Account business_unit Currency Year Scenario Jan Feb Mar

Sales Software USD 2012 Actuals $90,924,002 $82,606,134 $72,780,220

Cost of Goods Sold Software USD 2012 Actuals ($41,623,278) ($40,464,347) ($30,806,326)
Commissions Expense Software USD 2012 Actuals ($4,454,359) ($3,386,032) ($3,389,705)
Payroll Expense Software USD 2012 Actuals ($9,901,680) ($9,871,172) ($8,459,696)
Travel & Entertainment Expense Software USD 2012 Actuals ($951,255) ($838,985) ($872,700)
R&D Expense Software USD 2012 Actuals ($4,094,116) ($3,599,297) ($3,213,050)
Consulting Expense Software USD 2012 Actuals ($5,261,471) ($4,215,309) ($3,781,799)
Software/Hardware Expense Software USD 2012 Actuals ($7,549,491) ($6,744,180) ($5,424,173)
Marketing Expense Software USD 2012 Actuals ($1,865,763) ($2,004,386) ($1,667,521)
Sales Advertising USD 2012 Actuals $20,003,280 $24,781,840 $15,283,846
Cost of Goods Sold Advertising USD 2012 Actuals ($9,353,324) ($11,513,937) ($6,166,965)
Commissions Expense Advertising USD 2012 Actuals ($941,821) ($1,002,323) ($746,736)
Payroll Expense Advertising USD 2012 Actuals ($2,496,366) ($2,697,904) ($1,679,239)
Travel & Entertainment Expense Advertising USD 2012 Actuals ($212,638) ($297,458) ($167,930)
R&D Expense Advertising USD 2012 Actuals ($977,169) ($1,029,549) ($674,412)
Consulting Expense Advertising USD 2012 Actuals ($1,176,605) ($1,291,439) ($934,063)
Software/Hardware Expense Advertising USD 2012 Actuals ($1,729,022) ($2,125,980) ($1,266,805)
Marketing Expense Advertising USD 2012 Actuals ($477,650) ($500,810) ($350,137)
Sales Hardware USD 2012 Actuals $32,732,641 $30,564,270 $26,200,879
Cost of Goods Sold Hardware USD 2012 Actuals ($15,174,996) ($13,026,257) ($11,675,693)
Commissions Expense Hardware USD 2012 Actuals ($1,365,874) ($1,359,525) ($1,296,743)
Payroll Expense Hardware USD 2012 Actuals ($3,625,840) ($3,423,587) ($2,865,530)
Travel & Entertainment Expense Hardware USD 2012 Actuals ($404,102) ($338,689) ($289,410)
R&D Expense Hardware USD 2012 Actuals ($1,468,035) ($1,483,124) ($1,094,520)
Consulting Expense Hardware USD 2012 Actuals ($1,854,144) ($1,664,382) ($1,580,339)
Software/Hardware Expense Hardware USD 2012 Actuals ($2,454,740) ($2,246,414) ($1,920,131)
Marketing Expense Hardware USD 2012 Actuals ($713,163) ($741,500) ($638,160)
Sales Software USD 2013 Actuals $62,935,397 $53,925,189 $89,800,765
Cost of Goods Sold Software USD 2013 Actuals ($26,494,815) ($22,903,069) ($40,456,195)
Commissions Expense Software USD 2013 Actuals ($2,701,354) ($2,292,513) ($4,003,886)
Payroll Expense Software USD 2013 Actuals ($6,903,529) ($6,040,881) ($8,999,879)
Travel & Entertainment Expense Software USD 2013 Actuals ($742,125) ($668,336) ($1,090,282)
R&D Expense Software USD 2013 Actuals ($3,004,974) ($2,247,412) ($4,038,201)
Consulting Expense Software USD 2013 Actuals ($3,635,465) ($3,045,416) ($4,995,746)
Software/Hardware Expense Software USD 2013 Actuals ($4,463,301) ($4,126,173) ($7,142,092)
Marketing Expense Software USD 2013 Actuals ($1,338,399) ($1,226,506) ($1,878,316)
Sales Advertising USD 2013 Actuals $15,104,495 $15,638,305 $26,940,230
Cost of Goods Sold Advertising USD 2013 Actuals ($6,922,154) ($6,719,996) ($11,251,219)
Commissions Expense Advertising USD 2013 Actuals ($744,189) ($684,446) ($1,135,391)
Payroll Expense Advertising USD 2013 Actuals ($1,820,008) ($1,643,381) ($3,339,938)
Travel & Entertainment Expense Advertising USD 2013 Actuals ($161,575) ($187,636) ($282,811)
R&D Expense Advertising USD 2013 Actuals ($741,256) ($734,801) ($1,121,189)
Consulting Expense Advertising USD 2013 Actuals ($938,436) ($936,828) ($1,631,024)
Software/Hardware Expense Advertising USD 2013 Actuals ($1,135,946) ($1,337,432) ($2,176,367)
Marketing Expense Advertising USD 2013 Actuals ($323,989) ($329,938) ($540,940)
Sales Hardware USD 2013 Actuals $19,509,973 $17,256,060 $30,532,260
Cost of Goods Sold Hardware USD 2013 Actuals ($8,150,515) ($8,450,170) ($14,161,620)
Commissions Expense Hardware USD 2013 Actuals ($918,940) ($807,370) ($1,441,691)
Payroll Expense Hardware USD 2013 Actuals ($1,978,540) ($2,042,733) ($3,640,742)
Travel & Entertainment Expense Hardware USD 2013 Actuals ($226,737) ($177,057) ($348,448)
R&D Expense Hardware USD 2013 Actuals ($864,114) ($798,924) ($1,397,111)
Consulting Expense Hardware USD 2013 Actuals ($985,386) ($1,024,168) ($1,624,588)
Software/Hardware Expense Hardware USD 2013 Actuals ($1,643,593) ($1,410,736) ($2,420,767)
Marketing Expense Hardware USD 2013 Actuals ($448,703) ($383,620) ($615,643)
Sales Software USD 2014 Actuals $73,003,216 $67,583,964 $96,747,422
Cost of Goods Sold Software USD 2014 Actuals ($35,434,154) ($33,276,599) ($46,411,721)
Commissions Expense Software USD 2014 Actuals ($3,225,544) ($3,006,614) ($4,716,518)
Payroll Expense Software USD 2014 Actuals ($8,214,482) ($6,991,832) ($9,881,604)
Travel & Entertainment Expense Software USD 2014 Actuals ($812,381) ($823,867) ($1,084,164)
R&D Expense Software USD 2014 Actuals ($3,200,785) ($3,236,733) ($4,576,715)
Consulting Expense Software USD 2014 Actuals ($4,510,094) ($4,148,358) ($5,977,214)
Software/Hardware Expense Software USD 2014 Actuals ($5,157,077) ($4,893,590) ($7,177,731)
Marketing Expense Software USD 2014 Actuals ($1,561,407) ($1,626,403) ($2,267,623)
Sales Advertising USD 2014 Actuals $18,250,804 $14,868,472 $28,056,752
Cost of Goods Sold Advertising USD 2014 Actuals ($7,843,283) ($6,796,938) ($12,240,526)
Commissions Expense Advertising USD 2014 Actuals ($883,645) ($676,768) ($1,122,338)
Payroll Expense Advertising USD 2014 Actuals ($2,008,709) ($1,487,720) ($3,285,627)
Travel & Entertainment Expense Advertising USD 2014 Actuals ($219,648) ($183,425) ($341,821)
R&D Expense Advertising USD 2014 Actuals ($878,705) ($691,557) ($1,382,445)
Consulting Expense Advertising USD 2014 Actuals ($1,101,772) ($896,778) ($1,443,616)
Software/Hardware Expense Advertising USD 2014 Actuals ($1,592,251) ($1,260,716) ($2,347,593)
Marketing Expense Advertising USD 2014 Actuals ($451,604) ($299,487) ($598,692)
Sales Hardware USD 2014 Actuals $25,551,126 $27,033,586 $35,796,546
Cost of Goods Sold Hardware USD 2014 Actuals ($12,281,785) ($11,806,223) ($16,195,590)
Commissions Expense Hardware USD 2014 Actuals ($1,071,411) ($1,096,480) ($1,629,789)
Payroll Expense Hardware USD 2014 Actuals ($2,862,315) ($2,916,140) ($3,680,507)
Travel & Entertainment Expense Hardware USD 2014 Actuals ($295,032) ($281,721) ($360,010)
R&D Expense Hardware USD 2014 Actuals ($1,184,703) ($1,206,612) ($1,706,514)
Consulting Expense Hardware USD 2014 Actuals ($1,396,550) ($1,412,122) ($1,960,177)
Software/Hardware Expense Hardware USD 2014 Actuals ($2,055,703) ($1,910,219) ($2,832,136)
Marketing Expense Hardware USD 2014 Actuals ($551,509) ($553,460) ($858,779)
Sales Software USD 2015 Actuals $56,564,696 $53,003,500 $57,123,654
Cost of Goods Sold Software USD 2015 Actuals ($26,025,524) ($24,023,570) ($23,452,691)
Commissions Expense Software USD 2015 Actuals ($2,693,681) ($2,344,026) ($2,342,553)
Payroll Expense Software USD 2015 Actuals ($6,107,421) ($5,810,585) ($7,021,257)
Travel & Entertainment Expense Software USD 2015 Actuals ($587,893) ($545,279) ($588,026)
R&D Expense Software USD 2015 Actuals ($2,724,738) ($2,462,961) ($2,377,917)
Consulting Expense Software USD 2015 Actuals ($3,196,353) ($3,030,650) ($3,299,636)
Software/Hardware Expense Software USD 2015 Actuals ($4,765,178) ($3,830,881) ($4,742,612)
Marketing Expense Software USD 2015 Actuals ($1,373,322) ($1,152,623) ($1,366,324)
Sales Advertising USD 2015 Actuals $13,575,527 $13,250,875 $12,567,204
Cost of Goods Sold Advertising USD 2015 Actuals ($6,729,976) ($6,401,417) ($5,214,635)
Commissions Expense Advertising USD 2015 Actuals ($573,757) ($581,423) ($551,830)
Payroll Expense Advertising USD 2015 Actuals ($1,568,759) ($1,452,547) ($1,515,316)
Travel & Entertainment Expense Advertising USD 2015 Actuals ($158,356) ($153,332) ($156,029)
R&D Expense Advertising USD 2015 Actuals ($628,560) ($607,225) ($605,967)
Consulting Expense Advertising USD 2015 Actuals ($840,546) ($680,213) ($638,286)
Software/Hardware Expense Advertising USD 2015 Actuals ($1,050,093) ($1,048,268) ($966,784)
Marketing Expense Advertising USD 2015 Actuals ($275,227) ($327,777) ($292,639)
Sales Hardware USD 2015 Actuals $16,969,409 $20,671,365 $21,706,989
Cost of Goods Sold Hardware USD 2015 Actuals ($7,450,571) ($10,294,064) ($9,221,253)
Commissions Expense Hardware USD 2015 Actuals ($715,290) ($904,129) ($931,252)
Payroll Expense Hardware USD 2015 Actuals ($1,988,528) ($2,459,353) ($2,709,458)
Travel & Entertainment Expense Hardware USD 2015 Actuals ($205,282) ($225,837) ($227,747)
R&D Expense Hardware USD 2015 Actuals ($723,600) ($1,004,867) ($965,808)
Consulting Expense Hardware USD 2015 Actuals ($1,017,910) ($1,145,770) ($1,136,471)
Software/Hardware Expense Hardware USD 2015 Actuals ($1,206,195) ($1,591,750) ($1,622,068)
Marketing Expense Hardware USD 2015 Actuals ($361,779) ($465,522) ($435,154)
Sales Software USD 2016 Actuals $81,655,883 $83,561,516 $61,969,697
Cost of Goods Sold Software USD 2016 Actuals ($38,152,005) ($36,699,482) ($26,110,465)
Commissions Expense Software USD 2016 Actuals ($3,341,830) ($3,367,712) ($3,012,406)
Payroll Expense Software USD 2016 Actuals ($8,921,600) ($9,786,168) ($7,486,614)
Travel & Entertainment Expense Software USD 2016 Actuals ($818,929) ($966,024) ($654,648)
R&D Expense Software USD 2016 Actuals ($3,683,094) ($4,113,810) ($2,921,017)
Consulting Expense Software USD 2016 Actuals ($4,657,393) ($4,809,923) ($3,513,189)
Software/Hardware Expense Software USD 2016 Actuals ($6,635,711) ($6,811,558) ($5,169,120)
Marketing Expense Software USD 2016 Actuals ($1,704,389) ($1,870,382) ($1,528,250)
Sales Advertising USD 2016 Actuals $20,413,971 $18,383,534 $15,492,424
Cost of Goods Sold Advertising USD 2016 Actuals ($8,524,021) ($8,516,858) ($6,701,327)
Commissions Expense Advertising USD 2016 Actuals ($941,449) ($887,985) ($710,304)
Payroll Expense Advertising USD 2016 Actuals ($2,536,097) ($2,115,231) ($1,737,031)
Travel & Entertainment Expense Advertising USD 2016 Actuals ($205,336) ($194,814) ($193,218)
R&D Expense Advertising USD 2016 Actuals ($851,979) ($905,765) ($710,782)
Consulting Expense Advertising USD 2016 Actuals ($1,231,645) ($1,088,760) ($892,572)
Software/Hardware Expense Advertising USD 2016 Actuals ($1,760,584) ($1,456,013) ($1,085,771)
Marketing Expense Advertising USD 2016 Actuals ($487,605) ($439,530) ($319,530)
Sales Hardware USD 2016 Actuals $31,845,794 $30,082,146 $18,590,909
Cost of Goods Sold Hardware USD 2016 Actuals ($13,200,712) ($12,724,470) ($8,005,672)
Commissions Expense Hardware USD 2016 Actuals ($1,382,258) ($1,379,467) ($909,010)
Payroll Expense Hardware USD 2016 Actuals ($3,529,710) ($3,352,789) ($2,066,872)
Travel & Entertainment Expense Hardware USD 2016 Actuals ($360,600) ($355,602) ($225,838)
R&D Expense Hardware USD 2016 Actuals ($1,448,404) ($1,354,372) ($843,964)
Consulting Expense Hardware USD 2016 Actuals ($1,648,622) ($1,786,593) ($1,136,110)
Software/Hardware Expense Hardware USD 2016 Actuals ($2,309,056) ($2,423,602) ($1,559,611)
Marketing Expense Hardware USD 2016 Actuals ($741,378) ($643,670) ($387,401)
Sales Software USD 2017 Actuals $90,594,765 $64,091,321 $90,832,224
Cost of Goods Sold Software USD 2017 Actuals ($39,951,806) ($30,670,039) ($38,962,942)
Commissions Expense Software USD 2017 Actuals ($4,200,214) ($3,202,859) ($3,773,718)
Payroll Expense Software USD 2017 Actuals ($9,773,658) ($7,625,235) ($9,175,082)
Travel & Entertainment Expense Software USD 2017 Actuals ($1,011,934) ($681,792) ($964,632)
R&D Expense Software USD 2017 Actuals ($4,172,768) ($2,645,823) ($4,323,239)
Consulting Expense Software USD 2017 Actuals ($5,202,064) ($3,712,680) ($5,671,365)
Software/Hardware Expense Software USD 2017 Actuals ($6,815,756) ($4,840,574) ($6,818,595)
Marketing Expense Software USD 2017 Actuals ($2,126,102) ($1,571,597) ($1,909,683)
Sales Advertising USD 2017 Actuals $21,742,744 $17,304,657 $23,616,378
Cost of Goods Sold Advertising USD 2017 Actuals ($9,733,073) ($7,319,150) ($9,538,845)
Commissions Expense Advertising USD 2017 Actuals ($997,908) ($722,794) ($1,156,017)
Payroll Expense Advertising USD 2017 Actuals ($2,275,216) ($1,900,402) ($2,684,124)
Travel & Entertainment Expense Advertising USD 2017 Actuals ($241,370) ($201,204) ($254,089)
R&D Expense Advertising USD 2017 Actuals ($981,507) ($800,779) ($1,036,791)
Consulting Expense Advertising USD 2017 Actuals ($1,260,803) ($887,301) ($1,380,264)
Software/Hardware Expense Advertising USD 2017 Actuals ($1,775,770) ($1,442,574) ($1,726,011)
Marketing Expense Advertising USD 2017 Actuals ($483,691) ($372,543) ($545,725)
Sales Hardware USD 2017 Actuals $35,331,958 $24,354,702 $33,607,923
Cost of Goods Sold Hardware USD 2017 Actuals ($14,981,390) ($11,768,480) ($13,481,513)
Commissions Expense Hardware USD 2017 Actuals ($1,587,761) ($1,170,710) ($1,624,574)
Payroll Expense Hardware USD 2017 Actuals ($4,033,118) ($2,804,073) ($4,114,440)
Travel & Entertainment Expense Hardware USD 2017 Actuals ($398,121) ($274,894) ($376,456)
R&D Expense Hardware USD 2017 Actuals ($1,635,112) ($1,019,814) ($1,426,689)
Consulting Expense Hardware USD 2017 Actuals ($1,927,676) ($1,328,400) ($2,069,551)
Software/Hardware Expense Hardware USD 2017 Actuals ($3,044,114) ($1,819,545) ($2,617,322)
Marketing Expense Hardware USD 2017 Actuals ($776,342) ($495,765) ($711,063)
Sales Software USD 2018 Actuals $66,435,319 $60,115,140 $90,236,987
Cost of Goods Sold Software USD 2018 Actuals ($27,104,860) ($25,436,907) ($38,384,450)
Commissions Expense Software USD 2018 Actuals ($2,713,289) ($2,643,762) ($4,018,302)
Payroll Expense Software USD 2018 Actuals ($8,280,603) ($6,867,597) ($10,628,214)
Travel & Entertainment Expense Software USD 2018 Actuals ($761,347) ($628,778) ($1,073,369)
R&D Expense Software USD 2018 Actuals ($3,297,070) ($2,664,533) ($3,735,439)
Consulting Expense Software USD 2018 Actuals ($3,652,403) ($3,552,663) ($5,623,204)
Software/Hardware Expense Software USD 2018 Actuals ($5,091,475) ($4,367,071) ($6,833,347)
Marketing Expense Software USD 2018 Actuals ($1,645,124) ($1,278,801) ($2,131,484)
Sales Advertising USD 2018 Actuals $16,608,830 $16,832,239 $25,266,356
Cost of Goods Sold Advertising USD 2018 Actuals ($8,236,344) ($8,042,610) ($12,117,107)
Commissions Expense Advertising USD 2018 Actuals ($766,208) ($784,700) ($1,035,635)
Payroll Expense Advertising USD 2018 Actuals ($1,687,861) ($1,908,906) ($3,099,461)
Travel & Entertainment Expense Advertising USD 2018 Actuals ($178,587) ($177,141) ($265,218)
R&D Expense Advertising USD 2018 Actuals ($822,885) ($719,356) ($1,228,124)
Consulting Expense Advertising USD 2018 Actuals ($878,445) ($1,015,003) ($1,544,184)
Software/Hardware Expense Advertising USD 2018 Actuals ($1,383,309) ($1,184,231) ($2,046,108)
Marketing Expense Advertising USD 2018 Actuals ($372,008) ($360,544) ($570,065)
Sales Hardware USD 2018 Actuals $22,588,008 $21,641,450 $27,071,096
Cost of Goods Sold Hardware USD 2018 Actuals ($10,265,791) ($9,595,925) ($12,320,892)
Commissions Expense Hardware USD 2018 Actuals ($1,109,715) ($990,616) ($1,310,557)
Payroll Expense Hardware USD 2018 Actuals ($2,815,912) ($2,488,177) ($2,965,661)
Travel & Entertainment Expense Hardware USD 2018 Actuals ($277,101) ($268,307) ($300,695)
R&D Expense Hardware USD 2018 Actuals ($1,046,413) ($1,064,705) ($1,317,015)
Consulting Expense Hardware USD 2018 Actuals ($1,137,395) ($1,145,692) ($1,437,771)
Software/Hardware Expense Hardware USD 2018 Actuals ($1,730,428) ($1,612,677) ($2,147,516)
Marketing Expense Hardware USD 2018 Actuals ($549,275) ($522,414) ($595,592)
Sales Software USD 2019 Actuals $93,925,775 $74,821,680 $85,600,673
Cost of Goods Sold Software USD 2019 Actuals ($44,392,971) ($32,181,042) ($35,760,851)
Commissions Expense Software USD 2019 Actuals ($4,343,758) ($3,359,430) ($3,895,028)
Payroll Expense Software USD 2019 Actuals ($10,410,570) ($7,492,567) ($9,830,922)
Travel & Entertainment Expense Software USD 2019 Actuals ($1,013,731) ($791,949) ($1,022,834)
R&D Expense Software USD 2019 Actuals ($4,644,817) ($3,595,006) ($3,948,370)
Consulting Expense Software USD 2019 Actuals ($4,979,698) ($4,435,793) ($4,778,009)
Software/Hardware Expense Software USD 2019 Actuals ($7,407,369) ($6,226,870) ($7,033,820)
Marketing Expense Software USD 2019 Actuals ($1,956,457) ($1,720,137) ($2,128,417)
Sales Advertising USD 2019 Actuals $20,663,671 $20,950,070 $25,680,202
Cost of Goods Sold Advertising USD 2019 Actuals ($8,508,915) ($10,304,746) ($12,517,373)
Commissions Expense Advertising USD 2019 Actuals ($907,552) ($996,432) ($1,050,172)
Payroll Expense Advertising USD 2019 Actuals ($2,448,583) ($2,391,536) ($2,851,891)
Travel & Entertainment Expense Advertising USD 2019 Actuals ($232,296) ($221,176) ($259,024)
R&D Expense Advertising USD 2019 Actuals ($896,638) ($945,985) ($1,072,491)
Consulting Expense Advertising USD 2019 Actuals ($1,036,658) ($1,191,081) ($1,453,675)
Software/Hardware Expense Advertising USD 2019 Actuals ($1,662,699) ($1,508,105) ($2,020,361)
Marketing Expense Advertising USD 2019 Actuals ($474,519) ($436,767) ($574,482)
Sales Hardware USD 2019 Actuals $34,752,537 $24,691,154 $25,680,202
Cost of Goods Sold Hardware USD 2019 Actuals ($14,132,859) ($11,727,435) ($12,222,578)
Commissions Expense Hardware USD 2019 Actuals ($1,463,871) ($1,024,242) ($1,101,040)
Payroll Expense Hardware USD 2019 Actuals ($4,043,986) ($3,022,354) ($2,798,525)
Travel & Entertainment Expense Hardware USD 2019 Actuals ($381,615) ($267,722) ($278,956)
R&D Expense Hardware USD 2019 Actuals ($1,674,547) ($1,147,043) ($1,157,373)
Consulting Expense Hardware USD 2019 Actuals ($2,111,557) ($1,412,954) ($1,291,124)
Software/Hardware Expense Hardware USD 2019 Actuals ($2,621,552) ($2,126,728) ($2,055,611)
Marketing Expense Hardware USD 2019 Actuals ($803,681) ($503,961) ($633,831)
Sales Software USD 2020 Actuals $71,093,649 $69,761,443 $67,749,499
Cost of Goods Sold Software USD 2020 Actuals ($34,103,526) ($30,206,863) ($27,470,575)
Commissions Expense Software USD 2020 Actuals ($3,016,900) ($2,897,074) ($2,761,210)
Payroll Expense Software USD 2020 Actuals ($8,603,051) ($8,541,760) ($7,322,344)
Travel & Entertainment Expense Software USD 2020 Actuals ($796,316) ($740,890) ($771,325)
R&D Expense Software USD 2020 Actuals ($3,002,990) ($3,340,409) ($3,004,524)
Consulting Expense Software USD 2020 Actuals ($4,083,940) ($4,181,857) ($4,200,785)
Software/Hardware Expense Software USD 2020 Actuals ($5,003,748) ($5,633,221) ($5,888,134)
Marketing Expense Software USD 2020 Actuals ($1,468,157) ($1,469,241) ($1,405,114)
Sales Advertising USD 2020 Actuals $19,906,222 $18,137,975 $19,647,355
Cost of Goods Sold Advertising USD 2020 Actuals ($9,592,107) ($9,049,303) ($9,807,183)
Commissions Expense Advertising USD 2020 Actuals ($804,051) ($766,774) ($921,681)
Payroll Expense Advertising USD 2020 Actuals ($2,107,365) ($2,071,573) ($2,428,629)
Travel & Entertainment Expense Advertising USD 2020 Actuals ($211,617) ($211,295) ($229,589)
R&D Expense Advertising USD 2020 Actuals ($882,849) ($828,192) ($913,737)
Consulting Expense Advertising USD 2020 Actuals ($1,206,445) ($976,986) ($990,981)
Software/Hardware Expense Advertising USD 2020 Actuals ($1,691,907) ($1,377,291) ($1,682,587)
Marketing Expense Advertising USD 2020 Actuals ($405,268) ($427,770) ($436,628)
Sales Hardware USD 2020 Actuals $23,460,904 $23,718,891 $24,389,820
Cost of Goods Sold Hardware USD 2020 Actuals ($11,301,138) ($11,040,566) ($11,385,210)
Commissions Expense Hardware USD 2020 Actuals ($1,040,217) ($1,037,564) ($1,012,661)
Payroll Expense Hardware USD 2020 Actuals ($2,686,116) ($2,811,436) ($2,564,638)
Travel & Entertainment Expense Hardware USD 2020 Actuals ($261,109) ($251,233) ($284,032)
R&D Expense Hardware USD 2020 Actuals ($1,079,788) ($967,463) ($1,074,051)
Consulting Expense Hardware USD 2020 Actuals ($1,259,836) ($1,466,091) ($1,329,954)
Software/Hardware Expense Hardware USD 2020 Actuals ($1,761,633) ($2,015,134) ($1,826,370)
Marketing Expense Hardware USD 2020 Actuals ($565,050) ($523,149) ($596,925)
Sales Software USD 2021 Actuals $59,639,063 $63,214,286 $68,906,761
Cost of Goods Sold Software USD 2021 Actuals ($23,973,231) ($30,015,539) ($31,134,647)
Commissions Expense Software USD 2021 Actuals ($2,750,475) ($2,995,013) ($3,278,513)
Payroll Expense Software USD 2021 Actuals ($6,051,302) ($6,651,645) ($8,229,415)
Travel & Entertainment Expense Software USD 2021 Actuals ($717,745) ($784,976) ($740,504)
R&D Expense Software USD 2021 Actuals ($2,960,261) ($2,719,473) ($2,866,789)
Consulting Expense Software USD 2021 Actuals ($3,649,541) ($3,533,553) ($3,458,216)
Software/Hardware Expense Software USD 2021 Actuals ($4,957,360) ($4,832,819) ($4,998,813)
Marketing Expense Software USD 2021 Actuals ($1,367,303) ($1,548,216) ($1,696,682)
Sales Advertising USD 2021 Actuals $11,927,813 $13,275,000 $14,470,420
Cost of Goods Sold Advertising USD 2021 Actuals ($5,053,779) ($6,371,606) ($6,108,911)
Commissions Expense Advertising USD 2021 Actuals ($492,817) ($565,371) ($708,801)
Payroll Expense Advertising USD 2021 Actuals ($1,386,136) ($1,379,450) ($1,749,461)
Travel & Entertainment Expense Advertising USD 2021 Actuals ($131,523) ($161,711) ($172,700)
R&D Expense Advertising USD 2021 Actuals ($538,128) ($661,583) ($625,462)
Consulting Expense Advertising USD 2021 Actuals ($715,824) ($732,141) ($899,514)
Software/Hardware Expense Advertising USD 2021 Actuals ($850,624) ($1,078,967) ($1,072,288)
Marketing Expense Advertising USD 2021 Actuals ($256,750) ($303,363) ($358,131)
Sales Hardware USD 2021 Actuals $22,066,453 $20,860,714 $25,495,502
Cost of Goods Sold Hardware USD 2021 Actuals ($10,194,386) ($8,775,712) ($11,649,875)
Commissions Expense Hardware USD 2021 Actuals ($1,020,928) ($962,457) ($1,256,682)
Payroll Expense Hardware USD 2021 Actuals ($2,444,611) ($2,272,245) ($2,641,782)
Travel & Entertainment Expense Hardware USD 2021 Actuals ($275,381) ($210,026) ($317,279)
R&D Expense Hardware USD 2021 Actuals ($982,133) ($1,031,282) ($1,031,427)
Consulting Expense Hardware USD 2021 Actuals ($1,125,007) ($1,299,618) ($1,392,648)
Software/Hardware Expense Hardware USD 2021 Actuals ($1,892,953) ($1,758,305) ($2,114,471)
Marketing Expense Hardware USD 2021 Actuals ($535,336) ($469,896) ($589,539)
Sales Software USD 2022 Actuals $78,338,286 $58,034,151 $75,874,351
Cost of Goods Sold Software USD 2022 Actuals ($32,377,742) ($26,379,976) ($33,823,729)
Commissions Expense Software USD 2022 Actuals ($3,477,740) ($2,612,821) ($3,043,000)
Payroll Expense Software USD 2022 Actuals ($8,777,061) ($5,956,476) ($8,788,853)
Travel & Entertainment Expense Software USD 2022 Actuals ($851,217) ($648,182) ($827,626)
R&D Expense Software USD 2022 Actuals ($3,158,339) ($2,728,823) ($3,421,161)
Consulting Expense Software USD 2022 Actuals ($4,069,215) ($3,519,759) ($4,009,533)
Software/Hardware Expense Software USD 2022 Actuals ($6,585,349) ($4,759,687) ($6,493,370)
Marketing Expense Software USD 2022 Actuals ($1,828,234) ($1,342,350) ($1,751,692)
Sales Advertising USD 2022 Actuals $19,584,572 $14,508,538 $17,451,101
Cost of Goods Sold Advertising USD 2022 Actuals ($8,362,230) ($6,091,621) ($8,316,059)
Commissions Expense Advertising USD 2022 Actuals ($915,086) ($612,941) ($823,113)
Payroll Expense Advertising USD 2022 Actuals ($2,065,945) ($1,474,640) ($2,117,096)
Travel & Entertainment Expense Advertising USD 2022 Actuals ($240,447) ($157,072) ($183,016)
R&D Expense Advertising USD 2022 Actuals ($796,397) ($610,923) ($729,783)
Consulting Expense Advertising USD 2022 Actuals ($1,199,233) ($811,310) ($900,254)
Software/Hardware Expense Advertising USD 2022 Actuals ($1,445,011) ($1,126,211) ($1,306,570)
Marketing Expense Advertising USD 2022 Actuals ($420,494) ($304,699) ($395,657)
Sales Hardware USD 2022 Actuals $30,551,932 $19,731,611 $24,279,792
Cost of Goods Sold Hardware USD 2022 Actuals ($13,819,091) ($9,286,529) ($10,933,750)
Commissions Expense Hardware USD 2022 Actuals ($1,369,961) ($942,250) ($1,067,439)
Payroll Expense Hardware USD 2022 Actuals ($3,344,503) ($2,300,612) ($2,595,976)
Travel & Entertainment Expense Hardware USD 2022 Actuals ($338,744) ($244,628) ($271,723)
R&D Expense Hardware USD 2022 Actuals ($1,468,744) ($973,887) ($1,032,242)
Consulting Expense Hardware USD 2022 Actuals ($1,633,292) ($1,089,178) ($1,472,323)
Software/Hardware Expense Hardware USD 2022 Actuals ($2,276,556) ($1,464,050) ($2,030,413)
Marketing Expense Hardware USD 2022 Actuals ($661,654) ($401,978) ($494,551)
Sales Software USD 2023 Budget $89,862,727 $99,687,807 $99,378,570
Cost of Goods Sold Software USD 2023 Budget ($39,040,130) ($39,921,367) ($45,671,498)
Commissions Expense Software USD 2023 Budget ($4,014,208) ($4,730,507) ($4,051,116)
Payroll Expense Software USD 2023 Budget ($11,164,524) ($11,563,467) ($10,590,962)
Travel & Entertainment Expense Software USD 2023 Budget ($903,966) ($1,205,019) ($1,010,356)
R&D Expense Software USD 2023 Budget ($3,929,016) ($4,147,710) ($4,445,473)
Consulting Expense Software USD 2023 Budget ($5,487,234) ($6,089,746) ($5,750,018)
Software/Hardware Expense Software USD 2023 Budget ($7,158,940) ($7,286,160) ($7,691,904)
Marketing Expense Software USD 2023 Budget ($1,991,503) ($2,443,588) ($2,092,138)
Sales Advertising USD 2023 Budget $23,364,309 $21,931,318 $19,875,714
Cost of Goods Sold Advertising USD 2023 Budget ($9,770,870) ($9,977,447) ($9,318,571)
Commissions Expense Advertising USD 2023 Budget ($998,448) ($906,026) ($816,425)
Payroll Expense Advertising USD 2023 Budget ($2,858,483) ($2,305,377) ($2,131,212)
Travel & Entertainment Expense Advertising USD 2023 Budget ($285,338) ($244,889) ($233,148)
R&D Expense Advertising USD 2023 Budget ($1,031,961) ($1,042,954) ($920,646)
Consulting Expense Advertising USD 2023 Budget ($1,170,898) ($1,234,525) ($1,172,371)
Software/Hardware Expense Advertising USD 2023 Budget ($1,980,716) ($1,788,979) ($1,719,915)
Marketing Expense Advertising USD 2023 Budget ($566,582) ($505,261) ($426,912)
Sales Hardware USD 2023 Budget $33,249,209 $35,887,611 $29,813,571
Cost of Goods Sold Hardware USD 2023 Budget ($14,119,263) ($17,879,670) ($14,358,261)
Commissions Expense Hardware USD 2023 Budget ($1,467,109) ($1,677,945) ($1,447,729)
Payroll Expense Hardware USD 2023 Budget ($3,338,737) ($4,402,775) ($3,287,314)
Travel & Entertainment Expense Hardware USD 2023 Budget ($411,779) ($419,320) ($343,566)
R&D Expense Hardware USD 2023 Budget ($1,532,046) ($1,660,857) ($1,397,352)
Consulting Expense Hardware USD 2023 Budget ($1,990,196) ($1,966,905) ($1,708,842)
Software/Hardware Expense Hardware USD 2023 Budget ($2,556,106) ($2,734,053) ($2,473,118)
Marketing Expense Hardware USD 2023 Budget ($750,337) ($885,959) ($692,240)
Sales Software USD 2023 Forecast $77,301,768 $72,875,628 $55,895,001
Cost of Goods Sold Software USD 2023 Forecast ($35,752,342) ($31,441,278) ($27,014,782)
Commissions Expense Software USD 2023 Forecast ($3,428,824) ($3,228,713) ($2,275,853)
Payroll Expense Software USD 2023 Forecast ($7,928,112) ($9,106,177) ($6,946,518)
Travel & Entertainment Expense Software USD 2023 Forecast ($957,085) ($849,920) ($682,768)
R&D Expense Software USD 2023 Forecast ($3,438,085) ($3,285,329) ($2,789,198)
Consulting Expense Software USD 2023 Forecast ($3,969,897) ($4,380,494) ($3,366,354)
Software/Hardware Expense Software USD 2023 Forecast ($5,877,577) ($5,737,846) ($4,331,053)
Marketing Expense Software USD 2023 Forecast ($1,715,892) ($1,670,598) ($1,349,484)
Sales Advertising USD 2023 Forecast $17,006,389 $16,032,638 $14,532,700
Cost of Goods Sold Advertising USD 2023 Forecast ($7,139,124) ($6,558,131) ($5,982,628)
Commissions Expense Advertising USD 2023 Forecast ($803,688) ($739,259) ($592,091)
Payroll Expense Advertising USD 2023 Forecast ($1,775,134) ($1,641,526) ($1,648,504)
Travel & Entertainment Expense Advertising USD 2023 Forecast ($184,417) ($161,775) ($161,976)
R&D Expense Advertising USD 2023 Forecast ($822,293) ($701,739) ($651,658)
Consulting Expense Advertising USD 2023 Forecast ($874,275) ($940,682) ($892,071)
Software/Hardware Expense Advertising USD 2023 Forecast ($1,299,408) ($1,217,903) ($1,241,944)
Marketing Expense Advertising USD 2023 Forecast ($388,830) ($382,107) ($359,149)
Sales Hardware USD 2023 Forecast $25,509,583 $27,692,739 $21,799,050
Cost of Goods Sold Hardware USD 2023 Forecast ($11,578,936) ($13,283,266) ($10,760,123)
Commissions Expense Hardware USD 2023 Forecast ($1,275,330) ($1,342,502) ($1,005,300)
Payroll Expense Hardware USD 2023 Forecast ($3,063,156) ($2,978,709) ($2,456,071)
Travel & Entertainment Expense Hardware USD 2023 Forecast ($295,046) ($288,819) ($270,521)
R&D Expense Hardware USD 2023 Forecast ($1,063,042) ($1,383,994) ($1,005,520)
Consulting Expense Hardware USD 2023 Forecast ($1,440,304) ($1,476,449) ($1,202,261)
Software/Hardware Expense Hardware USD 2023 Forecast ($1,825,596) ($1,941,785) ($1,833,335)
Marketing Expense Hardware USD 2023 Forecast ($545,525) ($576,243) ($534,567)
 Apr May Jun Jul Aug Sep Oct Nov Dec
$52,943,701 $77,528,109 $96,384,524 $77,345,061 $98,290,873 $79,879,127 $95,373,403 $54,887,908 $82,703,597
($21,412,962) ($37,047,252) ($44,819,597) ($34,847,393) ($47,903,350) ($35,880,653) ($44,982,115) ($26,929,424) ($34,233,473)
($2,149,257) ($3,168,079) ($4,417,624) ($3,386,461) ($4,052,846) ($3,418,737) ($4,365,527) ($2,455,561) ($3,646,726)
($6,303,408) ($8,493,573) ($11,082,494) ($8,081,033) ($11,070,018) ($8,410,665) ($10,081,727) ($6,300,578) ($9,099,438)
($624,416) ($919,835) ($1,085,296) ($818,602) ($1,040,585) ($803,190) ($1,158,623) ($611,335) ($941,542)
($2,466,394) ($3,350,416) ($3,973,250) ($3,752,045) ($4,170,217) ($3,524,451) ($4,281,007) ($2,727,155) ($3,711,633)
($2,788,120) ($4,656,777) ($5,399,647) ($4,448,901) ($5,654,825) ($4,598,250) ($5,505,410) ($2,908,553) ($4,664,773)
($3,818,856) ($5,935,455) ($7,685,036) ($6,661,232) ($8,035,238) ($6,167,182) ($8,233,098) ($4,016,737) ($6,547,629)
($1,103,735) ($1,617,994) ($2,316,878) ($1,579,791) ($2,223,673) ($1,869,698) ($2,043,854) ($1,365,202) ($1,696,008)
$15,883,110 $19,382,027 $22,168,441 $18,562,815 $29,487,262 $23,164,947 $27,658,287 $14,819,735 $18,194,791
($7,501,106) ($8,496,461) ($9,798,685) ($8,555,070) ($14,039,373) ($11,551,839) ($13,628,227) ($7,257,645) ($9,083,320)
($764,074) ($808,144) ($1,061,422) ($808,354) ($1,421,840) ($950,267) ($1,278,394) ($675,574) ($772,637)
($1,918,713) ($2,215,557) ($2,480,892) ($2,182,363) ($3,410,389) ($2,427,536) ($3,305,300) ($1,808,374) ($2,032,444)
($194,736) ($235,827) ($260,283) ($221,103) ($348,081) ($260,895) ($321,588) ($172,652) ($185,865)
($792,920) ($900,465) ($993,534) ($884,213) ($1,430,413) ($1,146,956) ($1,115,640) ($638,663) ($822,644)
($937,518) ($1,139,418) ($1,356,373) ($1,140,096) ($1,606,577) ($1,429,418) ($1,399,794) ($752,770) ($1,078,181)
($1,181,160) ($1,678,429) ($1,922,968) ($1,563,338) ($2,266,251) ($1,651,944) ($2,138,006) ($1,069,556) ($1,550,361)
($390,161) ($444,748) ($502,205) ($401,191) ($701,616) ($517,674) ($616,922) ($308,776) ($393,674)
$19,589,169 $29,460,681 $36,626,119 $23,976,969 $34,401,806 $29,555,277 $31,473,223 $17,015,251 $31,427,367
($8,655,251) ($12,015,866) ($15,700,152) ($9,675,687) ($16,111,034) ($12,007,211) ($15,679,125) ($7,771,569) ($15,258,373)
($900,105) ($1,331,847) ($1,564,129) ($1,063,724) ($1,612,959) ($1,338,743) ($1,378,721) ($751,229) ($1,417,137)
($2,430,054) ($3,605,303) ($4,252,053) ($2,644,538) ($4,099,242) ($3,376,769) ($3,479,104) ($2,018,487) ($3,638,336)
($231,627) ($322,868) ($401,363) ($253,582) ($412,988) ($347,606) ($391,065) ($171,970) ($374,266)
($937,432) ($1,284,439) ($1,598,284) ($1,152,053) ($1,525,329) ($1,197,635) ($1,277,358) ($816,086) ($1,391,966)
($1,211,392) ($1,625,464) ($2,017,618) ($1,472,986) ($2,012,637) ($1,767,868) ($1,608,184) ($917,113) ($1,651,075)
($1,538,618) ($2,459,096) ($2,690,767) ($1,781,975) ($2,592,510) ($2,077,955) ($2,418,669) ($1,334,326) ($2,275,474)
($461,044) ($641,726) ($906,407) ($538,307) ($792,272) ($631,951) ($774,552) ($424,464) ($689,907)
$73,182,364 $88,898,687 $56,531,656 $81,928,853 $83,883,692 $90,835,513 $84,696,571 $85,024,906 $53,288,399
($34,006,729) ($42,423,953) ($27,409,059) ($33,775,125) ($36,687,036) ($41,042,906) ($39,247,829) ($36,978,094) ($21,932,570)
($3,480,213) ($3,751,958) ($2,276,949) ($3,831,128) ($4,053,567) ($3,723,927) ($3,646,419) ($3,875,350) ($2,193,320)
($8,859,167) ($10,315,340) ($7,009,597) ($9,729,627) ($9,388,096) ($9,421,268) ($9,764,483) ($10,104,336) ($6,025,217)
 ($779,994) ($1,061,114) ($574,730) ($914,148) ($937,664) ($1,118,700) ($991,515) ($891,952) ($622,578)
($3,194,257) ($3,781,884) ($2,691,195) ($3,732,122) ($3,946,945) ($3,769,268) ($3,631,690) ($3,939,592) ($2,301,656)
($4,388,934) ($4,835,074) ($3,428,760) ($5,056,752) ($4,859,658) ($5,233,669) ($5,103,815) ($4,679,973) ($2,916,323)
($5,237,047) ($7,122,613) ($4,230,019) ($6,296,385) ($6,393,165) ($7,603,663) ($6,983,409) ($6,504,510) ($4,278,920)
($1,692,980) ($1,813,241) ($1,153,027) ($1,971,506) ($1,867,620) ($2,234,011) ($1,784,085) ($1,901,804) ($1,094,887)
$18,295,591 $24,002,645 $11,871,648 $23,759,367 $23,487,434 $20,892,168 $25,408,971 $17,004,981 $10,657,680
($8,188,535) ($10,753,091) ($5,620,387) ($11,674,472) ($9,402,231) ($9,847,130) ($10,592,169) ($8,170,720) ($4,761,146)
($740,206) ($1,056,537) ($587,577) ($1,154,625) ($1,015,469) ($919,043) ($1,130,498) ($705,547) ($447,074)
($2,236,128) ($2,909,989) ($1,461,544) ($2,630,917) ($2,736,210) ($2,555,554) ($2,554,023) ($1,729,230) ($1,183,866)
($221,047) ($254,049) ($144,005) ($246,538) ($255,904) ($221,757) ($282,216) ($207,965) ($107,626)
($847,064) ($1,076,637) ($581,037) ($1,155,733) ($1,140,205) ($928,524) ($1,022,458) ($732,828) ($507,909)
($1,004,574) ($1,256,873) ($602,967) ($1,434,455) ($1,308,212) ($1,228,204) ($1,541,439) ($1,029,014) ($547,052)
($1,388,676) ($1,972,095) ($935,781) ($1,810,962) ($1,913,852) ($1,681,821) ($1,985,257) ($1,268,727) ($853,915)
($428,900) ($480,921) ($296,470) ($569,490) ($545,708) ($522,167) ($517,041) ($375,439) ($255,120)
$29,272,946 $29,336,567 $20,351,396 $28,675,099 $33,553,477 $34,517,495 $26,255,937 $30,608,966 $18,118,056
($11,982,699) ($14,251,244) ($9,764,566) ($13,601,224) ($16,479,944) ($15,769,647) ($11,713,786) ($13,808,185) ($7,671,352)
($1,189,856) ($1,441,481) ($992,324) ($1,184,148) ($1,395,247) ($1,624,531) ($1,309,585) ($1,271,473) ($888,159)
($3,022,060) ($3,103,005) ($2,469,981) ($3,153,289) ($3,620,396) ($4,017,528) ($2,657,392) ($3,428,688) ($2,234,769)
($348,912) ($340,324) ($233,884) ($339,323) ($346,782) ($416,320) ($265,196) ($350,713) ($191,961)
($1,424,616) ($1,408,363) ($988,295) ($1,420,613) ($1,550,303) ($1,530,986) ($1,291,985) ($1,244,998) ($880,628)
($1,566,421) ($1,513,745) ($1,168,867) ($1,433,907) ($1,760,511) ($1,764,055) ($1,576,381) ($1,568,287) ($1,109,268)
($2,153,538) ($2,533,689) ($1,741,008) ($2,146,318) ($2,517,357) ($2,704,417) ($2,028,595) ($2,603,838) ($1,295,382)
($713,736) ($716,076) ($430,361) ($707,885) ($733,111) ($799,880) ($586,058) ($621,736) ($422,427)
$54,707,115 $53,295,086 $73,831,265 $60,633,129 $67,453,237 $98,780,894 $52,687,090 $71,258,255 $83,507,400
($25,228,351) ($24,803,966) ($34,794,166) ($25,081,587) ($32,657,990) ($47,301,412) ($23,190,677) ($33,853,415) ($41,071,028)
($2,637,046) ($2,192,406) ($3,440,909) ($2,564,854) ($3,195,750) ($4,621,559) ($2,594,599) ($3,474,868) ($3,954,659)
($6,021,642) ($5,967,905) ($8,792,535) ($6,362,428) ($7,854,754) ($10,736,101) ($6,185,030) ($8,422,442) ($8,853,593)
($547,555) ($657,107) ($785,991) ($693,944) ($790,029) ($1,063,936) ($528,306) ($837,702) ($949,150)
($2,677,342) ($2,564,086) ($3,201,135) ($2,673,923) ($2,759,863) ($4,136,323) ($2,161,622) ($2,908,571) ($3,459,881)
($2,757,866) ($2,721,806) ($3,827,683) ($3,316,938) ($3,803,865) ($5,738,434) ($3,196,559) ($3,787,807) ($4,251,787)
($4,525,995) ($3,788,018) ($5,727,447) ($5,302,649) ($5,621,094) ($7,901,949) ($4,053,787) ($5,484,871) ($5,860,902)
($1,199,024) ($1,272,883) ($1,678,802) ($1,497,786) ($1,414,558) ($2,426,938) ($1,075,041) ($1,500,397) ($1,915,308)
 $14,223,850 $13,323,772 $14,766,253 $16,977,276 $16,188,777 $29,634,268 $11,064,289 $19,952,311 $20,041,776
($6,869,228) ($5,372,673) ($6,236,231) ($7,200,608) ($6,556,026) ($13,129,869) ($4,676,077) ($9,364,018) ($9,803,799)
($683,326) ($609,325) ($684,846) ($753,131) ($685,580) ($1,414,587) ($442,590) ($979,960) ($943,903)
($1,508,088) ($1,391,093) ($1,775,032) ($2,004,898) ($1,838,656) ($3,448,390) ($1,361,565) ($2,442,401) ($2,495,975)
($173,916) ($154,994) ($154,234) ($197,334) ($175,394) ($313,187) ($112,737) ($237,479) ($203,441)
($644,432) ($585,524) ($704,915) ($777,313) ($745,066) ($1,466,348) ($520,870) ($799,241) ($926,859)
($741,177) ($698,199) ($899,590) ($965,921) ($952,907) ($1,522,010) ($581,521) ($1,167,492) ($1,042,503)
($1,012,501) ($1,124,904) ($1,261,974) ($1,354,606) ($1,335,325) ($2,087,610) ($780,627) ($1,615,540) ($1,677,444)
($290,908) ($275,494) ($315,325) ($362,086) ($403,555) ($723,809) ($246,577) ($423,325) ($404,866)
$18,053,348 $17,054,428 $27,317,568 $18,796,270 $20,235,971 $32,597,695 $20,547,965 $28,503,302 $33,402,960
($8,716,303) ($7,594,755) ($12,346,026) ($8,571,654) ($8,792,279) ($13,697,258) ($9,660,014) ($12,192,298) ($13,616,846)
($758,301) ($754,325) ($1,304,916) ($823,868) ($817,673) ($1,590,942) ($938,741) ($1,163,913) ($1,561,563)
($2,237,785) ($2,017,248) ($2,969,483) ($1,933,361) ($2,483,806) ($3,462,148) ($2,092,959) ($3,143,791) ($3,950,404)
($215,094) ($177,449) ($277,921) ($210,549) ($251,945) ($394,839) ($241,749) ($339,129) ($403,062)
($787,069) ($719,494) ($1,217,784) ($802,138) ($1,010,960) ($1,342,224) ($929,984) ($1,347,763) ($1,538,947)
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($878,628) ($764,328) ($998,972) ($809,874) ($1,081,271) ($688,376) ($770,508) ($750,435) ($712,111)
($1,227,751) ($1,019,603) ($1,199,508) ($835,310) ($1,647,093) ($840,393) ($892,880) ($991,474) ($824,952)
($1,784,476) ($1,419,608) ($1,656,529) ($1,231,975) ($2,124,020) ($1,192,510) ($1,247,530) ($1,452,568) ($1,386,479)
($508,536) ($363,265) ($508,077) ($339,302) ($581,049) ($414,044) ($386,935) ($400,161) ($369,293)
$27,708,637 $22,822,243 $24,792,397 $24,952,983 $32,232,167 $30,895,285 $20,190,995 $19,692,483 $26,430,936
($12,031,880) ($9,652,620) ($10,584,647) ($12,326,877) ($14,959,934) ($13,028,093) ($8,308,173) ($7,944,445) ($11,049,601)
($1,113,375) ($1,053,372) ($1,175,475) ($1,199,747) ($1,548,433) ($1,366,025) ($817,271) ($858,372) ($1,083,636)
($2,810,593) ($2,589,351) ($2,491,701) ($3,020,040) ($3,652,709) ($3,270,893) ($2,030,059) ($2,371,946) ($3,263,794)
($299,399) ($259,557) ($306,337) ($302,042) ($335,932) ($352,326) ($202,497) ($209,741) ($306,375)
($1,122,436) ($1,105,967) ($1,152,280) ($1,172,596) ($1,435,420) ($1,381,456) ($865,769) ($855,963) ($1,188,799)
($1,447,697) ($1,227,951) ($1,255,275) ($1,424,563) ($1,942,571) ($1,593,839) ($1,037,651) ($1,097,675) ($1,397,647)
($2,389,482) ($1,906,406) ($1,777,976) ($2,005,933) ($2,661,184) ($2,463,031) ($1,455,030) ($1,398,480) ($1,954,771)
($678,191) ($461,374) ($509,712) ($576,349) ($660,401) ($684,878) ($460,793) ($480,324) ($657,505)