excel dashboard templates 02

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	Short Mth	Months	Month #	Selection	Type	Selection	Footfall	Selection Ffall		Region	Country		Regions		C Format			Region	Country
	Jul	July	1	10	Revenue	1	Top 5	2		Americas	Argentina		Africa		2.0%			Europe	England
	Aug	August	2		Expense	Revenue	Bottom 5			Americas	Brazil		Americas		-0.50%			Europe	France
	Sep	September	3		G Profit					Americas	Canada		Asia Pac					Europe	Germany
	Oct	October	4							Americas	Chile		Europe					Europe	Greece
	Nov	November	5							Americas	Columbia							Europe	Ireland
	Dec	December	6							Americas	Cuba							Europe	Italy
	Jan	January	7							Americas	Mexico							Europe	Portugal
	Feb	February	8							Americas	Uraguay							Europe	Scotland
	Mar	March	9							Americas	USA							Europe	Spain
	Apr	April	10							Americas	Venezuala							Europe	Wales
	May	May	11							Asia Pac	Australia
	Jun	June	12							Asia Pac	Bangladesh
										Asia Pac	Cambodia
										Asia Pac	China
										Asia Pac	Hong Kong
										Asia Pac	India
										Asia Pac	Laos
										Asia Pac	New Zealand
										Asia Pac	Pakistan
										Asia Pac	Vietnam
										Europe	England
										Europe	France
										Europe	Germany
										Europe	Greece
										Europe	Ireland
										Europe	Italy
										Europe	Portugal
										Europe	Scotland
										Europe	Spain
										Europe	Wales
										Africa	Algeria
										Africa	Egypt
										Africa	Ethiopia
										Africa	Kenya
										Africa	Libya
										Africa	Mauritius
										Africa	Nigeria
										Africa	South Africa
										Africa	Tunisia
										Africa	Zimbabwe
Piv
	Company										FTEs	Measure	Current Mth
	England	Company									Actual	Prior Yr	1721.8724003413
	Scotland	England									Plan	Prior Yr	1682.4511473883
	Wales	France									Actual	Cur Yr	2290.9668194529
	Nireland	Greece									Plan	Cur Yr	2205
	Germany	Holland
	Holland	Nireland
	Spain	Russia
	Italy
	France
	Portugal
	Greece
	Turkey
	Denmark
	Sweeden
	Russia
ChtData
								Chart Titles									Date	England			Nireland		Holland			France		Greece				Russia	Turnover	Secondary Turnover
	Date	England	Scotland	Wales	Nireland	Germany	Holland	Spain	Italy	France	Portugal	Greece	Turkey	Denmark	Sweeden	Russia	Date	England	Scotland	Wales	Nireland	Germany	Holland	Spain	Italy	France	Portugal	Greece	Turkey	Denmark	Sweeden	Russia	Turnover	Secondary Turnover
	12/10/12	100.0	100.0	100.0	100.0	100.0	100.0	100.0	100.0	100.0	100.0	100.0	100.0	100.0	100.0	100.0	12/10/12	100	ERROR:#N/A	ERROR:#N/A	100	ERROR:#N/A	100	ERROR:#N/A	ERROR:#N/A	100	ERROR:#N/A	100	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	100	24216040000	2239.481
	12/11/12	99.8	100.0	100.0	100.0	100.0	100.0	100.0	100.0	100.0	100.0	100.0	100.0	100.0	100.0	100.0	12/11/12	100	ERROR:#N/A	ERROR:#N/A	100	ERROR:#N/A	100	ERROR:#N/A	ERROR:#N/A	100	ERROR:#N/A	100	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	100	11929950000	2239.481
	12/12/12	100.0	99.2	97.9	102.0	102.4	100.7	100.2	100.0	96.2	102.8	98.9	99.2	102.7	101.5	100.1	12/12/12	100	ERROR:#N/A	ERROR:#N/A	102	ERROR:#N/A	101	ERROR:#N/A	ERROR:#N/A	96	ERROR:#N/A	99	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	100	13766530000	1978.095
	12/13/12	100.6	100.3	97.9	99.5	103.0	100.9	98.3	101.2	99.2	103.4	97.5	97.1	101.3	101.6	99.9	12/13/12	101	ERROR:#N/A	ERROR:#N/A	100	ERROR:#N/A	101	ERROR:#N/A	ERROR:#N/A	99	ERROR:#N/A	97	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	100	14219530000	2332.558
	12/14/12	99.6	100.4	97.9	102.4	105.3	102.0	98.6	101.7	102.0	101.8	96.6	97.0	99.6	101.5	100.0	12/14/12	100	ERROR:#N/A	ERROR:#N/A	102	ERROR:#N/A	102	ERROR:#N/A	ERROR:#N/A	102	ERROR:#N/A	97	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	100	14560250000	2496.497
	12/17/12	97.9	100.0	97.7	104.3	105.8	103.4	98.3	106.6	97.4	103.2	75.6	96.5	101.3	101.7	98.5	12/17/12	98	ERROR:#N/A	ERROR:#N/A	104	ERROR:#N/A	103	ERROR:#N/A	ERROR:#N/A	97	ERROR:#N/A	76	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	98	23382530000	3284.681
	12/18/12	96.7	100.7	97.9	103.7	106.2	104.7	97.2	106.0	101.5	102.9	77.5	96.4	103.4	103.2	97.9	12/18/12	97	ERROR:#N/A	ERROR:#N/A	104	ERROR:#N/A	105	ERROR:#N/A	ERROR:#N/A	101	ERROR:#N/A	77	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	98	19362510000	3492.025
	12/19/12	97.0	101.9	97.9	108.5	105.7	104.4	96.4	106.6	102.0	107.5	77.3	97.3	103.3	105.6	95.4	12/19/12	97	ERROR:#N/A	ERROR:#N/A	108	ERROR:#N/A	104	ERROR:#N/A	ERROR:#N/A	102	ERROR:#N/A	77	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	95	17296760000	4590.324
	12/20/12	96.4	102.4	97.9	106.2	103.9	104.6	94.2	104.6	96.9	107.0	79.2	96.7	102.9	105.5	95.9	12/20/12	96	ERROR:#N/A	ERROR:#N/A	106	ERROR:#N/A	105	ERROR:#N/A	ERROR:#N/A	97	ERROR:#N/A	79	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	96	13462410000	3044.695
	12/21/12	96.3	101.3	94.5	105.2	105.4	104.0	96.8	109.4	99.5	107.6	80.0	95.8	102.4	104.1	96.9	12/21/12	96	ERROR:#N/A	ERROR:#N/A	105	ERROR:#N/A	104	ERROR:#N/A	ERROR:#N/A	99	ERROR:#N/A	80	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	97	23194340000	3502.823
	12/24/12	96.8	100.2	94.5	105.7	104.4	104.1	96.7	107.5	100.8	107.4	79.6	96.1	102.6	104.9	95.6	12/24/12	97	ERROR:#N/A	ERROR:#N/A	106	ERROR:#N/A	104	ERROR:#N/A	ERROR:#N/A	101	ERROR:#N/A	80	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	96	3947433000	550.3021
	12/25/12	96.8	100.2	94.5	105.7	104.4	104.1	96.7	107.5	100.8	107.4	79.6	96.1	102.6	104.9	95.6	12/25/12	97	ERROR:#N/A	ERROR:#N/A	106	ERROR:#N/A	104	ERROR:#N/A	ERROR:#N/A	101	ERROR:#N/A	80	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	96	3947433000	550.3021
	12/26/12	96.8	100.2	94.5	105.7	104.4	104.1	96.7	107.5	100.8	107.4	79.6	96.1	102.6	104.9	95.6	12/26/12	97	ERROR:#N/A	ERROR:#N/A	106	ERROR:#N/A	104	ERROR:#N/A	ERROR:#N/A	101	ERROR:#N/A	80	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	96	701550000	550.3021
	12/27/12	96.6	100.4	95.7	107.6	106.5	105.0	96.2	108.1	98.2	107.4	79.6	97.0	104.8	108.8	96.3	12/27/12	97	ERROR:#N/A	ERROR:#N/A	108	ERROR:#N/A	105	ERROR:#N/A	ERROR:#N/A	98	ERROR:#N/A	80	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	96	8742231000	1368.801
	12/28/12	96.2	98.9	92.5	105.5	104.7	104.4	94.9	106.7	96.4	105.5	79.1	96.5	103.9	107.5	95.8	12/28/12	96	ERROR:#N/A	ERROR:#N/A	105	ERROR:#N/A	104	ERROR:#N/A	ERROR:#N/A	96	ERROR:#N/A	79	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	96	8483319000	888.2028
	12/31/12	95.6	97.6	93.4	108.2	105.3	103.7	94.0	106.2	99.9	104.0	79.1	95.4	103.3	106.7	96.2	12/31/12	96	ERROR:#N/A	ERROR:#N/A	108	ERROR:#N/A	104	ERROR:#N/A	ERROR:#N/A	100	ERROR:#N/A	79	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	96	4315552000	436.0578
	1/1/13	95.6	97.6	93.4	108.2	105.3	103.7	94.0	106.2	99.9	104.0	79.1	95.4	103.3	106.7	96.2	1/1/13	96	ERROR:#N/A	ERROR:#N/A	108	ERROR:#N/A	104	ERROR:#N/A	ERROR:#N/A	100	ERROR:#N/A	79	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	96	4315552000	436.0578
	1/2/13	97.5	100.2	93.6	110.9	109.1	107.5	98.7	110.5	102.0	107.8	80.4	99.5	109.3	113.7	95.3	1/2/13	97	ERROR:#N/A	ERROR:#N/A	111	ERROR:#N/A	107	ERROR:#N/A	ERROR:#N/A	102	ERROR:#N/A	80	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	95	13668560000	2588.392
	1/3/13	97.4	100.7	93.6	112.4	109.2	107.1	98.4	110.3	100.3	107.6	80.2	99.2	109.9	114.8	96.3	1/3/13	97	ERROR:#N/A	ERROR:#N/A	112	ERROR:#N/A	107	ERROR:#N/A	ERROR:#N/A	100	ERROR:#N/A	80	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	96	11736350000	2212.826
	1/4/13	99.1	102.6	91.5	107.7	105.2	106.2	94.4	109.1	101.3	107.8	80.2	98.5	109.2	114.5	97.9	1/4/13	99	ERROR:#N/A	ERROR:#N/A	108	ERROR:#N/A	106	ERROR:#N/A	ERROR:#N/A	101	ERROR:#N/A	80	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	98	12633380000	2907.247
	1/7/13	98.8	102.7	89.4	109.0	103.1	105.6	92.8	107.0	99.5	107.4	79.5	98.5	109.1	116.2	98.5	1/7/13	99	ERROR:#N/A	ERROR:#N/A	109	ERROR:#N/A	106	ERROR:#N/A	ERROR:#N/A	99	ERROR:#N/A	80	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	98	12029930000	2909.459
	1/8/13	100.5	103.5	95.7	109.3	102.8	104.6	91.3	84.8	99.5	106.8	80.4	98.2	110.6	115.3	98.2	1/8/13	101	ERROR:#N/A	ERROR:#N/A	109	ERROR:#N/A	105	ERROR:#N/A	ERROR:#N/A	99	ERROR:#N/A	80	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	98	24216040000	3418.4
	1/9/13	102.4	104.4	95.7	110.9	101.7	104.9	92.6	91.6	97.7	107.4	81.0	99.7	111.3	117.7	98.1	1/9/13	102	ERROR:#N/A	ERROR:#N/A	111	ERROR:#N/A	105	ERROR:#N/A	ERROR:#N/A	98	ERROR:#N/A	81	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	98	15873880000	3139.277
	1/10/13	101.8	104.1	93.6	110.6	102.8	103.8	94.0	87.8	99.8	106.3	80.5	101.2	113.0	120.9	97.7	1/10/13	102	ERROR:#N/A	ERROR:#N/A111	ERROR:#N/A	104	ERROR:#N/A	ERROR:#N/A	100	ERROR:#N/A	81	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	98	14335710000	6500.289
	1/11/13	102.3	103.9	93.6	109.5	103.8	101.0	93.2	88.1	97.7	106.9	80.9	103.2	111.4	121.2	97.0	1/11/13	102	ERROR:#N/A	ERROR:#N/A	109	ERROR:#N/A	101	ERROR:#N/A	ERROR:#N/A	98	ERROR:#N/A	81	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	97	15413600000	4842.324
	1/14/13	101.4	102.8	93.6	110.6	101.8	101.0	93.0	86.7	99.5	106.1	79.5	102.9	111.1	125.5	96.9	1/14/13	101	ERROR:#N/A	ERROR:#N/A	111	ERROR:#N/A	101	ERROR:#N/A	ERROR:#N/A	99	ERROR:#N/A	80	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	97	11109640000	4915.626
	1/15/13	100.9	101.5	93.6	110.6	98.9	100.8	93.0	85.5	99.5	105.7	80.7	102.6	107.0	127.6	97.4	1/15/13	101	ERROR:#N/A	ERROR:#N/A	111	ERROR:#N/A	101	ERROR:#N/A	ERROR:#N/A	99	ERROR:#N/A	81	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	97	15363920000	8893.08
	1/16/13	99.0	101.9	89.6	111.0	98.3	101.1	93.0	84.0	102.0	103.0	80.5	103.6	103.7	130.4	97.8	1/16/13	99	ERROR:#N/A	ERROR:#N/A	111	ERROR:#N/A	101	ERROR:#N/A	ERROR:#N/A	102	ERROR:#N/A	80	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	98	19248690000	6826.162
	1/17/13	99.4	103.4	90.4	120.9	97.1	100.3	92.3	84.3	99.7	104.8	82.6	102.9	103.2	129.0	97.3	1/17/13	99	ERROR:#N/A	ERROR:#N/A	121	ERROR:#N/A	100	ERROR:#N/A	ERROR:#N/A	100	ERROR:#N/A	83	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	97	16047180000	6429.244
	1/18/13	100.2	103.9	90.4	120.9	96.9	99.9	91.9	83.9	99.6	103.5	83.2	104.1	102.9	127.3	97.7	1/18/13	100	ERROR:#N/A	ERROR:#N/A	121	ERROR:#N/A	100	ERROR:#N/A	ERROR:#N/A	100	ERROR:#N/A	83	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	98	20567830000	4116.03
	1/21/13	100.4	105.1	90.4	120.4	96.3	101.3	93.4	85.9	101.3	108.6	82.1	104.9	103.6	127.7	99.4	1/21/13	100	ERROR:#N/A	ERROR:#N/A	120	ERROR:#N/A	101	ERROR:#N/A	ERROR:#N/A	101	ERROR:#N/A	82	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	99	6688127000	1731.175
	1/22/13	100.5	105.5	89.4	119.5	94.5	101.3	95.1	86.1	99.5	109.1	82.3	104.9	103.6	128.3	99.4	1/22/13	101	ERROR:#N/A	ERROR:#N/A	120	ERROR:#N/A	101	ERROR:#N/A	ERROR:#N/A	99	ERROR:#N/A	82	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	99	17223860000	2713.339
	1/23/13	101.2	105.9	89.4	116.5	94.9	102.7	96.4	85.4	102.0	108.9	82.7	104.9	102.0	128.2	98.7	1/23/13	101	ERROR:#N/A	ERROR:#N/A	116	ERROR:#N/A	103	ERROR:#N/A	ERROR:#N/A	102	ERROR:#N/A	83	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	99	13306060000	2764.724
	1/24/13	104.4	105.3	91.5	116.6	97.7	104.1	97.4	86.3	102.0	109.3	80.0	104.7	103.4	127.5	100.2	1/24/13	104	ERROR:#N/A	ERROR:#N/A	117	ERROR:#N/A	104	ERROR:#N/A	ERROR:#N/A	102	ERROR:#N/A	80	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	100	23241750000	3971.096
	1/25/13	105.4	106.9	89.4	110.9	100.0	102.4	95.1	86.5	98.5	109.6	79.7	104.7	102.9	124.4	100.6	1/25/13	105	ERROR:#N/A	ERROR:#N/A	111	ERROR:#N/A	102	ERROR:#N/A	ERROR:#N/A	98	ERROR:#N/A	80	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	101	20317640000	3753.775
	1/28/13	105.9	106.5	89.4	107.8	99.4	102.8	94.9	86.0	102.0	109.6	79.4	104.9	102.2	124.8	100.4	1/28/13	106	ERROR:#N/A	ERROR:#N/A	108	ERROR:#N/A	103	ERROR:#N/A	ERROR:#N/A	102	ERROR:#N/A	79	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	100	17528380000	2170.066
	1/29/13	107.0	104.0	89.4	104.8	99.5	104.7	96.2	84.6	99.9	110.9	77.3	104.6	105.3	126.3	101.8	1/29/13	107	ERROR:#N/A	ERROR:#N/A	105	ERROR:#N/A	105	ERROR:#N/A	ERROR:#N/A	100	ERROR:#N/A	77	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	102	15609680000	2019.345
	1/30/13	107.4	105.6	89.4	106.2	97.5	104.6	96.1	85.8	101.4	111.0	73.3	102.4	102.8	124.6	101.0	1/30/13	107	ERROR:#N/A	ERROR:#N/A	106	ERROR:#N/A	105	ERROR:#N/A	ERROR:#N/A	101	ERROR:#N/A	73	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	101	11321340000	3660.075
	1/31/13	106.5	105.0	87.7	104.3	96.1	105.0	94.3	85.7	99.2	109.7	72.6	102.9	102.9	123.9	101.2	1/31/13	107	ERROR:#N/A	ERROR:#N/A	104	ERROR:#N/A	105	ERROR:#N/A	ERROR:#N/A	99	ERROR:#N/A	73	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	101	17107830000	3547.006
	2/1/13	107.4	111.9	89.6	107.8	97.9	107.8	96.1	88.2	100.8	110.7	73.8	103.2	106.6	127.1	102.6	2/1/13	107	ERROR:#N/A	ERROR:#N/A	108	ERROR:#N/A	108	ERROR:#N/A	ERROR:#N/A	101	ERROR:#N/A	74	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	103	13363120000	4045.297
	2/4/13	105.5	111.1	89.4	105.6	96.3	105.5	99.1	85.8	101.8	109.4	72.6	102.8	105.0	123.8	101.1	2/4/13	106	ERROR:#N/A	ERROR:#N/A	106	ERROR:#N/A	106	ERROR:#N/A	ERROR:#N/A	102	ERROR:#N/A	73	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	101	17890380000	5526.233
	2/5/13	106.0	113.6	88.3	103.0	95.6	105.3	97.2	86.4	101.5	110.2	71.9	103.1	105.4	129.3	101.4	2/5/13	106	ERROR:#N/A	ERROR:#N/A	103	ERROR:#N/A	105	ERROR:#N/A	ERROR:#N/A	102	ERROR:#N/A	72	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	101	20870630000	6626.493
	2/6/13	105.4	115.2	88.3	105.6	96.6	106.3	97.7	86.3	102.0	110.3	71.3	103.2	106.1	141.1	101.3	2/6/13	105	ERROR:#N/A	ERROR:#N/A	106	ERROR:#N/A	106	ERROR:#N/A	ERROR:#N/A	102	ERROR:#N/A	71	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	101	29618590000	5071.312
	2/7/13	106.4	112.8	89.4	105.3	94.4	104.9	96.7	85.4	100.8	110.2	70.8	104.1	105.7	139.4	99.9	2/7/13	106	ERROR:#N/A	ERROR:#N/A	105	ERROR:#N/A	105	ERROR:#N/A	ERROR:#N/A	101	ERROR:#N/A	71	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	100	27249880000	3176.41
	2/8/13	107.6	112.7	89.4	106.0	94.1	104.9	94.8	85.7	101.9	110.1	72.2	104.8	107.6	141.9	101.1	2/8/13	108	ERROR:#N/A	ERROR:#N/A	106	ERROR:#N/A	105	ERROR:#N/A	ERROR:#N/A	102	ERROR:#N/A	72	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	101	16049560000	4570.814
	2/11/13	107.5	112.8	87.2	104.9	94.0	105.1	92.3	84.2	100.8	111.0	71.9	104.9	107.6	148.7	101.5	2/11/13	107	ERROR:#N/A	ERROR:#N/A	105	ERROR:#N/A	105	ERROR:#N/A	ERROR:#N/A	101	ERROR:#N/A	72	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	101	8918814000	6691.548
	2/12/13	107.4	114.7	89.4	103.6	94.4	104.7	91.4	82.2	100.8	111.7	73.3	103.8	107.9	149.5	102.4	2/12/13	107	ERROR:#N/A	ERROR:#N/A	104	ERROR:#N/A	105	ERROR:#N/A	ERROR:#N/A	101	ERROR:#N/A	73	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	102	11041230000	2747.689
	2/13/13	106.3	116.6	88.3	105.4	95.2	106.7	92.7	72.8	102.0	114.5	74.1	106.9	109.8	153.9	103.3	2/13/13	106	ERROR:#N/A	ERROR:#N/A	105	ERROR:#N/A	107	ERROR:#N/A	ERROR:#N/A	102	ERROR:#N/A	74	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	103	23840800000	2395.134
	2/14/13	103.7	115.6	89.4	102.7	91.6	108.3	91.6	74.5	99.5	114.2	74.6	99.1	109.8	152.8	103.1	2/14/13	104	ERROR:#N/A	ERROR:#N/A	103	ERROR:#N/A	108	ERROR:#N/A	ERROR:#N/A	99	ERROR:#N/A	75	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	103	27948570000	1544.134
	2/15/13	103.9	116.3	90.4	97.8	89.4	108.5	88.2	71.1	100.5	114.1	76.4	97.6	111.2	151.3	103.0	2/15/13	104	ERROR:#N/A	ERROR:#N/A	98	ERROR:#N/A	109	ERROR:#N/A	ERROR:#N/A	101	ERROR:#N/A	76	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	103	19799780000	2852.598
	2/18/13	103.2	115.8	90.4	96.9	89.5	108.0	87.6	68.2	101.5	114.2	77.6	96.1	108.2	146.7	103.0	2/18/13	103	ERROR:#N/A	ERROR:#N/A	97	ERROR:#N/A	108	ERROR:#N/A	ERROR:#N/A	102	ERROR:#N/A	78	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	103	6892405000	1136.851
	2/19/13	101.2	117.0	88.3	95.8	90.2	108.8	87.7	67.3	101.5	115.7	78.0	97.8	108.9	145.8	104.5	2/19/13	101	ERROR:#N/A	ERROR:#N/A	96	ERROR:#N/A	109	ERROR:#N/A	ERROR:#N/A	102	ERROR:#N/A	78	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	105	30412730000	1987.234
	2/20/13	100.6	118.7	88.3	92.0	86.7	106.3	87.0	67.4	102.8	115.8	79.0	98.5	106.4	141.8	107.1	2/20/13	101	ERROR:#N/A	ERROR:#N/A	92	ERROR:#N/A	106	ERROR:#N/A	ERROR:#N/A	103	ERROR:#N/A	79	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	107	17443360000	3164.639
	2/21/13	99.0	115.8	88.3	91.6	84.8	102.1	86.1	65.1	101.5	113.4	77.5	98.2	104.9	137.9	106.0	2/21/13	99	ERROR:#N/A	ERROR:#N/A	92	ERROR:#N/A	102	ERROR:#N/A	ERROR:#N/A	102	ERROR:#N/A	78	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	106	19936960000	6064.135
	2/22/13	100.9	117.1	87.2	90.2	88.0	101.9	85.2	64.6	102.2	113.1	78.1	99.6	105.9	137.1	106.5	2/22/13	101	ERROR:#N/A	ERROR:#N/A	90	ERROR:#N/A	102	ERROR:#N/A	ERROR:#N/A	102	ERROR:#N/A	78	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	106	17327770000	2210.397
	2/25/13	101.6	114.8	88.3	94.0	90.0	103.4	86.5	64.8	103.3	113.3	76.5	99.5	108.1	137.5	105.7	2/25/13	102	ERROR:#N/A	ERROR:#N/A	94	ERROR:#N/A	103	ERROR:#N/A	ERROR:#N/A	103	ERROR:#N/A	77	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	106	15448940000	2958.663
	2/26/13	100.2	112.6	88.3	92.4	89.5	101.4	88.7	64.9	101.4	111.7	75.0	98.7	105.8	133.9	105.5	2/26/13	100	ERROR:#N/A	ERROR:#N/A	92	ERROR:#N/A	101	ERROR:#N/A	ERROR:#N/A	101	ERROR:#N/A75	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	106	13771930000	2661.213
	2/27/13	102.2	114.1	88.3	92.1	90.8	102.0	88.9	64.6	104.3	112.2	76.3	99.5	106.5	130.4	105.3	2/27/13	102	ERROR:#N/A	ERROR:#N/A	92	ERROR:#N/A	102	ERROR:#N/A	ERROR:#N/A	104	ERROR:#N/A	76	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	105	21791130000	2033.428
	2/28/13	102.5	113.1	89.4	90.5	89.5	101.7	86.7	63.3	104.6	112.2	77.1	99.3	104.9	127.2	105.9	2/28/13	102	ERROR:#N/A	ERROR:#N/A	90	ERROR:#N/A	102	ERROR:#N/A	ERROR:#N/A	105	ERROR:#N/A	77	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	106	16940470000	3035.459
	3/1/13	104.2	113.4	86.2	86.9	89.8	101.2	85.8	61.4	97.1	111.8	78.4	98.7	103.7	125.9	108.2	3/1/13	104	ERROR:#N/A	ERROR:#N/A	87	ERROR:#N/A	101	ERROR:#N/A	ERROR:#N/A	97	ERROR:#N/A	78	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	108	13829150000	3152.216
	3/4/13	103.8	112.1	89.4	85.5	88.3	99.1	85.1	59.9	102.0	114.4	77.6	97.0	100.9	123.0	109.9	3/4/13	104	ERROR:#N/A	ERROR:#N/A	85	ERROR:#N/A	99	ERROR:#N/A	ERROR:#N/A	102	ERROR:#N/A	78	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	110	13069800000	2013.077
	3/5/13	104.4	113.4	87.2	86.7	88.6	102.6	85.6	60.2	97.1	113.6	79.5	99.2	102.5	128.0	109.9	3/5/13	104	ERROR:#N/A	ERROR:#N/A	87	ERROR:#N/A	103	ERROR:#N/A	ERROR:#N/A	97	ERROR:#N/A	79	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	110	13328850000	3025.871
	3/6/13	111.4	112.5	87.2	82.3	87.4	101.1	86.9	59.2	102.0	119.6	79.9	99.6	100.7	129.0	108.5	3/6/13	111	ERROR:#N/A	ERROR:#N/A	82	ERROR:#N/A	101	ERROR:#N/A	ERROR:#N/A	102	ERROR:#N/A	80	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	108	78354450000	2417.609
	3/7/13	110.6	111.5	88.3	75.9	85.3	101.9	87.1	57.3	101.8	121.6	88.1	99.6	101.0	129.5	108.4	3/7/13	111	ERROR:#N/A	ERROR:#N/A	76	ERROR:#N/A	102	ERROR:#N/A	ERROR:#N/A	102	ERROR:#N/A	88	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	108	21267510000	3187.926
	3/8/13	114.1	112.8	88.2	75.6	84.6	102.1	86.0	56.1	98.5	121.3	85.4	99.9	101.0	131.3	109.8	3/8/13	114	ERROR:#N/A	ERROR:#N/A	76	ERROR:#N/A	102	ERROR:#N/A	ERROR:#N/A	98	ERROR:#N/A	85	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	110	22895080000	4573.223
	3/11/13	115.0	114.3	88.2	76.2	83.9	103.5	86.2	57.1	100.8	121.9	86.8	100.7	101.5	130.0	111.9	3/11/13	115	ERROR:#N/A	ERROR:#N/A	76	ERROR:#N/A	103	ERROR:#N/A	ERROR:#N/A	101	ERROR:#N/A	87	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	112	16450540000	3103.994
	3/12/13	114.5	113.9	88.2	74.8	84.1	103.9	87.9	58.2	100.8	120.5	85.7	100.1	101.9	130.1	111.4	3/12/13	115	ERROR:#N/A	ERROR:#N/A	75	ERROR:#N/A	104	ERROR:#N/A	ERROR:#N/A	101	ERROR:#N/A	86	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	111	15567000000	3375.599
	3/13/13	112.8	112.3	88.3	71.5	83.4	102.6	87.0	58.1	99.5	120.4	83.6	101.0	101.5	128.8	107.6	3/13/13	113	ERROR:#N/A	ERROR:#N/A	71	ERROR:#N/A	103	ERROR:#N/A	ERROR:#N/A	99	ERROR:#N/A	84	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	108	17083810000	3601.962
	3/14/13	114.2	117.2	84.5	74.4	84.0	101.9	87.1	58.9	95.9	120.2	89.3	101.2	101.7	131.8	107.1	3/14/13	114	ERROR:#N/A	ERROR:#N/A	74	ERROR:#N/A	102	ERROR:#N/A	ERROR:#N/A	96	ERROR:#N/A	89	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	107	23798580000	3947.92
	3/15/13	113.4	115.0	83.0	71.6	82.1	100.5	86.7	58.0	99.8	119.8	90.4	100.9	103.2	130.3	107.7	3/15/13	113	ERROR:#N/A	ERROR:#N/A	72	ERROR:#N/A	101	ERROR:#N/A	ERROR:#N/A	100	ERROR:#N/A	90	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	108	25907560000	7494.192
	3/18/13	114.5	114.4	83.0	72.3	78.9	100.0	87.2	57.6	97.3	120.2	89.8	102.0	102.2	121.0	107.4	3/18/13	114	ERROR:#N/A	ERROR:#N/A	72	ERROR:#N/A	100	ERROR:#N/A	ERROR:#N/A	97	ERROR:#N/A	90	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	107	18866040000	3809.832
	3/19/13	116.1	114.0	78.7	74.0	76.8	96.4	87.4	56.0	94.6	120.1	88.6	100.4	99.3	117.5	108.1	3/19/13	116	ERROR:#N/A	ERROR:#N/A	74	ERROR:#N/A	96	ERROR:#N/A	ERROR:#N/A	95	ERROR:#N/A	89	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	108	20034360000	6959.088
	3/20/13	115.0	115.2	83.0	70.6	78.0	95.5	86.8	54.8	97.1	119.5	89.1	100.3	96.7	115.3	108.4	3/20/13	115	ERROR:#N/A	ERROR:#N/A	71	ERROR:#N/A	95	ERROR:#N/A	ERROR:#N/A	97	ERROR:#N/A	89	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	108	15107070000	2931.74
	3/21/13	113.6	112.5	83.0	71.1	78.5	95.4	89.0	54.3	98.2	119.9	87.1	101.2	95.8	110.6	107.7	3/21/13	114	ERROR:#N/A	ERROR:#N/A	71	ERROR:#N/A	95	ERROR:#N/A	ERROR:#N/A	98	ERROR:#N/A	87	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	108	14271540000	3633.183
	3/22/13	113.6	116.9	83.0	69.4	78.2	94.2	89.0	54.2	98.2	119.7	86.1	100.8	94.4	107.2	107.5	3/22/13	114	ERROR:#N/A	ERROR:#N/A	69	ERROR:#N/A	94	ERROR:#N/A	ERROR:#N/A	98	ERROR:#N/A	86	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	108	12542540000	3519.357
	3/25/13	115.9	118.6	83.0	67.0	76.8	93.6	87.8	50.3	98.2	118.3	84.3	100.0	93.7	100.8	108.2	3/25/13	116	ERROR:#N/A	ERROR:#N/A	67	ERROR:#N/A	94	ERROR:#N/A	ERROR:#N/A	98	ERROR:#N/A	84	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	108	26302970000	5490.269
	3/26/13	116.2	117.3	83.0	65.8	78.9	94.4	87.9	49.0	95.0	118.8	82.4	100.9	94.7	97.7	107.8	3/26/13	116	ERROR:#N/A	ERROR:#N/A	66	ERROR:#N/A	94	ERROR:#N/A	ERROR:#N/A	95	ERROR:#N/A	82	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	108	12191300000	3316.59
	3/27/13	115.1	116.0	77.7	65.9	77.7	94.5	89.6	49.8	94.9	118.6	81.4	100.9	93.9	96.8	108.3	3/27/13	115	ERROR:#N/A	ERROR:#N/A	66	ERROR:#N/A	94	ERROR:#N/A	ERROR:#N/A	95	ERROR:#N/A	81	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	108	19922960000	2941.985
	3/28/13	115.5	117.4	82.5	66.9	77.6	93.2	89.7	46.5	96.3	119.5	81.0	100.5	92.3	92.5	108.7	3/28/13	116	ERROR:#N/A	ERROR:#N/A	67	ERROR:#N/A	93	ERROR:#N/A	ERROR:#N/A	96	ERROR:#N/A	81	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	109	18685770000	2365.525
	3/29/13	115.5	117.4	82.5	66.9	77.6	93.2	89.7	46.5	96.3	119.5	81.0	100.5	92.3	92.5	108.7	3/29/13	116	ERROR:#N/A	ERROR:#N/A	67	ERROR:#N/A	93	ERROR:#N/A	ERROR:#N/A	96	ERROR:#N/A	81	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	109	18685770000	2365.525
	4/1/13	115.5	117.4	82.5	66.9	77.6	93.2	89.7	46.5	96.3	119.5	81.0	100.5	92.3	92.5	108.7	4/1/13	116	ERROR:#N/A	ERROR:#N/A	67	ERROR:#N/A	93	ERROR:#N/A	ERROR:#N/A	96	ERROR:#N/A	81	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	109	18685770000	2365.525
	4/2/13	118.8	119.0	81.9	61.4	78.5	94.4	88.3	45.1	96.2	123.2	80.9	102.9	91.3	88.4	110.7	4/2/13	119	ERROR:#N/A	ERROR:#N/A	61	ERROR:#N/A	94	ERROR:#N/A	ERROR:#N/A	96	ERROR:#N/A	81	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	111	51344280000	2287.293
	4/3/13	115.2	117.7	79.8	58.3	76.8	92.5	84.9	44.1	89.9	121.5	81.3	102.7	90.0	84.4	109.8	4/3/13	115	ERROR:#N/A	ERROR:#N/A	58	ERROR:#N/A	92	ERROR:#N/A	ERROR:#N/A	90	ERROR:#N/A	81	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	110	25449690000	3152.202
	4/4/13	114.4	115.6	81.7	59.1	75.8	92.3	81.5	44.2	91.8	118.7	79.9	104.5	89.8	88.4	109.4	4/4/13	114	ERROR:#N/A	ERROR:#N/A	59	ERROR:#N/A	92	ERROR:#N/A	ERROR:#N/A	92	ERROR:#N/A	80	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	109	12809380000	4053.868
	4/5/13	113.0	112.3	77.7	58.9	75.1	91.5	83.6	45.8	88.0	117.6	78.6	100.1	89.4	91.4	108.2	4/5/13	113	ERROR:#N/A	ERROR:#N/A	59	ERROR:#N/A	91	ERROR:#N/A	ERROR:#N/A	88	ERROR:#N/A	79	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	108	14799760000	3018.382
	4/8/13	114.4	112.3	73.0	58.6	79.0	91.4	83.6	47.5	87.1	117.9	79.4	100.5	89.7	92.9	109.3	4/8/13	114	ERROR:#N/A	ERROR:#N/A	59	ERROR:#N/A	91	ERROR:#N/A	ERROR:#N/A	87	ERROR:#N/A	79	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	109	14566710000	2037.361
	4/9/13	116.1	113.3	81.7	62.6	79.4	94.6	86.3	48.7	85.7	118.2	79.1	100.8	92.7	97.7	108.8	4/9/13	116	ERROR:#N/A	ERROR:#N/A	63	ERROR:#N/A	95	ERROR:#N/A	ERROR:#N/A	86	ERROR:#N/A	79	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	109	13289830000	2649.363
	4/10/13	117.1	117.0	80.9	62.5	80.0	95.0	84.4	48.7	87.7	120.4	80.3	101.5	92.5	101.4	110.4	4/10/13	117	ERROR:#N/A	ERROR:#N/A	62	ERROR:#N/A	95	ERROR:#N/A	ERROR:#N/A	88	ERROR:#N/A	80	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	110	11551710000	2850.312
	4/11/13	117.5	118.1	79.8	59.1	78.6	94.1	82.1	47.0	87.6	120.8	80.0	101.7	91.2	96.6	111.0	4/11/13	117	ERROR:#N/A	ERROR:#N/A	59	ERROR:#N/A	94	ERROR:#N/A	ERROR:#N/A	88	ERROR:#N/A	80	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	111	9727147000	1801.363
	4/12/13	118.0	117.5	79.1	55.9	77.0	92.1	78.3	45.7	85.5	121.1	81.5	100.2	89.6	93.7	110.7	4/12/13	118	ERROR:#N/A	ERROR:#N/A	56	ERROR:#N/A	92	ERROR:#N/A	ERROR:#N/A	85	ERROR:#N/A	81	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	111	11350780000	1663.56
	4/15/13	118.2	117.3	72.3	42.5	66.8	88.8	71.8	41.8	85.5	118.5	81.3	97.8	85.9	89.5	110.8	4/15/13	118	ERROR:#N/A	ERROR:#N/A	43	ERROR:#N/A89	ERROR:#N/A	ERROR:#N/A	86	ERROR:#N/A	81	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	111	9108577000	1761.974
	4/16/13	117.5	115.9	73.8	42.6	66.7	89.6	73.8	43.5	85.5	117.0	81.4	95.1	86.6	92.7	108.9	4/16/13	118	ERROR:#N/A	ERROR:#N/A	43	ERROR:#N/A	90	ERROR:#N/A	ERROR:#N/A	85	ERROR:#N/A	81	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	109	12508370000	6122.46
	4/17/13	117.1	116.1	64.5	40.7	63.3	86.6	72.1	41.0	85.5	118.1	80.5	94.6	84.7	90.3	109.1	4/17/13	117	ERROR:#N/A	ERROR:#N/A	41	ERROR:#N/A	87	ERROR:#N/A	ERROR:#N/A	85	ERROR:#N/A	81	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	109	11425120000	4726.701
	4/18/13	119.2	116.6	66.0	40.2	64.2	86.2	72.9	40.0	85.9	118.8	80.7	94.1	85.2	86.4	107.3	4/18/13	119	ERROR:#N/A	ERROR:#N/A	40	ERROR:#N/A	86	ERROR:#N/A	ERROR:#N/A	86	ERROR:#N/A	81	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	107	20742580000	2969.557
	4/19/13	119.6	117.3	66.0	42.4	64.0	86.8	73.7	43.2	86.2	119.4	80.4	95.1	87.1	109.4	108.7	4/19/13	120	ERROR:#N/A	ERROR:#N/A	42	ERROR:#N/A	87	ERROR:#N/A	ERROR:#N/A	86	ERROR:#N/A	80	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	109	18808640000	3326.403
	4/22/13	120.6	116.9	70.6	41.4	64.5	85.8	76.9	45.4	85.5	119.0	80.1	91.9	86.9	106.8	108.0	4/22/13	121	ERROR:#N/A	ERROR:#N/A	41	ERROR:#N/A	86	ERROR:#N/A	ERROR:#N/A	85	ERROR:#N/A	80	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	108	9447438000	2801.594
	4/23/13	120.7	119.9	64.3	41.2	66.4	86.6	76.3	43.7	85.3	120.8	81.1	93.0	87.0	106.1	109.7	4/23/13	121	ERROR:#N/A	ERROR:#N/A	41	ERROR:#N/A	87	ERROR:#N/A	ERROR:#N/A	85	ERROR:#N/A	81	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	110	14320580000	9910.45
	4/24/13	119.6	120.1	67.4	42.8	68.1	88.2	79.7	44.6	86.4	121.0	79.9	96.3	88.7	105.5	109.4	4/24/13	120	ERROR:#N/A	ERROR:#N/A	43	ERROR:#N/A	88	ERROR:#N/A	ERROR:#N/A	86	ERROR:#N/A	80	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	109	15177510000	8387.277
	4/25/13	121.6	122.0	67.4	47.3	70.5	89.7	84.0	45.9	84.9	118.4	80.5	96.7	90.0	108.6	110.7	4/25/13	122	ERROR:#N/A	ERROR:#N/A	47	ERROR:#N/A	90	ERROR:#N/A	ERROR:#N/A	85	ERROR:#N/A	81	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	111	19532290000	4924.172
	4/26/13	122.1	120.7	63.6	46.3	67.8	88.4	82.5	45.8	84.9	118.6	80.6	96.0	87.6	101.2	110.9	4/26/13	122	ERROR:#N/A	ERROR:#N/A	46	ERROR:#N/A	88	ERROR:#N/A	ERROR:#N/A	85	ERROR:#N/A	81	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	111	9617654000	3194.495
	4/29/13	121.9	118.7	63.6	46.2	66.3	89.2	83.3	43.9	85.2	118.8	80.9	96.3	87.8	103.3	110.7	4/29/13	122	ERROR:#N/A	ERROR:#N/A	46	ERROR:#N/A	89	ERROR:#N/A	ERROR:#N/A	85	ERROR:#N/A	81	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	111	11473520000	2881.487
	4/30/13	121.4	116.7	63.6	43.5	62.3	87.2	79.9	42.2	83.4	114.9	81.0	96.4	85.4	103.1	109.9	4/30/13	121	ERROR:#N/A	ERROR:#N/A	43	ERROR:#N/A	87	ERROR:#N/A	ERROR:#N/A	83	ERROR:#N/A	81	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	110	17905170000	5692.509
	5/1/13	121.4	120.7	63.6	42.7	60.9	87.1	80.7	38.7	86.5	111.3	80.9	96.1	85.3	98.8	111.1	5/1/13	121	ERROR:#N/A	ERROR:#N/A	43	ERROR:#N/A	87	ERROR:#N/A	ERROR:#N/A	87	ERROR:#N/A	81	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	111	8747114000	4627.779
	5/2/13	120.1	117.9	63.6	42.7	63.1	86.7	80.9	39.1	84.2	110.6	79.5	96.2	85.5	98.6	112.0	5/2/13	120	ERROR:#N/A	ERROR:#N/A	43	ERROR:#N/A	87	ERROR:#N/A	ERROR:#N/A	84	ERROR:#N/A	80	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	112	15178880000	5129.723
	5/3/13	120.0	116.2	63.6	44.6	65.7	89.9	80.6	36.8	87.2	112.9	78.3	97.5	89.2	110.0	111.9	5/3/13	120	ERROR:#N/A	ERROR:#N/A	45	ERROR:#N/A	90	ERROR:#N/A	ERROR:#N/A	87	ERROR:#N/A	78	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	112	15633460000	4326.946
	5/6/13	120.0	116.2	63.6	44.6	65.7	89.9	80.6	36.8	87.2	112.9	78.3	97.5	89.2	110.0	111.9	5/6/13	120	ERROR:#N/A	ERROR:#N/A	45	ERROR:#N/A	90	ERROR:#N/A	ERROR:#N/A	87	ERROR:#N/A	78	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	112	15633460000	4326.946
	5/7/13	120.3	119.1	63.6	43.9	65.6	91.7	79.1	36.7	88.0	111.4	77.0	97.2	88.5	116.6	112.0	5/7/13	120	ERROR:#N/A	ERROR:#N/A	44	ERROR:#N/A	92	ERROR:#N/A	ERROR:#N/A	88	ERROR:#N/A	77	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	112	12544210000	6845.568
	5/8/13	119.5	119.3	63.6	44.6	65.4	92.9	80.6	36.8	89.2	112.4	77.0	100.0	90.9	114.0	113.3	5/8/13	119	ERROR:#N/A	ERROR:#N/A	45	ERROR:#N/A	93	ERROR:#N/A	ERROR:#N/A	89	ERROR:#N/A	77	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	113	13767890000	3588.889
	5/9/13	119.1	116.5	63.6	45.5	65.4	93.8	82.5	36.9	89.9	113.1	79.8	101.5	90.9	109.5	113.6	5/9/13	119	ERROR:#N/A	ERROR:#N/A	46	ERROR:#N/A	94	ERROR:#N/A	ERROR:#N/A	90	ERROR:#N/A	80	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	114	12717450000	2757.242
Finances
	Type	Description	Region	Country	Jul	Aug	Sep	Oct	Nov	Dec	Jan	Feb	Mar	Apr	May	Jun	Total	YTD
	Actual	Revenue	Europe	England	1,689,120	1,827,120	1,805,040	1,766,400	1,628,400	1,661,520	1,529,040	1,435,200	1,435,200	1,451,760	1,578,720	1,628,400	19,435,920	16,228,800
	Actual	Revenue	Europe	Scotland	1,286,160	1,264,080	1,230,960	1,192,320	1,242,000	1,181,280	1,059,840	999,120	927,360	1,010,160	971,520	1,048,800	13,413,600	11,393,280
	Actual	Revenue	Europe	Wales	1,021,200	999,120	971,520	1,021,200	1,081,920	993,600	905,280	877,680	921,840	1,015,680	993,600	1,043,280	11,845,920	9,809,040
	Actual	Revenue	Europe	Ireland	1,782,960	1,854,720	1,865,760	1,155,360	1,805,040	1,898,880	2,009,280	2,152,800	1,959,600	1,959,600	2,114,160	2,301,840	22,860,000	18,444,000
	Actual	Revenue	Europe	Germany	1,816,080	1,887,840	1,343,680	1,716,720	1,832,640	1,705,680	1,738,800	1,755,360	1,705,680	1,656,000	1,606,320	1,589,760	20,354,560	17,158,480
	Actual	Revenue	Europe	France	2,020,320	2,064,480	1,147,280	1,954,080	1,976,160	2,114,160	2,070,000	1,987,200	1,909,920	1,832,640	1,849,200	1,943,040	22,868,480	19,076,240
	Actual	Revenue	Europe	Italy	949,440	927,360	894,240	850,080	828,000	750,720	805,920	816,960	905,280	883,200	927,360	883,200	10,421,760	8,611,200
	Actual	Revenue	Europe	Spain	2,870,400	921,840	2,009,280	1,841,141	1,936,858	2,049,466	2,969,760	3,091,200	3,245,760	2,920,080	3,063,600	3,063,600	29,982,984	23,855,784
	Actual	Revenue	Europe	Greece	2,633,040	2,693,760	2,726,880	2,292,480	2,179,520	2,292,480	2,676,560	2,748,960	2,748,960	2,583,360	2,688,240	2,660,640	30,924,880	25,576,000
	Actual	Revenue	Europe	Portugal	1,489,186	1,548,029	1,511,818	1,407,710	1,502,765	1,398,658	1,425,816	1,439,395	1,398,658	1,357,920	1,317,182	1,303,603	17,100,739	14,479,954
	Plan	Revenue	Europe	England	1,604,664	1,735,764	1,714,788	1,678,080	1,546,980	1,578,444	1,452,588	1,363,440	1,306,032	1,321,102	1,436,635	1,481,844	18,220,361	15,301,882
	Plan	Revenue	Europe	Scotland	1221852	1,200,876	1,169,412	1,132,704	1,179,900	1,122,216	1,006,848	949,164	843,898	919,246	884,083	954,408	12,584,606	10,746,115
	Plan	Revenue	Europe	Wales	970,140	949,164	922,944	970,140	1,027,824	943,920	860,016	833,796	838,874	924,269	904,176	949,385	11,094,648	9,241,087
	Plan	Revenue	Europe	Ireland	1,693,812	1,761,984	1,772,472	1,667,592	1,714,788	1,803,936	1,908,816	2,045,160	1,583,236	1,783,236	1,923,886	2,094,674	21,753,592	17,735,032
	Plan	Revenue	Europe	Germany	1,997,688	2,076,624	2,028,048	1,888,392	2,015,904	1,876,248	1,912,680	1,597,378	1,552,169	1,506,960	1,461,751	1,446,682	21,360,523	18,452,090
	Plan	Revenue	Europe	France	1,919,304	1,961,256	2,039,916	1,856,376	1,877,352	2,008,452	1,966,500	1,887,840	1,538,027	1,667,702	1,682,772	1,768,166	22,173,664	18,722,726
	Plan	Revenue	Europe	Italy	916,320	828,000	750,720	673,440	607,200	540,960	485,760	441,600	397,440	353,280	320,160	287,040	6,601,920	5,994,720
	Plan	Revenue	Europe	Spain	3,157,440	3,175,656	3,260,664	3,029,928	3,060,288	3,219,844	3,121,218	3,248,851	2,411,294	2,069,004	3,219,844	3,219,844	36,193,874	29,754,186
	Plan	Revenue	Europe	Greece	2,501,388	2,559,072	2,590,536	2,747,856	3,020,544	2,747,856	2,637,732	2,611,512	2,501,554	2,350,858	2,446,298	2,421,182	31,136,388	26,268,907
	Plan	Revenue	Europe	Portugal	1,638,104	1,702,832	1,662,999	1,548,481	1,653,041	1,538,523	1,568,398	1,309,850	1,272,778	1,235,707	1,198,636	1,186,279	17,515,629	15,130,714
	Actual	Revenue	Americas	USA	1,706,011	1,845,391	1,823,090	1,784,064	1,791,240	1,827,672	1,681,944	1,578,720	1,578,720	1,596,936	1,736,592	1,791,240	20,741,621	17,213,789
	Actual	Revenue	Americas	Canada	1,414,776	1,390,488	1,354,056	1,311,552	1,366,200	1,299,408	1,165,824	1,099,0321,020,096	1,111,176	1,068,672	1,153,680	14,754,960	12,532,608
	Actual	Revenue	Americas	Mexico	1,123,320	1,099,032	1,068,672	1,123,320	1,190,112	1,092,960	995,808	965,448	1,014,024	1,117,248	1,092,960	1,147,608	13,030,512	10,789,944
	Actual	Revenue	Americas	Columbia	1,800,790	1,873,267	1,884,418	1,772,914	1,823,090	1,917,869	2,029,373	2,174,328	1,979,196	1,979,196	2,135,302	2,324,858	23,694,600	19,234,440
	Actual	Revenue	Americas	Brazil	2,379,065	2,473,070	2,415,221	2,248,903	2,400,758	2,234,441	2,103,948	2,123,986	2,063,873	2,003,760	1,943,647	1,923,610	26,314,282	22,447,025
	Actual	Revenue	Americas	Chile	2,040,523	2,085,125	2,168,753	1,973,621	1,995,922	2,135,302	2,090,700	2,007,072	1,929,019	1,850,966	1,867,692	1,962,470	24,107,165	20,277,002
	Actual	Revenue	Americas	Venezuala	958,934	936,634	903,182	858,581	836,280	758,227	813,979	825,130	914,333	892,032	936,634	892,032	10,525,978	8,697,312
	Actual	Revenue	Americas	Cuba	2,899,104	2,915,830	2,993,882	2,782,025	2,809,901	3,094,236	2,999,458	3,122,112	3,278,218	2,949,281	3,094,236	3,094,236	36,032,518	29,844,046
	Actual	Revenue	Americas	Uraguay	2,659,370	2,720,698	2,754,149	2,921,405	3,211,315	2,921,405	3,359,638	3,326,242	3,326,242	3,125,866	3,252,770	3,219,374	36,798,473	30,326,328
	Actual	Revenue	Americas	Argentina	1,504,077	1,563,509	1,526,936	1,421,788	1,517,792	1,412,644	1,440,074	1,453,789	1,412,644	1,371,499	1,330,354	1,316,639	17,271,747	14,624,753
	Plan	Revenue	Americas	USA	1,620,711	1,753,122	1,731,936	1,694,861	1,701,678	1,736,288	1,597,847	1,499,784	1,436,635	1,453,212	1,580,299	1,630,028	19,436,400	16,226,073
	Plan	Revenue	Americas	Canada	1,344,037	1,320,964	1,286,353	1,245,974	1,297,890	1,234,438	1,107,533	1,044,080	928,287	1,011,170	972,492	1,049,849	13,843,067	11,820,727
	Plan	Revenue	Americas	Mexico	1,164,168	1,014,024	910,800	819,720	741,391	661,848	595,056	534,336	485,760	437,184	394,680	352,176	8,111,143	7,364,287
	Plan	Revenue	Americas	Columbia	1,711,586	1,711,586	1,711,586	1,542,122	1,711,586	1,711,586	1,542,122	1,881,050	1,711,586	1,931,890	1,711,586	1,542,122	20,420,412	17,166,703
	Plan	Revenue	Americas	Brazil	2,616,971	2,367,351	2,656,743	2,473,794	2,640,834	2,457,885	2,314,343	1,932,827	1,878,124	1,823,422	1,768,719	1,750,485	26,681,497	23,162,294
	Plan	Revenue	Americas	Chile	2,224,505	2,269,106	2,313,708	2,358,310	2,408,486	2,453,088	2,255,417	2,553,442	2,300,626	2,553,442	2,553,442	2,553,442	28,797,012	23,690,129
	Plan	Revenue	Americas	Venezuala	833,851	919,080	833,299	612,830	673,992	600,466	490,618	446,016	401,414	321,485	323,362	318,614	6,775,027	6,133,051
	Plan	Revenue	Americas	Cuba	3,189,014	3,207,413	3,293,271	3,060,227	3,090,891	3,252,042	3,152,430	3,281,340	3,445,407	3,099,694	3,252,042	3,252,042	38,575,812	32,071,728
	Plan	Revenue	Americas	Uraguay	2,737,423	2,737,423	2,737,423	2,737,423	2,737,423	2,466,391	3,089,765	3,008,455	3,279,487	3,279,487	2,466,391	3,008,455	34,285,548	28,810,702
	Plan	Revenue	Americas	Argentina	1,529,780	1,560,747	1,591,714	1,622,681	1,653,648	1,838,190	1,806,177	1,845,159	1,877,645	1,916,627	1,955,609	2,067,122	21,265,099	17,242,368
	Actual	Revenue	Asia Pac	Australia	1,723,071	1,863,845	1,841,321	1,801,905	1,970,364	2,010,439	1,850,138	1,752,379	1,799,741	1,756,630	1,910,251	1,970,364	22,250,449	18,369,834
	Actual	Revenue	Asia Pac	New Zealand	1,556,254	1,229,537	1,503,002	1,442,707	1,516,482	1,481,325	1,294,065	1,208,935	1,122,106	1,233,405	1,175,539	1,315,195	16,078,552	13,587,818
	Actual	Revenue	Asia Pac	China	1,280,585	1,208,935	1,175,539	1,235,652	1,321,024	1,202,256	1,095,389	1,061,993	1,125,567	1,228,973	1,016,453	1,262,369	14,214,734	11,935,913
	Actual	Revenue	Asia Pac	Hong Kong	1,818,797	1,592,000	1,903,262	1,613,351	1,841,321	1,937,047	2,846,729	2,413,504	1,998,988	2,256,283	2,370,185	2,115,621	24,707,090	20,221,284
	Actual	Revenue	Asia Pac	India	2,640,762	2,419,300	2,163,939	2,946,063	3,144,994	2,927,117	1,956,672	2,570,023	1,497,286	1,863,497	2,351,813	2,327,568	28,809,033	24,129,653
	Actual	Revenue	Asia Pac	Pakistan	2,060,928	1,705,976	2,190,440	1,835,467	1,856,207	1,985,830	1,902,537	2,027,143	1,755,407	2,054,573	1,886,369	1,982,095	23,242,974	19,374,510
	Actual	Revenue	Asia Pac	Bangladesh	872,630	1,039,663	1,002,532	953,025	928,271	841,632	822,119	915,894	923,476	811,749	1,039,663	990,156	11,140,811	9,110,992
	Actual	Revenue	Asia Pac	Vietnam	2,928,095	2,344,988	2,523,821	2,809,845	2,613,208	4,125,178	4,029,452	3,153,333	2,311,000	2,978,774	3,125,178	2,877,639	35,820,512	29,817,694
	Actual	Revenue	Asia Pac	Cambodia	2,685,964	2,747,905	2,281,690	2,950,619	3,243,428	2,658,478	3,829,987	3,692,128	3,093,405	3,469,711	2,960,021	2,994,018	36,607,354	30,653,315
	Actual	Revenue	Asia Pac	Laos	909,399	946,000	951,631	806,676	920,661	968,524	923,365	1,206,752	999,494	1,128,142	1,185,092	1,057,811	12,003,545	9,760,642
	Plan	Revenue	Asia Pac	Australia	1,329,685	1,360,349	1,377,074	1,460,702	1,605,658	1,460,702	1,679,819	1,663,121	1,663,121	1,562,933	1,626,385	1,609,687	18,399,236	15,163,164
	Plan	Revenue	Asia Pac	New Zealand	1,400,628	1,376,583	1,352,702	1,298,436	1,364,834	1,333,193	1,164,658	1,112,220	1,032,337	1,134,733	1,081,496	1,262,587	14,914,408	12,570,325
	Plan	Revenue	Asia Pac	China	1,152,526	1,088,042	1,057,985	1,112,087	1,188,922	1,082,030	985,850	977,033	1,035,521	1,130,655	935,137	1,211,874	12,957,663	10,810,652
	Plan	Revenue	Asia Pac	Hong Kong	1,636,918	1,702,800	1,712,936	1,452,016	1,657,189	1,743,343	1,662,056	2,220,424	1,839,069	2,075,781	2,180,570	2,030,996	21,914,097	17,702,531
	Plan	Revenue	Asia Pac	India	2,376,686	2,537,370	2,847,545	2,651,457	2,830,494	2,634,406	1,761,004	2,364,421	2,297,503	1,714,417	2,163,668	2,234,465	28,413,436	24,015,304
	Plan	Revenue	Asia Pac	Pakistan	1,320,381	1,409,650	1,581,970	1,473,032	1,572,497	1,463,559	978,336	1,285,011	1,248,643	931,748	1,175,907	1,163,784	15,604,517	13,264,826
	Plan	Revenue	Asia Pac	Bangladesh	2,060,928	2,105,976	2,190,440	1,835,467	1,856,207	1,985,830	1,902,537	2,027,143	1,755,407	2,054,573	1,886,369	1,982,095	23,642,974	19,774,510
	Plan	Revenue	Asia Pac	Vietnam	2,635,286	2,650,489	2,721,439	2,528,861	2,351,887	2,812,661	2,726,507	2,901,066	3,046,120	2,740,472	2,875,164	2,762,534	32,752,485	27,114,787
	Plan	Revenue	Asia Pac	Cambodia	2,417,368	2,473,114	2,503,521	2,655,557	2,919,086	2,392,631	3,446,988	3,396,758	2,845,932	3,192,134	2,723,219	2,874,257	33,840,565	28,243,088
	Plan	Revenue	Asia Pac	Laos	818,459	851,400	856,468	726,008	874,628	920,098	877,196	1,146,414	949,519	1,071,735	1,125,838	1,004,920	11,222,682	9,091,925
	Actual	Revenue	Africa	Algeria	1,636,918	1,789,291	1,730,842	1,711,809	1,930,957	1,930,022	1,831,637	1,699,808	1,727,751	1,739,063	1,852,944	1,871,846	21,452,888	17,728,098
	Actual	Revenue	Africa	Egypt	1,462,878	1,453,060	1,427,852	1,356,145	1,425,493	1,451,699	1,255,243	1,148,488	1,077,221	1,208,737	1,163,784	1,275,739	15,706,340	13,266,817
	Actual	Revenue	Africa	Ethiopia	1,229,361	1,148,488	1,140,273	1,186,226	1,281,394	1,178,211	1,073,481	1,051,373	1,058,033	1,192,104	985,959	1,249,745	13,774,648	11,538,943
	Actual	Revenue	Africa	Kenya	1,800,610	1,854,160	1,846,164	1,516,550	1,767,668	1,898,307	1,791,327	2,292,829	1,899,039	2,188,595	2,322,781	2,094,465	23,272,494	18,855,248
	Actual	Revenue	Africa	Libya	2,587,947	2,678,335	2,974,103	2,916,603	2,956,294	2,868,575	1,897,971	2,441,521	2,447,340	1,788,957	2,210,704	2,281,016	30,049,367	25,557,647
	Actual	Revenue	Africa	Mauritius	1,957,882	2,021,737	2,080,918	1,762,049	1,763,397	1,926,256	1,788,385	1,986,600	1,650,083	1,992,936	1,867,505	1,962,274	22,760,021	18,930,241
	Actual	Revenue	Africa	Nigeria	820,272	987,680	952,406	895,843	900,423	833,216	805,677	870,099	895,772	787,397	1,029,267	940,648	10,718,699	8,748,784
	Actual	Revenue	Africa	South Africa	2,781,690	2,856,638	2,963,345	2,753,648	2,560,944	3,000,171	2,877,980	3,058,733	3,211,670	2,889,410	2,937,668	2,762,534	34,654,431	28,954,229
	Actual	Revenue	Africa	Tunisia	2,632,245	2,692,946	2,670,423	2,862,100	3,113,691	2,605,309	3,600,188	3,655,207	3,000,603	3,296,225	2,900,821	2,814,37735,844,134	30,128,937
	Actual	Revenue	Africa	Zimbabwe	891,211	936,540	894,533	790,542	911,454	929,783	914,131	1,146,414	989,499	1,083,016	1,113,987	1,036,654	11,637,764	9,487,123
	Plan	Revenue	Africa	Algeria	1,316,388	1,319,538	1,294,450	1,387,667	1,557,488	1,387,667	1,612,626	1,613,227	1,646,490	1,516,045	1,561,330	1,577,493	17,790,410	14,651,587
	Plan	Revenue	Africa	Egypt	1,386,622	1,307,754	1,312,121	1,272,468	1,310,240	1,279,865	1,118,072	1,101,098	1,011,690	1,100,691	1,070,681	1,249,962	14,521,264	12,200,621
	Plan	Revenue	Africa	Ethiopia	1,094,900	1,044,520	1,026,246	1,056,482	1,165,143	1,049,569	966,133	918,411	1,014,811	1,119,348	907,082	1,139,162	12,501,809	10,455,565
	Plan	Revenue	Africa	Kenya	1,555,072	1,617,660	1,661,548	1,379,415	1,574,330	1,673,609	1,562,333	2,109,403	1,820,678	1,971,992	2,136,959	1,949,756	21,012,754	16,926,039
	Plan	Revenue	Africa	Libya	2,305,385	2,511,997	2,762,119	2,571,913	2,773,884	2,529,029	1,725,784	2,246,200	2,205,603	1,645,840	2,055,485	2,122,742	27,455,981	23,277,755
	Plan	Revenue	Africa	Mauritius	1,241,158	1,395,554	1,487,051	1,384,650	1,525,322	1,405,016	929,419	1,207,911	1,236,157	875,843	1,128,870	1,140,508	14,957,459	12,688,081
	Plan	Revenue	Africa	Nigeria	1,957,882	2,063,857	2,146,632	1,798,758	1,744,835	1,946,114	1,864,486	1,905,514	1,667,637	1,972,390	1,773,187	1,962,274	22,803,565	19,068,104
	Plan	Revenue	Africa	South Africa	2,582,580	2,491,460	2,558,153	2,377,129	2,281,330	2,700,154	2,617,447	2,872,056	2,985,197	2,713,067	2,788,909	2,707,283	31,674,765	26,178,573
	Plan	Revenue	Africa	Tunisia	2,369,020	2,324,727	2,403,380	2,549,335	2,889,895	2,249,073	3,343,579	3,294,855	2,675,176	3,128,291	2,587,058	2,701,802	32,516,192	27,227,331
	Plan	Revenue	Africa	Zimbabwe	785,721	817,344	830,774	689,708	839,643	901,696	850,881	1,134,950	940,024	1,039,583	1,114,579	954,674	10,899,575	8,830,322
	Type	Description	Region	Country	Jul	Aug	Sep	Oct	Nov	Dec	Jan	Feb	Mar	Apr	May	Jun	Total	YTD
	Actual	Expense	Europe	England	633,420	685,170	676,890	662,400	610,650	623,070	573,390	538,200	538,200	544,410	592,020	610,650	7,288,470	6,085,800
	Actual	Expense	Europe	Scotland	482,310	474,030	461,610	447,120	465,750	442,980	397,440	374,670	347,760	378,810	364,320	393,300	5,030,100	4,272,480
	Actual	Expense	Europe	Wales	382,950	374,670	364,320	382,950	405,720	372,600	339,480	329,130	345,690	380,880	372,600	391,230	4,442,220	3,678,390
	Actual	Expense	Europe	Ireland	668,610	695,520	699,660	658,260	676,890	712,080	753,480	807,300	734,850	734,850	792,810	863,190	8,797,500	7,141,500
	Actual	Expense	Europe	Germany	681,030	707,940	691,380	643,770	687,240	639,630	652,050	658,260	639,630	621,000	602,370	596,160	7,820,460	6,621,930
	Actual	Expense	Europe	France	757,620	774,180	405,230	732,780	741,060	792,810	776,250	445,200	416,220	687,240	693,450	728,640	7,950,680	6,528,590
	Actual	Expense	Europe	Italy	356,040	347,760	335,340	318,780	310,500	281,520	1,302,220	306,360	339,480	331,200	347,760	331,200	4,908,160	4,229,200
	Actual	Expense	Europe	Spain	476,400	1,082,610	611,590	1,032,930	1,043,280	1,148,850	1,113,660	1,159,200	717,160	1,095,030	1,148,850	1,148,850	11,778,410	9,480,710
	Actual	Expense	Europe	Greece	987,390	1,010,160	1,022,580	1,084,680	1,192,320	1,084,680	1,041,210	1,030,860	1,030,860	968,760	1,008,090	997,740	12,459,330	10,453,500
	Actual	Expense	Europe	Portugal	558,445	580,511	566,932	527,891	563,537	524,497	534,681	539,773	524,497	509,220	493,943	488,851	6,412,777	5,429,983
																		- 0
	Plan	Expense	Europe	England	601,749	650,912	643,046	629,280	580,118	591,917	544,721	511,290	489,762	495,413	538,738	555,692	6,832,635	5,738,206
	Plan	Expense	Europe	Scotland	458,195	450,329	438,530	424,764	442,463	420,831	377,568	355,937	316,462	344,717	331,531	357,903	4,719,227	4,029,793
	Plan	Expense	Europe	Wales	363,803	355,937	346,104	363,803	385,434	353,970	322,506	312,674	314,578	346,601	339,066	356,019	4,160,493	3,465,408
	Plan	Expense	Europe	Ireland	635,180	660,744	664,677	625,347	643,046	676,476	715,806	766,935	668,714	668,714	721,457	785,503	8,232,597	6,725,637
	Plan	Expense	Europe	Germany	749,133	778,734	760,518	708,147	755,964	703,593	717,255	599,017	582,063	565,110	548,157	542,506	8,010,196	6,919,534
	Plan	Expense	Europe	France	719,739	735,471	764,969	696,141	704,007	753,170	737,438	707,940	651,760	625,388	631,040	663,062	8,390,124	7,096,022
	Plan	Expense	Europe	Italy	343,620	310,500	281,520	252,540	227,700	202,860	182,160	165,600	149,040	132,480	120,060	107,640	2,475,720	2,248,020
	Plan	Expense	Europe	Spain	1,184,040	1,190,871	1,222,749	1,136,223	1,147,608	1,207,441	1,170,457	1,218,319	1,279,235	1,150,877	1,207,441	1,207,441	14,322,703	11,907,820
	Plan	Expense	Europe	Greece	938,021	959,652	971,451	1,030,446	1,132,704	1,030,446	989,150	979,317	938,083	881,572	917,362	907,943	11,676,146	9,850,840
	Plan	Expense	Europe	Portugal	614,289	638,562	623,625	580,681	619,890	576,946	588,149	491,194	477,292	463,390	449,488	444,855	6,568,361	5,674,018
																		- 0
	Actual	Expense	Americas	USA	639,754	692,022	683,659	669,024	671,715	685,377	630,729	592,020	592,020	598,851	651,222	671,715	7,778,108	6,455,171
	Actual	Expense	Americas	Canada	530,541	521,433	507,771	491,832	512,325	487,278	437,184	412,137	382,536	416,691	400,752	432,630	5,533,110	4,699,728
	Actual	Expense	Americas	Mexico	421,245	412,137	400,752	421,245	446,292	409,860	373,428	362,043	380,259	418,968	409,860	430,353	4,886,442	4,046,229
	Actual	Expense	Americas	Columbia	1,675,296	402,475	706,657	664,843	683,659	719,201	761,015	815,373	742,199	742,199	800,738	871,822	9,585,475	7,912,915
	Actual	Expense	Americas	Brazil	892,149	627,401	905,708	843,339	236,065	267,555	788,981	1,796,495	773,952	751,410	728,868	721,354	9,333,276	7,883,055
	Actual	Expense	Americas	Chile	765,196	781,922	813,282	740,108	748,471	800,738	784,013	752,652	723,382	694,112	700,385	735,926	9,040,187	7,603,876
	Actual	Expense	Americas	Venezuala	359,600	351,238	338,693	321,968	313,605	284,335	305,242	309,424	342,875	334,512	351,238	334,512	3,947,242	3,261,492
	Actual	Expense	Americas	Cuba	1,087,164	1,093,436	1,122,706	1,043,259	300,345	1,160,339	1,124,797	1,170,792	1,229,332	1,105,980	1,160,339	1,160,339	12,758,826	10,438,149
	Actual	Expense	Americas	Uraguay	997,264	1,020,262	1,032,806	1,095,527	1,204,243	1,095,527	1,259,864	1,247,341	1,247,341	1,172,200	1,219,789	1,207,265	13,799,427	11,372,373
	Actual	Expense	Americas	Argentina	564,029	586,316	572,601	533,170	569,172	529,742	540,028	545,171	529,742	514,312	498,883	493,740	6,476,905	5,484,282
	Plan	Expense	Americas	USA	607,766	657,421	649,476	635,573	638,129	651,108	599,193	562,419	538,738	544,954	592,612	611,261
	Plan	Expense	Americas	Canada	504,014	495,361	482,382	467,240	486,709	462,914	415,325	391,530	348,108	379,189	364,684	393,693	5,191,150	4,432,773
	Plan	Expense	Americas	Mexico	436,563	380,259	341,550	307,395	278,022	248,193	223,146	200,376	182,160	163,944	148,005	132,066	3,041,679	2,761,608
	Plan	Expense	Americas	Columbia	641,845	641,845	641,845	578,296	641,845	641,845	578,296	705,394	641,845	724,459	641,845	578,296	7,657,655	6,437,514
	Plan	Expense	Americas	Brazil	981,364	887,757	996,279	927,673	990,313	921,707	867,879	724,810	704,297	683,783	663,270	656,432	10,005,562	8,685,860
	Plan	Expense	Americas	Chile	834,189	850,915	867,641	884,366	903,182	919,908	845,781	957,541	862,735	957,541	957,541	957,541	10,798,879	8,883,798
	Plan	Expense	Americas	Venezuala	312,694	344,655	312,487	229,811	252,747	225,175	183,982	167,256	150,530	120,557	121,261	119,480	2,540,635	2,299,894
	Plan	Expense	Americas	Cuba	1,195,880	1,202,780	1,234,976	1,147,585	1,159,084	1,219,516	1,182,161	1,230,502	1,292,028	1,162,385	1,219,516	1,219,516	14,465,930	12,026,898
	Plan	Expense	Americas	Uraguay	1,026,534	1,026,534	1,026,534	1,026,534	1,026,534	924,897	1,158,662	1,128,171	1,229,808	1,229,808	924,897	1,128,171	12,857,080	10,804,013
	Plan	Expense	Americas	Argentina	573,667	585,280	596,893	608,505	620,118	689,321	677,316	691,935	704,117	718,735	733,353	775,171	7,974,412	6,465,888
																		- 0
	Actual	ExpenseAsia Pac	Australia	646,152	698,942	690,495	675,714	738,887	753,915	693,802	657,142	674,903	658,736	716,344	738,887	8,343,918	6,888,688
	Actual	Expense	Asia Pac	New Zealand	583,595	573,576	563,626	541,015	568,681	555,497	485,274	453,351	420,790	462,527	440,827	493,198	6,141,957	5,207,932
	Actual	Expense	Asia Pac	China	480,219	453,351	440,827	463,370	495,384	450,846	410,771	398,247	422,087	460,865	381,170	473,388	5,330,525	4,475,967
	Actual	Expense	Asia Pac	Hong Kong	682,049	709,500	713,723	605,007	690,495	726,393	692,523	905,064	749,620	846,106	888,819	793,358	9,002,659	7,320,482
	Actual	Expense	Asia Pac	India	990,286	1,057,238	1,186,477	1,104,774	1,179,373	1,097,669	733,752	963,758	936,482	698,811	881,930	872,838	11,703,388	9,948,620
	Actual	Expense	Asia Pac	Pakistan	772,848	789,741	821,415	688,300	696,078	744,686	713,451	760,179	658,278	770,465	707,388	743,286	8,866,115	7,415,441
	Actual	Expense	Asia Pac	Bangladesh	327,236	389,874	375,950	357,384	348,102	315,612	308,295	343,460	346,304	304,406	389,874	371,308	4,177,804	3,416,622
	Actual	Expense	Asia Pac	Vietnam	1,098,036	1,104,370	933,933	1,553,692	979,953	1,671,942	1,136,045	1,182,500	1,241,625	1,117,040	1,171,942	1,079,115	14,270,192	12,019,135
	Actual	Expense	Asia Pac	Cambodia	1,007,237	1,030,464	1,043,134	1,106,482	1,216,286	996,929	1,436,245	1,384,548	1,160,027	1,301,142	1,110,008	1,122,757	13,915,258	11,682,493
	Actual	Expense	Asia Pac	Laos	341,025	354,750	356,862	302,503	345,248	363,196	346,262	452,532	374,810	423,053	444,410	396,679	4,501,329	3,660,241
																		- 0
	Plan	Expense	Asia Pac	Australia	498,632	510,131	516,403	547,763	602,122	547,763	629,932	623,670	623,670	586,100	609,894	603,633	6,899,714	5,686,186
	Plan	Expense	Asia Pac	New Zealand	525,236	516,219	507,263	486,914	511,813	499,947	436,747	417,083	387,126	425,525	405,561	473,470	5,592,903	4,713,872
	Plan	Expense	Asia Pac	China	432,197	408,016	396,744	417,033	445,846	405,761	369,694	366,388	388,320	423,996	350,676	454,453	4,859,123	4,053,994
	Plan	Expense	Asia Pac	Hong Kong	613,844	638,550	642,351	544,506	621,446	653,754	623,271	832,659	689,651	778,418	817,714	761,624	8,217,787	6,638,449
	Plan	Expense	Asia Pac	India	891,257	951,514	1,567,829	994,296	1,061,435	987,902	660,377	886,658	861,564	642,906	811,376	837,924	11,155,039	9,505,739
	Plan	Expense	Asia Pac	Pakistan	495,143	528,619	593,239	1,552,387	589,686	548,835	366,876	481,879	468,241	349,406	440,965	436,419	6,851,694	5,974,310
	Plan	Expense	Asia Pac	Bangladesh	386,424	394,871	410,708	344,150	348,039	372,343	356,726	380,089	329,139	385,232	353,694	371,643	4,433,058	3,707,721
	Plan	Expense	Asia Pac	Vietnam	988,232	993,933	1,420,540	1,948,323	881,958	1,054,748	1,022,440	1,087,900	1,142,295	1,027,677	1,078,187	1,035,950	13,682,182	11,568,045
	Plan	Expense	Asia Pac	Cambodia	906,513	927,418	938,820	995,834	1,094,657	897,236	1,292,621	1,273,784	1,067,225	1,197,050	1,021,207	1,077,847	12,690,212	10,591,158
	Plan	Expense	Asia Pac	Laos	306,922	319,275	321,175	272,253	327,985	345,037	328,949	429,905	356,070	401,900	422,189	376,845	4,208,506	3,409,472
																		- 0
	Actual	Expense	Africa	Algeria	620,306	684,963	655,971	648,686	694,553	738,836	672,988	624,285	661,405	625,799	694,854	701,942	8,024,588	6,627,792
	Actual	Expense	Africa	Egypt	566,087	562,105	552,353	535,605	562,994	527,722	480,421	439,750	408,166	457,902	414,378	488,266	5,995,749	5,093,106
	Actual	Expense	Africa	Ethiopia	475,417	448,817	423,194	458,736	475,569	428,304	386,125	394,265	413,646	456,256	365,923	444,985	5,171,236	4,360,328
	Actual	Expense	Africa	Kenya	654,767	681,120	678,037	580,806	669,781	690,073	657,897	896,013	734,628	795,340	853,267	761,624	8,653,353	7,038,463
	Actual	Expense	Africa	Libya	980,383	1,025,520	1,139,018	1,093,726	1,155,785	1,086,692	719,077	915,571	908,388	677,847	837,833	864,109	11,403,950	9,702,007
	Actual	Expense	Africa	Mauritius	741,934	758,151	796,773	647,002	668,235	707,452	706,317	729,771	631,947	747,351	679,093	735,853	8,549,879	7,134,933
	Actual	Expense	Africa	Nigeria	317,419	374,279	353,393	343,089	334,177	299,831	289,797	322,853	339,377	298,318	385,975	363,882	4,022,391	3,272,533
	Actual	Expense	Africa	South Africa	1,076,075	1,049,152	896,576	1,476,007	950,554	1,638,503	1,101,963	1,158,850	1,191,960	1,072,358	1,136,784	1,057,533	13,806,315	11,611,999
	Actual	Expense	Africa	Tunisia	977,019	968,636	1,001,409	1,084,352	1,143,308	986,960	1,350,070	1,343,012	1,136,826	1,249,096	1,043,407	1,100,302	13,384,399	11,240,689
	Actual	Expense	Africa	Zimbabwe	327,384	333,465	346,156	290,403	331,438	355,932	325,486	443,481	371,062	410,362	426,633	372,878	4,501,329	3,535,169
																		- 0
	Plan	Expense	Africa	Algeria	488,659	505,029	490,583	536,808	572,016	542,286	604,735	592,487	611,197	568,517	597,697	567,415	6,677,428	5,512,316
	Plan	Expense	Africa	Egypt	493,721	495,570	481,900	467,437	486,222	489,948	414,909	396,229	371,641	399,993	381,227	459,266	5,338,065	4,497,572
	Plan	Expense	Africa	Ethiopia	410,588	383,535	376,907	396,181	419,095	393,589	358,603	351,732	380,554	415,516	329,636	427,186	4,643,120	3,886,299
	Plan	Expense	Africa	Kenya	607,706	632,164	623,080	517,281	596,588	634,141	592,108	824,332	682,754	755,065	785,005	738,775	7,989,000	6,465,220
	Plan	Expense	Africa	Libya	855,607	903,938	1,520,795	944,582	1,018,978	948,386	633,962	833,458	844,332	604,332	770,807	787,649	10,666,825	9,108,369
	Plan	Expense	Africa	Mauritius	485,240	496,902	587,306	1,474,768	577,893	521,393	348,532	462,604	463,559	342,418	436,555	423,326	6,620,495	5,760,613
	Plan	Expense	Africa	Nigeria	363,239	383,024	398,386	340,709	341,078	368,620	335,322	368,687	325,848	362,118	350,157	356,777	4,293,965	3,587,031
	Plan	Expense	Africa	South Africa	978,350	964,115	1,392,129	1,870,390	873,138	1,033,653	961,094	1,044,384	1,096,603	1,007,123	1,013,495	984,153	13,218,627	11,220,979
	Plan	Expense	Africa	Tunisia	870,252	918,144	920,044	956,001	1,083,710	888,264	1,240,916	1,222,833	1,035,208	1,161,139	980,359	1,023,954	12,300,824	10,296,510
	Plan	Expense	Africa	Zimbabwe	288,507	300,118	317,964	269,531	324,706	327,785	319,080	417,008	345,388	385,824	405,302	361,771	4,501,329	3,295,910
	Type	Description	Region	Country	Jul	Aug	Sep	Oct	Nov	Dec	Jan	Feb	Mar	Apr	May	Jun	Total	YTD
	Actual	ROI	Europe	England	6%	10%	13%	14%	10%	15%	14%	6%	14%	6%	7%	15%	11%	6.0%
	Actual	ROI	Europe	Scotland	7%	13%	13%	11%	8%	7%	9%	10%	14%	15%	7%	7%	10%	15.0%
	Actual	ROI	Europe	Wales	9%	15%	11%	8%	6%	12%	6%	13%	15%	6%	13%	8%	10%	6.0%
	Actual	ROI	Europe	Ireland	6%	15%	8%	14%	10%	11%	14%	7%	11%	6%	12%	14%	11%	6.0%
	Actual	ROI	Europe	Germany	10%	13%	9%	9%	10%	9%	6%	7%	6%	15%	6%	12%	9%	15.0%
	Actual	ROI	Europe	France	14%	8%	8%	11%	13%	10%	9%	8%	12%	8%	15%	10%	11%	8.0%
	Actual	ROI	Europe	Italy	7%	11%	15%	10%	7%	9%	14%	15%	6%	14%	15%	9%	11%	14.0%
	Actual	ROI	Europe	Spain	9%	11%	6%	9%	9%	15%	13%	7%	11%	13%	7%	13%	10%	13.0%
	Actual	ROI	Europe	Greece	9%	11%	12%	11%	12%	13%	11%	10%	11%	12%	11%	9%	11%	12.0%
	Actual	ROI	Europe	Portugal	10%	11%	9%	8%	12%	9%	14%	12%	9%	12%	6%	12%	10%	12.0%
	Actual	ROI	Americas	USA	10%	7%	6%	9%	7%	9%	8%	9%	5%	10%	6%	7%	8%	10.0%
	Actual	ROI	Americas	Canada	6%	8%	8%	8%	8%	8%	7%	5%	7%	8%	9%	11%	8%	8.0%
	Actual	ROI	Americas	Mexico	9%	9%	5%	7%	7%	7%	6%	9%	11%	8%	9%	7%	8%	8.0%
	Actual	ROI	Americas	Columbia	8%	10%	10%	6%	7%	6%	6%	9%	5%	11%	7%	7%	8%	11.0%
	Actual	ROI	Americas	Brazil	8%	7%	7%	9%	5%	5%	11%	11%	9%	8%	7%	6%	8%	8.0%
	Actual	ROI	Americas	Chile	9%	8%	7%	11%	10%	10%	8%	7%	7%	10%	10%	8%	9%	10.0%
	Actual	ROI	Americas	Venezuala	5%	5%	6%	10%	6%	9%	5%	10%	11%	5%	7%	6%	7%	5.0%
	Actual	ROI	Americas	Cuba	10%	11%	8%	7%	8%	7%	6%	10%	7%	9%	8%	7%	8%	9.0%
	Actual	ROI	Americas	Uraguay	6%	9%	10%	8%	11%	7%	10%	6%	10%	7%	7%	10%	8%	7.0%
	Actual	ROI	Americas	Argentina	11%	6%	8%	10%	10%	11%	10%	5%	10%	6%	11%	10%	9%	6.0%
	Actual	ROI	Asia Pac	Australia	10%	4%	11%	7%	14%	5%	10%	9%	8%	13%	15%	13%	10%	13.0%
	Actual	ROI	Asia Pac	Bangladesh	12%	5%	7%	13%	8%	9%	10%	7%	10%	5%	15%	8%	9%	5.0%
	Actual	ROI	Asia Pac	Cambodia	15%	12%	13%	4%	7%	14%	15%	5%	11%	9%	5%	5%	10%	9.0%
	Actual	ROI	Asia PacChina	5%	15%	5%	5%	15%	4%	14%	8%	12%	10%	5%	15%	9%	10.0%
	Actual	ROI	Asia Pac	Hong Kong	9%	15%	13%	6%	8%	12%	13%	7%	8%	9%	9%	13%	10%	9.0%
	Actual	ROI	Asia Pac	India	14%	11%	15%	13%	13%	5%	11%	12%	7%	9%	14%	10%	11%	9.0%
	Actual	ROI	Asia Pac	Laos	15%	5%	13%	4%	13%	15%	5%	12%	9%	13%	8%	4%	10%	13.0%
	Actual	ROI	Asia Pac	New Zealand	13%	9%	14%	7%	9%	12%	12%	9%	4%	12%	14%	10%	10%	12.0%
	Actual	ROI	Asia Pac	Pakistan	5%	12%	9%	11%	8%	13%	6%	9%	6%	9%	15%	4%	9%	9.0%
	Actual	ROI	Asia Pac	Vietnam	4%	5%	13%	6%	8%	15%	8%	6%	14%	11%	11%	10%	9%	11.0%
	Actual	ROI	Africa	Algeria	7%	6%	8%	6%	8%	7%	8%	11%	11%	7%	5%	10%	8%	7.0%
	Actual	ROI	Africa	Egypt	7%	5%	10%	10%	6%	8%	11%	6%	9%	9%	6%	9%	8%	9.0%
	Actual	ROI	Africa	Ethiopia	8%	6%	10%	10%	8%	8%	6%	5%	11%	8%	5%	11%	8%	8.0%
	Actual	ROI	Africa	Kenya	11%	10%	7%	6%	9%	5%	10%	7%	9%	5%	11%	5%	8%	5.0%
	Actual	ROI	Africa	Libya	7%	11%	11%	8%	10%	11%	6%	11%	6%	7%	10%	10%	9%	7.0%
	Actual	ROI	Africa	Mauritius	10%	5%	7%	8%	8%	6%	9%	7%	10%	6%	5%	5%	7%	6.0%
	Actual	ROI	Africa	Nigeria	11%	9%	8%	11%	9%	5%	7%	11%	10%	10%	6%	10%	9%	10.0%
	Actual	ROI	Africa	South Africa	11%	5%	8%	11%	8%	7%	7%	9%	6%	9%	8%	11%	8%	9.0%
	Actual	ROI	Africa	Tunisia	5%	6%	6%	8%	11%	10%	10%	6%	5%	8%	8%	8%	8%	8.0%
	Actual	ROI	Africa	Zimbabwe	5%	9%	6%	6%	9%	6%	6%	11%	6%	6%	11%	8%	7%	6.0%
	Type	Description	Region	Country	Jul	Aug	Sep	Oct	Nov	Dec	Jan	Feb	Mar	Apr	May	Jun	Total	YTD
	Actual	ROA	Europe	England	15%	17%	10%	12%	17%	20%	17%	18%	12%	20%	14%	12%	15%	15.8%
	Actual	ROA	Europe	Scotland	19%	18%	14%	12%	19%	15%	19%	19%	13%	19%	15%	19%	17%	16.7%
	Actual	ROA	Europe	Wales	18%	20%	11%	16%	11%	10%	10%	17%	20%	19%	13%	14%	15%	15.2%
	Actual	ROA	Europe	Ireland	14%	17%	14%	15%	16%	18%	13%	12%	16%	19%	18%	18%	16%	15.4%
	Actual	ROA	Europe	Germany	13%	11%	15%	17%	12%	19%	16%	19%	12%	14%	17%	10%	15%	14.8%
	Actual	ROA	Europe	France	17%	19%	16%	17%	15%	17%	10%	13%	11%	15%	11%	17%	15%	15.0%
	Actual	ROA	Europe	Italy	20%	11%	11%	15%	13%	15%	10%	14%	10%	13%	20%	17%	14%	13.2%
	Actual	ROA	Europe	Spain	20%	10%	17%	20%	12%	15%	19%	10%	17%	19%	10%	17%	16%	15.9%
	Actual	ROA	Europe	Greece	11%	18%	18%	12%	16%	20%	10%	14%	20%	14%	14%	14%	15%	15.3%
	Actual	ROA	Europe	Portugal	18%	19%	18%	10%	12%	12%	19%	10%	17%	14%	19%	11%	15%	14.9%
	Actual	ROA	Americas	Argentina	20%	10%	10%	15%	12%	17%	15%	19%	15%	16%	16%	8%	14%	14.9%
	Actual	ROA	Americas	Brazil	18%	18%	8%	18%	11%	11%	11%	15%	18%	12%	20%	11%	14%	14.0%
	Actual	ROA	Americas	Canada	21%	8%	9%	15%	13%	21%	18%	19%	8%	21%	10%	21%	15%	15.3%
	Actual	ROA	Americas	Chile	17%	11%	12%	14%	14%	8%	15%	20%	8%	18%	14%	13%	14%	13.7%
	Actual	ROA	Americas	Columbia	8%	10%	22%	22%	11%	13%	9%	17%	15%	15%	14%	18%	15%	14.2%
	Actual	ROA	Americas	Cuba	11%	18%	22%	13%	14%	20%	8%	15%	10%	9%	15%	20%	15%	14.0%
	Actual	ROA	Americas	Mexico	8%	21%	21%	14%	21%	9%	18%	13%	8%	8%	17%	8%	14%	14.1%
	Actual	ROA	Americas	Uraguay	10%	12%	22%	18%	17%	17%	20%	13%	13%	12%	13%	14%	15%	15.4%
	Actual	ROA	Americas	USA	11%	17%	16%	22%	22%	11%	17%	11%	12%	21%	11%	12%	15%	16.0%
	Actual	ROA	Americas	Venezuala	22%	12%	17%	8%	9%	20%	13%	20%	19%	10%	11%	10%	14%	15.0%
	Actual	ROA	Asia Pac	Australia	19%	13%	12%	18%	12%	17%	17%	18%	20%	19%	12%	10%	16%	16.5%
	Actual	ROA	Asia Pac	Bangladesh	14%	15%	19%	13%	11%	13%	16%	10%	13%	15%	16%	11%	14%	13.9%
	Actual	ROA	Asia Pac	Cambodia	19%	12%	13%	10%	17%	11%	12%	14%	12%	18%	20%	13%	14%	13.8%
	Actual	ROA	Asia Pac	China	20%	15%	17%	15%	10%	15%	20%	19%	11%	18%	14%	11%	15%	16.0%
	Actual	ROA	Asia Pac	Hong Kong	20%	12%	18%	14%	20%	19%	17%	19%	20%	11%	19%	14%	17%	17.0%
	Actual	ROA	Asia Pac	India	11%	15%	12%	15%	11%	13%	12%	13%	15%	13%	15%	13%	13%	13.0%
	Actual	ROA	Asia Pac	Laos	18%	19%	19%	17%	18%	12%	12%	15%	15%	18%	14%	17%	16%	16.3%
	Actual	ROA	Asia Pac	New Zealand	12%	14%	19%	14%	18%	20%	19%	11%	10%	20%	20%	11%	16%	15.7%
	Actual	ROA	Asia Pac	Pakistan	12%	11%	14%	19%	17%	15%	13%	14%	16%	15%	17%	19%	15%	14.6%
	Actual	ROA	Asia Pac	Vietnam	12%	14%	13%	12%	10%	12%	13%	19%	18%	14%	12%	12%	13%	13.7%
	Actual	ROA	Africa	Algeria	19%	11%	16%	12%	18%	14%	11%	11%	12%	18%	19%	17%	15%	14.2%
	Actual	ROA	Africa	Egypt	17%	19%	14%	15%	11%	14%	19%	16%	19%	12%	20%	11%	16%	15.6%
	Actual	ROA	Africa	Ethiopia	15%	11%	16%	14%	19%	18%	12%	19%	10%	14%	20%	11%	15%	14.8%
	Actual	ROA	Africa	Kenya	18%	17%	18%	17%	17%	15%	20%	11%	18%	16%	12%	11%	16%	16.7%
	Actual	ROA	Africa	Libya	17%	20%	11%	14%	20%	13%	17%	17%	12%	20%	15%	20%	16%	16.1%
	Actual	ROA	Africa	Mauritius	19%	19%	15%	16%	20%	14%	12%	14%	18%	18%	17%	11%	16%	16.5%
	Actual	ROA	Africa	Nigeria	20%	11%	14%	20%	14%	18%	20%	12%	15%	20%	20%	11%	16%	16.4%
	Actual	ROA	Africa	South Africa	16%	19%	11%	18%	12%	20%	20%	18%	13%	14%	10%	19%	16%	16.1%
	Actual	ROA	Africa	Tunisia	10%	14%	17%	18%	15%	18%	20%	12%	13%	20%	17%	19%	16%	15.7%
	Actual	ROA	Africa	Zimbabwe	19%	18%	20%	13%	17%	13%	13%	12%	15%	17%	18%	19%	16%	15.7%
Products
		Revenue
	Type	Region	Products	Jul	Aug	Sep	Oct	Nov	Dec	Jan	Feb	Mar	Apr	May	Jun	Total	YTD
	Actual	Americas	Sound	2,772,896	4,914,791	3,967,395	2,729,726	3,220,244	3,178,008	3,736,149	3,174,896	3,703,273	3,599,592	4,614,715	3,953,407	$ 43,565,091	$ 34,996,969
	Actual	Americas	Laptop	4,066,914	5,103,822	4,912,013	4,549,543	4,735,653	4,299,658	3,922,957	3,361,654	3,332,946	4,499,490	4,799,303	3,388,635	$ 50,972,586	$ 42,784,648
	Actual	Americas	Drone	4,621,493	4,536,730	4,723,090	3,821,616	4,356,800	3,551,891	5,043,801	4,668,964	4,443,927	3,779,572	4,060,949	5,271,209	$ 52,880,044	$ 43,547,885
	Actual	Americas	Phone	7,024,669	4,347,700	5,289,861	7,097,287	6,629,914	7,664,607	5,977,839	7,470,343	7,036,218	6,119,306	4,983,892	6,212,497	$ 75,854,132	$ 64,657,744
	Actual	Europe	Sound	2,809,265	2,558,136	3,411,421	2,887,523	3,843,193	2,727,895	3,781,865	4,499,008	3,431,652	3,834,192	3,421,980	3,842,556	$ 41,048,685	$ 33,784,149
	Actual	Europe	Laptop	2,633,686	2,877,903	4,186,744	3,343,448	3,202,660	4,493,004	3,953,768	3,287,736	4,461,147	3,000,672	3,421,980	3,842,556	$ 42,705,305	$ 35,440,768
	Actual	Europe	Drone	4,565,055	3,677,320	4,186,744	2,887,523	3,843,193	2,567,431	4,125,671	4,845,085	4,804,312	4,501,008	3,079,782	3,318,571	$ 46,401,696	$ 40,003,342
	Actual	Europe	Phone	7,549,899	6,874,990	3,721,550	6,078,996	5,124,257	6,258,113	5,328,992	4,672,046	4,461,147	5,334,528	7,186,159	6,462,480	$ 69,053,158	$ 55,404,518
	Actual	Asia Pac	Sound	4,619,121	2,906,685	4,559,667	2,943,250	2,903,394	4,833,079	3,904,586	4,600,479	4,489,147	3,005,078	4,945,347	3,211,782	$ 46,921,614	$ 38,764,485
	Actual	Asia Pac	Laptop	3,325,767	3,932,574	3,858,179	2,943,250	3,096,954	3,423,431	5,548,622	3,800,396	2,826,500	3,756,347	3,233,496	4,912,137	$ 44,657,653	$ 36,512,020
	Actual	Asia Pac	Drone	4,064,827	2,906,685	3,332,064	4,046,968	5,032,550	3,826,187	5,137,613	3,000,313	3,990,353	2,817,260	5,135,553	3,589,639	$ 46,880,011	$ 38,154,820
	Actual	Asia Pac	Phone	6,466,770	7,352,204	5,787,269	8,461,843	8,323,063	8,055,131	5,959,631	8,600,896	5,320,470	9,203,051	5,706,170	7,179,278	$ 86,415,775	$ 73,530,328
	Actual	Africa	Sound	4,984,284	4,973,097	3,736,172	4,792,909	3,908,460	2,793,232	3,567,204	4,644,258	2,693,552	4,904,939	4,228,646	3,657,860	$ 48,884,611	$ 40,998,105
	Actual	Africa	Laptop	3,382,193	2,762,831	4,109,789	4,437,879	4,094,577	5,214,033	3,567,204	5,418,300	4,130,112	5,086,603	3,860,938	3,474,967	$ 49,539,427	$ 42,203,522
	Actual	Africa	Drone	2,848,162	4,788,908	4,670,215	2,662,727	3,722,343	3,724,309	4,102,284	2,902,661	3,950,542	3,451,624	2,941,667	3,474,967	$ 43,240,409	$ 36,823,776
	Actual	Africa	Phone	6,586,375	5,894,041	6,164,683	5,858,000	6,886,334	6,889,972	6,599,327	6,385,854	7,182,804	4,723,274	7,354,168	7,681,505	$ 78,206,339	$ 63,170,665
				17557905.6	17557905.6	17557905.6	17557905.6	17557905.6	17557905.6	17557905.6	17557905.6	17557905.6	17557905.6	17557905.6	17557905.6
				18476485.764	18476485.764	18476485.764	18476485.764	18476485.764	18476485.764	18476485.764	18476485.764	18476485.764	18476485.764	18476485.764	18476485.764
				17801014.128	17801014.128	17801014.128	17801014.128	17801014.128	17801014.128	17801014.12817801014.128	17801014.128	17801014.128	17801014.128	17801014.128
Stats
		Dept	Region	Dept	Plan	CY	Var
		Offices	Americas	Argentina	27	28	1
		Offices	Americas	Brazil	24	42	18
		Offices	Americas	Canada	26	34	8
		Offices	Americas	Chile	14	30	16
		Offices	Americas	Columbia	12	44	32
		Offices	Americas	Cuba	6	23	17
		Offices	Americas	Mexico	18	30	12
		Offices	Americas	Uraguay	4	27	23
		Offices	Americas	USA	44	25	-19
		Offices	Americas	Venezuala	7	25	18
		Offices	Asia Pac	Australia	16	12	-4
		Offices	Asia Pac	Bangladesh	12	18	6
		Offices	Asia Pac	Cambodia	22	19	-3
		Offices	Asia Pac	China	24	20	-4
		Offices	Asia Pac	Hong Kong	15	11	-4
		Offices	Asia Pac	India	22	14	-8
		Offices	Asia Pac	Laos	11	18	7
		Offices	Asia Pac	New Zealand	12	22	10
		Offices	Asia Pac	Pakistan	13.0	22.0	9
		Offices	Asia Pac	Vietnam	12.0	14.0	2
		Offices	Europe	England	13.0	58.0	45
		Offices	Europe	France	21.0	45.0	24
		Offices	Europe	Germany	25.0	60.0	35
		Offices	Europe	Greece	6.0	50.0	44
		Offices	Europe	Ireland	5.0	54.0	49
		Offices	Europe	Italy	6.0	30.0	24
		Offices	Europe	Portugal	15.0	26.0	11
		Offices	Europe	Scotland	5.0	20.0	15
		Offices	Europe	Spain	19.0	23.0	4
		Offices	Europe	Wales	6.0	4.0	-2
		Offices	Africa	Algeria	4.0	5.0	100.0%
		Offices	Africa	Egypt	3.0	4.0	100.0%
		Offices	Africa	Ethiopia	4.0	5.0	100.0%
		Offices	Africa	Kenya	8.0	6.0	-200.0%
		Offices	Africa	Libya	9.0	8.0	-100.0%
		Offices	Africa	Mauritius	3.0	3.0	0.0%
		Offices	Africa	Nigeria	8.0	8.0	0.0%
		Offices	Africa	South Africa	18.0	17.0	-100.0%
		Offices	Africa	Tunisia	4.0	4.0	0.0%
		Offices	Africa	Zimbabwe	7.0	7.0	0.0%
Other
				Leads
	Type	Description	Region	Country	Jul	Aug	Sep	Oct	Nov	Dec	Jan	Feb	Mar	Apr	May	Jun	Total	YTD
	Act	Leads	Americas	Argentina	76	84	54	84	79	54	41	49	50	33	41	45	690	604
	Act	Leads	Americas	Brazil	70	91	53	63	57	32	52	29	40	33	51	50	621	520
	Act	Leads	Americas	Canada	81	67	57	81	58	45	52	38	25	26	36	36	602	530
	Act	Leads	Americas	Chile	63	71	80	53	42	44	37	38	47	31	32	41	579	506
	Act	Leads	Americas	Columbia	57	59	75	87	91	38	26	27	40	31	54	55	640	531
	Act	Leads	Americas	Cuba	59	88	92	62	74	38	50	30	41	51	38	44	667	585
	Act	Leads	Americas	Mexico	92	81	91	42	59	32	53	31	36	38	30	29	614	555
	Act	Leads	Americas	Uraguay	92	48	76	48	68	54	45	51	47	30	40	54	653	559
	Act	Leads	Americas	USA	49	53	48	48	46	37	53	41	39	40	50	32	536	454
	Act	Leads	Americas	Venezuala	40	55	50	49	37	34	55	45	50	32	50	30	527	447
	Act	Leads	Americas	Total	679	697	676	617	611	408	464	379	415	345	422	416	6129	5,291
	Plan 	Leads	Americas	Argentina	44	64	60	61	51	46	51	29	47	55	32	35	575	508
	Plan 	Leads	Americas	Brazil	45	68	44	62	31	32	42	41	38	26	50	42	521	429
	Plan 	Leads	Americas	Canada	75	66	43	67	37	34	55	37	33	53	39	26	565	500
	Plan 	Leads	Americas	Chile	69	58	57	67	26	55	47	37	31	55	43	41	586	502
	Plan 	Leads	Americas	Columbia	55	76	38	52	33	25	40	33	55	45	51	42	545	452
	Plan 	Leads	Americas	Cuba	74	73	46	46	40	52	36	44	29	26	48	34	548	466
	Plan 	Leads	Americas	Mexico	79	39	64	37	28	39	26	54	30	44	43	54	537	440
	Plan 	Leads	Americas	Uraguay	62	62	75	45	53	25	42	41	53	52	53	26	589	510
	Plan 	Leads	Americas	USA	57	67	51	40	48	36	55	48	44	50	47	40	583	496
	Plan 	Leads	Americas	Venezuala	61	44	50	54	44	36	36	51	25	48	53	43	545	449
	Plan 	Leads	Americas	Total	621	617	528	531	391	380	430	415	385	454	459	383	5594	4,752
	Act	Leads	Europe	England	50	57	35	60	46	31	30	33	32	18	30	34	517	392
	Act	Leads	Europe	France	43	59	40	42	37	24	31	20	30	21	38	27	447	347
	Act	Leads	Europe	Germany	61	39	36	47	41	25	32	23	18	19	21	24	403	341
	Act	Leads	Europe	Greece	45	53	59	32	24	31	23	25	33	23	21	28	341	348
	Act	Leads	Europe	Ireland	33	35	42	48	51	21	19	15	25	17	30	30	473	306
	Act	Leads	Europe	Italy	43	60	57	35	41	25	31	22	29	36	22	27	486	379
	Act	Leads	Europe	Portugal	61	52	60	23	40	22	38	20	20	28	18	20	374	364
	Act	Leads	Europe	Scotland	54	32	57	30	40	29	25	30	31	16	29	40	470	344
	Act	Leads	Europe	Spain	27	37	28	27	33	24	38	28	26	27	35	18	310	295
	Act	Leads	Europe	Wales	30	41	35	35	25	19	39	28	28	18	33	19	379	298
		Leads																- 0
		Leads
	Plan 	Leads	Europe	England	25	44	34	39	34	29	28	20	35	39	20	21	391	327
	Plan 	Leads	Europe	France	29	37	29	43	18	19	28	24	26	17	31	31	286	270
	Plan 	Leads	Europe	Germany	53	38	31	40	22	22	35	23	23	35	24	18	423	322
	Plan 	Leads	Europe	Greece	44	40	33	44	19	30	25	20	21	34	24	31	334	310
	Plan 	Leads	Europe	Ireland	37	46	24	29	21	17	28	23	30	33	31	26	397	288
	Plan 	Leads	Europe	Italy	44	51	30	28	27	39	23	31	15	16	36	19	361	304
	Plan 	Leads	Europe	Portugal	43	26	39	23	18	29	15	33	21	27	24	41	375	274
	Plan 	Leads	Europe	Scotland	41	45	56	28	30	16	31	22	40	36	35	15	365	345
	Plan 	Leads	Europe	Spain	37	49	37	22	28	21	36	28	27	27	26	28	367	312
	Plan 	Leads	Europe	Wales	35	30	31	37	30	21	23	32	19	26	32	25	354	284
																		- 0
	Act	Leads	Asia Pac	Australia	26	47	20	48	28	25	23	19	23	14	19	28	320
	Act	Leads	Asia Pac	Bangladesh	33	46	34	34	21	15	20	13	19	13	21	15	284
	Act	Leads	Asia Pac	Cambodia	30	19	27	39	26	18	16	13	9	13	10	14	234
	Act	Leads	Asia Pac	China	29	32	48	22	13	17	11	13	18	12	11	15	241
	Act	Leads	Asia Pac	Hong Kong	27	26	32	25	27	12	11	9	12	13	18	23	235
	Act	Leads	Asia Pac	India	25	33	45	25	26	17	16	17	17	24	16	14	275
	Act	Leads	Asia Pac	Laos	31	41	41	17	34	16	23	10	10	21	14	13	271
	Act	Leads	Asia Pac	New Zealand	35	16	46	18	32	22	20	15	18	9	20	30	281
	Act	Leads	Asia Pac	Pakistan	17	24	19	14	21	12	19	14	14	13	17	9	193
	Act	Leads	Asia Pac	Vietnam	18	20	25	21	15	15	25	23	16	11	18	15	222
	Plan 	Leads	Asia Pac	Australia	20	28	26	30	23	23	14	15	24	24	12	14	253
	Plan 	Leads	Asia Pac	Bangladesh	15	23	22	36	9	14	23	15	14	10	18	17	216
	Plan 	Leads	Asia Pac	Cambodia	39	28	22	29	12	17	21	13	16	27	16	10	250
	Plan 	Leads	Asia Pac	China	28	22	20	29	9	15	20	15	11	28	13	22	232
	Plan 	Leads	Asia Pac	Hong Kong	21	33	20	23	11	9	16	13	23	17	23	16	225
	Plan 	Leads	Asia Pac	India	34	29	24	20	20	26	17	25	7	8	29	15	254
	Plan 	Leads	Asia Pac	Laos	24	20	24	17	14	22	10	18	13	14	18	30	224
	Plan 	Leads	Asia Pac	New Zealand	27	23	40	21	17	9	16	18	30	27	25	10	263
	Plan 	Leads	Asia Pac	Pakistan	29	27	21	18	14	15	19	23	21	22	18	14	241
	Plan 	Leads	Asia Pac	Vietnam	17	19	23	19	24	10	11	26	13	14	26	15	217
	Act	Leads	Africa	Algeria	9	18	8	24	8	10	8	7	9	4	7	10	122
	Act	Leads	Africa	Egypt	12	20	14	10	9	5	8	5	7	4	8	5	107
	Act	Leads	Africa	Ethiopia	14	6	11	13	12	6	5	5	3	5	3	5	88
	Act	Leads	Africa	Kenya	14	11	22	7	6	6	4	5	5	4	5	6	95
	Act	Leads	Africa	Libya	12	12	15	10	12	4	4	3	4	4	6	8	94
	Act	Leads	Africa	Mauritius	9	13	20	11	9	6	7	5	8	8	6	6	108
	Act	Leads	Africa	Nigeria	14	13	13	7	13	6	11	4	4	8	5	5	103
	Act	Leads	Africa	South Africa	12	7	22	7	14	11	9	5	8	4	6	9	114
	Act	Leads	Africa	Tunisia	7	9	8	6	9	5	8	6	6	5	6	4	79
	Act	Leads	Africa	Zimbabwe	8	7	12	9	6	4	10	7	7	4	6	4	84
	Plan 	Leads	Africa	Algeria	9	14	10	10	10	8	6	5	7	8	5	5	97
	Plan 	Leads	Africa	Egypt	5	11	7	14	4	6	8	4	6	3	5	6	79
	Plan 	Leads	Africa	Ethiopia	12	8	10	13	4	5	10	5	8	8	6	4	93
	Plan 	Leads	Africa	Kenya	12	10	8	13	2	6	6	6	4	9	4	9	89
	Plan 	Leads	Africa	Libya	10	11	8	11	3	3	7	3	7	5	9	6	83
	Plan 	Leads	Africa	Mauritius	15	8	8	9	7	11	7	8	2	3	10	6	94
	Plan 	Leads	Africa	Nigeria	9	9	11	5	6	8	4	5	5	5	7	12	86
	Plan 	Leads	Africa	South Africa	12	7	17	7	5	3	6	6	10	9	7	3	92
	Plan 	Leads	Africa	Tunisia	9	9	9	8	4	5	6	9	8	7	5	6	85
	Plan 	Leads	Africa	Zimbabwe	7	7	7	6	7	4	4	10	4	6	13	6	81
				Efficiency	1	2	3	4	5	6	7	8	9	10	11	12
	Type	Description	Region	Country	Jul	Aug	Sep	Oct	Nov	Dec	Jan	Feb	Mar	Apr	May	Jun	Total	YTD
	Actual	Efficiency	Americas	Argentina	80%	82%	73%	73%	86%	78%	87%	94%	89%	89%	94%	93%
	Actual	Efficiency	Americas	Brazil	82%	83%	84%	88%	75%	88%	84%	94%	77%	87%	89%	94%
	Actual	Efficiency	Americas	Canada	83%	85%	78%	70%	67%	76%	84%	76%	73%	77%	84%	64%
	Actual	Efficiency	Americas	Chile	82%	89%	76%	67%	67%	78%	92%	85%	98%	96%	91%	99%
	Actual	Efficiency	Americas	Columbia	77%	90%	78%	99%	95%	92%	83%	75%	90%	80%	93%	91%
	Actual	Efficiency	Americas	Cuba	82%	85%	84%	68%	82%	84%	83%	88%	85%	81%	66%	73%
	Actual	Efficiency	Americas	Mexico	69%	85%	67%	81%	82%	90%	85%	77%	71%	65%	68%	73%
	Actual	EfficiencyAmericas	Uraguay	76%	68%	72%	84%	90%	70%	82%	78%	65%	71%	89%	83%
	Actual	Efficiency	Americas	USA	70%	84%	77%	84%	74%	81%	88%	88%	69%	89%	85%	85%
	Actual	Efficiency	Americas	Venezuala	84%	90%	72%	80%	86%	66%	70%	84%	85%	86%	68%	69%
	Actual	Efficiency	Americas	Total	79%	84%	76%	79%	80%	80%	84%	84%	80%	82%	83%	82%
	Actual	Efficiency	Europe	England	94%	76%	84%	65%	71%	67%	74%	77%	67%	70%	67%	71%
	Actual	Efficiency	Europe	France	68%	73%	71%	71%	70%	91%	66%	88%	72%	73%	65%	89%
	Actual	Efficiency	Europe	Germany	67%	72%	80%	79%	78%	85%	85%	73%	92%	77%	84%	67%
	Actual	Efficiency	Europe	Greece	93%	83%	94%	95%	92%	87%	93%	78%	95%	76%	84%	66%
	Actual	Efficiency	Europe	Ireland	71%	71%	84%	72%	81%	80%	68%	79%	80%	78%	83%	89%
	Actual	Efficiency	Europe	Italy	84%	77%	76%	76%	78%	81%	65%	81%	94%	94%	76%	79%
	Actual	Efficiency	Europe	Portugal	86%	87%	93%	67%	72%	73%	87%	67%	78%	80%	90%	67%
	Actual	Efficiency	Europe	Scotland	83%	67%	67%	67%	87%	78%	83%	92%	93%	95%	85%	90%
	Actual	Efficiency	Europe	Spain	83%	86%	95%	67%	81%	67%	70%	93%	89%	86%	74%	93%
	Actual	Efficiency	Europe	Wales	76%	78%	65%	81%	94%	78%	69%	87%	69%	72%	85%	94%
	Actual	Efficiency	Asia Pac	Australia	74%	81%	79%	80%	86%	74%	84%	90%	82%	82%	89%	85%
	Actual	Efficiency	Asia Pac	Bangladesh	86%	80%	82%	84%	77%	90%	79%	90%	82%	89%	89%	88%
	Actual	Efficiency	Asia Pac	Cambodia	82%	76%	83%	83%	80%	82%	90%	87%	74%	81%	87%	79%
	Actual	Efficiency	Asia Pac	China	74%	82%	85%	85%	78%	78%	80%	79%	80%	79%	89%	90%
	Actual	Efficiency	Asia Pac	Hong Kong	75%	80%	75%	79%	77%	87%	82%	85%	81%	74%	82%	89%
	Actual	Efficiency	Asia Pac	India	77%	81%	76%	80%	82%	84%	77%	89%	78%	81%	80%	80%
	Actual	Efficiency	Asia Pac	Laos	90%	86%	75%	89%	84%	78%	80%	85%	75%	83%	90%	84%
	Actual	Efficiency	Asia Pac	New Zealand	87%	76%	74%	89%	83%	85%	75%	74%	83%	84%	84%	79%
	Actual	Efficiency	Asia Pac	Pakistan	74%	75%	76%	75%	77%	74%	83%	79%	87%	86%	82%	84%
	Actual	Efficiency	Asia Pac	Vietnam	89%	88%	90%	89%	74%	84%	78%	80%	76%	74%	80%	77%
	Actual	Efficiency	Africa	Algeria	76%	89%	79%	86%	89%	74%	88%	84%	88%	75%	80%	79%
	Actual	Efficiency	Africa	Egypt	77%	77%	76%	90%	89%	84%	79%	84%	88%	90%	90%	88%
	Actual	Efficiency	Africa	Ethiopia	88%	83%	83%	76%	90%	80%	74%	78%	90%	89%	83%	82%
	Actual	Efficiency	Africa	Kenya	84%	81%	86%	83%	85%	88%	86%	88%	74%	82%	90%	75%
	Actual	Efficiency	Africa	Libya	89%	75%	90%	86%	88%	90%	90%	90%	89%	77%	86%	89%
	Actual	Efficiency	Africa	Mauritius	78%	85%	78%	75%	89%	76%	89%	80%	83%	87%	74%	77%
	Actual	Efficiency	Africa	Nigeria	89%	83%	87%	80%	80%	82%	76%	82%	89%	83%	88%	78%
	Actual	Efficiency	Africa	South Africa	75%	88%	80%	77%	74%	83%	77%	77%	88%	87%	77%	88%
	Actual	Efficiency	Africa	Tunisia	86%	85%	83%	82%	80%	90%	87%	89%	85%	80%	74%	82%
	Actual	Efficiency	Africa	Zimbabwe	84%	84%	82%	89%	90%	83%	78%	75%	79%	83%	87%	81%
	Type	Description	Region	Country	Jul	Aug	Sep	Oct	Nov	Dec	Jan	Feb	Mar	Apr	May	Jun
	Actual	Turnover Rate	Americas	Argentina	3%	5%	2%	3%	3%	4%	4%	4%	2%	2%	5%	5%
	Actual	Turnover Rate	Americas	Brazil	3%	4%	4%	4%	5%	5%	4%	5%	5%	4%	3%	2%
	Actual	Turnover Rate	Americas	Canada	3%	2%	3%	3%	4%	2%	2%	4%	3%	2%	4%	5%
	Actual	Turnover Rate	Americas	Chile	5%	4%	3%	2%	4%	5%	4%	5%	4%	2%	3%	3%
	Actual	Turnover Rate	Americas	Columbia	5%	5%	2%	4%	5%	5%	4%	3%	5%	5%	4%	2%
	Actual	Turnover Rate	Americas	Cuba	3%	5%	3%	8%	9%	8%	2%	2%	5%	9%	7%	3%
	Actual	Turnover Rate	Americas	Mexico	6%	2%	2%	4%	4%	4%	8%	4%	5%	9%	5%	9%
	Actual	Turnover Rate	Americas	Uraguay	8%	3%	2%	5%	2%	4%	7%	3%	3%	5%	8%	8%
	Actual	Turnover Rate	Americas	USA	9%	4%	3%	8%	9%	3%	3%	7%	6%	7%	4%	2%
	Actual	Turnover Rate	Americas	Venezuala	8%	6%	9%	5%	6%	8%	9%	4%	4%	3%	9%	7%
	Actual	Turnover Rate	Americas	Total	5%	4%	3%	5%	5%	5%	5%	4%	4%	5%	5%	5%
				Turnover Rate
	Type	Description	Region	Country	Jul	Aug	Sep	Oct	Nov	Dec	Jan	Feb	Mar	Apr	May	Jun
	Plan	Turnover Rate	Americas	Argentina	6%	3%	7%	6%	3%	6%	4%	4%	8%	7%	5%	7%
	Plan	Turnover Rate	Americas	Brazil	7%	6%	4%	4%	5%	8%	10%	8%	6%	5%	6%	8%
	Plan	Turnover Rate	Americas	Canada	7%	6%	3%	7%	7%	7%	9%	9%	7%	5%	10%	9%
	Plan	Turnover Rate	Americas	Chile	8%	5%	7%	5%	7%	9%	6%	5%	2%	3%	5%	2%
	Plan	Turnover Rate	Americas	Columbia	5%	4%	7%	8%	6%	5%	7%	4%	3%	3%	5%	3%
	Plan	Turnover Rate	Americas	Cuba	4%	9%	6%	8%	6%	11%	11%	4%	4%	7%	4%	8%
	Plan	Turnover Rate	Americas	Mexico	9%	6%	5%	10%	10%	5%	7%	8%	6%	11%	9%	8%
	Plan	Turnover Rate	Americas	Uraguay	9%	11%	8%	6%	6%	10%	6%	5%	4%	7%	7%	4%
	Plan	Turnover Rate	Americas	USA	8%	7%	4%	6%	11%	4%	4%	5%	6%	9%	11%	4%
	Plan	Turnover Rate	Americas	Venezuala	8%	11%	4%	7%	7%	11%	11%	8%	10%	10%	6%	4%
			Americas	Total	7%	7%	6%	7%	7%	8%	8%	6%	6%	7%	7%	6%
	Type	Description	Region	Country	Jul	Aug	Sep	Oct	Nov	Dec	Jan	Feb	Mar	Apr	May	Jun
	Actual	Net Clients	Americas	Argentina	5.00	- 14.00	5.00	5.00	- 14.00	16.00	- 11.00	1.00	30.00	- 5.00	24.00	- 6.00
	Actual	Net Clients	Americas	Brazil	7.00	26.00	26.00	- 14.00	18.00	- 12.00	17.00	23.00	11.00	17.00	20.00	- 1.00
	Actual	Net Clients	Americas	Canada	- 2.00	- 14.00	8.00	11.00	21.00	- 14.00	15.00	12.00	23.00	12.00	2.00	18.00
	Actual	Net Clients	Americas	Chile	19.00	25.00	30.00	- 5.00	- 15.00	- 10.00	23.00	5.00	5.00	- 13.00	- 7.00	6.00
	Actual	Net Clients	Americas	Columbia	- 14.00	26.00	2.00	30.00	11.00	- 14.00	- 9.00	7.00	- 5.00	30.00	- 7.00	- 1.00
	Actual	Net Clients	Americas	Cuba	4.00	4.00	- 1.00	- 16.00	15.00	- 1.00	- 8.00	- 10.00	9.00	15.00	4.00	9.00
	Actual	Net Clients	Americas	Mexico	12.00	2.00	- 9.00	- 15.00	- 12.00	11.00	- 1.00	1.00	- 8.00	- 13.00	- 12.00	- 15.00
	Actual	Net Clients	Americas	Uraguay	11.00	- 9.00	- 5.00	- 2.00	- 6.00	6.00	5.00	- 5.00	8.00	- 6.00	10.00	9.00
	Actual	Net Clients	Americas	USA	4.00	4.00	10.00	2.00	13.00	4.00	5.00	13.00	- 1.00	15.00	3.00	- 8.00
	Actual	Net Clients	Americas	Venezuala	10.00	- 5.00	13.00	- 8.00	- 2.00	- 12.00	6.00	5.00	- 6.00	15.00	- 6.00	1.00
	Actual	Net Clients	Americas	Total	56.00	45.00	79.00	- 12.00	29.00	- 26.00	42.00	52.00	66.00	67.00	31.00	12.00
	Type	Description	Region	Country	Jul	Aug	Sep	Oct	Nov	Dec	Jan	Feb	Mar	Apr	May	Jun	Total	YTD
	Actual	Risks	Americas	Argentina	1	2	0	1	2	2	2	4	8	2	4	7	35	24
	Actual	Risks	Americas	Brazil	0	1	2	2	0	0	0	5	6	5	3	4	28	21
	Actual	Risks	Americas	Canada	2	2	2	0	0	1	5	3	8	7	2	2	34	30
	Actual	Risks	Americas	Chile	2	2	2	2	2	2	0	9	3	0	2	2	28	24
	Actual	Risks	Americas	Columbia	0	2	1	2	1	1	0	7	1	7	1	2	25	22
	Actual	Risks	Americas	Cuba	6	5	7	2	4	4	1	0	2	0	0	1	32	31
	Actual	Risks	Americas	Mexico	8	1	9	1	3	2	2	1	1	0	2	1	31	28
	Actual	Risks	Americas	Uraguay	6	6	5	0	4	1	0	0	1	0	1	2	26	23
	Actual	Risks	Americas	USA	8	8	8	0	7	0	2	1	0	1	1	2	38	35
	Actual	Risks	Americas	Venezuala	3	9	0	4	8	0	2	1	1	2	2	1	33	30
	Actual	Risks	Americas	Total	36	38	36	14	31	13	14	31	31	24	18	24	310	268
	Type	Description	Region	Country	Jul	Aug	Sep	Oct	Nov	Dec	Jan	Feb	Mar	Apr	May	Jun	Total	YTD
	Plan	Risks	Americas	Argentina	2	3	2	2	3	3	3	1	3	2	3	3	30	24
	Plan	Risks	Americas	Brazil	3	3	1	1	2	1	2	2	3	1	1	3	23	19
	Plan	Risks	Americas	Canada	2	2	3	3	3	1	1	3	2	2	3	1	26	22
	Plan	Risks	Americas	Chile	1	3	3	3	3	2	2	3	1	2	2	3	28	23
	Plan	Risks	Americas	Columbia	2	1	1	2	1	1	1	2	1	2	3	2	19	14
	Plan	Risks	Americas	Cuba	1	1	3	2	2	1	3	2	1	2	3	3	24	18
	Plan	Risks	Americas	Mexico	3	1	2	3	1	2	3	2	3	3	3	3	29	23
	Plan	Risks	Americas	Uraguay	1	1	3	3	3	2	2	1	3	1	1	1	22	20
	Plan	Risks	Americas	USA	2	3	3	3	1	1	2	1	1	1	3	3	24	18
	Plan	Risks	Americas	Venezuala	1	3	2	2	3	3	3	1	1	3	3	1	26	22
	Plan	Risks	Americas	Total	18	21	23	24	22	17	22	18	19	19	25	23	251	203
	Type	Description	Region	Country	Jul	Aug	Sep	Oct	Nov	Dec	Jan	Feb	Mar	Apr	May	Jun	Total	YTD
	Actual	Risks	Europe	England	1	4	4	1	5	4	3	2	5	4	5	1	39	33
	Actual	Risks	Europe	France	5	1	2	2	3	3	5	4	5	5	5	4	44	35
	Actual	Risks	Europe	Germany	2	3	3	2	3	2	4	5	2	3	4	2	35	29
	Actual	Risks	Europe	Greece	4	3	3	5	1	2	4	5	2	4	1	5	39	33
	Actual	Risks	Europe	Ireland	4	5	4	3	2	3	2	4	3	1	1	1	33	31
	Actual	Risks	Europe	Italy	4	1	4	2	4	2	2	1	2	3	4	5	34	25
	Actual	Risks	Europe	Portugal	3	2	4	1	3	3	2	1	3	1	2	2	27	23
	Actual	Risks	Europe	Scotland