The document presents detailed financial data for fiscal years 2009 and 2010, including operations costs, wages, bonuses, tax and fringe benefits, and various operational expenses. It outlines projected costs and expenses for different budget categories, with comparisons between actuals and forecasts for each month across both years. Total operational costs for FY2009 amounted to approximately $3.77 million, while the budget for FY2010 is set at $3.88 million.

1. History FY2009
Operations
Wages-Indirect 6201 449,295
Overtime Premium-Indirect 6203 21,374
Bonus-Indirect 6205 17,597
Tax and Fringe-Indirect 6315 148,336
Wages-Ops Managers 6201 829,472
Overtime Premium-Ops Managers 6203 2,872
Bonus-Ops Managers 6205 46,596
Tax and Fringe-Ops Managers 6315 190,457
Wages-Purchasing 6201 156,546
Bonus-Purchasing 6205 7,369
Tax and Fringe-Purchasing 6315 33,973
Temps-Indirect 6202 139,092
Temp Overtime Premium-Indirect 6204 8,843
Temps-Ops Managers 0
Temps-Purchasing 0
G Gas 5010 345,971
G Electricity 5015 616,300
G Water & Sewer 5020 106,422
G Waste Removal 5030 251,059
Misc Production Auto 5050 544
USDA Overtime 5041 9,311
Cold Storage & Freezing 5065 120,505
Storage-Misc 5070 1,841
Training+Education 9135 627
Licenses/Permits 7065 1,281
Employee Consumables 5036 31,520
Material Handling Equipment 5037 19,056
Processing Equipment Parts 5038 51,516
Packaging Supplies 5039 79,706
G Misc Production Expense 5040 58,465
Travel+Entertaiment 5035 11,741
Telephone 9170 11,809
Total Operations 3,769,496
% of gross sales 7.3%

2. Current Year Budget Month FY2010
Operations
Wages-Indirect 6201 503,000
Overtime Premium-Indirect 6203 19,600
Bonus-Indirect 6205 22,635
Tax and Fringe-Indirect 6315 158,112
Wages-Ops Managers 6201 803,600
Overtime Premium-Ops Managers 6203 4,000
Bonus-Ops Managers 6205 50,627
Tax and Fringe-Ops Managers 6315 188,247
Wages-Purchasing 6201 178,634
Bonus-Purchasing 6205 11,254
Tax and Fringe-Purchasing 6315 38,170
Temps-Indirect 6202 110,000
Temp Overtime Premium-Indirect 6204 5,800
Temps-Ops Managers 0
Temps-Purchasing 0
G Gas 5010 304,455
G Electricity 5015 575,425
G Water & Sewer 5020 270,000
G Waste Removal 5030 259,745
Misc Production Auto 5050 0
USDA Overtime 5041 10,800
Cold Storage & Freezing 5065 110,799
Storage-Misc 5070 0
Training+Education 9135 2,400
Licenses/Permits 7065 1,620
Employee Consumables 5036 27,600
Material Handling Equipment 5037 19,200
Processing Equipment Parts 5038 42,000
Packaging Supplies 5039 69,600
G Misc Production Expense 5040 70,832
Travel+Entertaiment 5035 10,800
Telephone 9170 11,400
Total Operations 3,880,355
% of gross sales 6.7%

3. Months 8 8 12 4 June July August September 4 12
Weeks 34 52 18 5 4 4 5 18 52
Projection
Current (Actual +
Year Month Remaining Remaining
Forecast Average YTD Actual Budget) Budget Forecast
People Costs
Wages-Indirect 6201 39,641 317,129 483,129 166,000 40,000 32,000 32,000 45,000 149,000 466,129
Overtime Premium-Indirect 6203 2,125 17,003 18,903 1,900 160 125 125 1,500 1,910 18,913
Bonus-Indirect 6205 1,896 15,166 22,636 7,470 1,980 1,620 1,620 2,250 7,470 22,636
Tax and Fringe-Indirect 6315 14,163 113,304 165,484 52,180 13,831 11,316 11,316 15,717 52,180 165,484
Wages-Ops Managers 6201 65,284 522,273 797,273 275,000 77,000 61,600 61,600 77,000 277,200 799,473
Overtime Premium-Ops Managers 6203 99 791 1,191 400 0 0 0 400 400 1,191
Bonus-Ops Managers 6205 4,163 33,300 50,625 17,325 4,813 3,849 3,849 4,813 17,325 50,625
Tax and Fringe-Ops Managers 6315 19,344 154,749 219,169 64,420 17,897 14,313 14,313 17,897 64,420 219,169
Wages-Purchasing 6201 15,240 121,919 181,653 59,734 17,450 12,417 12,417 17,700 59,984 181,903
Bonus-Purchasing 6205 936 7,490 11,253 3,763 1,099 782 782 1,099 3,763 11,253
Tax and Fringe-Purchasing 6315 3,824 30,595 43,358 12,764 3,729 2,653 2,653 3,729 12,764 43,358
Temps-Indirect 6202 19,228 153,825 186,928 33,103 10,600 8,500 8,500 15,000 42,600 196,425
Temp Overtime Premium-Indirect 6204 1,157 9,260 9,910 650 50 50 50 100 250 9,510
Temps-Ops Managers - 0 0 - 0 0 0 0 - 0
Temps-Purchasing - 0 0 - 0 0 0 0 - 0
Subtotal People Costs 187,100 1,496,802 2,191,512 694,710 188,609 149,226 149,226 202,205 689,266 2,186,068
Expenses
G Gas 5010 30,318 242,544 325,498 82,954 21,000 17,000 20,000 30,000 88,000 330,544
G Electricity 5015 42,664 341,311 518,658 177,346 45,000 36,000 41,000 57,000 179,000 520,311
G Water & Sewer 5020 20,114 160,908 245,190 84,282 19,000 14,000 21,000 31,000 85,000 245,908
G Waste Removal 5030 23,593 188,742 259,322 70,580 15,433 11,890 14,570 21,556 63,449 252,191
Misc Production Auto 5050 - 0 0 - - 0
USDA Overtime 5041 724 5,790 9,390 3,600 500 500 500 500 2,000 7,790
Cold Storage & Freezing 5065 13,039 104,314 137,658 33,344 10,000 9,000 11,000 14,000 44,000 148,314
Storage-Misc 5070 181 1,445 1,445 - 181 181 181 181 724 2,169
Training+Education 9135 370 2,959 3,759 800 9,000 9,000 18,000 20,959 Lean MFG training
Licenses/Permits 7065 125 997 1,537 540 135 135 135 135 540 1,537
Employee Consumables 5036 4,039 32,310 41,510 9,200 4,000 3,000 3,000 4,000 14,000 46,310
Material Handling Equipment 5037 2,805 22,439 28,839 6,400 1,600 1,600 1,600 1,600 6,400 28,839
Processing Equipment Parts 5038 3,957 31,656 45,656 14,000 4,000 3,500 3,500 4,000 15,000 46,656
Packaging Supplies 5039 8,856 70,850 94,050 23,200 8,000 6,500 6,500 8,800 29,800 100,650
G Misc Production Expense 5040 6,205 49,641 70,958 21,316 7,000 6,000 6,000 7,000 26,000 75,641
Travel+Entertaiment 5035 631 5,050 8,650 3,600 100 1,500 100 100 1,800 6,850
Telephone 9170 1,965 15,719 19,519 3,800 2,000 1,600 1,600 2,000 7,200 22,919
Subtotal Expenses 159,585 1,276,676 1,811,639 534,963 146,949 121,406 130,686 181,872 580,913 1,857,589
Total Operations 346,685 2,773,479 4,003,151 1,229,672 335,558 270,632 279,912 384,077 1,270,179 4,043,658
% of gross sales

4. Gross Sales ($Thousands) 39,098 55,695 16,597 16,597 55,695

5. Current Month & YTD Actual Month may YTD
Operations
Wages-Indirect 6201 31,623 317,129
Overtime Premium-Indirect 6203 125 17,003
Bonus-Indirect 6205 1,620 15,166
Tax and Fringe-Indirect 6315 12,208 113,304
Wages-Ops Managers 6201 61,593 522,273
Overtime Premium-Ops Managers 6203 0 791
Bonus-Ops Managers 6205 3,849 33,300
Tax and Fringe-Ops Managers 6315 20,459 154,749
Wages-Purchasing 6201 14,095 121,919
Bonus-Purchasing 6205 882 7,490
Tax and Fringe-Purchasing 6315 3,571 30,595
Temps-Indirect 6202 8,461 153,825
Temp Overtime Premium-Indirect 6204 -2 9,260
Temps-Ops Managers 0 0
Temps-Purchasing 0 0
G Gas 5010 17,158 242,544
G Electricity 5015 39,955 341,311
G Water & Sewer 5020 17,787 160,908
G Waste Removal 5030 10,304 188,742
Misc Production Auto 5050 0 0
USDA Overtime 5041 413 5,790
Cold Storage & Freezing 5065 9,775 104,314
Storage-Misc 5070 181 1,445
Training+Education 9135 1,095 2,959
Licenses/Permits 7065 222 997
Employee Consumables 5036 4,639 32,310
Material Handling Equipment 5037 0 22,439
Processing Equipment Parts 5038 10,250 31,656
Packaging Supplies 5039 0 70,850
G Misc Production Expense 5040 6,259 49,641
Travel+Entertaiment 5035 495 5,050
Telephone 9170 1,840 15,719
Total Operations 278,857 2,773,479
% of gross sales

6. June July Aug Sept
38,734 29,845 36,575 54,101
153 118 144 214
1,984 1,529 1,874 2,772
14,953 11,521 14,120 20,885
75,445 58,130 71,240 105,376
0 0 0 0
4,715 3,633 4,452 6,585
25,060 19,309 23,663 35,002
17,265 13,303 16,303 24,115
1,080 832 1,020 1,509
4,374 3,370 4,130 6,109
10,364 7,985 9,786 14,475
-2 -2 -2 -3
0 0 0 0
0 0 0 0
21,017 16,194 19,846 29,355
48,941 37,709 46,213 68,357
21,788 16,787 20,573 30,431
12,622 9,725 11,918 17,629
0 0 0 0
505 389 477 706
11,973 9,225 11,306 16,723
221 170 209 309
1,341 1,033 1,267 1,873
272 210 257 380
5,683 4,378 5,366 7,937
0 0 0 0
12,556 9,674 11,856 17,537
0 0 0 0
7,667 5,907 7,239 10,708
606 467 572 847
2,253 1,736 2,128 3,147
341,571 263,178 322,533 477,080

7. New 2010/11 budget - Not adjusted for volume distribution
2010 2011
sshattuck: Cost Center
from FY Forecast tab
Weeks 400 5 4 5 4
FY2010 FY2010
Next Year Budget Code Budget Forecast Account October November December January
People Costs
Direct Labor
1.09 Wages 254,141 198,652 195,880 181,287
1.09 Overtime Premium 28,716 29,644 6,333 6,690
0.07 Bonus 17,790 13,906 13,712 12,690
1.09 Tax and Fringe 76,385 62,255 73,636 75,477
1.09 Temps 63,827 81,744 81,895 76,929
1.09 Temp Overtime Premium 7,498 6,700 2,550 7,965
g Total Direct Labor 448,356 392,900 374,006 361,038
%change
1.05 Wages-Indirect 503,000 466,129 6201 55,943 46,897 46,853 42,986
1.05 Overtime Premium-Indirect 19,600 18,913 6203 3,236 3,862 2,016 2,743
0.07 Bonus-Indirect 22,635 22,636 6205 3,916 3,283 3,280 3,009
1.05 Tax and Fringe-Indirect 158,112 165,484 6315 17,770 14,504 16,597 17,103
1.03 Wages-Ops Managers 803,600 799,473 6201 72,529 63,222 80,209 64,740
1.05 Overtime Premium-Ops Managers 4,000 1,191 6203 275 241 80 171
0.12 Bonus-Ops Managers 50,627 50,625 6205 8,703 7,587 9,625 7,769
1.05 Tax and Fringe-Ops Managers 188,247 219,169 6315 21,988 17,942 17,277 23,535
1.05 Wages-Purchasing 178,634 181,903 6201 18,740 15,229 19,019 15,287
0.1 Bonus-Purchasing 11,254 11,253 6205 2,199 1,794 1,728 2,353
1.05 Tax and Fringe-Purchasing 38,170 43,358 6315 4,996 4,149 4,158 4,039
1.05 Temps-Indirect 110,000 196,425 6202 23,510 31,359 24,692 18,415
1.05 Temp Overtime Premium-Indirect 5,800 9,510 6204 2,100 2,384 5,186 2,537
1.05 Temps-Ops Managers 0 0 0 0 0 0
1.05 Temps-Purchasing 0 0 0 0 0 0
Subtotal People Costs 2,093,679 2,186,068 235,904 212,452 230,719 204,687
Expenses

8. 1.05 Gas - 5% decr Dec 2010 304,455 330,544 5010 49,896 31,364 33,066 27,147
1.05 Electricity - 6% decr Jan 2011 575,425 520,311 5015 62,716 48,898 54,885 42,111
1.11 Water & Sewer -6.4% city incr.Oct 2010 270,000 245,908 5020 12,465 30,217 47,892 9,981
1.05 Waste Removal 259,745 252,191 5030 26,103 29,970 32,064 29,725
1.00 Misc Production Auto 0 0 5050 0 0 0 0
1.05 USDA Overtime 10,800 7,790 5041 309 1,083 1,949 464
1.08 Cold Storage & Freezing 110,799 148,314 5065 12,809 18,707 13,090 19,770
1.00 Storage-Misc 0 2,169 5070 226 175 186 181
1.00 Training+Education 2,400 20,959 9135 0 315 0 0
1.05 Licenses/Permits 1,620 1,537 7065 0 0 420 0
1.08 Employee Consumables 27,600 46,310 5036 3,044 6,045 4,146 3,124
1.05 Material Handling Equipment 19,200 28,839 5037 1,528 7,961 7,903 1,749
1.05 Processing Equipment Parts 42,000 46,656 5038 940 836 5,362 3,799
1.08 Packaging Supplies 69,600 100,650 5039 9,608 19,772 6,197 14,563
1.05 Misc Production Expense 70,832 75,641 5040 9,153 8,169 7,129 11,244
1.00 Travel+Entertaiment 10,800 6,850 5035 873 127 199 599
1.00 Telephone 11,400 22,919 9170 2,429 481 2,395 3,295
Subtotal Expenses 1,786,677 1,857,589
Total Operations 3,880,355 4,043,658
% of gross sales
People names:
Cost Center 400 Wilson, Dennis N
Operations Murphy, Nicholas A
Sanchez, Jose R
Lopes, Jose
Flores, Marta Y
Gilbert, Alan
Zdanowicz, Joseph K
Peixoto-Corbelli, Alberto A
Harrington, Diane S
Cost Center 401 Silveira, Jennifer M
Purchasing Howcroft, Patricia J.
Miranda, Jennifer C.

9. Cost Center 430 De Pina, Francisco
Sanitation Ruiz, Victor
Brandao, Jose M.
Abad, Kendry
Guevara, Alejandro
Lopes, Joao G
Medina, Carlos Clemente
Fernandez, Itelvina
Cardoso, Henrique
Gomes, Danielson
Kanyani, Tath
Tavares, Marco
Vasquez, Teresa
Cost Center 410 Orellana Arana, Jesus
Shipping Hernandez, Obed
Perez, Jose M.
Mejia, Angel
Figueroa, Jose
Mendoza, Rosali L
Cost Center 420 Perez, Ramon
Receiving Granados, Edenilson

10. distribution Current Budget with 1 week added:
Year 2009
4 5 4 4 5 4 4 5 53 5 4 5
February March April May June July August September TOTAL October November December
177,514 200,913 134,441 137,536 168,467 129,803 159,077 235,302 2,173,011 179,423 233,157 182,249 179,706
8,301 3,139 100 100 100 200 218 5,450 88,992 7,381 26,345 27,196 5,810
12,426 14,064 9,411 9,627 11,793 9,086 11,135 16,471 152,111 61,472 9,304 7,939 8,271
67,738 57,441 68,485 59,016 72,289 55,698 68,260 100,967 837,648 69,164 70,078 57,115 67,556
83,769 82,721 44,270 35,785 43,832 33,773 41,389 61,222 731,154 60,371 58,557 74,994 75,133
100 50 50 50 60 50 109 1,308 26,490 2,490 6,879 6,147 2,340
349,848 358,328 256,756 242,114 296,541 228,609 280,189 420,720 4,009,405 380,299 404,319 355,640 338,816
110% 0
41,226 45,469 31,596 33,204 42,000 33,600 33,600 47,250 500,624 34,495 53,279 44,664 44,622
2,678 1,853 301 131 168 131 131 1,575 18,826 -87 3,082 3,678 1,920
2,886 3,183 2,212 2,324 2,940 2,352 2,352 3,308 35,044 12,408 2,306 1,845 2,318
14,328 14,906 14,497 12,818 14,522 11,882 11,882 16,503 177,313 11,828 16,924 13,814 15,807
64,901 79,982 63,423 63,441 79,310 63,448 63,448 79,310 837,962 38,490 70,416 61,381 77,873
109 10 0 0 0 0 0 420 1,305 114 262 229 76
7,788 9,598 7,611 7,613 9,517 7,614 7,614 9,517 100,555 49,930 4,938 3,950 4,901
20,852 21,393 22,415 21,482 18,792 15,029 15,029 18,792 234,525 15,356 20,941 17,088 16,454
15,052 18,760 14,876 14,800 18,323 13,038 13,038 18,585 194,746 12,843 17,848 14,503 18,113
2,085 2,139 2,241 2,148 1,879 1,503 1,503 1,879 23,452 12,199 1,103 882 1,099
4,021 4,128 3,882 3,749 3,915 2,786 2,786 3,915 46,525 3,167 4,758 3,951 3,960
20,413 23,255 15,691 8,884 11,130 8,925 8,925 15,750 210,948 14,523 22,391 29,865 23,516
846 -1,203 -25 -2 53 53 53 525 12,505 2,995 2,000 2,270 4,939
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
197,187 223,473 178,720 170,593 202,549 160,360 160,360 217,329 2,394,331 208,263 220,245 198,121 215,598

11. 46,346 33,244 17,302 17,116 20,948 16,958 19,950 29,925 343,261 12,717 47,520 29,870 33,149
31,151 51,312 28,146 39,436 44,415 35,532 40,467 56,259 535,328 15,017 59,730 46,569 52,271
23,327 27,238 10,809 19,815 21,166 15,596 23,394 34,534 276,435 30,526 11,189 27,125 42,991
32,695 29,470 12,553 13,230 16,205 12,485 15,299 22,634 272,432 20,241 24,860 28,543 30,538
0 0 0 0 0 0 0 0 0 0 0 0 0
495 526 882 433 525 525 525 525 8,241 451 295 1,031 1,856
14,326 14,885 11,076 10,557 10,800 9,720 11,880 15,120 162,740 14,427 11,860 17,322 12,120
181 181 181 181 181 181 181 181 2,214 45 226 175 186
192 472 885 1,095 9,000 9,000 0 0 20,959 0 0 315 0
0 400 0 250 400 0 0 0 1,470 -67 0 0 400
5,074 6,293 2,766 5,010 4,320 3,240 3,240 4,320 50,623 4,314 2,818 5,597 3,839
629 4,097 0 0 1,680 1,680 1,680 1,680 30,587 1,748 1,455 7,582 7,527
5,326 3,315 3,085 10,763 4,200 3,675 3,675 4,200 49,177 2,521 895 796 5,107
8,548 17,879 1,872 0 8,640 7,020 7,020 9,504 110,624 9,974 8,896 18,308 5,738
7,545 5,120 -980 6,572 7,350 6,300 6,300 7,350 81,254 5,613 8,717 7,780 6,790
0 2,834 99 495 100 1,500 100 100 7,025 175 873 127 199
1,054 -43 4,754 1,840 2,000 1,600 1,600 2,000 23,405 486 2,429 481 2,395
1,975,775 118,186 563,588 537,675 587,443
4,370,106 326,448 783,833 735,796 803,041
%change 108% 0

13. New 2010/11 budget
2010 Year 2010
4 4 5 4 4 5 4 4 5 53 4 5
January February March April May June July August September TOTAL Oct-09 October
249 305 235 288 426
166,318 162,857 184,324 123,340 126,179 154,557 119,085 145,942 215,873 1,993,588 186,525 254,141
6,138 7,616 2,880 37 189 120 80 200 5,000 81,611 21,076 28,716
7,251 7,519 8,193 6,235 5,952 7,291 5,617 6,884 10,183 90,639 7,443 17,790
69,245 62,145 52,698 62,831 54,143 66,320 51,099 62,624 92,631 768,484 56,063 76,385
70,577 76,853 75,891 40,614 32,830 40,213 30,984 37,972 56,167 670,784 46,845 63,827
7,307 48 0 -46 -124 100 50 100 1,200 24,000 5,503 7,498
326,837 317,037 323,986 233,011 219,169 268,601 206,915 253,722 381,053 3,629,106 323,455 448,356
40,939 39,263 43,304 30,091 31,623 40,000 32,000 32,000 45,000 476784.71 42,623 55,943
2,612 2,551 1,765 287 125 160 125 125 1,500 17929.35 4,066 3,236
1,845 1,755 2,318 1,620 1,620 1,980 1,620 1,620 2,250 23097.25 1,845 3,916
16,288 13,646 14,196 13,807 12,208 13,831 11,316 11,316 15,717 168869.23 13,539 17,770
62,855 63,011 77,653 61,575 61,593 77,000 61,600 61,600 77,000 813555.72 56,333 72,529
163 104 9 0 0 0 0 0 400 1243.21 209 275
3,950 3,950 4,901 3,849 3,849 4,813 3,849 3,849 4,813 51612.5 3,950 8,703
22,414 19,859 20,374 21,347 20,459 17,897 14,313 14,313 17,897 223357.05 16,753 21,988
14,559 14,335 17,866 14,168 14,095 17,450 12,417 12,417 17,700 185472.11 14,278 18,740
882 882 1,099 882 882 1,099 782 782 1,099 11473.74 882 2,199
3,847 3,830 3,932 3,697 3,571 3,729 2,653 2,653 3,729 44309.81 3,806 4,996
17,538 19,441 22,148 14,943 8,461 10,600 8,500 8,500 15,000 200902.88 17,912 23,510
2,416 806 -1,146 -24 -2 50 50 50 500 11909.69 0 2,100
0 0 0 0 0 0
0 0 0 0 0 0
190,308 183,433 208,419 166,244 158,484 188,609 149,226 149,226 202,605 2,230,517 176,196 235,904

14. 27,216 46,462 33,327 17,345 17,158 21,000 17,000 20,000 30,000 340048.11 38,016 49,896
42,665 31,562 51,988 28,517 39,955 45,000 36,000 41,000 57,000 532257.29 47,784 62,716
8,960 20,940 24,451 9,703 17,787 19,000 14,000 21,000 31,000 248145.98 8,951 12,465
28,310 31,138 28,067 11,955 12,600 15,433 11,890 14,570 21,556 259459.12 19,888 26,103
0 0 0 0 0 0 0 0
442 471 501 840 413 500 500 500 500 7848.83 236 309
18,305 13,265 13,783 10,256 9,775 10,000 9,000 11,000 14,000 150685.53 9,488 12,809
181 181 181 181 181 181 181 181 181 2214.12 181 226
0 192 472 885 1,095 9,000 9,000 20959.01 0 0
0 0 375 0 222 135 135 135 135 1537.06 0 0
2,893 4,698 5,827 2,561 4,639 4,000 3,000 3,000 4,000 46873.28 2,255 3,044
1,665 599 3,902 0 0 1,600 1,600 1,600 1,600 29130.37 1,164 1,528
3,618 5,073 3,158 2,938 10,250 4,000 3,500 3,500 4,000 46835.57 716 940
13,485 7,914 16,555 1,733 0 8,000 6,500 6,500 8,800 102429.21 7,117 9,608
10,709 7,186 4,877 -933 6,259 7,000 6,000 6,000 7,000 77384.81 6,974 9,153
599 0 2,834 99 495 100 1,500 100 100 7025.09 699 873
3,295 1,054 -43 4,754 1,840 2,000 1,600 1,600 2,000 23404.69 1,943 2,429
497,562 494,032 559,704 391,323 406,268 482,027 386,113 395,393 538,332 1,896,238 449,270
687,870 677,465 768,123 557,567 564,752 670,636 535,339 544,619 740,938 4,126,755 625,467

16. 10/11 budget -Adjusted for volume distribution
2011 Year
4 5 4 4 5 4 4 5 4 4 5 53
November December January February March April May June July August September TOTAL
198,652 195,880 181,287 177,514 200,913 134,441 137,536 168,467 129,803 159,077 235,302 2,173,011
29,644 6,333 6,690 8,301 3,139 100 100 100 200 218 5,450 88,992
13,906 13,712 12,690 12,426 14,064 9,411 9,627 11,793 9,086 11,135 16,471 152,111
62,255 73,636 75,477 67,738 57,441 68,485 59,016 72,289 55,698 68,260 100,967 837,648
81,744 81,895 76,929 83,769 82,721 44,270 35,785 43,832 33,773 41,389 61,222 731,154
6,700 2,550 7,965 100 50 50 50 60 50 109 1,308 26,490
392,900 374,006 361,038 349,848 358,328 256,756 242,114 296,541 228,609 280,189 420,720 4,009,405
110%
46,897 46,853 42,986 41,226 45,469 31,596 33,204 42,000 33,600 33,600 47,250 500,624
3,862 2,016 2,743 2,678 1,853 301 131 168 131 131 1,575 20,926
3,283 3,280 3,009 2,886 3,183 2,212 2,324 2,940 2,352 2,352 3,308 35,044
14,504 16,597 17,103 14,328 14,906 14,497 12,818 14,522 11,882 11,882 16,503 177,313
63,222 80,209 64,740 64,901 79,982 63,423 63,441 79,310 63,448 63,448 79,310 837,962
241 80 171 109 10 0 0 0 0 0 420 1,305
7,587 9,625 7,769 7,788 9,598 7,611 7,613 9,517 7,614 7,614 9,517 100,555
17,942 17,277 23,535 20,852 21,393 22,415 21,482 18,792 15,029 15,029 18,792 234,525
15,229 19,019 15,287 15,052 18,760 14,876 14,800 18,323 13,038 13,038 18,585 194,746
1,794 1,728 2,353 2,085 2,139 2,241 2,148 1,879 1,503 1,503 1,879 23,452
4,149 4,158 4,039 4,021 4,128 3,882 3,749 3,915 2,786 2,786 3,915 46,525
31,359 24,692 18,415 20,413 23,255 15,691 8,884 11,130 8,925 8,925 15,750 210,948
2,384 5,186 2,537 846 -1,203 -25 -2 53 53 53 525 10,405
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
212,452 230,719 204,687 197,187 223,473 178,720 170,593 202,549 160,360 160,360 217,329 2,394,331

17. 31,364 33,066 27,147 46,346 33,244 17,302 17,116 20,948 16,958 19,950 29,925 343,261
48,898 54,885 42,111 31,151 51,312 28,146 39,436 44,415 35,532 40,467 56,259 535,328
30,217 47,892 9,981 23,327 27,238 10,809 19,815 21,166 15,596 23,394 34,534 276,435
29,970 32,064 29,725 32,695 29,470 12,553 13,230 16,205 12,485 15,299 22,634 272,432
0 0 0 0 0 0 0 0 0 0 0 0
1,083 1,949 464 495 526 882 433 525 525 525 525 8,241
18,707 13,090 19,770 14,326 14,885 11,076 10,557 10,800 9,720 11,880 15,120 162,740
175 186 181 181 181 181 181 181 181 181 181 2,214
315 0 0 192 472 885 1,095 9,000 9,000 0 0 20,959
0 420 0 0 400 0 250 400 0 0 0 1,470
6,045 4,146 3,124 5,074 6,293 2,766 5,010 4,320 3,240 3,240 4,320 50,623
7,961 7,903 1,749 629 4,097 0 0 1,680 1,680 1,680 1,680 30,587
836 5,362 3,799 5,326 3,315 3,085 10,763 4,200 3,675 3,675 4,200 49,177
19,772 6,197 14,563 8,548 17,879 1,872 0 8,640 7,020 7,020 9,504 110,624
8,169 7,129 11,244 7,545 5,120 -980 6,572 7,350 6,300 6,300 7,350 81,254
127 199 599 0 2,834 99 495 100 1,500 100 100 7,025
481 2,395 3,295 1,054 -43 4,754 1,840 2,000 1,600 1,600 2,000 23,405
1,975,775
4,370,106
%change 108%