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LOT Percentage of total
ACTUAL 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%