|
F -3 Page 115
<br />FY11 % of Total
<br />FY12
<br />% of Total
<br />Average % for Month
<br />FY13
<br />Difference from Last Year
<br />July
<br />2314
<br />10.33%
<br />2076
<br />8.09%
<br />9.21%
<br />2201
<br />125
<br />August
<br />2111
<br />9.42%
<br />2495
<br />9.72%
<br />9.57%
<br />2572
<br />77
<br />September
<br />1987
<br />8.87%
<br />2280
<br />8.88%
<br />8.87%
<br />2231
<br />-49
<br />October
<br />1934
<br />8.63%
<br />2139
<br />8.33%
<br />8.48%
<br />2630
<br />491
<br />November
<br />1705
<br />7.61%
<br />1878
<br />7.32%
<br />7.46%
<br />2266
<br />388
<br />December
<br />1761
<br />7.86%
<br />2000
<br />7.79%
<br />7.82%
<br />2017
<br />17
<br />January
<br />1355
<br />6.05%
<br />1905
<br />7.42%
<br />6.73%
<br />2316
<br />411
<br />February
<br />1596
<br />7.12%
<br />1925
<br />7.50%
<br />7.31%
<br />March
<br />1829
<br />8.16%
<br />2338
<br />9.11%
<br />8.64%
<br />April
<br />1867
<br />8.33%
<br />2258
<br />8.80%
<br />8.56%
<br />May
<br />1815
<br />8.10%
<br />2186
<br />8.52%
<br />8.31%
<br />June
<br />2136
<br />9.53%
<br />2188
<br />8.52%
<br />9.03%
<br />Total
<br />22,410 Total
<br />25,668
<br />Projected Total
<br />27,987
<br />9.03%
<br />FY11
<br />FY12
<br />Average % for Month
<br />FY13
<br />Difference from Last Year
<br />July
<br />$98,932.88
<br />7.53%
<br />$135,579.81
<br />7.62%
<br />7.58%
<br />$262,177.00
<br />$126,597.19
<br />August
<br />$107,642.17
<br />8.19%
<br />$130,342.51
<br />7.33%
<br />7.76%
<br />$182,272.88
<br />$51,930.37
<br />September
<br />$93,641.11
<br />7.13%
<br />$141,409.94
<br />7.95%
<br />7.54%
<br />$124,235.72
<br />- $17,174.22
<br />October
<br />$89,793.94
<br />6.83%
<br />$108,258.47
<br />6.09%
<br />6.46%
<br />$119,542.95
<br />$11,284.48
<br />November
<br />$143,654.98
<br />10.93%
<br />$185,438.28
<br />10.43%
<br />10.68%
<br />$107,811.79
<br />- $77,626.49
<br />December
<br />$106,691.26
<br />8.12%
<br />$132,313.52
<br />7.44%
<br />7.78%
<br />$146,723.94
<br />$14,410.42
<br />January
<br />$121,221.74
<br />9.23%
<br />$174,167.12
<br />9.79%
<br />9.51%
<br />$194,411.62
<br />$20,244.50
<br />February
<br />$92,577.27
<br />7.05%
<br />$150,438.80
<br />8.46%
<br />7.75%
<br />March
<br />$130,919.65
<br />9.96%
<br />$139,538.00
<br />7.85%
<br />8.91%
<br />April
<br />$91,762.78
<br />6.98%
<br />$124,278.56
<br />6.99%
<br />6.99%
<br />May
<br />$115,397.14
<br />8.78%
<br />$210,981.39
<br />11.86%
<br />10.32%
<br />June
<br />$121,670.36
<br />9.26%
<br />$145,739.28
<br />8.19%
<br />8.73%
<br />Total
<br />$1,313,905.28 Total
<br />$1,778,485.68
<br />Projected Total
<br />$1,995,045.44
<br />12.18%
<br />Revenue/ Inspection #
<br />FY11
<br />FY12
<br />Average for Month
<br />FY13
<br />Difference from Last Year
<br />July
<br />$42.75
<br />$65.31
<br />$54.03
<br />$119.12
<br />$53.81
<br />August
<br />$50.99
<br />$52.24
<br />$51.62
<br />$70.87
<br />$18.63
<br />September
<br />$47.13
<br />$62.02
<br />$54.57
<br />$55.69
<br />-$6.34
<br />October
<br />$46.43
<br />$50.61
<br />$48.52
<br />$45.45
<br />-$5.16
<br />November
<br />$84.26
<br />$98.74
<br />$91.50
<br />$47.58
<br />- $51.16
<br />December
<br />$60.59
<br />$66.16
<br />$63.37
<br />$72.74
<br />$6.59
<br />January
<br />$89.46
<br />$91.43
<br />$90.44
<br />$83.94
<br />-$7.48
<br />February
<br />$58.01
<br />$78.15
<br />March
<br />$71.58
<br />$59.68
<br />April
<br />$49.15
<br />$55.04
<br />May
<br />$63.58
<br />$96.51
<br />June
<br />$56.96
<br />$66.61
<br />Total Average
<br />$58.63 Total Average
<br />$69.29
<br />Projected Total Average
<br />$71.28
<br />2.88%
<br />F -3 Page 115
<br />
|