| Month | Actual | Compare to forecast | Compare to last year | ||||
|---|---|---|---|---|---|---|---|
| Forecast | Increase
(Decrease) | % | Last year | Increase
(Decrease) | % | ||
| October | 32,769.36 | 31,631.48 | 1,137.88 | 3.60 | 29,222.20 | 3,547.17 | 12.14 |
| November | 36,995.88 | 32,801.60 | 4,194.28 | 12.79 | 30,169.98 | 6,825.90 | 22.62 |
| December | 31,149.94 | 32,094.88 | (945.34) | (2.95) | 30,667.56 | 481.94 | 1.57 |
| January | 37,618.20 | 37,446.59 | 171.61 | 0.46 | 31,417.31 | 6,200.89 | 19.74 |
| February | 32,991.83 | 35,241.56 | (2,249.73) | (6.38) | 32,504.64 | 487.19 | 1.50 |
| March | 37,646.03 | 37,430.31 | 215.72 | 0.58 | 35,256.35 | 2,389.68 | 6.78 |
| April | 36,926.33 | 36,433.45 | 492.88 | 1.35 | 33,357.51 | 3,568.82 | 10.70 |
| May | 83,312.81 | 76,430.97 | 6,881.84 | 9.00> | 72,967.77 | 10,345.04 | 14.18 |
| June | 32,583.24 | 33,845.32 | (1,262.08) | (3.73) | 29,523.96 | 3,059.28 | 10.36 |
| July | 35,614.74 | 36,268.15 | (653.41) | (1.80) | 31,709.28 | 3,905.46 | 12.32 |
| August | 67,935.68 | 66,122.24 | 1,813.11 | 2.74 | 57,662.85 | 10,272.83 | 17.82 |
| September | 34,089.09 | 34,463.51 | (374.42) | (1.09) | 30,618.18 | 3,470.91 | 11.34 |
| okokokok | okokokok | okokokok | |||||||