12 Month Rolling Totals and Averages

Date

Total Sales Volume

12 Month Average Sales Per Month

12 Month Total Sales

Jan-00

$ -

Feb-00

$ -

Mar-00

$ -

Apr-00

$ -

May-00

$ -

Jun-00

$ -

Jul-00

$ -

Aug-00

$ -

Sep-00

$ -

Oct-00

$ -

Nov-00

$ -

Dec-00

$ -

Jan-01

$ -

Feb-01

$ -

Mar-01

$ -

Apr-01

$ -

May-01

$ -

Jun-01

$ -

Jul-01

$ -

Aug-01

$ -

Sep-01

$ -

Oct-01

$ -

Nov-01

$ -

Dec-01

$ -

Jan-02

$ -

Feb-02

$ -

Mar-02

$ -

Apr-02

$ -

May-02

$ -

Jun-02

$ -

Jul-02

$ -

Aug-02

$ -

Sep-02

$ -

Oct-02

$ -

Nov-02

$ -

Dec-02

$ -

Jan-03

$ -

Feb-03

$ -

Mar-03

$ -

Apr-03

$ -

May-03

$ -

Jun-03

$ -

Jul-03

$ -

Aug-03

$ -

Sep-03

$ -

Oct-03

$ -

Nov-03

$ -

Dec-03

$ -

Jan-04

$ 117,925,686.00

$ 9,827,140.50

$ 117,925,686.00

Feb-04

$ 142,074,154.00

$ 21,666,653.33

$ 259,999,840.00

Mar-04

$ 225,137,918.00

$ 40,428,146.50

$ 485,137,758.00

Apr-04

$ 205,515,402.00

$ 57,554,430.00

$ 690,653,160.00

May-04

$ 213,910,556.00

$ 75,380,309.67

$ 904,563,716.00

Jun-04

$ 226,695,078.00

$ 94,271,566.17

$ 1,131,258,794.00

Jul-04

$ 190,982,386.00

$ 110,186,765.00

$ 1,322,241,180.00

Aug-04

$ 149,598,271.00

$ 122,653,287.58

$ 1,471,839,451.00

Sep-04

$ 137,241,216.00

$ 134,090,055.58

$ 1,609,080,667.00

Oct-04

$ 142,367,801.00

$ 145,954,039.00

$ 1,751,448,468.00

Nov-04

$ 155,314,911.00

$ 158,896,948.25

$ 1,906,763,379.00

Dec-04

$ 203,598,315.00

$ 175,863,474.50

$ 2,110,361,694.00

Jan-05

$ 183,432,062.00

$ 181,322,339.17

$ 2,175,868,070.00

Feb-05

$ 209,217,066.00

$ 186,917,581.83

$ 2,243,010,982.00

Mar-05

$ 328,914,809.00

$ 195,565,656.08

$ 2,346,787,873.00

Apr-05

$ 355,616,324.00

$ 208,074,066.25

$ 2,496,888,795.00

May-05

$ 377,655,673.00

$ 221,719,492.67

$ 2,660,633,912.00

Jun-05

$ 413,290,592.00

$ 237,269,118.83

$ 2,847,229,426.00

Jul-05

$ 307,015,577.00

$ 246,938,551.42

$ 2,963,262,617.00

Aug-05

$ 339,466,461.00

$ 262,760,900.58

$ 3,153,130,807.00

Sep-05

$ 319,087,787.00

$ 277,914,781.50

$ 3,334,977,378.00

Oct-05

$ 247,304,724.00

$ 286,659,525.08

$ 3,439,914,301.00

Nov-05

$ 263,374,938.00

$ 295,664,527.33

$ 3,547,974,328.00

Dec-05

$ 237,859,496.00

$ 298,519,625.75

$ 3,582,235,509.00

Jan-06

$ 208,431,553.00

$ 300,602,916.67

$ 3,607,235,000.00

Feb-06

$ 175,545,349.00

$ 297,796,940.25

$ 3,573,563,283.00

Mar-06

$ 229,379,068.00

$ 289,502,295.17

$ 3,474,027,542.00

Apr-06

$ 228,281,720.00

$ 278,891,078.17

$ 3,346,692,938.00

May-06

$ 243,394,074.00

$ 267,702,611.58

$ 3,212,431,339.00

Jun-06

$ 235,021,811.00

$ 252,846,879.83

$ 3,034,162,558.00

Jul-06

$ 173,701,008.00

$ 241,737,332.42

$ 2,900,847,989.00

Aug-06

$ 190,170,327.00

$ 229,295,987.92

$ 2,751,551,855.00

Sep-06

$ 152,026,597.00

$ 215,374,222.08

$ 2,584,490,665.00

Oct-06

$ 149,498,659.00

$ 207,223,716.67

$ 2,486,684,600.00

Nov-06

$ 135,949,798.00

$ 196,604,955.00

$ 2,359,259,460.00

Dec-06

$ 135,370,923.00

$ 188,064,240.58

$ 2,256,770,887.00

Jan-07

$ 118,645,939.00

$ 180,582,106.08

$ 2,166,985,273.00

Feb-07

$ 123,628,109.00

$ 176,255,669.42

$ 2,115,068,033.00

Mar-07

$ 166,007,164.00

$ 170,974,677.42

$ 2,051,696,129.00

Apr-07

$ 168,213,079.00

$ 165,968,957.33

$ 1,991,627,488.00

May-07

$ 145,940,024.00

$ 157,847,786.50

$ 1,894,173,438.00

Jun-07

$ 144,272,828.00

$ 150,285,371.25

$ 1,803,424,455.00

Jul-07

$ 100,678,422.00

$ 144,200,155.75

$ 1,730,401,869.00

Aug-07

$ 104,363,281.00

$ 137,049,568.58

$ 1,644,594,823.00

Sep-07

$ 84,473,977.00

$ 131,420,183.58

$ 1,577,042,203.00

Oct-07

$ 91,164,984.00

$ 126,559,044.00

$ 1,518,708,528.00

Nov-07

$ 86,158,726.00

$ 122,409,788.00

$ 1,468,917,456.00

Dec-07

$ 97,922,836.00

$ 119,289,114.08

$ 1,431,469,369.00

Jan-08

$ 80,207,422.00

$ 116,085,904.33

$ 1,393,030,852.00

Feb-08

$ 116,855,118.00

$ 115,521,488.42

$ 1,386,257,861.00

Mar-08

$ 149,618,332.00

$ 114,155,752.42

$ 1,369,869,029.00

Apr-08

$ 185,800,894.00

$ 115,621,403.67

$ 1,387,456,844.00

May-08

$ 173,920,589.00

$ 117,953,117.42

$ 1,415,437,409.00

Jun-08

$ 158,207,520.00

$ 119,114,341.75

$ 1,429,372,101.00

Jul-08

$ 147,908,818.00

$ 123,050,208.08

$ 1,476,602,497.00

Aug-08

$ 134,951,382.00

$ 125,599,216.50

$ 1,507,190,598.00

Sep-08

$ 126,758,999.00

$ 129,122,968.33

$ 1,549,475,620.00

Oct-08

$ 127,536,232.00

$ 132,153,905.67

$ 1,585,846,868.00

Nov-08

$ 95,076,136.00

$ 132,897,023.17

$ 1,594,764,278.00

Dec-08

$ 125,517,699.00

$ 135,196,595.08

$ 1,622,359,141.00

Jan-09

$ 95,321,613.00

$ 136,456,111.00

$ 1,637,473,332.00

Feb-09

$ 121,244,714.00

$ 136,821,910.67

$ 1,641,862,928.00

Mar-09

$ 161,392,911.00

$ 137,803,125.58

$ 1,653,637,507.00

Apr-09

$ 165,394,411.00

$ 136,102,585.33

$ 1,633,231,024.00

May-09

$ 178,200,679.00

$ 136,459,259.50

$ 1,637,511,114.00

Jun-09

$ 190,672,042.00

$ 139,164,636.33

$ 1,669,975,636.00

Jul-09

$ 154,597,648.00

$ 139,722,038.83

$ 1,676,664,466.00

Aug-09

$ 140,132,809.00

$ 140,153,824.42

$ 1,681,845,893.00

Sep-09

$ 143,475,876.00

$ 141,546,897.50

$ 1,698,562,770.00

Oct-09

$ 145,205,736.00

$ 143,019,356.17

$ 1,716,232,274.00

Nov-09

$ 151,046,878.00

$ 147,683,584.67

$ 1,772,203,016.00

Dec-09

$ 158,693,014.00

$ 150,448,194.25

$ 1,805,378,331.00

Jan-10

$ 125,935,844.00

$ 152,999,380.17

$ 1,835,992,562.00

Feb-10

$ 138,677,418.00

$ 154,452,105.50

$ 1,853,425,266.00

Mar-10

$ 178,048,302.00

$ 155,840,054.75

$ 1,870,080,657.00

Apr-10

$ 195,991,352.00

$ 158,389,799.83

$ 1,900,677,598.00

May-10

$ 165,543,770.00

$ 157,335,057.42

$ 1,888,020,689.00

Jun-10

$ 157,398,201.00

$ 154,562,237.33

$ 1,854,746,848.00

Jul-10

$ 115,669,756.00

$ 151,318,246.33

$ 1,815,818,956.00

Aug-10

$ -

$ 139,640,512.25

$ 1,675,686,147.00

Sep-10

$ -

$ 127,684,189.25

$ 1,532,210,271.00

Oct-10

$ -

$ 115,583,711.25

$ 1,387,004,535.00

Nov-10

$ -

$ 102,996,471.42

$ 1,235,957,657.00

Dec-10

$ -

$ 89,772,053.58

$ 1,077,264,643.00