| Month | Actual | Compare to forecast | Compare to last year | ||||
|---|---|---|---|---|---|---|---|
| Forecast | Increase
(Decrease) | % | Last year | Increase
(Decrease) | % | ||
| October | 35,063.649 | 33,751.694 | 1,311.956 | 3.89 | 32,822.737 | 2,240.912 | 6.83 |
| November | 37,770.021 | 37,628.450 | 141.571 | 0.38 | 37,060.074 | 709.947 | 1.92 |
| December | 32,515.803 | 32,987.239 | (471.436) | (1.43) | 31,181.775 | 1,334.027 | 4.28 |
| January | 39,032.594 | 38,330.241 | 702.354 | 1.83 | 37,570.656 | 1,461.938 | 3.89 |
| February | 36,781.198 | 35,820.752 | 960.446 | 2.68 | 33,009.291 | 3,771.907 | 11.43 |
| March | 40,708.816 | 41,485.762 | (776.945) | (1.87) | 37,675.972 | 3,032.844 | 8.05 |
| April | 40,306.084 | 39,263.949 | 1,042.135 | 2.65 | 36,933.503 | 3,372.581 | 9.13 |
| May | 94,985.337 | 76,249.138 | 18,736.199 | 24.57 | 83,330.765 | 11,654.572 | 13.99 |
| June | 35,086.397 | 35,326.331 | (239.934) | (0.68) | 32,595.669 | 2,490.729 | 7.64 |
| July | 38,421.291 | 37,515.742 | 905.549 | 2.41 | 35,619.738 | 2,801.553 | 7.87 |
| August | 75,794.949 | 69,111.284 | 6,683.664 | 9.67 | 68,017.469 | 7,777.480 | 11.43 |
| September | 37,665.171 | 37,529.431 | 135.740 | 0.36 | 34,089.094 | 3,576.077 | 10.49 |
| okokokok | okokokok | okokokok | |||||||