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HomeMy Public PortalAboutLOT Percentage of totalACTUAL PERCENTAGESMonthly Actual Percentage of the Total per YearYear to date totalsMonth FY05 FY06 FY07 FY08 FY09 FY10Total averagesFY11 Budget dollarsFY11 actual and forecast based on trendPercentage +/‐ based on budgetActual total Budget total total +/‐ YTDOctober 0.00% 5.53% 6.03% 5.41% 4.89% 4.79%5.33%9,561 11,520 20.49% 11,520       9,561           20.49%November 0.00% 4.36% 3.47% 2.99% 3.09% 2.67%3.32%6,090 5,173 ‐15.06% 16,693       15,651         6.66%December 0.00% 7.18% 7.74% 8.35% 7.02% 6.53%7.37%13,254 15,459 16.64% 32,152       28,905         11.23%1st Quarter Total 28,905        32,152 11.23%January 9.99% 6.67% 6.66% 7.56% 7.76% 7.77%7.29% 7.74% 12,537 17,510 39.67% 49,662       41,442         19.83%February 9.53% 7.92% 8.17% 10.25% 10.75% 8.62%9.14% 9.21% 16,222        19,921 22.80% 69,583       57,664         20.67%March 6.44% 5.85% 4.87% 8.07% 6.91% 4.08%5.96% 11,245        12,578 11.86%2nd Quarter Total 40,004        50,009 25.01%April 4.16% 2.82% 2.87% 2.41% 2.58% 2.83%2.70% 4,671          5,703 22.08%May 5.21% 4.64% 4.00% 3.51% 3.72% 3.35%3.85% 6,946          8,121 16.91%June 10.25% 9.08% 8.76% 9.54% 9.63% 9.82%9.37% 16,190        19,776 22.15%3rd Quarter Total 27,807        33,599 20.83%July 22.31% 18.45% 19.32% 17.65% 18.36% 22.27%19.21% 32,278        40,567 25.68%August 18.68% 17.05% 18.85% 15.41% 14.06% 18.00%16.67% 28,597        35,210 23.12%September 13.42% 10.44% 9.28% 8.85% 11.20% 9.26%9.81% 17,408        20,709 18.96%100.00% 4th Quarter Total 78,283        96,486Total 100.00% 100.00% 100.00% 100.00% 99.99% 100.00%174,999      212,247175000 211173 36173 120.67%