" 22 -13 -116 -4 -9 -1 -1 "Oct" "400-10" 57 -26 221 -21 -16 -11 -1 "400-20" 52 -22 171 -13 -21 -11 -1 "Nov" "400-10" 23 -10 239 -4 -5 -1 "400-20" 39 -15 203 -4 -7 -11 "Dec" "400-10" 23 -14 255 -5 -7 -1 "400-20" 38 -17 230 -2 -11 -11 -1 "Oct" "300-10" "Quebec" 27 -19 -21 -20 -15 -13 -1 "Nov" 14 -12 -19 -1 -12 -3 "Oct" "300-30" 26 -23 -2 -13 -24 -12 -1 "Nov" 21 -11 10 -3 -9 -2 "Dec" "300-10" 13 -8 -12 -5 -6 -3 -1 "300-30" 24 -14 21 -1 -13 -2 "Oct" "300-10" "Ontario" "Variance %" 50 -95 -7.199999999999999 #Mi -41.66666666666667 "300-20" 26.19047619047619 -35 -20 -200 -26.36363636363636 "Nov" "300-10" 15 -33.33333333333333 -6.2 -30 -8.75 -20 "300-20" 10 -15.71428571428571 -18 -10 -3.333333333333334 -10 "Oct" "300-30" 25.83333333333334 -36.66666666666666 -19.23076923076923 -240 -26.8 "Nov" 11.53846153846154 -7.272727272727273 -15.5421686746988 -10 -2.903225806451613 -10 "Dec" "300-10" 10 -7.5 -5.2 -40 -4.444444444444445 -20 "300-20" 10.52631578947368 -7.5 -16.94117647058824 -20 -5.789473684210527 -10 "300-30" 7.857142857142857 -11.81818181818182 -13.97590361445783 -13.33333333333333 -3.214285714285714 -10 "Oct" "400-10" 43.84615384615385 -52 27.28395061728395 #Mi -8.888888888888889 "400-20" 40 -44 20.60240963855422 -130 -12.35294117647059 -55.00000000000001 "Nov" "400-10" 23 -25 28.45238095238095 -40 -3.846153846153846 -10 "400-20" 26 -25 23.06818181818182 -20 -3.5 -55.00000000000001 "Dec" "400-10" 20.90909090909091 -35 30 -50 -5.833333333333333 -10 "400-20" 29.23076923076923 -34 25.55555555555555 -10 -7.333333333333333 -55.00000000000001 "Oct" "300-10" "Quebec" 18 -31.66666666666666 -3.620689655172414 -200 -8.823529411764707 -65 "Nov" 8.235294117647058 -17.14285714285714 -3.166666666666667 -3.333333333333334 -6.315789473684211 -10 "Oct" "300-30" 12.38095238095238 -28.75 -0.3636363636363637 -65 -12 "Nov" 10 -12.22222222222222 1.818181818181818 -10 -4.285714285714286 -20 "Dec" "300-10" 9.285714285714287 -13.33333333333333 -2 -25 -4.285714285714286 -10 "300-30" 12.63157894736842 -17.5 3.818181818181818 -3.333333333333334 -6.842105263157896 -20 "Jan" "No Product" "No Market" "Actual" #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0.8 "Feb" #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0.8 "Mar" #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0.8 "Jan" "Budget" #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0.79 "Feb" #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0.79 "Mar" #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0.79 "Apr" "Actual" #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0.8 "May" #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0.8 "Jun" #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0.8 "Apr" "Budget" #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0.79 "May" #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0.79 "Jun" #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0.79 "Jul" "Actual" #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0.8 "Aug" #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0.8 "Sep" #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0.8 "Jul" "Budget" #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0.79 "Aug" #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0.79 "Sep" #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0.79 "Oct" "Actual" #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0.8 "Nov" #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0.8 "Dec" #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0.8 "Oct" "Budget" #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0.79 "Nov" #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0.79 "Dec" #Mi #Mi #Mi #Mi #Mi #Mi #Mi 0.79