2014 MC WH Absolute Variance

Week # Date
1
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
YTD

SEE COMMENT
12/30/2013
1/6/2014
1/13/2014
1/20/2014
1/27/2014
2/3/2014
2/10/2014
2/17/2014
2/24/2014
3/3/2014
3/10/2014
3/17/2014
3/24/2014
3/31/2014
4/7/2014
4/14/2014
4/21/2014
4/28/2014
5/5/2014
5/12/2014
5/19/2014
5/26/2014
6/2/2014
6/9/2014
6/16/2014
6/23/2014
6/30/2014
7/7/2014
7/14/2014
7/21/2014
7/28/2014
8/4/2014
8/11/2014
8/18/2014
8/25/2014
9/1/2014
9/8/2014
9/15/2014
9/22/2014
9/29/2014
10/6/2014
10/13/2014
10/20/2014
10/27/2014

Book Quantity

Count Quantity

0
0
17,724,553
14,995,125
6,692,234
7,193,758
4,190,090
13,621,393.4
16,768,963
5,360,832
6,882,670.6
5,482,776
6,535,761
5,784,052
12,912,723
10,861,565
4,204,738.0
5,566,804
3,433,285
870,195
3,608,058
5,208,237
7,071,308
4,886,680
3,993,108.0
5,396,659
4,906,834
4,350,470
4,068,742
7,600,987
636,100
11,999,427
8,040,957
4,462,155
3,885,120
2,294,474
1,804,489
1,487,602.9
5,002,403
1,021,026

0
0
17,719,816
14,995,263
6,685,771
7,184,782
4,184,504
13,614,567.0
16,768,904
5,360,618
6,877,331.6
5,482,582
6,528,661
5,783,669
12,915,205
10,861,335
4,204,914.0
5,562,823
3,433,285
870,195
3,608,058
5,207,908
7,120,505
4,876,798
3,992,958.0
5,396,659
4,906,512
4,350,164
4,068,782
7,597,744
635,743
1,199,223
8,021,016
4,459,234
3,882,917
2,297,066
1,793,702
1,492,074.0
5001567
1011779

240,806,355

229,954,635

Absoute Unit
Variance

0
0
4,737
1,596
8,001
17,934
23,906
8,392.4
6,689
848
6,457
2,046
12,306
383
6,226
230
794
3,981
0
0
0
329
51,401
16,496
150.0
0
322
306
4,150
3,243
419
660
25,475
2,921
2,203
2,960
14,597
5,978.0
1,804
10,587

248,527

Abs %

Book Value

0.00%
0.00%
99.97%
99.99%
99.88%
99.75%
99.43%
99.94%
99.96%
99.98%
99.91%
99.96%
99.81%
99.99%
99.95%
100.00%
99.98%
99.93%
100.00%
100.00%
100.00%
99.99%
99.27%
99.66%
100.00%
100.00%
99.99%
99.99%
99.90%
99.96%
99.93%
99.99%
99.68%
99.93%
99.94%
99.87%
99.19%
99.60%
99.96%
98.96%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
0.00%
0.00%
#DIV/0!
#DIV/0!

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

525,147.68
553,914.66
493,360.56
686,903.83
661,606.60
621,350.64
942,610.56
375,002.56
746,644.01
609,062.53
530,526.57
258,041.79
215,865.25
346,914.62
293,509.74
587,249.25
326,701.73
188,271.58
361,185.31
1,240,315.76
612,121.23
303,979.65
98,205.72
273,842.13
269,973.51
332,886.86
258,649.06
526,818.54
134,922.20
855,425.59
881,340.92
371,860.38
433,431.42
3,427,892.61
5,952,020.25
2,504,072.90
2,072,702.15
1,137,043.46

-99.90%

$31,011,373.82

Absolute $
Variance

Count Value

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

Abs %

524,265.04
553,448.78
493,035.30
684,476.18
659,425.50
618,813.47
941,729.27
374,326.77
741,087.61
608,423.39
529,016.45
257,977.00
215,522.92
346,732.91
293,577.36
584,669.89
326,701.73
188,271.58
361,185.31
1,240,134.01
611,251.22
303,641.69
98,164.78
273,842.13
269,941.94
332,773.69
258,816.36
526,351.40
134,869.72
855,413.41
881,454.64
371,107.62
433,240.04
3,440,958.35
5,954,552.76
2,507,961.11
2,068,457.37
1,128,092.42

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

882.64
592.22
1,565.58
3,654.45
3,724.00
3,341.79
1,421.34
818.37
5,678.38
1,039.34
2,212.79
64.78
2,491.47
181.72
805.50
2,579.36
181.75
1,207.99
2,593.16
40.93
31.58
113.17
3,263.76
467.14
307.41
448.82
1,400.52
752.76
191.38
13,946.87
27,047.24
10,249.60
8,157.14
14,551.45

0.00%
0.00%
99.83%
99.89%
99.68%
99.47%
99.44%
99.46%
99.85%
99.78%
99.24%
99.83%
99.58%
99.97%
98.85%
99.95%
99.73%
99.56%
100.00%
100.00%
100.00%
99.99%
99.80%
99.15%
99.96%
100.00%
99.99%
99.97%
98.74%
99.91%
99.77%
99.95%
99.84%
99.80%
99.96%
99.59%
99.55%
99.59%
99.61%
98.72%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
0.00%
0.00%
#DIV/0!
#DIV/0!

$30,993,711.13

116,006.40

-99.63%

Week #
1
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
YTD

Date

Book Quantity

SEE COMMENT
12/30/2013
0
1/6/2014
0
1/13/2014
17,724,553
1/20/2014
14,995,125
1/27/2014
6,692,234
2/3/2014
7,193,758
2/10/2014
4,190,090
2/17/2014
13,568,341.4
2/24/2014
16,763,291
3/3/2014
5,360,832
3/10/2014
6,882,670.6
3/17/2014
5,482,776
3/24/2014
6,535,305
3/31/2014
5,784,052
4/7/2014
12,890,511
4/14/2014
10,861,565
4/21/2014
4,204,738.0
4/28/2014
5,566,804
5/5/2014
3,433,285
5/12/2014
870,195
5/19/2014
3,608,058
5/26/2014
5,208,197
6/2/2014
7,071,308
6/9/2014
4,886,680
6/16/2014
3,993,108.0
6/23/2014
5,396,659
6/30/2014
4,906,834
7/7/2014
4,350,470
7/14/2014
4,068,742
7/21/2014
7,600,987
7/28/2014
636,100
8/4/2014
11,999,427
8/11/2014
8,040,957.0
8/18/2014
4,462,155
8/25/2014
3,885,120
9/1/2014
2,294,474
9/8/2014
1,804,489
9/15/2014
1,487,602.9
9/22/2014
5,002,403
9/29/2014
1,021,026
10/6/2014
10/13/2014
10/20/2014
10/27/2014

240,724,923

Count Quantity

0
0
17,719,816
14,995,263
6,685,771
7,184,782
4,184,504
13,561,515.0
16,763,232
5,360,618
6,877,331.6
5,482,582
6,528,205
5,783,669
12,892,993
10,861,335
4,204,914.0
5,562,823
3,433,285
870,195
3,608,058
5,207,868
7,120,505
4,876,798
3,992,958.0
5,396,659
4,906,512
4,350,164
4,068,782
7,597,744
635,743
11,999,223
8,021,016
4,459,234
3,882,917
2,297,066
1,793,702
1,492,074.0
5001567
1011779

240673203

2014 MC WH Net Variance

Unit Variance
Net %
Book Value

0
0
-4737
138
-6463
-8976
-5586
-6826.4
-59
-214
-5339
-194
-7100
-383
2482
-230
176
-3981
0
0
0
-329
49197
-9882
-150
0
-322
-306
40
-3243
-357
-204
-19941
-2921
-2203
2592
-10787
4471
-836
-9247
0
0
0
0
0
0
0
0
0
0

0.00%
0.00%
99.97%
100.00%
99.90%
99.88%
99.87%
99.95%
100.00%
100.00%
99.92%
100.00%
99.89%
99.99%
100.02%
100.00%
100.00%
99.93%
100.00%
100.00%
100.00%
99.99%
100.70%
99.80%
100.00%
100.00%
99.99%
99.99%
100.00%
99.96%
99.94%
100.00%
99.75%
99.93%
99.94%
100.11%
99.40%
100.30%
99.98%
99.09%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

51720

99.98%

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

525,147.68
553,914.66
493,360.56
686,903.83
661,606.60
614,014.51
941,822.18
375,002.56
746,644.01
609,062.53
530,468.89
258,041.79
212,743.84
346,914.62
293,509.74
587,249.25
326,701.73
188,271.58
361,185.31
1,240,052.07
612,121.23
303,979.65
98,205.72
273,842.13
269,973.51
332,886.86
258,649.06
526,818.54
134,922.20
855,425.59
881,340.92
371,860.38
433,431.42
3,427,892.61
5,952,020.25
2,504,072.90
2,072,702.15
1,137,043.46

30,999,806.53

Count Value

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

524,265.04
553,448.78
493,035.30
684,476.18
659,425.50
611,477.34
940,940.89
374,326.77
741,087.61
608,423.39
528,958.77
257,977.00
212,401.51
346,732.91
293,577.36
584,669.89
326,701.73
188,271.58
361,185.31
1,239,870.32
611,251.22
303,641.69
98,164.78
273,842.13
269,941.94
332,773.69
258,816.36
526,351.40
134,869.72
855,413.41
881,454.64
371,107.62
433,240.04
3,440,958.35
5,954,552.76
2,507,961.11
2,068,457.37
1,128,092.42

30982143.84

$ Variance

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

(882.64)
(465.88)
(325.26)
(2,427.65)
(2,181.10)
(2,537.17)
(881.29)
(675.79)
(5,556.40)
(639.14)
(1,510.12)
(64.79)
(342.33)
(181.71)
67.62
(2,579.36)
(181.75)
(870.01)
(337.96)
(40.94)
(31.57)
(113.17)
167.30
(467.14)
(52.48)
(12.18)
113.72
(752.76)
(191.38)
13,065.74
2,532.51
3,888.21
(4,244.78)
(8,951.05)
-

$17,662.70

Net %

0.00%
0.00%
99.83%
99.92%
99.93%
99.65%
99.67%
99.59%
99.91%
99.82%
99.26%
99.90%
99.72%
99.97%
99.84%
99.95%
100.02%
99.56%
100.00%
100.00%
100.00%
99.99%
99.86%
99.89%
99.96%
100.00%
99.99%
99.97%
100.06%
99.91%
99.96%
100.00%
100.01%
99.80%
99.96%
100.38%
100.04%
100.16%
99.80%
99.21%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

99.94%

Week # Date
1
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52

YTD

SEE COMMENT
12/30/2013
1/6/2014
1/13/2014
1/20/2014
1/27/2014
2/3/2014
2/10/2014
2/17/2014
2/24/2014
3/3/2014
3/10/2014
3/17/2014
3/24/2014
3/31/2014
4/7/2014
4/14/2014
4/21/2014
4/28/2014
5/5/2014
5/12/2014
5/19/2014
5/26/2014
6/2/2014
6/9/2014
6/16/2014
6/23/2014
6/30/2014
7/7/2014
7/14/2014
7/21/2014
7/28/2014
8/4/2014
8/11/2014
8/18/2014
8/25/2014
9/1/2014
9/8/2014
9/15/2014
9/22/2014
9/29/2014
10/6/2014
10/13/2014
10/20/2014
10/27/2014

Book Quantity

0
0
66,238
10,551.3
43,146.7
60,786.2
67,911.3
39,422.8
138,704.4
40,618.8
203,336.3
186,926.1
172,763.3
6,581.2
102,345
25,721.6
49,658.8
61,788.3
85,805.2
79.0
16,235.6
997.3
97,374.3
19,243.7
58,848.8
47,071.6
113,893.2
26,760.8
11,762.0
35,655.4
39,017.0
555,430.9
131,943.5
7,551.4
47,416.3
5,908.9
63,643.8

2,641,139

Count Quantity

0
0
60,199.7
10,552.3
43,146.4
64,220
64,118.2
40,532.5
138,675.1
41,339.1
165,953.2
189,037.2
172,733.3
7,029.0
126,135.2
26,337.8
49,380.0
61,789.9
85,742.0
79.0
16,235.6
1,148.0
91,581.0
20,739.0
62,347.0
61,325.0
134,286.0
27,701.0
12,276.0
35,924.0
39,017.0
55,137.0
128,220.0
7,099.0
46,801.0
5,964.0
64,302.0

2,157,103

2014 MCSMT ABSOLUTE %

Absoute Unit
Variance
Abs %
Book Value

0
0
8,382.3
1.0
1.7
4,400.7
5,973.3
1,119.3
305.9
1,219.7
48,711.10
4,000.9
32
494.2
23,790.4
664.2
289.4
1.6
64.8
0.0
0.0
150.7
17,223.5
1,495.3
3,504.8
23,180.8
20,546.6
1,193.8
524.0
268.6
0.0
327.9
4,092.1
452.0
615.0
55.1
660.0

173,743

Count Value

$ Variance

Abs %

0.00%
0.00%
87.35%
99.99%
100.00%
92.76%
91.20%
97.16%
99.78%
97.00%
76.04%
97.86%
99.98%
92.49%
76.75%
97.42%
99.42%
100.00%
99.92%
100.00%
100.00%
84.89%
82.31%
92.23%
94.04%
50.75%
81.96%
95.54%
95.54%
99.25%
100.00%
99.94%
96.90%
94.01%
98.70%
99.07%
98.96%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
#DIV/0!
#DIV/0!

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

5,661.86
8,596.32
3,957.03
9,076.65
4,429.63
10,451.76
16,902.18
5,858.83
6,053.17
14,756.57
11,459.85
521.28
2,285.38
2,071.99
1,622.60
740.67
361,383.68
1,993.07
79,020.53
1,459.59
447.19
4,809.98
2,599.60
3,617.78
2,473.88
582.57
4,026.73
6,919.00
6,505.97
5,444.66
8,679.84
6,938.70
8,275.45
946.51
97,415.05

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

5,259.51
8,603.07
3,924.91
9,525.68
3,733.89
10,746.75
16,745.63
5,711.42
3,970.32
14,582.99
11,449.72
352.31
2,445.11
1,985.06
1,203.48
740.68
360,981.46
1,993.07
79,020.53
1,611.81
434.23
4,814.86
2,586.83
3,247.27
2,718.48
605.09
4,309.63
6,986.93
6,505.97
5,234.18
7,745.57
6,889.54
8,166.91
976.68
97,485.48

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

406.57
6.75
32.85
1,070.73
1,018.84
376.19
405.73
391.98
2,721.55
867.81
11.12
169.81
168.49
236.03
419.38
0.01
402.50
152.23
18.12
4.88
21.02
459.75
321.10
39.68
418.59
67.93
223.06
974.47
49.17
108.55
30.16
116.10

0.00%
0.00%
92.82%
99.92%
99.17%
88.20%
77.00%
96.40%
97.60%
93.31%
55.04%
94.12%
99.90%
67.42%
92.63%
88.61%
74.15%
100.00%
99.89%
100.00%
100.00%
89.57%
95.95%
99.90%
99.19%
87.29%
87.02%
93.19%
89.60%
99.02%
100.00%
95.90%
88.77%
99.29%
98.69%
96.81%
99.88%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
#DIV/0!
#DIV/0!

-93.42%

707,985.57

703,295.04

11,711.15

-98.35%

Week #

Date

1
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52

SEE COMMENT
12/30/2013
1/6/2014
1/13/2014
1/20/2014
1/27/2014
2/3/2014
2/10/2014
2/17/2014
2/24/2014
3/3/2014
3/10/2014
3/17/2014
3/24/2014
3/31/2014
4/7/2014
4/14/2014
4/21/2014
4/28/2014
5/5/2014
5/12/2014
5/19/2014
5/26/2014
6/2/2014
6/9/2014
6/16/2014
6/23/2014
6/30/2014
7/7/2014
7/14/2014
7/21/2014
7/28/2014
8/4/2014
8/11/2014
8/18/2014
8/25/2014
9/1/2014
9/8/2014
9/15/2014
9/22/2014
9/29/2014
10/6/2014
10/13/2014
10/20/2014
10/27/2014

YTD

Book Quantity
0
0
0
66,238
10,551.3
43,144.7
59,819.6
66,553.1
39,413.2
138,429.4
40,119
117,258.1
185,038.9
172,701.3
6,534.8
102,345
25,673.6
49,498.8
61,788.3
85,767.2
79.0
16,235.6
997.3
97,374.3
19,243.7
58,842.2
46,888.6
113,878.6
26,507.2
11,752.0
35,655.4
39,017
55,119.1
131,943.5
7,551.4
47,416.3
5,909

1,985,285

Count Quantity
0
0
0
60,199.7
10,552.3
43,146.4
64,220.3
64,118.2
40,532.5
138,675.1
41,339
165,953.2
189,037.2
172,733.3
7,029.0
126,135.2
26,337.8
49,380.0
61,789.9
85,742.0
79.0
16,235.6
1,148.0
91,581.0
20,739.0
62,347.0
61,325.0
134,286.0
27,701.0
12,276.0
35,924.0
39,017
55,137
128,220.0
7,099.0
46,801.0
5,964

2092801

2014 MC SMT Net Variance

Unit Variance
Net %
Book Value
0
0
0
-6038
1
1.7
4,400.7
-2,434.9
1119.3
245.7
1219.7
48695.1
3,998.3
32.0
494.2
23790.2
664.2
-118.8
1.6
-25.2
0.0
0.0
150.7
-5,793.3
1,495.3
3,504.8
14,436.4
20,407.4
1,193.8
524.0
268.6
0
17.9
-3723.5
-452
-615
55
0
0
0
0
0
0
0
0
0
0
0
0
0
0

#DIV/0!
0.00%
0.00%
90.88%
99.99%
100.00%
92.64%
96.34%
97.16%
99.82%
96.96%
129.34%
97.84%
99.98%
92.44%
76.75%
97.41%
99.76%
100.00%
99.97%
100.00%
100.00%
84.89%
94.05%
92.23%
94.04%
69.21%
82.08%
95.50%
95.54%
99.25%
100.00%
99.97%
97.18%
94.01%
98.70%
99.07%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

107516

94.58%

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

5,661.86
8,596.32
3,892.06
8,454.95
3,905.31
10,370.56
16,341.18
5,319.44
1,294.81
13,715.30
11,438.60
182.49
2,285.38
1,749.04
898.24
740.67
361,255.50
1,993.07
79,020.53
1,459.59
447.19
4,809.98
2,565.81
3,546.68
2,398.59
565.41
3,891.04
6,919.00
6,505.97
5,265.78
8,679.84
6,938.70
8,275.45
12,068.06

611,452.41

Count Value
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

5,259.51
8,603.07
3,924.91
9,525.68
3,733.89
10,746.75
16,745.63
5,711.42
3,970.32
14,582.99
11,449.72
352.31
2,445.11
1,985.06
1,203.48
740.68
360,981.46
1,993.07
79,020.53
1,611.81
434.23
4,814.86
2,586.83
3,247.27
2,718.48
605.09
4,309.63
6,986.93
6,505.97
5,234.18
7,745.57
6,889.54
8,166.91
12,452.62

617285.51

$ Variance
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

(402.35)
6.75
32.85
1,070.73
(171.42)
376.19
404.45
391.98
2,675.51
867.69
11.12
169.82
159.73
236.02
305.24
0.01
(274.04)
152.22
(12.96)
4.88
21.02
(299.41)
319.89
39.68
418.59
67.93
(31.60)
(934.27)
(49.17)
(108.55)
384.56
-

$5,833.10

Net %
#DIV/0!
0.00%
0.00%
92.89%
99.92%
99.16%
87.34%
95.61%
96.37%
97.52%
92.63%
-106.63%
93.67%
99.90%
6.94%
93.01%
86.51%
66.02%
100.00%
99.92%
100.00%
100.00%
89.57%
97.10%
99.90%
99.18%
91.56%
86.66%
92.98%
89.24%
99.02%
100.00%
99.40%
89.24%
99.29%
98.69%
96.81%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

99.05%

Week # Date
1
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
YTD

SEE COMMENT
12/30/2013
1/6/2014
1/13/2014
1/20/2014
1/27/2014
2/3/2014
2/10/2014
2/17/2014
2/24/2014
3/3/2014
3/10/2014
3/17/2014
3/24/2014
3/31/2014
4/7/2014
4/14/2014
4/21/2014
4/28/2014
5/5/2014
5/12/2014
5/19/2014
5/26/2014
6/2/2014
6/9/2014
6/16/2014
6/23/2014
6/30/2014
7/7/2014
7/14/2014
7/21/2014
7/28/2014
8/4/2014
8/11/2014
8/18/2014
8/25/2014
9/1/2014
9/8/2014
9/15/2014
9/22/2014
9/29/2014
10/6/2014
10/13/2014
10/20/2014
10/27/2014

Book Quantity

0
0
12,509
20,895
14,937
22,710
56,255
21,216
19,734.1
12,938
19,731.5
25,420.9
33,831
51,532.5
46,133.3
4,172.8
11,372.8
21,565.8
19,001.5
7,878.0
36,894.7
1,495.00
6,708.00
34,348.1
11,550
30,581.8
11,420
36,485.1
26,921.7
69,160.1
45,271
31,102
7,414
17,251.2
23,757.0
7,977

820,170

Count Quantity

0
0
12,368
20,598
14,937
21,304
50,666
21,039
20,859.0
12,677
18,280
23,964.8
34,167
51,713.5
45,694.3
3,961.0
11,668.1
21,061.0
19,001.5
7,878.0
37,362.7
1,495.00
6,808.00
34,758.1
11,072
29,063.8
9,972
36,017.0
28,166.0
64,892.0
43,241
31,492
6,594
15,294.0
21,967.0
7,918

797,950

2014 PRODUCTION ABSOLUTE %

Absoute Unit
Variance
Abs %
Book Value

0
0
141
297
0
2,496.4
5,029
567
5,404.9
1,127
3,480.5
1,456.1
4,260
293.0
439.0
211.8
952.7
504.8
0.0
0.0
506.0
0.00
100.00
870.00
478
1,518.0
1,448
468.1
1,244.3
5,988.1
2,030
1,190
1,314
1,957.0
1,790.0
259

47,821

Count Value

$ Variance

Abs %

0.00%
0.00%
98.87%
98.58%
100.00%
89.01%
91.06%
97.33%
72.61%
91.29%
82.36%
94.27%
87.41%
99.43%
99.05%
94.92%
91.62%
97.66%
100.00%
100.00%
98.63%
100.00%
98.51%
97.47%
95.86%
95.04%
87.32%
98.72%
95.38%
91.34%
95.52%
96.17%
82.28%
88.66%
92.47%
96.75%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
0.00%
#DIV/0!
#DIV/0!
0.00%
0.00%
#DIV/0!
#DIV/0!

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

4,851.46
10,558.71
5,518.60
9,476.97
5,531.74
5,115.10
10,144.51
2,032.50
8,774.85
6,645.59
20,406.84
6,248.60
8,782.76
2,172.53
3,707.63
12,974.70
95,354.25
99,949.81
206,757.76
7,675.42
10,945.82
2,847.44
3,267.44
22,921.60
2,055.88
4,571.98
9,466.48
14,274.59
12,221.02
7,920.01
1,217.10
3,211.02
10,606.35
3,694.03

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

4,779.46
10,360.12
5,518.60
9,348.36
4,993.30
5,032.18
10,554.73
1,966.81
8,385.05
6,454.03
20,543.12
6,082.38
8,712.50
2,027.39
3,855.45
12,459.89
95,354.25
99,949.81
206,899.97
7,675.42
10,980.70
3,004.12
3,204.10
22,605.22
1,825.40
4,456.10
10,375.68
13,558.38
11,771.70
8,056.96
838.63
2,472.93
10,056.38
3,500.92

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

72.00
198.59
501.07
653.71
121.10
961.73
341.77
1,316.52
191.56
650.17
225.13
70.26
145.15
428.51
514.81
403.54
34.88
243.03
63.34
316.38
230.48
115.88
909.20
1,368.23
449.33
619.46
453.80
738.10
549.97
229.10

0.00%
0.00%
98.52%
98.12%
100.00%
94.71%
88.18%
97.63%
90.52%
83.18%
85.00%
97.12%
96.81%
96.40%
99.20%
93.32%
88.44%
96.03%
100.00%
100.00%
99.80%
100.00%
99.68%
91.46%
98.06%
98.62%
88.79%
97.47%
90.40%
90.41%
96.32%
92.18%
62.71%
77.01%
94.81%
93.80%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
0.00%
#DIV/0!
#DIV/0!
0.00%
0.00%
#DIV/0!
#DIV/0!

-94.17%

641,901.09

637,660.04

13,116.80

-97.96%

Week #
1
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
YTD

Date
SEE COMMENT
12/30/2013
1/6/2014
1/13/2014
1/20/2014
1/27/2014
2/3/2014
2/10/2014
2/17/2014
2/24/2014
3/3/2014
3/10/2014
3/17/2014
3/24/2014
3/31/2014
4/7/2014
4/14/2014
4/21/2014
4/28/2014
5/5/2014
5/12/2014
5/19/2014
5/26/2014
6/2/2014
6/9/2014
6/16/2014
6/23/2014
6/30/2014
7/7/2014
7/14/2014
7/21/2014
7/28/2014
8/4/2014
8/11/2014
8/18/2014
8/25/2014
9/1/2014
9/8/2014
9/15/2014
9/22/2014
9/29/2014
10/6/2014
10/13/2014
10/20/2014
10/27/2014

Book Quantity
0
0
0
12,509
20,895
14,937
22,710
53,517
21,214.2
15,130.1
12,938
18,646.5
25,420.9
37,865
51,502.5
46,133.3
3,427.2
10,774.8
21,565.8
18,989.5
7,878.0
35,882.7
1,495.0
6,708.0
34,348.1
11,550.0
30,581.8
11,420.0
36,485.1
26,921.7
69,044.1
44,953.0
31,030
7,414
17,251.2
23,757.0
7,977

812,872

Count Quantity
0
0
0
12,368
20,598
14,937
21,304
50,666
21,039.2
20,509.0
12,427
18,280.0
23,964.8
38,359
51,713.5
45,694.3
3,639.0
11,668.1
21,061.0
18,989.5
7,878.0
36,350.7
1,495.0
6,808.0
34,758.1
11,072.0
29,063.8
9,972.0
36,017.0
28,166.0
64,892.0
43,241.0
31,492
6,594
15,294.0
21,967.0
7,918

800196

2014 MC PRODUCTION Net Variance

Unit Variance
Net %
Book Value
0
0
0
-141
-297
0
-1405.4
-2851
-175
5378.9
-511
-366.5
-1456.1
494
211.0
-439
211.8
893.3
-504.8
0
0
468
0
100
410
-478
-1518.0
-1448
-468.1
1244
-4152
-1712
462
-820
-1957
-1790
-59
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0.00%
0.00%
0.00%
98.87%
98.58%
100.00%
93.81%
94.67%
99.18%
135.55%
96.05%
98.03%
94.27%
101.30%
100.41%
99.05%
106.18%
108.29%
97.66%
100.00%
100.00%
101.30%
100.00%
101.49%
101.19%
95.86%
95.04%
87.32%
98.72%
104.62%
93.99%
96.19%
101.49%
88.94%
88.65%
92.47%
99.26%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

12676

98.44%

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

4,851.46
10,558.71
5,518.60
9,476.97
5,364.20
5,090.18
9,562.14
2,032.50
8,119.04
6,645.59
20,698.94
5,939.43
8,782.760
1,631.28
3,431.48
12,974.70
95,286.17
99,949.81
206,000.93
7,675.42
10,945.82
2,847.44
3,267.44
22,921.60
2,055.88
4,571.98
9,466.48
14,090.46
12,027.22
7,659.78
1,217.10
3,211.02
10,606.35
3,694.03

638,172.91

Count Value
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

4,779.46
10,360.12
5,518.60
9,348.36
4,993.30
5,032.10
10,510.47
1,833.51
8,385.05
6,454.03
20,910.16
6,082.38
8,712.500
1,776.43
3,855.45
12,459.89
95,286.17
99,949.81
206,383.69
7,675.42
10,980.70
3,004.12
3,204.10
22,605.22
1,825.40
4,456.10
10,375.68
13,558.38
11,771.70
8,056.96
838.63
2,472.93
10,056.38
3,500.92

637014.12

$ Variance
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

(72.00)
(198.59)
(128.61)
(370.90)
(58.08)
948.33
(198.99)
266.01
(191.56)
211.22
142.95
(70.26)
145.15
423.97
(514.81)
382.76
34.88
156.68
(63.34)
(316.38)
(230.48)
(115.88)
909.20
(532.08)
(255.52)
397.18
(378.47)
(738.10)
(549.97)
(193.10)
-

$1,158.79

Net %
0.00%
0.00%
0.00%
98.52%
98.12%
100.00%
98.64%
93.09%
98.86%
90.08%
90.21%
96.72%
97.12%
98.98%
97.59%
99.20%
91.10%
87.64%
96.03%
100.00%
100.00%
99.81%
100.00%
99.68%
94.50%
98.06%
98.62%
88.79%
97.47%
90.40%
96.22%
97.88%
94.81%
68.90%
77.01%
94.81%
94.77%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

99.82%

Week # Date
1
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
YTD

SEE COMMENT
12/30/2013
1/6/2014
1/13/2014
1/20/2014
1/27/2014
2/3/2014
2/10/2014
2/17/2014
2/24/2014
3/3/2014
3/10/2014
3/17/2014
3/24/2014
3/31/2014
4/7/2014
4/14/2014
4/21/2014
4/28/2014
5/5/2014
5/12/2014
5/19/2014
5/26/2014
6/2/2014
6/9/2014
6/16/2014
6/23/2014
6/30/2014
7/7/2014
7/14/2014
7/21/2014
7/28/2014
8/4/2014
8/11/2014
8/18/2014
8/25/2014
9/1/2014
9/8/2014
9/15/2014
9/22/2014
9/29/2014
10/6/2014
10/13/2014
10/20/2014
10/27/2014

Book Quantity

28,609.0
76,973.0
3,044.0
162,025
46,499
121
800.0
73,292
130,527
151,936
23,359
7,365
56,626
1,367
68,066
6,108
80,379.0
15,532
62,391
39,183.1
0.0
85,698.0
72,794.1
2,660.0
7,371.0
6,146.0
15,103.0

1,223,974

Count Quantity

2014 PRODUCTION ABSOLUTE %

Absoute Unit
Variance
Abs %
Book Value

28,609.0
76,971.0
3,042.0
161,953
46,499
121
800.0
73,292
130,519
151,930
23,358
7,364
56,617
1,367
68,066
6,108
80,379.0
15,532
62,391
39,183.1
0.0
85,697.0
72,794.1
2,660.0
7,371.0
6,146.0
14,742.0

1,223,511

0.0
86.0
2.0
141
0
0
0.0
0
8
10
1
63
9
0
0
0
0
0
0
0
0
1.0
0
0
0
0
367.0

688

0.00%
0.00%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
100.00%
99.89%
99.93%
99.91%
100.00%
100.00%
100.00%
100.00%
99.99%
99.99%
100.00%
99.14%
99.98%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.00%
100.00%
100.00%
100.00%
100.00%
100.00%
97.57%
#DIV/0!
#DIV/0!
#DIV/0!
0.00%
#DIV/0!
#DIV/0!
0.00%
0.00%
#DIV/0!
#DIV/0!

-99.94%

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

34,571.81
51,876.13
17,178.96
106,951.11
20,275.04
300.63
11,833.55
50,475.32
37,394.69
159,794.28
31,112.91
9,948.31
109,762.92
4,221.07
51,068.43
20,040.64
93,450.21
4,173.74
148,124.01
89,024.43
102,274.65
121,711.67
4,254.08
16,226.49
17,976.47
24,440.38

$ 1,338,461.92

Count Value

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

$ Variance

34,571.81
51,864.83
16,846.58
106,154.16
20,275.04
300.63
11,833.55
50,475.32
37,234.69
159,808.68
31,037.32
9,856.71
109,262.63
4,221.07
51,068.43
20,040.64
93,450.21
4,173.74
148,124.01
89,024.43
102,228.75
121,711.67
4,254.08
16,226.49
17,976.47
22,790.36

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

621.02
332.38
1,640.10
160.00
174.77
75.59
1,066.96
500.29
45.90
2,108.36

$ 1,334,812.30

6,725.37

Abs %

0.00%
0.00%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
100.00%
98.80%
98.07%
98.47%
100.00%
100.00%
100.00%
100.00%
99.57%
99.89%
99.76%
89.27%
99.54%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.00%
99.96%
100.00%
100.00%
100.00%
100.00%
91.37%
#DIV/0!
#DIV/0!
#DIV/0!
0.00%
#DIV/0!
#DIV/0!
0.00%
0.00%
#DIV/0!
#DIV/0!

-99.50%

Week #
1
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
YTD

Date
SEE COMMENT
12/30/2013
1/6/2014
1/13/2014
1/20/2014
1/27/2014
2/3/2014
2/10/2014
2/17/2014
2/24/2014
3/3/2014
3/10/2014
3/17/2014
3/24/2014
3/31/2014
4/7/2014
4/14/2014
4/21/2014
4/28/2014
5/5/2014
5/12/2014
5/19/2014
5/26/2014
6/2/2014
6/9/2014
6/16/2014
6/23/2014
6/30/2014
7/7/2014
7/14/2014
7/21/2014
7/28/2014
8/4/2014
8/11/2014
8/18/2014
8/25/2014
9/1/2014
9/8/2014
9/15/2014
9/22/2014
9/29/2014
10/6/2014
10/13/2014
10/20/2014
10/27/2014

Book Quantity

Count Quantity

28,609
76,971
3,044.0
162,025.0
46,499
121
800
73,292
130,527
151,936
23,359
7,365.0
56,626
1,367
68,066
6,108
80,379
15,532
62,391
39,183.1
0
85,698
72,794.1
2,660.0
7,371.0
6,146.0
15,103.0

28,609
76,971
3,042.0
161,953.0
46,499
121
800
73,292
130,519
151,930
23,358
7,364.0
56,617
1,367
68,066
6,108
80,379
15,532
62,391
39,183
0
85,697
72,794.1
2,660.0
7,371.0
6,146.0
14,742.0

1,223,972

1223511

2014 MC WH Net Variance

Unit Variance
Net %
Book Value

0
0
0
0
0
0
0
0.0
0
0
0
0
0
0
0
-2
-72
0
0
0
0
-8
-6
-1
-1
-9
0
0
0
0
0
0
0
0
-1
0
0
0
0
-361
0
0
0
0
0
0
0
0
0
0

0.00%
0.00%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
100.00%
100.00%
99.93%
99.96%
100.00%
100.00%
100.00%
100.00%
99.99%
100.00%
100.00%
99.99%
99.98%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.00%
100.00%
100.00%
100.00%
100.00%
100.00%
97.61%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

461

99.96%

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

34,571.81
51,864.83
17,178.96
106,951.11
20,275.04
300.63
11,833.55
50,475.32
37,394.69
159,794.28
31,112.91
9,948.31
109,762.92
4,221.07
51,068.43
20,040.64
93,450.21
4,173.74
148,124.01
89,024.43
102,274.65
121,711.67
4,254.08
16,226.49
17,976.47
24,440.38

1,338,450.62

Count Value

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

34,571.81
51,864.83
16,846.58
106,154.16
20,275.04
300.63
11,833.55
50,475.32
37,234.69
159,808.68
31,037.32
9,856.71
109,262.63
4,221.07
51,068.43
20,040.64
93,450.21
4,173.74
148,124.01
89,024.43
102,228.75
121,711.67
4,254.08
16,226.49
17,976.47
22,790.36

1334812.30

$ Variance

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

(332.38)
(796.95)
(160.00)
14.40
(75.59)
(91.60)
(500.29)
(45.90)
(1,650.01)
-

$3,638.32

Net %

0.00%
0.00%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
100.00%
100.00%
98.07%
99.25%
100.00%
100.00%
100.00%
100.00%
99.57%
100.01%
99.76%
99.08%
99.54%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.00%
99.96%
100.00%
100.00%
100.00%
100.00%
93.25%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

99.73%

Week # Date
1
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
YTD

Book Quantity

SEE COMMENT
12/30/2013
1/6/2014
1/13/2014
1/20/2014
1/27/2014
2/3/2014
2/10/2014
2/17/2014
2/24/2014
3/3/2014
3/10/2014
3/17/2014
3/24/2014
3/31/2014
4/7/2014
4/14/2014
4/21/2014
4/28/2014
5/5/2014
5/12/2014
5/19/2014
5/26/2014
6/2/2014
6/9/2014
6/16/2014
6/23/2014
6/30/2014
7/7/2014
7/14/2014
7/21/2014
7/28/2014
8/4/2014
8/11/2014
8/18/2014
8/25/2014
9/1/2014
9/8/2014
9/15/2014
9/22/2014
9/29/2014
10/6/2014
10/13/2014
10/20/2014
10/27/2014

Count Quantity

0.0
0.0
0.0
767.0
0.0
0.0
0.0
0.0
0.0
0.0
0
0
0
0
0
0
0.0
0
9
0

776

2014 PRODUCTION ABSOLUTE %

Absoute Unit
Variance
Abs %
Book Value

0.0
0.0
0.0
767.0
0.0
0.0
0.0
0.0
0.0
0.0
0
0
0
0
0
0
0.0
0
9
0

776

0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0
0
0
0
0
0
0.0
0
0
0

0.00%
0.00%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
0.00%
0.00%
0.00%
100.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
100.00%
0.00%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
0.00%
#DIV/0!
#DIV/0!
0.00%
0.00%
#DIV/0!
#DIV/0!

-100.00%

Count Value

$ Variance

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

3,842.54
16.13
-

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

3,842.54
16.13
-

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

3,858.67

3,858.67

Abs %

0.00%
0.00%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
0.00%
0.00%
0.00%
100.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
100.00%
0.00%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
0.00%
#DIV/0!
#DIV/0!
0.00%
0.00%
#DIV/0!
#DIV/0!

-100.00%

Week #
1
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
YTD

Date

Book Quantity

SEE COMMENT
12/30/2013
1/6/2014
1/13/2014
1/20/2014
1/27/2014
2/3/2014
2/10/2014
2/17/2014
2/24/2014
3/3/2014
3/10/2014
3/17/2014
3/24/2014
3/31/2014
4/7/2014
4/14/2014
4/21/2014
4/28/2014
5/5/2014
5/12/2014
5/19/2014
5/26/2014
6/2/2014
6/9/2014
6/16/2014
6/23/2014
6/30/2014
7/7/2014
7/14/2014
7/21/2014
7/28/2014
8/4/2014
8/11/2014
8/18/2014
8/25/2014
9/1/2014
9/8/2014
9/15/2014
9/22/2014
9/29/2014
10/6/2014
10/13/2014
10/20/2014
10/27/2014

776

Count Quantity

0.0
0.0
0.0
767.0
0.0
0.0
0.0
0.0
0.0
0.0
0
0
0
0
0
0
0.0
0
9
0

0.0
0.0
0.0
767.0
0.0
0.0
0.0
0.0
0.0
0.0
0
0
0
0
0
0
0.0
0
9
0

776

2014 MC PRODUCTION Net Variance

Unit Variance
Net %
Book Value
0
0
0
0
0
0
0.0
0
0
0.0
0
0.0
0.0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0.00%
0.00%
0.00%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
0.00%
0.00%
0.00%
100.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
100.00%
0.00%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

100.00%

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

3,842.54
16.13
-

3,858.67

Count Value
$

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

3,842.54
16.13
-

3858.67

$ Variance
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

$0.00

Net %
0.00%
0.00%
0.00%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
0.00%
0.00%
0.00%
100.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
100.00%
0.00%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

100.00%