|
4G
<br />I• BOARD REVENUE AND DISTRIBUTIONS
<br />JULY 19 I I I
<br />Distributions Local Profits Local
<br />Other
<br />Income & Profit Before Profit Percent Profit Before Percent Change Forecast
<br />Expense • • Distribution FY13 Over C for FY15
<br />905 1 627,045 1 5.91% 537,767 1 16.60% 470,285 1 429,000
<br />787
<br />1 48,396
<br />1 6.92%
<br />1 54,199
<br />1 - 10.71%
<br />42,647
<br />1 903
<br />149
<br />1 37,640
<br />1 3.26%
<br />1 42,786
<br />1 - 12.03%
<br />44,000
<br />1 49,804
<br />- 11,413
<br />123,258
<br />1 8.32%
<br />1 109,016
<br />1 13.06%
<br />51,632
<br />1 53,000
<br />1,486
<br />253,122
<br />9.39%
<br />227,479
<br />11.27%
<br />276,348
<br />281,000
<br />4,402
<br />312,061
<br />6.68%
<br />305,462
<br />2.16%
<br />208,335
<br />159,500
<br />2,999
<br />20,201
<br />2.94%
<br />21,782
<br />-7.26%
<br />20,201
<br />6,350
<br />59
<br />1 126,872
<br />1 10.55%
<br />1 132,887
<br />1 -4.53%
<br />110,992
<br />1 119,953
<br />-2,195
<br />153,744
<br />5.36%
<br />114,309
<br />34.50%
<br />152,667
<br />0
<br />949
<br />19,099
<br />3.02%
<br />864
<br />2110.53%
<br />19,099
<br />17,494
<br />- 1,1851
<br />177,836
<br />7.13%
<br />146,120
<br />21.71%
<br />36,915
<br />42,620
<br />479
<br />72,159
<br />5.28%
<br />82,890
<br />- 12.95%
<br />67,340
<br />87,800
<br />1,061
<br />162,212
<br />6.92%
<br />151,970
<br />6.74%
<br />146,557
<br />167,267
<br />-8,776
<br />87,946
<br />5.79%
<br />77,001
<br />14.21%
<br />87,948
<br />63,349
<br />96
<br />145,450
<br />9.21%
<br />92,661
<br />56.97%
<br />125,011
<br />64,600
<br />349
<br />281,117
<br />12.67%
<br />230,926
<br />21.73%
<br />281,117
<br />274,500
<br />- 13,205
<br />77,052
<br />5.13%
<br />82,994
<br />-7.16%
<br />49,271
<br />49,500
<br />- 186,521
<br />2,240,514
<br />8.72%
<br />2,567,289
<br />- 12.73%
<br />1,871,369
<br />1,592,264
<br />357
<br />144,081
<br />7.97%
<br />149,929
<br />-3.90%
<br />140,678
<br />150,400
<br />- 67,305
<br />88,433
<br />3.86%
<br />76,491
<br />15.61%
<br />26,467
<br />30,691
<br />0
<br />39,979
<br />2.88%
<br />13,895
<br />187.72%
<br />13,445
<br />3,245
<br />1,051
<br />315,283
<br />11.25%
<br />1 301,374
<br />1 4.62%
<br />315,282
<br />1 269,020
<br />- 10,358
<br />7,106
<br />0.88%
<br />-6,861
<br />203.57%
<br />1 0
<br />0
<br />97,256
<br />1 1,070,101
<br />1 9.45%
<br />857,465
<br />1 24.80%
<br />371,120
<br />1 385,000
<br />20
<br />6,030
<br />1.06%
<br />3,629
<br />66.16%
<br />0
<br />2,270
<br />129
<br />53,756
<br />5.65%
<br />55,374
<br />-2.92%
<br />72,336
<br />28,900
<br />21,682
<br />260,008
<br />8.77%
<br />251,549
<br />3.36%
<br />256,617
<br />230,000
<br />9
<br />27,011
<br />2.39%
<br />51,798
<br />- 47.85%
<br />25,659
<br />37,900
<br />3,000
<br />1,248,288
<br />10.42%
<br />1,094,517
<br />14.05%
<br />1,110,184
<br />501,959
<br />85
<br />79,001
<br />4.12%
<br />68,725
<br />14.95%
<br />69,001
<br />48,106
<br />2,829
<br />1 983,892
<br />1 6.03%
<br />934,604
<br />1 5.27%
<br />1 933,225
<br />1 912,647
<br />-210
<br />132,642
<br />1 4.86%
<br />1 99,913
<br />1 32.76%
<br />1 83,901
<br />1 87,142
<br />3,566
<br />1 117,606
<br />1 10.58%
<br />88,291
<br />1 33.20%
<br />1 52,939
<br />1 62,300
<br />13
<br />
|