Measures,Jan,Feb,Mar,Apr,May,Jun,Jul,Aug,Sep,Oct,Nov,Dec,Point-of-View,Data Load Cube Name
Sales,640,610,640,670,710,840,860,860,750,540,560,620,"100-10,New York,Budget",Basic
COGS,260,240,250,270,280,340,340,340,300,210,220,250,"100-10,New York,Budget",Basic
Marketing,80,80,80,80,90,110,110,110,90,70,70,80,"100-10,New York,Budget",Basic
Payroll,40,40,40,40,40,40,40,40,40,30,40,40,"100-10,New York,Budget",Basic
Opening Inventory,2030,1990,1980,2040,2170,2360,2520,2460,2400,2350,2360,2430,"100-10,New York,Budget",Basic
Additions,600,600,700,800,900,1000,800,800,700,550,630,620,"100-10,New York,Budget",Basic
Ending Inventory,1990,1980,2040,2170,2360,2520,2460,2400,2350,2360,2430,2430,"100-10,New York,Budget",Basic
Sales,640,610,640,670,710,840,860,860,750,540,560,620,"100,New York,Budget",Basic
COGS,260,240,250,270,280,340,340,340,300,210,220,250,"100,New York,Budget",Basic
Marketing,80,80,80,80,90,110,110,110,90,70,70,80,"100,New York,Budget",Basic
Payroll,40,40,40,40,40,40,40,40,40,30,40,40,"100,New York,Budget",Basic
Opening Inventory,2030,1990,1980,2040,2170,2360,2520,2460,2400,2350,2360,2430,"100,New York,Budget",Basic
Additions,600,600,700,800,900,1000,800,800,700,550,630,620,"100,New York,Budget",Basic
Ending Inventory,1990,1980,2040,2170,2360,2520,2460,2400,2350,2360,2430,2430,"100,New York,Budget",Basic
Sales,50,50,60,60,60,70,70,70,60,50,50,60,"200-10,New York,Budget",Basic
COGS,100,110,120,120,110,130,150,160,110,110,110,130,"200-10,New York,Budget",Basic
Marketing,90,100,100,100,100,120,130,140,100,90,100,110,"200-10,New York,Budget",Basic
Payroll,30,30,30,30,30,30,30,30,30,20,30,30,"200-10,New York,Budget",Basic
Opening Inventory,680,850,1060,1310,1580,1870,2190,2470,2770,2970,3200,3460,"200-10,New York,Budget",Basic
Additions,220,260,310,330,350,390,350,370,260,280,310,300,"200-10,New York,Budget",Basic
Ending Inventory,850,1060,1310,1580,1870,2190,2470,2770,2970,3200,3460,3700,"200-10,New York,Budget",Basic
Sales,480,560,510,550,530,660,530,530,550,720,660,640,"200-40,New York,Budget",Basic
COGS,210,210,220,220,240,240,250,250,230,210,200,240,"200-40,New York,Budget",Basic
Marketing,50,50,60,60,60,60,70,70,60,50,50,60,"200-40,New York,Budget",Basic
Payroll,20,20,20,20,20,20,20,20,20,10,20,20,"200-40,New York,Budget",Basic
Opening Inventory,1380,1310,1160,1140,1130,1240,1170,1120,1070,970,710,500,"200-40,New York,Budget",Basic
Additions,410,410,490,540,640,590,480,480,450,460,450,470,"200-40,New York,Budget",Basic
Ending Inventory,1310,1160,1140,1130,1240,1170,1120,1070,970,710,500,330,"200-40,New York,Budget",Basic
Sales,530,610,570,610,590,730,600,600,610,770,710,700,"200,New York,Budget",Basic
COGS,310,320,340,340,350,370,400,410,340,320,310,370,"200,New York,Budget",Basic
Marketing,140,150,160,160,160,180,200,210,160,140,150,170,"200,New York,Budget",Basic
Payroll,50,50,50,50,50,50,50,50,50,30,50,50,"200,New York,Budget",Basic
Opening Inventory,2060,2160,2220,2450,2710,3110,3360,3590,3840,3940,3910,3960,"200,New York,Budget",Basic
Additions,630,670,800,870,990,980,830,850,710,740,760,770,"200,New York,Budget",Basic
Ending Inventory,2160,2220,2450,2710,3110,3360,3590,3840,3940,3910,3960,4030,"200,New York,Budget",Basic
Sales,370,380,400,490,500,520,610,500,420,290,420,540,"300-10,New York,Budget",Basic
COGS,180,180,180,190,200,200,200,210,220,140,180,220,"300-10,New York,Budget",Basic
Marketing,70,70,70,80,80,80,80,90,90,70,80,90,"300-10,New York,Budget",Basic
Payroll,20,20,20,20,20,20,20,20,20,10,20,20,"300-10,New York,Budget",Basic
Opening Inventory,1340,1410,1460,1570,1660,1810,1900,1780,1790,1910,2110,2270,"300-10,New York,Budget",Basic
Additions,440,430,510,580,650,610,490,510,540,490,580,610,"300-10,New York,Budget",Basic
Ending Inventory,1410,1460,1570,1660,1810,1900,1780,1790,1910,2110,2270,2340,"300-10,New York,Budget",Basic
Sales,140,140,140,140,150,150,150,90,80,80,110,100,"300-20,New York,Budget",Basic
COGS,150,160,160,150,170,180,190,230,190,130,160,180,"300-20,New York,Budget",Basic
Marketing,50,50,50,50,60,60,60,80,60,50,60,60,"300-20,New York,Budget",Basic
Payroll,10,10,10,10,10,10,10,10,10,0,10,10,"300-20,New York,Budget",Basic
Opening Inventory,910,1130,1360,1650,1970,2380,2770,3080,3540,3900,4270,4680,"300-20,New York,Budget",Basic
Additions,360,370,430,460,560,540,460,550,440,450,520,490,"300-20,New York,Budget",Basic
Ending Inventory,1130,1360,1650,1970,2380,2770,3080,3540,3900,4270,4680,5070,"300-20,New York,Budget",Basic
Sales,510,520,540,630,650,670,760,590,500,370,530,640,"300,New York,Budget",Basic
COGS,330,340,340,340,370,380,390,440,410,270,340,400,"300,New York,Budget",Basic
Marketing,120,120,120,130,140,140,140,170,150,120,140,150,"300,New York,Budget",Basic
Payroll,30,30,30,30,30,30,30,30,30,10,30,30,"300,New York,Budget",Basic
Opening Inventory,2250,2540,2820,3220,3630,4190,4670,4860,5330,5810,6380,6950,"300,New York,Budget",Basic
Additions,800,800,940,1040,1210,1150,950,1060,980,940,1100,1100,"300,New York,Budget",Basic
Ending Inventory,2540,2820,3220,3630,4190,4670,4860,5330,5810,6380,6950,7410,"300,New York,Budget",Basic
Sales,250,250,250,260,270,320,330,340,260,280,200,210,"400-10,New York,Budget",Basic
COGS,100,100,100,100,110,130,130,130,100,110,80,90,"400-10,New York,Budget",Basic
Marketing,20,20,20,20,30,30,30,30,20,30,20,20,"400-10,New York,Budget",Basic
Payroll,10,10,10,10,10,10,10,10,10,0,10,10,"400-10,New York,Budget",Basic
Opening Inventory,810,770,730,730,750,800,830,790,750,720,700,710,"400-10,New York,Budget",Basic
Additions,210,210,250,280,320,350,290,300,230,260,210,190,"400-10,New York,Budget",Basic
Ending Inventory,770,730,730,750,800,830,790,750,720,700,710,690,"400-10,New York,Budget",Basic
Sales,230,260,230,240,270,290,270,320,320,320,290,310,"400-20,New York,Budget",Basic
COGS,90,100,90,90,110,110,110,130,130,130,120,120,"400-20,New York,Budget",Basic
Marketing,20,20,20,20,30,30,30,30,30,30,30,30,"400-20,New York,Budget",Basic
Payroll,10,10,10,10,10,10,10,10,10,0,10,10,"400-20,New York,Budget",Basic
Opening Inventory,760,730,690,680,700,750,780,750,710,670,650,670,"400-20,New York,Budget",Basic
Additions,200,220,220,260,320,320,240,280,280,300,310,280,"400-20,New York,Budget",Basic
Ending Inventory,730,690,680,700,750,780,750,710,670,650,670,640,"400-20,New York,Budget",Basic
Sales,140,200,210,210,220,240,240,260,210,200,120,130,"400-30,New York,Budget",Basic
COGS,50,80,80,80,90,90,90,100,80,80,50,50,"400-30,New York,Budget",Basic
Marketing,10,20,20,20,20,20,20,20,20,20,10,10,"400-30,New York,Budget",Basic
Payroll,10,10,10,10,10,10,10,10,10,0,10,10,"400-30,New York,Budget",Basic
Opening Inventory,450,430,400,400,420,460,490,460,430,400,380,390,"400-30,New York,Budget",Basic
Additions,120,170,210,230,260,270,210,230,180,180,130,120,"400-30,New York,Budget",Basic
Ending Inventory,430,400,400,420,460,490,460,430,400,380,390,380,"400-30,New York,Budget",Basic
Sales,620,710,690,710,760,850,840,920,790,800,610,650,"400,New York,Budget",Basic
COGS,240,280,270,270,310,330,330,360,310,320,250,260,"400,New York,Budget",Basic
Marketing,50,60,60,60,80,80,80,80,70,80,60,60,"400,New York,Budget",Basic
Payroll,30,30,30,30,30,30,30,30,30,0,30,30,"400,New York,Budget",Basic
Opening Inventory,2020,1930,1820,1810,1870,2010,2100,2000,1890,1790,1730,1770,"400,New York,Budget",Basic
Additions,530,600,680,770,900,940,740,810,690,740,650,590,"400,New York,Budget",Basic
Ending Inventory,1930,1820,1810,1870,2010,2100,2000,1890,1790,1730,1770,1710,"400,New York,Budget",Basic
Sales,2479,2625,2601,2835,2939,3311,3324,3177,2824,2915,2706,2962,"Product,New York,Actual",Basic
COGS,1294,1331,1356,1389,1477,1605,1647,1753,1543,1425,1300,1462,"Product,New York,Actual",Basic
Marketing,474,494,504,515,540,595,620,658,564,525,486,547,"Product,New York,Actual",Basic
Payroll,195,195,195,197,197,197,195,195,195,195,195,195,"Product,New York,Actual",Basic
Misc,4,4,3,3,5,2,5,1,6,4,4,5,"Product,New York,Actual",Basic
Opening Inventory,8723,9062,9366,10180,11167,12629,13754,14071,14761,15335,15847,16417,"Product,New York,Actual",Basic
Additions,2818,2929,3415,3822,4401,4436,3641,3867,3398,3427,3276,3208,"Product,New York,Actual",Basic
Ending Inventory,9062,9366,10180,11167,12629,13754,14071,14761,15335,15847,16417,16663,"Product,New York,Actual",Basic
Sales,2300,2450,2440,2620,2710,3090,3060,2970,2650,2480,2410,2610,"Product,New York,Budget",Basic
COGS,1140,1180,1200,1220,1310,1420,1460,1550,1360,1120,1120,1280,"Product,New York,Budget",Basic
Marketing,390,410,420,430,470,510,530,570,470,410,420,460,"Product,New York,Budget",Basic
Payroll,150,150,150,150,150,150,150,150,150,70,150,150,"Product,New York,Budget",Basic
Opening Inventory,8360,8620,8840,9520,10380,11670,12650,12910,13460,13890,14380,15110,"Product,New York,Budget",Basic
Additions,2560,2670,3120,3480,4000,4070,3320,3520,3080,2970,3140,3080,"Product,New York,Budget",Basic
Ending Inventory,8620,8840,9520,10380,11670,12650,12910,13460,13890,14380,15110,15580,"Product,New York,Budget",Basic
Sales,494,470,492,519,551,649,665,664,576,474,454,510,"100-10,Massachusetts,Actual",Basic
COGS,72,75,72,68,64,54,52,52,60,72,75,67,"100-10,Massachusetts,Actual",Basic
Marketing,23,24,23,22,21,17,17,17,19,23,24,22,"100-10,Massachusetts,Actual",Basic
Payroll,31,31,31,31,31,31,31,31,31,31,31,31,"100-10,Massachusetts,Actual",Basic
Misc,1,0,0,1,1,0,1,1,1,0,0,0,"100-10,Massachusetts,Actual",Basic
Opening Inventory,558,235,-54,-348,-663,-1006,-1493,-2033,-2572,-3004,-3287,-3534,"100-10,Massachusetts,Actual",Basic
Additions,171,181,198,204,208,162,125,125,144,191,207,161,"100-10,Massachusetts,Actual",Basic
Ending Inventory,235,-54,-348,-663,-1006,-1493,-2033,-2572,-3004,-3287,-3534,-3883,"100-10,Massachusetts,Actual",Basic
Sales,460,440,460,490,520,610,630,630,540,400,400,450,"100-10,Massachusetts,Budget",Basic
COGS,60,70,60,60,60,50,40,40,50,50,60,60,"100-10,Massachusetts,Budget",Basic
Marketing,20,20,20,10,10,10,10,10,10,10,20,10,"100-10,Massachusetts,Budget",Basic
Payroll,20,20,20,20,20,20,20,20,20,10,20,20,"100-10,Massachusetts,Budget",Basic
Opening Inventory,540,180,-160,-520,-910,-1230,-1740,-2270,-2800,-3240,-3550,-3760,"100-10,Massachusetts,Budget",Basic
Additions,100,100,100,100,200,100,100,100,100,90,190,140,"100-10,Massachusetts,Budget",Basic
Ending Inventory,180,-160,-520,-910,-1230,-1740,-2270,-2800,-3240,-3550,-3760,-4070,"100-10,Massachusetts,Budget",Basic
Sales,494,470,492,519,551,649,665,664,576,474,454,510,"100,Massachusetts,Actual",Basic
COGS,72,75,72,68,64,54,52,52,60,72,75,67,"100,Massachusetts,Actual",Basic
Marketing,23,24,23,22,21,17,17,17,19,23,24,22,"100,Massachusetts,Actual",Basic
Payroll,31,31,31,31,31,31,31,31,31,31,31,31,"100,Massachusetts,Actual",Basic
Misc,1,0,0,1,1,0,1,1,1,0,0,0,"100,Massachusetts,Actual",Basic
Opening Inventory,558,235,-54,-348,-663,-1006,-1493,-2033,-2572,-3004,-3287,-3534,"100,Massachusetts,Actual",Basic
Additions,171,181,198,204,208,162,125,125,144,191,207,161,"100,Massachusetts,Actual",Basic
Ending Inventory,235,-54,-348,-663,-1006,-1493,-2033,-2572,-3004,-3287,-3534,-3883,"100,Massachusetts,Actual",Basic
Sales,460,440,460,490,520,610,630,630,540,400,400,450,"100,Massachusetts,Budget",Basic
COGS,60,70,60,60,60,50,40,40,50,50,60,60,"100,Massachusetts,Budget",Basic
Marketing,20,20,20,10,10,10,10,10,10,10,20,10,"100,Massachusetts,Budget",Basic
Payroll,20,20,20,20,20,20,20,20,20,10,20,20,"100,Massachusetts,Budget",Basic
Opening Inventory,540,180,-160,-520,-910,-1230,-1740,-2270,-2800,-3240,-3550,-3760,"100,Massachusetts,Budget",Basic
Additions,100,100,100,100,200,100,100,100,100,90,190,140,"100,Massachusetts,Budget",Basic
Ending Inventory,180,-160,-520,-910,-1230,-1740,-2270,-2800,-3240,-3550,-3760,-4070,"100,Massachusetts,Budget",Basic
Sales,126,128,125,117,114,111,111,105,98,116,120,99,"200-10,Massachusetts,Actual",Basic
COGS,63,54,52,52,53,44,39,37,52,51,52,47,"200-10,Massachusetts,Actual",Basic
Marketing,57,49,47,47,48,40,36,33,47,46,47,42,"200-10,Massachusetts,Actual",Basic
Payroll,29,29,29,29,29,29,29,29,29,29,29,29,"200-10,Massachusetts,Actual",Basic
Misc,0,0,1,1,0,1,0,0,1,1,0,1,"200-10,Massachusetts,Actual",Basic
Opening Inventory,435,451,446,458,491,543,560,540,520,542,554,571,"200-10,Massachusetts,Actual",Basic
Additions,142,123,137,150,166,128,91,85,120,128,137,107,"200-10,Massachusetts,Actual",Basic
Ending Inventory,451,446,458,491,543,560,540,520,542,554,571,579,"200-10,Massachusetts,Actual",Basic
Sales,120,120,120,110,110,100,100,100,90,100,110,90,"200-10,Massachusetts,Budget",Basic
COGS,60,50,40,40,50,40,30,30,40,30,50,40,"200-10,Massachusetts,Budget",Basic
Marketing,50,40,40,40,40,30,30,30,40,30,40,40,"200-10,Massachusetts,Budget",Basic
Payroll,20,20,20,20,20,20,20,20,20,10,20,20,"200-10,Massachusetts,Budget",Basic
Opening Inventory,410,420,410,420,450,490,510,490,470,490,500,520,"200-10,Massachusetts,Budget",Basic
Additions,130,110,130,140,150,120,80,80,110,110,130,100,"200-10,Massachusetts,Budget",Basic
Ending Inventory,420,410,420,450,490,510,490,470,490,500,520,530,"200-10,Massachusetts,Budget",Basic
Sales,341,340,325,325,298,298,291,291,310,322,363,306,"200-40,Massachusetts,Actual",Basic
COGS,170,170,162,162,149,149,145,145,155,161,181,153,"200-40,Massachusetts,Actual",Basic
Marketing,47,47,45,45,41,41,40,40,43,45,50,42,"200-40,Massachusetts,Actual",Basic
Payroll,24,24,24,24,24,24,24,24,24,24,24,24,"200-40,Massachusetts,Actual",Basic
Misc,0,0,0,0,0,1,1,0,1,0,0,0,"200-40,Massachusetts,Actual",Basic
Opening Inventory,1091,1073,1059,1091,1156,1245,1304,1292,1280,1267,1283,1319,"200-40,Massachusetts,Actual",Basic
Additions,323,326,357,390,387,357,279,279,297,338,399,293,"200-40,Massachusetts,Actual",Basic
Ending Inventory,1073,1059,1091,1156,1245,1304,1292,1280,1267,1283,1319,1306,"200-40,Massachusetts,Actual",Basic
Sales,330,330,310,310,290,290,280,280,300,300,350,290,"200-40,Massachusetts,Budget",Basic
COGS,160,160,150,150,140,140,130,130,140,140,170,150,"200-40,Massachusetts,Budget",Basic
Marketing,40,40,40,40,30,30,30,30,40,30,40,40,"200-40,Massachusetts,Budget",Basic
Payroll,20,20,20,20,20,20,20,20,20,10,20,20,"200-40,Massachusetts,Budget",Basic
Opening Inventory,1030,1000,970,990,1050,1120,1160,1140,1120,1100,1110,1150,"200-40,Massachusetts,Budget",Basic
Additions,300,300,330,370,360,330,260,260,280,310,390,280,"200-40,Massachusetts,Budget",Basic
Ending Inventory,1000,970,990,1050,1120,1160,1140,1120,1100,1110,1150,1140,"200-40,Massachusetts,Budget",Basic
Sales,467,468,450,442,412,409,402,396,408,438,483,405,"200,Massachusetts,Actual",Basic
COGS,233,224,214,214,202,193,184,182,207,212,233,200,"200,Massachusetts,Actual",Basic
Marketing,104,96,92,92,89,81,76,73,90,91,97,84,"200,Massachusetts,Actual",Basic
Payroll,53,53,53,53,53,53,53,53,53,53,53,53,"200,Massachusetts,Actual",Basic
Misc,0,0,1,1,0,2,1,0,2,1,0,1,"200,Massachusetts,Actual",Basic
Opening Inventory,1526,1524,1505,1549,1647,1788,1864,1832,1800,1809,1837,1890,"200,Massachusetts,Actual",Basic
Additions,465,449,494,540,553,485,370,364,417,466,536,400,"200,Massachusetts,Actual",Basic
Ending Inventory,1524,1505,1549,1647,1788,1864,1832,1800,1809,1837,1890,1885,"200,Massachusetts,Actual",Basic
Sales,450,450,430,420,400,390,380,380,390,400,460,380,"200,Massachusetts,Budget",Basic
COGS,220,210,190,190,190,180,160,160,180,170,220,190,"200,Massachusetts,Budget",Basic
Marketing,90,80,80,80,70,60,60,60,80,60,80,80,"200,Massachusetts,Budget",Basic
Payroll,40,40,40,40,40,40,40,40,40,20,40,40,"200,Massachusetts,Budget",Basic
Opening Inventory,1440,1420,1380,1410,1500,1610,1670,1630,1590,1590,1610,1670,"200,Massachusetts,Budget",Basic
Additions,430,410,460,510,510,450,340,340,390,420,520,380,"200,Massachusetts,Budget",Basic
Ending Inventory,1420,1380,1410,1500,1610,1670,1630,1590,1590,1610,1670,1670,"200,Massachusetts,Budget",Basic
Sales,130,132,129,121,118,115,115,109,102,120,124,103,"300-10,Massachusetts,Actual",Basic
COGS,58,59,58,54,53,51,51,49,45,54,55,46,"300-10,Massachusetts,Actual",Basic
Marketing,22,22,22,20,20,19,19,18,17,20,20,17,"300-10,Massachusetts,Actual",Basic
Payroll,33,33,33,33,33,33,33,33,33,33,33,33,"300-10,Massachusetts,Actual",Basic
Misc,0,0,0,1,0,0,1,0,1,0,1,0,"300-10,Massachusetts,Actual",Basic
Opening Inventory,338,331,325,337,361,396,419,414,409,404,410,422,"300-10,Massachusetts,Actual",Basic
Additions,123,126,141,145,153,138,110,104,97,126,136,98,"300-10,Massachusetts,Actual",Basic
Ending Inventory,331,325,337,361,396,419,414,409,404,410,422,417,"300-10,Massachusetts,Actual",Basic
Sales,100,100,100,90,90,80,80,80,70,60,90,70,"300-10,Massachusetts,Budget",Basic
COGS,40,40,40,40,40,30,30,30,30,30,40,30,"300-10,Massachusetts,Budget",Basic
Marketing,10,10,10,10,10,10,10,10,10,0,10,10,"300-10,Massachusetts,Budget",Basic
Payroll,20,20,20,20,20,20,20,20,20,10,20,20,"300-10,Massachusetts,Budget",Basic
Opening Inventory,320,320,320,330,360,400,430,440,440,450,480,520,"300-10,Massachusetts,Budget",Basic
Additions,100,100,110,120,130,110,90,80,80,90,130,90,"300-10,Massachusetts,Budget",Basic
Ending Inventory,320,320,330,360,400,430,440,440,450,480,520,540,"300-10,Massachusetts,Budget",Basic
Sales,130,132,129,121,118,115,115,109,102,120,124,103,"300,Massachusetts,Actual",Basic
COGS,58,59,58,54,53,51,51,49,45,54,55,46,"300,Massachusetts,Actual",Basic
Marketing,22,22,22,20,20,19,19,18,17,20,20,17,"300,Massachusetts,Actual",Basic
Payroll,33,33,33,33,33,33,33,33,33,33,33,33,"300,Massachusetts,Actual",Basic
Misc,0,0,0,1,0,0,1,0,1,0,1,0,"300,Massachusetts,Actual",Basic
Opening Inventory,338,331,325,337,361,396,419,414,409,404,410,422,"300,Massachusetts,Actual",Basic
Additions,123,126,141,145,153,138,110,104,97,126,136,98,"300,Massachusetts,Actual",Basic
Ending Inventory,331,325,337,361,396,419,414,409,404,410,422,417,"300,Massachusetts,Actual",Basic
Sales,100,100,100,90,90,80,80,80,70,60,90,70,"300,Massachusetts,Budget",Basic
COGS,40,40,40,40,40,30,30,30,30,30,40,30,"300,Massachusetts,Budget",Basic
Marketing,10,10,10,10,10,10,10,10,10,0,10,10,"300,Massachusetts,Budget",Basic
Payroll,20,20,20,20,20,20,20,20,20,10,20,20,"300,Massachusetts,Budget",Basic
Opening Inventory,320,320,320,330,360,400,430,440,440,450,480,520,"300,Massachusetts,Budget",Basic
Additions,100,100,110,120,130,110,90,80,80,90,130,90,"300,Massachusetts,Budget",Basic
Ending Inventory,320,320,330,360,400,430,440,440,450,480,520,540,"300,Massachusetts,Budget",Basic
Sales,80,80,79,75,71,60,57,55,72,66,88,82,"400-10,Massachusetts,Actual",Basic
COGS,32,32,32,30,29,24,23,22,29,27,36,33,"400-10,Massachusetts,Actual",Basic
Marketing,8,8,8,8,8,6,6,6,8,7,10,9,"400-10,Massachusetts,Actual",Basic
Payroll,11,11,11,11,11,11,11,11,11,11,11,11,"400-10,Massachusetts,Actual",Basic
Misc,0,1,0,0,1,0,1,0,1,1,0,0,"400-10,Massachusetts,Actual",Basic
Opening Inventory,821,817,813,820,835,856,868,865,862,859,862,870,"400-10,Massachusetts,Actual",Basic
Additions,76,76,86,90,92,72,54,52,69,69,96,78,"400-10,Massachusetts,Actual",Basic
Ending Inventory,817,813,820,835,856,868,865,862,859,862,870,866,"400-10,Massachusetts,Actual",Basic
Sales,80,80,80,80,70,60,60,50,70,70,90,80,"400-10,Massachusetts,Budget",Basic
COGS,30,30,30,30,30,20,20,20,30,20,30,30,"400-10,Massachusetts,Budget",Basic
Marketing,0,0,0,0,0,0,0,0,0,0,10,0,"400-10,Massachusetts,Budget",Basic
Payroll,10,10,10,10,10,10,10,10,10,0,10,10,"400-10,Massachusetts,Budget",Basic
Opening Inventory,810,800,790,790,790,810,820,810,810,800,780,780,"400-10,Massachusetts,Budget",Basic
Additions,70,70,80,80,90,70,50,50,60,50,90,70,"400-10,Massachusetts,Budget",Basic
Ending Inventory,800,790,790,790,810,820,810,810,800,780,780,770,"400-10,Massachusetts,Budget",Basic
Sales,80,56,53,53,49,44,44,41,50,53,80,73,"400-30,Massachusetts,Actual",Basic
COGS,32,22,21,21,20,18,18,16,20,21,32,29,"400-30,Massachusetts,Actual",Basic
Marketing,8,6,5,5,5,5,5,4,5,5,8,8,"400-30,Massachusetts,Actual",Basic
Payroll,11,11,11,11,11,11,11,11,11,11,11,11,"400-30,Massachusetts,Actual",Basic
Misc,0,0,1,0,1,0,1,1,1,1,0,0,"400-30,Massachusetts,Actual",Basic
Opening Inventory,456,452,449,454,464,478,486,484,482,480,482,490,"400-30,Massachusetts,Actual",Basic
Additions,76,53,58,63,63,52,42,39,48,55,88,70,"400-30,Massachusetts,Actual",Basic
Ending Inventory,452,449,454,464,478,486,484,482,480,482,490,487,"400-30,Massachusetts,Actual",Basic
Sales,80,60,50,50,50,40,40,40,50,50,80,70,"400-30,Massachusetts,Budget",Basic
COGS,30,20,20,20,20,10,10,10,20,20,30,30,"400-30,Massachusetts,Budget",Basic
Marketing,0,0,0,0,0,0,0,0,0,0,0,0,"400-30,Massachusetts,Budget",Basic
Payroll,10,10,10,10,10,10,10,10,10,0,10,10,"400-30,Massachusetts,Budget",Basic
Opening Inventory,450,440,430,430,440,450,460,460,450,440,430,430,"400-30,Massachusetts,Budget",Basic
Additions,70,50,50,60,60,50,40,30,40,40,80,60,"400-30,Massachusetts,Budget",Basic
Ending Inventory,440,430,430,440,450,460,460,450,440,430,430,420,"400-30,Massachusetts,Budget",Basic
Sales,160,136,132,128,120,104,101,96,122,119,168,155,"400,Massachusetts,Actual",Basic
COGS,64,54,53,51,49,42,41,38,49,48,68,62,"400,Massachusetts,Actual",Basic
Marketing,16,14,13,13,13,11,11,10,13,12,18,17,"400,Massachusetts,Actual",Basic
Payroll,22,22,22,22,22,22,22,22,22,22,22,22,"400,Massachusetts,Actual",Basic
Misc,0,1,1,0,2,0,2,1,2,2,0,0,"400,Massachusetts,Actual",Basic
Opening Inventory,1277,1269,1262,1274,1299,1334,1354,1349,1344,1339,1344,1360,"400,Massachusetts,Actual",Basic
Additions,152,129,144,153,155,124,96,91,117,124,184,148,"400,Massachusetts,Actual",Basic
Ending Inventory,1269,1262,1274,1299,1334,1354,1349,1344,1339,1344,1360,1353,"400,Massachusetts,Actual",Basic
Sales,160,140,130,130,120,100,100,90,120,120,170,150,"400,Massachusetts,Budget",Basic
COGS,60,50,50,50,50,30,30,30,50,40,60,60,"400,Massachusetts,Budget",Basic
Marketing,0,0,0,0,0,0,0,0,0,0,10,0,"400,Massachusetts,Budget",Basic
Payroll,20,20,20,20,20,20,20,20,20,0,20,20,"400,Massachusetts,Budget",Basic
Opening Inventory,1260,1240,1220,1220,1230,1260,1280,1270,1260,1240,1210,1210,"400,Massachusetts,Budget",Basic
Additions,140,120,130,140,150,120,90,80,100,90,170,130,"400,Massachusetts,Budget",Basic
Ending Inventory,1240,1220,1220,1230,1260,1280,1270,1260,1240,1210,1210,1190,"400,Massachusetts,Budget",Basic
Sales,1251,1206,1203,1210,1201,1277,1283,1265,1208,1151,1229,1173,"Product,Massachusetts,Actual",Basic
COGS,427,412,397,387,368,340,328,321,361,386,431,375,"Product,Massachusetts,Actual",Basic
Marketing,165,156,150,147,143,128,123,118,139,146,159,140,"Product,Massachusetts,Actual",Basic
Payroll,139,139,139,139,139,139,139,139,139,139,139,139,"Product,Massachusetts,Actual",Basic
Misc,1,1,2,3,3,2,5,2,6,3,1,1,"Product,Massachusetts,Actual",Basic
Opening Inventory,3699,3359,3038,2812,2644,2512,2144,1562,981,548,304,138,"Product,Massachusetts,Actual",Basic
Additions,911,885,977,1042,1069,909,701,684,775,907,1063,807,"Product,Massachusetts,Actual",Basic
Ending Inventory,3359,3038,2812,2644,2512,2144,1562,981,548,304,138,-228,"Product,Massachusetts,Actual",Basic
Sales,1170,1130,1120,1130,1130,1180,1190,1180,1120,980,1120,1050,"Product,Massachusetts,Budget",Basic
COGS,380,370,340,340,340,290,260,260,310,290,380,340,"Product,Massachusetts,Budget",Basic
Marketing,120,110,110,100,90,80,80,80,100,70,120,100,"Product,Massachusetts,Budget",Basic
Payroll,100,100,100,100,100,100,100,100,100,40,100,100,"Product,Massachusetts,Budget",Basic
Opening Inventory,3560,3160,2760,2440,2180,2040,1640,1070,490,40,-250,-360,"Product,Massachusetts,Budget",Basic
Additions,770,730,800,870,990,780,620,600,670,690,1010,740,"Product,Massachusetts,Budget",Basic
Ending Inventory,3160,2760,2440,2180,2040,1640,1070,490,40,-250,-360,-670,"Product,Massachusetts,Budget",Basic
Sales,210,200,210,222,235,278,286,286,249,205,197,221,"100-10,Florida,Actual",Basic
COGS,84,80,84,88,94,111,114,114,99,82,78,88,"100-10,Florida,Actual",Basic
Marketing,27,26,27,29,31,36,37,37,32,27,25,29,"100-10,Florida,Actual",Basic
Payroll,31,31,31,31,31,31,31,31,31,31,31,31,"100-10,Florida,Actual",Basic
Misc,0,0,1,1,1,1,0,0,1,1,0,0,"100-10,Florida,Actual",Basic
Opening Inventory,651,640,632,653,697,767,822,810,798,788,798,817,"100-10,Florida,Actual",Basic
Additions,199,192,231,266,305,333,274,274,239,215,216,212,"100-10,Florida,Actual",Basic
Ending Inventory,640,632,653,697,767,822,810,798,788,798,817,808,"100-10,Florida,Actual",Basic
Sales,190,190,190,210,220,260,270,270,230,170,170,190,"100-10,Florida,Budget",Basic
COGS,80,70,80,80,90,100,100,100,90,60,70,70,"100-10,Florida,Budget",Basic
Marketing,20,20,20,20,20,30,30,30,20,10,20,20,"100-10,Florida,Budget",Basic
Payroll,20,20,20,20,20,20,20,20,20,10,20,20,"100-10,Florida,Budget",Basic
Opening Inventory,630,540,450,460,450,430,470,400,330,300,310,340,"100-10,Florida,Budget",Basic
Additions,100,100,200,200,200,300,200,200,200,180,200,190,"100-10,Florida,Budget",Basic
Ending Inventory,540,450,460,450,430,470,400,330,300,310,340,340,"100-10,Florida,Budget",Basic
Sales,200,206,214,267,273,282,336,277,230,218,245,320,"100-20,Florida,Actual",Basic
COGS,84,86,89,112,114,118,141,116,96,91,102,134,"100-20,Florida,Actual",Basic
Marketing,26,26,27,34,35,36,43,35,29,28,31,41,"100-20,Florida,Actual",Basic
Payroll,23,23,23,23,23,23,23,23,23,23,23,23,"100-20,Florida,Actual",Basic
Misc,0,0,1,0,1,0,0,1,1,0,0,0,"100-20,Florida,Actual",Basic
Opening Inventory,500,490,481,502,555,636,692,678,666,656,666,690,"100-20,Florida,Actual",Basic
Additions,190,197,235,320,354,338,322,265,220,228,269,307,"100-20,Florida,Actual",Basic
Ending Inventory,490,481,502,555,636,692,678,666,656,666,690,677,"100-20,Florida,Actual",Basic
Sales,190,190,200,250,250,260,310,260,210,180,220,280,"100-20,Florida,Budget",Basic
COGS,80,80,80,100,100,110,130,110,90,70,90,120,"100-20,Florida,Budget",Basic
Marketing,20,20,20,30,30,30,30,30,20,10,20,30,"100-20,Florida,Budget",Basic
Payroll,20,20,20,20,20,20,20,20,20,10,20,20,"100-20,Florida,Budget",Basic
Opening Inventory,480,390,300,300,350,400,440,430,370,360,360,390,"100-20,Florida,Budget",Basic
Additions,100,100,200,300,300,300,300,200,200,180,250,280,"100-20,Florida,Budget",Basic
Ending Inventory,390,300,300,350,400,440,430,370,360,360,390,390,"100-20,Florida,Budget",Basic
Sales,410,406,424,489,508,560,622,563,479,423,442,541,"100,Florida,Actual",Basic
COGS,168,166,173,200,208,229,255,230,195,173,180,222,"100,Florida,Actual",Basic
Marketing,53,52,54,63,66,72,80,72,61,55,56,70,"100,Florida,Actual",Basic
Payroll,54,54,54,54,54,54,54,54,54,54,54,54,"100,Florida,Actual",Basic
Misc,0,0,2,1,2,1,0,1,2,1,0,0,"100,Florida,Actual",Basic
Opening Inventory,1151,1130,1113,1155,1252,1403,1514,1488,1464,1444,1464,1507,"100,Florida,Actual",Basic
Additions,389,389,466,586,659,671,596,539,459,443,485,519,"100,Florida,Actual",Basic
Ending Inventory,1130,1113,1155,1252,1403,1514,1488,1464,1444,1464,1507,1485,"100,Florida,Actual",Basic
Sales,380,380,390,460,470,520,580,530,440,350,390,470,"100,Florida,Budget",Basic
COGS,160,150,160,180,190,210,230,210,180,130,160,190,"100,Florida,Budget",Basic
Marketing,40,40,40,50,50,60,60,60,40,20,40,50,"100,Florida,Budget",Basic
Payroll,40,40,40,40,40,40,40,40,40,20,40,40,"100,Florida,Budget",Basic
Opening Inventory,1110,930,750,760,800,830,910,830,700,660,670,730,"100,Florida,Budget",Basic
Additions,200,200,400,500,500,600,500,400,400,360,450,470,"100,Florida,Budget",Basic
Ending Inventory,930,750,760,800,830,910,830,700,660,670,730,730,"100,Florida,Budget",Basic
Sales,190,220,227,227,221,264,297,317,223,230,224,250,"200-10,Florida,Actual",Basic
COGS,79,92,95,95,92,110,124,133,93,96,94,105,"200-10,Florida,Actual",Basic
Marketing,72,83,86,86,83,100,112,120,84,87,85,95,"200-10,Florida,Actual",Basic
Payroll,29,29,29,29,29,29,29,29,29,29,29,29,"200-10,Florida,Actual",Basic
Misc,1,0,0,0,0,0,0,0,0,0,1,0,"200-10,Florida,Actual",Basic
Opening Inventory,551,541,532,554,599,665,717,705,692,683,694,716,"200-10,Florida,Actual",Basic
Additions,180,211,249,272,287,316,285,304,214,241,246,240,"200-10,Florida,Actual",Basic
Ending Inventory,541,532,554,599,665,717,705,692,683,694,716,706,"200-10,Florida,Actual",Basic
Sales,180,210,220,220,210,250,290,310,210,210,210,240,"200-10,Florida,Budget",Basic
COGS,70,80,90,90,80,100,110,120,80,80,90,100,"200-10,Florida,Budget",Basic
Marketing,60,70,80,80,70,90,100,110,70,70,80,90,"200-10,Florida,Budget",Basic
Payroll,20,20,20,20,20,20,20,20,20,10,20,20,"200-10,Florida,Budget",Basic
Opening Inventory,520,510,500,510,540,600,650,630,600,590,590,620,"200-10,Florida,Budget",Basic
Additions,170,200,230,250,270,300,270,280,200,210,240,230,"200-10,Florida,Budget",Basic
Ending Inventory,510,500,510,540,600,650,630,600,590,590,620,610,"200-10,Florida,Budget",Basic
Sales,180,180,188,195,204,212,227,231,199,202,180,195,"200-20,Florida,Actual",Basic
COGS,77,77,80,83,87,91,97,99,85,86,77,83,"200-20,Florida,Actual",Basic
Marketing,25,25,26,27,28,30,32,32,28,28,25,27,"200-20,Florida,Actual",Basic
Payroll,27,27,27,27,27,27,27,27,27,27,27,27,"200-20,Florida,Actual",Basic
Misc,1,0,1,0,0,1,0,0,1,1,0,0,"200-20,Florida,Actual",Basic
Opening Inventory,432,423,415,433,472,533,575,565,555,547,557,575,"200-20,Florida,Actual",Basic
Additions,171,172,206,234,265,254,217,221,191,212,198,187,"200-20,Florida,Actual",Basic
Ending Inventory,423,415,433,472,533,575,565,555,547,557,575,567,"200-20,Florida,Actual",Basic
Sales,170,170,180,190,190,200,220,220,190,180,170,190,"200-20,Florida,Budget",Basic
COGS,70,70,70,70,80,80,90,90,80,70,70,80,"200-20,Florida,Budget",Basic
Marketing,20,20,20,20,20,20,30,30,20,10,20,20,"200-20,Florida,Budget",Basic
Payroll,20,20,20,20,20,20,20,20,20,10,20,20,"200-20,Florida,Budget",Basic
Opening Inventory,410,400,390,400,430,490,530,510,490,480,490,510,"200-20,Florida,Budget",Basic
Additions,160,160,190,220,250,240,200,200,180,190,190,180,"200-20,Florida,Budget",Basic
Ending Inventory,400,390,400,430,490,530,510,490,480,490,510,500,"200-20,Florida,Budget",Basic
Sales,370,400,415,422,425,476,524,548,422,432,404,445,"200,Florida,Actual",Basic
COGS,156,169,175,178,179,201,221,232,178,182,171,188,"200,Florida,Actual",Basic
Marketing,97,108,112,113,111,130,144,152,112,115,110,122,"200,Florida,Actual",Basic
Payroll,56,56,56,56,56,56,56,56,56,56,56,56,"200,Florida,Actual",Basic
Misc,2,0,1,0,0,1,0,0,1,1,1,0,"200,Florida,Actual",Basic
Opening Inventory,983,964,947,987,1071,1198,1292,1270,1247,1230,1251,1291,"200,Florida,Actual",Basic
Additions,351,383,455,506,552,570,502,525,405,453,444,427,"200,Florida,Actual",Basic
Ending Inventory,964,947,987,1071,1198,1292,1270,1247,1230,1251,1291,1273,"200,Florida,Actual",Basic
Sales,350,380,400,410,400,450,510,530,400,390,380,430,"200,Florida,Budget",Basic
COGS,140,150,160,160,160,180,200,210,160,150,160,180,"200,Florida,Budget",Basic
Marketing,80,90,100,100,90,110,130,140,90,80,100,110,"200,Florida,Budget",Basic
Payroll,40,40,40,40,40,40,40,40,40,20,40,40,"200,Florida,Budget",Basic
Opening Inventory,930,910,890,910,970,1090,1180,1140,1090,1070,1080,1130,"200,Florida,Budget",Basic
Additions,330,360,420,470,520,540,470,480,380,400,430,410,"200,Florida,Budget",Basic
Ending Inventory,910,890,910,970,1090,1180,1140,1090,1070,1080,1130,1110,"200,Florida,Budget",Basic
Sales,120,118,120,127,130,133,133,140,149,126,121,145,"300-10,Florida,Actual",Basic
COGS,54,53,54,57,58,59,59,63,67,56,54,65,"300-10,Florida,Actual",Basic
Marketing,20,20,20,21,22,22,22,23,25,21,20,24,"300-10,Florida,Actual",Basic
Payroll,33,33,33,33,33,33,33,33,33,33,33,33,"300-10,Florida,Actual",Basic
Misc,0,0,1,1,0,0,0,1,0,0,1,0,"300-10,Florida,Actual",Basic
Opening Inventory,312,306,301,313,338,377,403,397,391,385,391,403,"300-10,Florida,Actual",Basic
Additions,114,113,132,152,169,159,127,134,143,132,133,139,"300-10,Florida,Actual",Basic
Ending Inventory,306,301,313,338,377,403,397,391,385,391,403,397,"300-10,Florida,Actual",Basic
Sales,90,90,90,90,100,100,100,100,110,60,80,100,"300-10,Florida,Budget",Basic
COGS,40,40,40,40,40,40,40,40,50,30,40,40,"300-10,Florida,Budget",Basic
Marketing,10,10,10,10,10,10,10,10,20,0,10,20,"300-10,Florida,Budget",Basic
Payroll,20,20,20,20,20,20,20,20,20,10,20,20,"300-10,Florida,Budget",Basic
Opening Inventory,290,290,290,310,340,380,410,410,420,430,470,520,"300-10,Florida,Budget",Basic
Additions,90,90,110,120,140,130,100,110,120,100,130,130,"300-10,Florida,Budget",Basic
Ending Inventory,290,290,310,340,380,410,410,420,430,470,520,550,"300-10,Florida,Budget",Basic
Sales,150,154,155,151,170,177,189,226,182,174,164,176,"300-20,Florida,Actual",Basic
COGS,69,70,71,69,78,81,86,103,83,80,75,80,"300-20,Florida,Actual",Basic
Marketing,21,21,22,21,24,25,26,31,25,24,23,24,"300-20,Florida,Actual",Basic
Payroll,21,21,21,21,21,21,21,21,21,21,21,21,"300-20,Florida,Actual",Basic
Misc,0,0,1,1,0,1,1,1,0,1,1,1,"300-20,Florida,Actual",Basic
Opening Inventory,965,957,950,965,995,1046,1081,1073,1063,1055,1063,1079,"300-20,Florida,Actual",Basic
Additions,142,147,170,181,221,212,181,216,174,182,180,168,"300-20,Florida,Actual",Basic
Ending Inventory,957,950,965,995,1046,1081,1073,1063,1055,1063,1079,1071,"300-20,Florida,Actual",Basic
Sales,110,120,120,110,130,130,140,170,140,90,110,120,"300-20,Florida,Budget",Basic
COGS,50,50,50,50,50,60,60,70,60,40,50,60,"300-20,Florida,Budget",Basic
Marketing,10,10,10,10,20,20,20,20,20,10,20,20,"300-20,Florida,Budget",Basic
Payroll,10,10,10,10,10,10,10,10,10,0,10,10,"300-20,Florida,Budget",Basic
Opening Inventory,910,920,920,940,980,1030,1080,1090,1100,1100,1150,1210,"300-20,Florida,Budget",Basic
Additions,120,120,140,150,180,180,150,180,140,140,170,160,"300-20,Florida,Budget",Basic
Ending Inventory,920,920,940,980,1030,1080,1090,1100,1100,1150,1210,1250,"300-20,Florida,Budget",Basic
Sales,110,110,112,103,110,110,115,69,76,51,52,56,"300-30,Florida,Actual",Basic
COGS,48,48,49,45,48,48,50,30,33,22,22,24,"300-30,Florida,Actual",Basic
Marketing,15,15,16,14,15,15,16,9,10,7,7,7,"300-30,Florida,Actual",Basic
Payroll,12,12,12,12,12,12,12,12,12,12,12,12,"300-30,Florida,Actual",Basic
Misc,1,1,0,1,0,0,1,0,0,0,0,1,"300-30,Florida,Actual",Basic
Opening Inventory,623,617,611,605,599,593,587,581,577,573,570,567,"300-30,Florida,Actual",Basic
Additions,104,104,106,97,104,104,109,65,72,48,49,53,"300-30,Florida,Actual",Basic
Ending Inventory,617,611,605,599,593,587,581,577,573,570,567,564,"300-30,Florida,Actual",Basic
Sales,80,80,80,80,80,80,80,50,50,20,30,40,"300-30,Florida,Budget",Basic
COGS,30,30,30,30,30,30,30,20,20,0,10,10,"300-30,Florida,Budget",Basic
Marketing,10,10,10,10,10,10,10,0,0,0,0,0,"300-30,Florida,Budget",Basic
Payroll,10,10,10,10,10,10,10,10,10,0,10,10,"300-30,Florida,Budget",Basic
Opening Inventory,590,590,590,600,600,600,600,610,610,620,630,640,"300-30,Florida,Budget",Basic
Additions,80,80,90,80,80,80,90,50,60,30,40,50,"300-30,Florida,Budget",Basic
Ending Inventory,590,590,600,600,600,600,610,610,620,630,640,650,"300-30,Florida,Budget",Basic
Sales,380,382,387,381,410,420,437,435,407,351,337,377,"300,Florida,Actual",Basic
COGS,171,171,174,171,184,188,195,196,183,158,151,169,"300,Florida,Actual",Basic
Marketing,56,56,58,56,61,62,64,63,60,52,50,55,"300,Florida,Actual",Basic
Payroll,66,66,66,66,66,66,66,66,66,66,66,66,"300,Florida,Actual",Basic
Misc,1,1,2,3,0,1,2,2,0,1,2,2,"300,Florida,Actual",Basic
Opening Inventory,1900,1880,1862,1883,1932,2016,2071,2051,2031,2013,2024,2049,"300,Florida,Actual",Basic
Additions,360,364,408,430,494,475,417,415,389,362,362,360,"300,Florida,Actual",Basic
Ending Inventory,1880,1862,1883,1932,2016,2071,2051,2031,2013,2024,2049,2032,"300,Florida,Actual",Basic
Sales,280,290,290,280,310,310,320,320,300,170,220,260,"300,Florida,Budget",Basic
COGS,120,120,120,120,120,130,130,130,130,70,100,110,"300,Florida,Budget",Basic
Marketing,30,30,30,30,40,40,40,30,40,10,30,40,"300,Florida,Budget",Basic
Payroll,40,40,40,40,40,40,40,40,40,10,40,40,"300,Florida,Budget",Basic
Opening Inventory,1790,1800,1800,1850,1920,2010,2090,2110,2130,2150,2250,2370,"300,Florida,Budget",Basic
Additions,290,290,340,350,400,390,340,340,320,270,340,340,"300,Florida,Budget",Basic
Ending Inventory,1800,1800,1850,1920,2010,2090,2110,2130,2150,2250,2370,2450,"300,Florida,Budget",Basic
Sales,80,80,81,85,89,105,110,114,87,94,70,75,"400-10,Florida,Actual",Basic
COGS,32,32,33,34,36,43,45,46,35,38,28,30,"400-10,Florida,Actual",Basic
Marketing,8,8,9,9,10,12,12,12,9,10,7,8,"400-10,Florida,Actual",Basic
Payroll,11,11,11,11,11,11,11,11,11,11,11,11,"400-10,Florida,Actual",Basic
Misc,1,1,1,1,0,1,1,1,0,0,1,0,"400-10,Florida,Actual",Basic
Opening Inventory,821,817,813,821,838,864,885,880,875,871,875,882,"400-10,Florida,Actual",Basic
Additions,76,76,89,102,115,126,105,109,83,98,77,72,"400-10,Florida,Actual",Basic
Ending Inventory,817,813,821,838,864,885,880,875,871,875,882,879,"400-10,Florida,Actual",Basic
Sales,80,80,80,90,90,110,110,120,90,100,70,70,"400-10,Florida,Budget",Basic
COGS,30,30,30,30,30,40,40,40,30,40,20,30,"400-10,Florida,Budget",Basic
Marketing,0,0,0,0,10,10,10,10,0,10,0,0,"400-10,Florida,Budget",Basic
Payroll,10,10,10,10,10,10,10,10,10,0,10,10,"400-10,Florida,Budget",Basic
Opening Inventory,810,800,790,790,790,810,820,810,790,780,760,760,"400-10,Florida,Budget",Basic
Additions,70,70,80,90,110,120,100,100,80,80,70,70,"400-10,Florida,Budget",Basic
Ending Inventory,800,790,790,790,810,820,810,790,780,760,760,760,"400-10,Florida,Budget",Basic
Sales,81,115,121,121,130,144,144,154,126,118,78,85,"400-30,Florida,Actual",Basic
COGS,33,47,49,49,53,59,59,63,51,48,31,34,"400-30,Florida,Actual",Basic
Marketing,9,13,13,13,14,16,16,17,14,13,8,9,"400-30,Florida,Actual",Basic
Payroll,11,11,11,11,11,11,11,11,11,11,11,11,"400-30,Florida,Actual",Basic
Misc,0,0,1,1,0,0,0,0,1,0,0,1,"400-30,Florida,Actual",Basic
Opening Inventory,777,772,767,779,803,842,870,864,857,851,856,863,"400-30,Florida,Actual",Basic
Additions,76,110,133,145,169,172,138,147,120,123,85,81,"400-30,Florida,Actual",Basic
Ending Inventory,772,767,779,803,842,870,864,857,851,856,863,859,"400-30,Florida,Actual",Basic
Sales,80,120,130,130,140,150,150,160,130,120,80,80,"400-30,Florida,Budget",Basic
COGS,30,40,50,50,50,60,60,60,50,50,30,30,"400-30,Florida,Budget",Basic
Marketing,0,10,10,10,10,10,10,10,10,10,0,0,"400-30,Florida,Budget",Basic
Payroll,10,10,10,10,10,10,10,10,10,0,10,10,"400-30,Florida,Budget",Basic
Opening Inventory,760,750,730,730,740,760,770,750,730,710,700,700,"400-30,Florida,Budget",Basic
Additions,70,100,130,140,160,160,130,140,110,110,80,70,"400-30,Florida,Budget",Basic
Ending Inventory,750,730,730,740,760,770,750,730,710,700,700,690,"400-30,Florida,Budget",Basic
Sales,161,195,202,206,219,249,254,268,213,212,148,160,"400,Florida,Actual",Basic
COGS,65,79,82,83,89,102,104,109,86,86,59,64,"400,Florida,Actual",Basic
Marketing,17,21,22,22,24,28,28,29,23,23,15,17,"400,Florida,Actual",Basic
Payroll,22,22,22,22,22,22,22,22,22,22,22,22,"400,Florida,Actual",Basic
Misc,1,1,2,2,0,1,1,1,1,0,1,1,"400,Florida,Actual",Basic
Opening Inventory,1598,1589,1580,1600,1641,1706,1755,1744,1732,1722,1731,1745,"400,Florida,Actual",Basic
Additions,152,186,222,247,284,298,243,256,203,221,162,153,"400,Florida,Actual",Basic
Ending Inventory,1589,1580,1600,1641,1706,1755,1744,1732,1722,1731,1745,1738,"400,Florida,Actual",Basic
Sales,160,200,210,220,230,260,260,280,220,220,150,150,"400,Florida,Budget",Basic
COGS,60,70,80,80,80,100,100,100,80,90,50,60,"400,Florida,Budget",Basic
Marketing,0,10,10,10,20,20,20,20,10,20,0,0,"400,Florida,Budget",Basic
Payroll,20,20,20,20,20,20,20,20,20,0,20,20,"400,Florida,Budget",Basic
Opening Inventory,1570,1550,1520,1520,1530,1570,1590,1560,1520,1490,1460,1460,"400,Florida,Budget",Basic
Additions,140,170,210,230,270,280,230,240,190,190,150,140,"400,Florida,Budget",Basic
Ending Inventory,1550,1520,1520,1530,1570,1590,1560,1520,1490,1460,1460,1450,"400,Florida,Budget",Basic
Sales,490,496,514,565,587,604,678,577,505,471,477,571,"Diet,Florida,Actual",Basic
COGS,209,211,218,240,249,257,288,245,214,199,201,241,"Diet,Florida,Actual",Basic
Marketing,66,66,69,75,78,81,91,76,67,63,63,75,"Diet,Florida,Actual",Basic
Payroll,62,62,62,62,62,62,62,62,62,62,62,62,"Diet,Florida,Actual",Basic
Misc,2,1,2,1,1,1,1,1,2,1,0,1,"Diet,Florida,Actual",Basic
Opening Inventory,1555,1530,1507,1540,1626,1762,1854,1824,1798,1776,1793,1832,"Diet,Florida,Actual",Basic
Additions,465,473,547,651,723,696,648,551,483,488,516,547,"Diet,Florida,Actual",Basic
Ending Inventory,1530,1507,1540,1626,1762,1854,1824,1798,1776,1793,1832,1808,"Diet,Florida,Actual",Basic
Sales,440,440,460,520,520,540,610,530,450,380,420,510,"Diet,Florida,Budget",Basic
COGS,180,180,180,200,210,220,250,220,190,140,170,210,"Diet,Florida,Budget",Basic
Marketing,50,50,50,60,60,60,70,60,40,20,40,50,"Diet,Florida,Budget",Basic
Payroll,50,50,50,50,50,50,50,50,50,20,50,50,"Diet,Florida,Budget",Basic
Opening Inventory,1480,1380,1280,1300,1380,1490,1570,1550,1470,1460,1480,1540,"Diet,Florida,Budget",Basic
Additions,340,340,480,600,630,620,590,450,440,400,480,510,"Diet,Florida,Budget",Basic
Ending Inventory,1380,1280,1300,1380,1490,1570,1550,1470,1460,1480,1540,1540,"Diet,Florida,Budget",Basic
Sales,1321,1383,1428,1498,1562,1705,1837,1814,1521,1418,1331,1523,"Product,Florida,Actual",Basic
COGS,560,585,604,632,660,720,775,767,642,599,561,643,"Product,Florida,Actual",Basic
Marketing,223,237,246,254,262,292,316,316,256,245,231,264,"Product,Florida,Actual",Basic
Payroll,198,198,198,198,198,198,198,198,198,198,198,198,"Product,Florida,Actual",Basic
Misc,4,2,7,6,2,4,3,4,4,3,4,3,"Product,Florida,Actual",Basic
Opening Inventory,5632,5563,5502,5625,5896,6323,6632,6553,6474,6409,6470,6592,"Product,Florida,Actual",Basic
Additions,1252,1322,1551,1769,1989,2014,1758,1735,1456,1479,1453,1459,"Product,Florida,Actual",Basic
Ending Inventory,5563,5502,5625,5896,6323,6632,6553,6474,6409,6470,6592,6528,"Product,Florida,Actual",Basic
Sales,1170,1250,1290,1370,1410,1540,1670,1660,1360,1130,1140,1310,"Product,Florida,Budget",Basic
COGS,480,490,520,540,550,620,660,650,550,440,470,540,"Product,Florida,Budget",Basic
Marketing,150,170,180,190,200,230,250,250,180,130,170,200,"Product,Florida,Budget",Basic
Payroll,140,140,140,140,140,140,140,140,140,50,140,140,"Product,Florida,Budget",Basic
Opening Inventory,5400,5190,4960,5040,5220,5500,5770,5640,5440,5370,5460,5690,"Product,Florida,Budget",Basic
Additions,960,1020,1370,1550,1690,1810,1540,1460,1290,1220,1370,1360,"Product,Florida,Budget",Basic
Ending Inventory,5190,4960,5040,5220,5500,5770,5640,5440,5370,5460,5690,5740,"Product,Florida,Budget",Basic
Sales,310,325,309,292,275,232,225,225,258,313,325,289,"100-10,Connecticut,Actual",Basic
COGS,124,130,123,116,110,92,90,90,103,125,130,115,"100-10,Connecticut,Actual",Basic
Marketing,40,42,40,38,36,30,29,29,33,41,42,37,"100-10,Connecticut,Actual",Basic
Payroll,31,31,31,31,31,31,31,31,31,31,31,31,"100-10,Connecticut,Actual",Basic
Misc,0,1,1,0,0,0,0,0,0,1,0,1,"100-10,Connecticut,Actual",Basic
Opening Inventory,961,945,932,962,1020,1102,1148,1139,1130,1119,1134,1166,"100-10,Connecticut,Actual",Basic
Additions,294,312,339,350,357,278,216,216,247,328,357,277,"100-10,Connecticut,Actual",Basic
Ending Inventory,945,932,962,1020,1102,1148,1139,1130,1119,1134,1166,1154,"100-10,Connecticut,Actual",Basic
Sales,290,300,290,270,260,220,210,210,240,260,290,260,"100-10,Connecticut,Budget",Basic
COGS,110,120,110,110,100,80,80,80,90,100,110,100,"100-10,Connecticut,Budget",Basic
Marketing,30,30,30,30,30,20,20,20,20,20,30,30,"100-10,Connecticut,Budget",Basic
Payroll,20,20,20,20,20,20,20,20,20,10,20,20,"100-10,Connecticut,Budget",Basic
Opening Inventory,930,840,840,850,880,920,900,890,880,840,850,890,"100-10,Connecticut,Budget",Basic
Additions,200,300,300,300,300,200,200,200,200,270,330,250,"100-10,Connecticut,Budget",Basic
Ending Inventory,840,840,850,880,920,900,890,880,840,850,890,880,"100-10,Connecticut,Budget",Basic
Sales,310,325,309,292,275,232,225,225,258,313,325,289,"100,Connecticut,Actual",Basic
COGS,124,130,123,116,110,92,90,90,103,125,130,115,"100,Connecticut,Actual",Basic
Marketing,40,42,40,38,36,30,29,29,33,41,42,37,"100,Connecticut,Actual",Basic
Payroll,31,31,31,31,31,31,31,31,31,31,31,31,"100,Connecticut,Actual",Basic
Misc,0,1,1,0,0,0,0,0,0,1,0,1,"100,Connecticut,Actual",Basic
Opening Inventory,961,945,932,962,1020,1102,1148,1139,1130,1119,1134,1166,"100,Connecticut,Actual",Basic
Additions,294,312,339,350,357,278,216,216,247,328,357,277,"100,Connecticut,Actual",Basic
Ending Inventory,945,932,962,1020,1102,1148,1139,1130,1119,1134,1166,1154,"100,Connecticut,Actual",Basic
Sales,290,300,290,270,260,220,210,210,240,260,290,260,"100,Connecticut,Budget",Basic
COGS,110,120,110,110,100,80,80,80,90,100,110,100,"100,Connecticut,Budget",Basic
Marketing,30,30,30,30,30,20,20,20,20,20,30,30,"100,Connecticut,Budget",Basic
Payroll,20,20,20,20,20,20,20,20,20,10,20,20,"100,Connecticut,Budget",Basic
Opening Inventory,930,840,840,850,880,920,900,890,880,840,850,890,"100,Connecticut,Budget",Basic
Additions,200,300,300,300,300,200,200,200,200,270,330,250,"100,Connecticut,Budget",Basic
Ending Inventory,840,840,850,880,920,900,890,880,840,850,890,880,"100,Connecticut,Budget",Basic
Sales,180,155,150,150,154,128,113,105,149,144,147,131,"200-10,Connecticut,Actual",Basic
COGS,75,65,63,63,64,53,47,44,62,60,61,55,"200-10,Connecticut,Actual",Basic
Marketing,68,58,57,57,58,48,42,39,56,54,55,49,"200-10,Connecticut,Actual",Basic
Payroll,29,29,29,29,29,29,29,29,29,29,29,29,"200-10,Connecticut,Actual",Basic
Misc,1,0,1,1,0,0,0,1,0,0,0,0,"200-10,Connecticut,Actual",Basic
Opening Inventory,522,513,506,521,551,597,622,617,612,606,613,627,"200-10,Connecticut,Actual",Basic
Additions,171,148,165,180,200,153,108,100,143,151,161,125,"200-10,Connecticut,Actual",Basic
Ending Inventory,513,506,521,551,597,622,617,612,606,613,627,621,"200-10,Connecticut,Actual",Basic
Sales,170,150,140,140,150,120,110,100,140,130,140,120,"200-10,Connecticut,Budget",Basic
COGS,70,60,60,60,60,50,40,40,50,40,60,50,"200-10,Connecticut,Budget",Basic
Marketing,60,50,50,50,50,40,30,30,50,40,50,40,"200-10,Connecticut,Budget",Basic
Payroll,20,20,20,20,20,20,20,20,20,10,20,20,"200-10,Connecticut,Budget",Basic
Opening Inventory,490,480,470,480,510,550,570,560,550,540,540,550,"200-10,Connecticut,Budget",Basic
Additions,160,140,150,170,190,140,100,90,130,130,150,120,"200-10,Connecticut,Budget",Basic
Ending Inventory,480,470,480,510,550,570,560,550,540,540,550,550,"200-10,Connecticut,Budget",Basic
Sales,130,130,124,119,113,108,100,98,113,111,124,114,"200-20,Connecticut,Actual",Basic
COGS,55,55,53,51,48,46,43,42,48,47,53,49,"200-20,Connecticut,Actual",Basic
Marketing,18,18,17,16,15,15,14,13,15,15,17,16,"200-20,Connecticut,Actual",Basic
Payroll,27,27,27,27,27,27,27,27,27,27,27,27,"200-20,Connecticut,Actual",Basic
Misc,0,1,1,1,1,1,0,0,0,1,1,1,"200-20,Connecticut,Actual",Basic
Opening Inventory,312,305,299,311,334,367,388,384,380,375,380,392,"200-20,Connecticut,Actual",Basic
Additions,123,124,136,142,146,129,96,94,108,116,136,109,"200-20,Connecticut,Actual",Basic
Ending Inventory,305,299,311,334,367,388,384,380,375,380,392,387,"200-20,Connecticut,Actual",Basic
Sales,120,120,120,110,110,100,90,90,110,90,120,110,"200-20,Connecticut,Budget",Basic
COGS,50,50,50,40,40,40,40,40,40,30,50,40,"200-20,Connecticut,Budget",Basic
Marketing,10,10,10,10,10,10,10,10,10,0,10,10,"200-20,Connecticut,Budget",Basic
Payroll,20,20,20,20,20,20,20,20,20,10,20,20,"200-20,Connecticut,Budget",Basic
Opening Inventory,290,280,270,270,290,310,330,330,320,310,320,330,"200-20,Connecticut,Budget",Basic
Additions,110,110,120,130,130,120,90,80,100,100,130,100,"200-20,Connecticut,Budget",Basic
Ending Inventory,280,270,270,290,310,330,330,320,310,320,330,320,"200-20,Connecticut,Budget",Basic
Sales,310,285,274,269,267,236,213,203,262,255,271,245,"200,Connecticut,Actual",Basic
COGS,130,120,116,114,112,99,90,86,110,107,114,104,"200,Connecticut,Actual",Basic
Marketing,86,76,74,73,73,63,56,52,71,69,72,65,"200,Connecticut,Actual",Basic
Payroll,56,56,56,56,56,56,56,56,56,56,56,56,"200,Connecticut,Actual",Basic
Misc,1,1,2,2,1,1,0,1,0,1,1,1,"200,Connecticut,Actual",Basic
Opening Inventory,834,818,805,832,885,964,1010,1001,992,981,993,1019,"200,Connecticut,Actual",Basic
Additions,294,272,301,322,346,282,204,194,251,267,297,234,"200,Connecticut,Actual",Basic
Ending Inventory,818,805,832,885,964,1010,1001,992,981,993,1019,1008,"200,Connecticut,Actual",Basic
Sales,290,270,260,250,260,220,200,190,250,220,260,230,"200,Connecticut,Budget",Basic
COGS,120,110,110,100,100,90,80,80,90,70,110,90,"200,Connecticut,Budget",Basic
Marketing,70,60,60,60,60,50,40,40,60,40,60,50,"200,Connecticut,Budget",Basic
Payroll,40,40,40,40,40,40,40,40,40,20,40,40,"200,Connecticut,Budget",Basic
Opening Inventory,780,760,740,750,800,860,900,890,870,850,860,880,"200,Connecticut,Budget",Basic
Additions,270,250,270,300,320,260,190,170,230,230,280,220,"200,Connecticut,Budget",Basic
Ending Inventory,760,740,750,800,860,900,890,870,850,860,880,870,"200,Connecticut,Budget",Basic
Sales,190,193,189,178,173,169,169,160,150,177,184,153,"300-10,Connecticut,Actual",Basic
COGS,85,86,85,80,77,76,76,72,67,79,82,68,"300-10,Connecticut,Actual",Basic
Marketing,32,32,32,30,29,28,28,27,25,30,31,25,"300-10,Connecticut,Actual",Basic
Payroll,33,33,33,33,33,33,33,33,33,33,33,33,"300-10,Connecticut,Actual",Basic
Misc,0,1,0,1,1,0,0,0,1,1,0,0,"300-10,Connecticut,Actual",Basic
Opening Inventory,494,484,476,494,529,580,613,606,599,593,601,619,"300-10,Connecticut,Actual",Basic
Additions,180,185,207,213,224,202,162,153,144,185,202,146,"300-10,Connecticut,Actual",Basic
Ending Inventory,484,476,494,529,580,613,606,599,593,601,619,612,"300-10,Connecticut,Actual",Basic
Sales,140,150,140,130,130,130,130,120,110,90,130,110,"300-10,Connecticut,Budget",Basic
COGS,60,60,60,60,50,50,50,50,50,40,60,50,"300-10,Connecticut,Budget",Basic
Marketing,20,20,20,20,20,20,20,20,20,10,20,20,"300-10,Connecticut,Budget",Basic
Payroll,20,20,20,20,20,20,20,20,20,10,20,20,"300-10,Connecticut,Budget",Basic
Opening Inventory,460,470,470,500,550,610,650,650,660,670,720,780,"300-10,Connecticut,Budget",Basic
Additions,150,150,170,180,190,170,130,130,120,140,190,140,"300-10,Connecticut,Budget",Basic
Ending Inventory,470,470,500,550,610,650,650,660,670,720,780,810,"300-10,Connecticut,Budget",Basic
Sales,170,165,163,167,148,142,132,110,136,142,150,139,"300-20,Connecticut,Actual",Basic
COGS,78,75,74,76,68,65,60,50,62,65,69,63,"300-20,Connecticut,Actual",Basic
Marketing,24,23,22,23,21,20,18,15,19,20,21,19,"300-20,Connecticut,Actual",Basic
Payroll,21,21,21,21,21,21,21,21,21,21,21,21,"300-20,Connecticut,Actual",Basic
Misc,0,0,0,1,0,0,0,0,1,1,1,0,"300-20,Connecticut,Actual",Basic
Opening Inventory,965,956,949,965,998,1042,1070,1064,1059,1053,1060,1075,"300-20,Connecticut,Actual",Basic
Additions,161,158,179,200,192,170,126,105,130,149,165,133,"300-20,Connecticut,Actual",Basic
Ending Inventory,956,949,965,998,1042,1070,1064,1059,1053,1060,1075,1069,"300-20,Connecticut,Actual",Basic
Sales,130,120,120,130,110,110,100,80,100,80,100,100,"300-20,Connecticut,Budget",Basic
COGS,50,50,50,50,50,40,40,30,40,30,50,40,"300-20,Connecticut,Budget",Basic
Marketing,20,10,10,10,10,10,10,10,10,0,10,10,"300-20,Connecticut,Budget",Basic
Payroll,10,10,10,10,10,10,10,10,10,0,10,10,"300-20,Connecticut,Budget",Basic
Opening Inventory,910,910,920,950,990,1040,1070,1070,1070,1080,1110,1170,"300-20,Connecticut,Budget",Basic
Additions,130,130,150,170,160,140,100,80,110,110,160,130,"300-20,Connecticut,Budget",Basic
Ending Inventory,910,920,950,990,1040,1070,1070,1070,1080,1110,1170,1200,"300-20,Connecticut,Budget",Basic
Sales,360,358,352,345,321,311,301,270,286,319,334,292,"300,Connecticut,Actual",Basic
COGS,163,161,159,156,145,141,136,122,129,144,151,131,"300,Connecticut,Actual",Basic
Marketing,56,55,54,53,50,48,46,42,44,50,52,44,"300,Connecticut,Actual",Basic
Payroll,54,54,54,54,54,54,54,54,54,54,54,54,"300,Connecticut,Actual",Basic
Misc,0,1,0,2,1,0,0,0,2,2,1,0,"300,Connecticut,Actual",Basic
Opening Inventory,1459,1440,1425,1459,1527,1622,1683,1670,1658,1646,1661,1694,"300,Connecticut,Actual",Basic
Additions,341,343,386,413,416,372,288,258,274,334,367,279,"300,Connecticut,Actual",Basic
Ending Inventory,1440,1425,1459,1527,1622,1683,1670,1658,1646,1661,1694,1681,"300,Connecticut,Actual",Basic
Sales,270,270,260,260,240,240,230,200,210,170,230,210,"300,Connecticut,Budget",Basic
COGS,110,110,110,110,100,90,90,80,90,70,110,90,"300,Connecticut,Budget",Basic
Marketing,40,30,30,30,30,30,30,30,30,10,30,30,"300,Connecticut,Budget",Basic
Payroll,30,30,30,30,30,30,30,30,30,10,30,30,"300,Connecticut,Budget",Basic
Opening Inventory,1370,1380,1390,1450,1540,1650,1720,1720,1730,1750,1830,1950,"300,Connecticut,Budget",Basic
Additions,280,280,320,350,350,310,230,210,230,250,350,270,"300,Connecticut,Budget",Basic
Ending Inventory,1380,1390,1450,1540,1650,1720,1720,1730,1750,1830,1950,2010,"300,Connecticut,Budget",Basic
Sales,123,123,121,115,109,92,87,83,108,99,132,123,"400-10,Connecticut,Actual",Basic
COGS,50,50,49,47,44,37,35,34,44,40,54,50,"400-10,Connecticut,Actual",Basic
Marketing,14,14,13,13,12,10,9,9,12,11,15,14,"400-10,Connecticut,Actual",Basic
Payroll,11,11,11,11,11,11,11,11,11,11,11,11,"400-10,Connecticut,Actual",Basic
Misc,1,0,1,1,0,1,0,1,0,1,1,1,"400-10,Connecticut,Actual",Basic
Opening Inventory,821,814,809,821,844,876,894,890,886,881,885,898,"400-10,Connecticut,Actual",Basic
Additions,116,118,133,138,141,110,83,79,103,103,145,118,"400-10,Connecticut,Actual",Basic
Ending Inventory,814,809,821,844,876,894,890,886,881,885,898,893,"400-10,Connecticut,Actual",Basic
Sales,130,130,130,120,110,90,90,80,110,100,130,120,"400-10,Connecticut,Budget",Basic
COGS,50,50,50,40,40,30,30,30,40,40,50,50,"400-10,Connecticut,Budget",Basic
Marketing,10,10,10,10,10,10,0,0,10,10,10,10,"400-10,Connecticut,Budget",Basic
Payroll,10,10,10,10,10,10,10,10,10,0,10,10,"400-10,Connecticut,Budget",Basic
Opening Inventory,810,790,770,770,780,800,810,800,790,780,770,780,"400-10,Connecticut,Budget",Basic
Additions,110,110,130,130,130,100,80,70,100,90,140,110,"400-10,Connecticut,Budget",Basic
Ending Inventory,790,770,770,780,800,810,800,790,780,770,780,770,"400-10,Connecticut,Budget",Basic
Sales,94,66,62,62,57,51,51,47,57,60,90,82,"400-30,Connecticut,Actual",Basic
COGS,38,27,25,25,23,20,20,19,23,24,36,33,"400-30,Connecticut,Actual",Basic
Marketing,10,7,7,7,6,5,5,5,6,6,10,9,"400-30,Connecticut,Actual",Basic
Payroll,11,11,11,11,11,11,11,11,11,11,11,11,"400-30,Connecticut,Actual",Basic
Misc,0,0,1,1,0,0,0,0,0,1,0,1,"400-30,Connecticut,Actual",Basic
Opening Inventory,777,772,769,775,787,804,814,811,809,806,809,818,"400-30,Connecticut,Actual",Basic
Additions,89,63,68,74,74,61,48,45,54,63,99,78,"400-30,Connecticut,Actual",Basic
Ending Inventory,772,769,775,787,804,814,811,809,806,809,818,814,"400-30,Connecticut,Actual",Basic
Sales,100,70,60,60,60,50,50,50,60,60,90,80,"400-30,Connecticut,Budget",Basic
COGS,40,20,20,20,20,20,20,20,20,20,30,30,"400-30,Connecticut,Budget",Basic
Marketing,10,0,0,0,0,0,0,0,0,0,10,0,"400-30,Connecticut,Budget",Basic
Payroll,10,10,10,10,10,10,10,10,10,0,10,10,"400-30,Connecticut,Budget",Basic
Opening Inventory,760,740,730,730,740,750,750,740,730,720,710,710,"400-30,Connecticut,Budget",Basic
Additions,80,60,60,70,70,50,40,40,50,50,90,70,"400-30,Connecticut,Budget",Basic
Ending Inventory,740,730,730,740,750,750,740,730,720,710,710,700,"400-30,Connecticut,Budget",Basic
Sales,217,189,183,177,166,143,138,130,165,159,222,205,"400,Connecticut,Actual",Basic
COGS,88,77,74,72,67,57,55,53,67,64,90,83,"400,Connecticut,Actual",Basic
Marketing,24,21,20,20,18,15,14,14,18,17,25,23,"400,Connecticut,Actual",Basic
Payroll,22,22,22,22,22,22,22,22,22,22,22,22,"400,Connecticut,Actual",Basic
Misc,1,0,2,2,0,1,0,1,0,2,1,2,"400,Connecticut,Actual",Basic
Opening Inventory,1598,1586,1578,1596,1631,1680,1708,1701,1695,1687,1694,1716,"400,Connecticut,Actual",Basic
Additions,205,181,201,212,215,171,131,124,157,166,244,196,"400,Connecticut,Actual",Basic
Ending Inventory,1586,1578,1596,1631,1680,1708,1701,1695,1687,1694,1716,1707,"400,Connecticut,Actual",Basic
Sales,230,200,190,180,170,140,140,130,170,160,220,200,"400,Connecticut,Budget",Basic
COGS,90,70,70,60,60,50,50,50,60,60,80,80,"400,Connecticut,Budget",Basic
Marketing,20,10,10,10,10,10,0,0,10,10,20,10,"400,Connecticut,Budget",Basic
Payroll,20,20,20,20,20,20,20,20,20,0,20,20,"400,Connecticut,Budget",Basic
Opening Inventory,1570,1530,1500,1500,1520,1550,1560,1540,1520,1500,1480,1490,"400,Connecticut,Budget",Basic
Additions,190,170,190,200,200,150,120,110,150,140,230,180,"400,Connecticut,Budget",Basic
Ending Inventory,1530,1500,1500,1520,1550,1560,1540,1520,1500,1480,1490,1470,"400,Connecticut,Budget",Basic
Sales,130,130,124,119,113,108,100,98,113,111,124,114,"Diet,Connecticut,Actual",Basic
COGS,55,55,53,51,48,46,43,42,48,47,53,49,"Diet,Connecticut,Actual",Basic
Marketing,18,18,17,16,15,15,14,13,15,15,17,16,"Diet,Connecticut,Actual",Basic
Payroll,27,27,27,27,27,27,27,27,27,27,27,27,"Diet,Connecticut,Actual",Basic
Misc,0,1,1,1,1,1,0,0,0,1,1,1,"Diet,Connecticut,Actual",Basic
Opening Inventory,312,305,299,311,334,367,388,384,380,375,380,392,"Diet,Connecticut,Actual",Basic
Additions,123,124,136,142,146,129,96,94,108,116,136,109,"Diet,Connecticut,Actual",Basic
Ending Inventory,305,299,311,334,367,388,384,380,375,380,392,387,"Diet,Connecticut,Actual",Basic
Sales,120,120,120,110,110,100,90,90,110,90,120,110,"Diet,Connecticut,Budget",Basic
COGS,50,50,50,40,40,40,40,40,40,30,50,40,"Diet,Connecticut,Budget",Basic
Marketing,10,10,10,10,10,10,10,10,10,0,10,10,"Diet,Connecticut,Budget",Basic
Payroll,20,20,20,20,20,20,20,20,20,10,20,20,"Diet,Connecticut,Budget",Basic
Opening Inventory,290,280,270,270,290,310,330,330,320,310,320,330,"Diet,Connecticut,Budget",Basic
Additions,110,110,120,130,130,120,90,80,100,100,130,100,"Diet,Connecticut,Budget",Basic
Ending Inventory,280,270,270,290,310,330,330,320,310,320,330,320,"Diet,Connecticut,Budget",Basic
Sales,1197,1157,1118,1083,1029,922,877,828,971,1046,1152,1031,"Product,Connecticut,Actual",Basic
COGS,505,488,472,458,434,389,371,351,409,440,485,433,"Product,Connecticut,Actual",Basic
Marketing,206,194,188,184,177,156,145,137,166,177,191,169,"Product,Connecticut,Actual",Basic
Payroll,163,163,163,163,163,163,163,163,163,163,163,163,"Product,Connecticut,Actual",Basic
Misc,2,3,5,6,2,2,0,2,2,6,3,4,"Product,Connecticut,Actual",Basic
Opening Inventory,4852,4789,4740,4849,5063,5368,5549,5511,5475,5433,5482,5595,"Product,Connecticut,Actual",Basic
Additions,1134,1108,1227,1297,1334,1103,839,792,929,1095,1265,986,"Product,Connecticut,Actual",Basic
Ending Inventory,4789,4740,4849,5063,5368,5549,5511,5475,5433,5482,5595,5550,"Product,Connecticut,Actual",Basic
Sales,1080,1040,1000,960,930,820,780,730,870,810,1000,900,"Product,Connecticut,Budget",Basic
COGS,430,410,400,380,360,310,300,290,330,300,410,360,"Product,Connecticut,Budget",Basic
Marketing,160,130,130,130,130,110,90,90,120,80,140,120,"Product,Connecticut,Budget",Basic
Payroll,110,110,110,110,110,110,110,110,110,40,110,110,"Product,Connecticut,Budget",Basic
Opening Inventory,4650,4510,4470,4550,4740,4980,5080,5040,5000,4940,5020,5210,"Product,Connecticut,Budget",Basic
Additions,940,1000,1080,1150,1170,920,740,690,810,890,1190,920,"Product,Connecticut,Budget",Basic
Ending Inventory,4510,4470,4550,4740,4980,5080,5040,5000,4940,5020,5210,5230,"Product,Connecticut,Budget",Basic
Sales,120,114,119,125,132,156,160,160,139,114,109,122,"100-10,New Hampshire,Actual",Basic
COGS,48,45,47,50,52,62,64,64,55,45,43,48,"100-10,New Hampshire,Actual",Basic
Marketing,15,14,15,16,17,20,21,21,18,14,14,15,"100-10,New Hampshire,Actual",Basic
Payroll,31,31,31,31,31,31,31,31,31,31,31,31,"100-10,New Hampshire,Actual",Basic
Misc,1,1,0,1,1,1,1,0,1,0,1,0,"100-10,New Hampshire,Actual",Basic
Opening Inventory,372,366,361,372,397,436,467,460,453,447,452,462,"100-10,New Hampshire,Actual",Basic
Additions,114,109,130,150,171,187,153,153,133,119,119,117,"100-10,New Hampshire,Actual",Basic
Ending Inventory,366,361,372,397,436,467,460,453,447,452,462,457,"100-10,New Hampshire,Actual",Basic
Sales,110,100,110,110,120,140,150,150,130,90,90,100,"100-10,New Hampshire,Budget",Basic
COGS,40,40,40,40,40,50,60,60,50,30,30,40,"100-10,New Hampshire,Budget",Basic
Marketing,10,10,10,10,10,10,10,10,10,0,10,10,"100-10,New Hampshire,Budget",Basic
Payroll,20,20,20,20,20,20,20,20,20,10,20,20,"100-10,New Hampshire,Budget",Basic
Opening Inventory,360,350,350,340,330,310,270,220,170,140,140,160,"100-10,New Hampshire,Budget",Basic
Additions,100,100,100,100,100,100,100,100,100,90,110,100,"100-10,New Hampshire,Budget",Basic
Ending Inventory,350,350,340,330,310,270,220,170,140,140,160,160,"100-10,New Hampshire,Budget",Basic
Sales,93,101,107,121,125,138,151,151,120,120,113,127,"100-30,New Hampshire,Actual",Basic
COGS,38,41,43,49,51,56,61,61,49,49,46,52,"100-30,New Hampshire,Actual",Basic
Marketing,12,13,13,15,16,17,19,19,15,15,14,16,"100-30,New Hampshire,Actual",Basic
Payroll,22,22,22,23,23,23,22,22,22,22,22,22,"100-30,New Hampshire,Actual",Basic
Misc,1,0,0,1,0,1,0,1,1,1,1,0,"100-30,New Hampshire,Actual",Basic
Opening Inventory,241,236,231,241,265,302,329,322,315,310,316,327,"100-30,New Hampshire,Actual",Basic
Additions,88,96,117,145,162,165,144,144,115,126,124,121,"100-30,New Hampshire,Actual",Basic
Ending Inventory,236,231,241,265,302,329,322,315,310,316,327,321,"100-30,New Hampshire,Actual",Basic
Sales,80,90,100,110,110,130,140,140,110,90,100,110,"100-30,New Hampshire,Budget",Basic
COGS,30,30,40,40,40,50,50,50,40,30,40,40,"100-30,New Hampshire,Budget",Basic
Marketing,10,10,10,10,10,10,10,10,10,0,10,10,"100-30,New Hampshire,Budget",Basic
Payroll,10,10,10,20,20,20,10,10,10,0,10,10,"100-30,New Hampshire,Budget",Basic
Opening Inventory,230,150,60,60,50,40,10,-30,-70,-80,-80,-70,"100-30,New Hampshire,Budget",Basic
Additions,0,0,100,100,100,100,100,100,100,90,110,110,"100-30,New Hampshire,Budget",Basic
Ending Inventory,150,60,60,50,40,10,-30,-70,-80,-80,-70,-70,"100-30,New Hampshire,Budget",Basic
Sales,213,215,226,246,257,294,311,311,259,234,222,249,"100,New Hampshire,Actual",Basic
COGS,86,86,90,99,103,118,125,125,104,94,89,100,"100,New Hampshire,Actual",Basic
Marketing,27,27,28,31,33,37,40,40,33,29,28,31,"100,New Hampshire,Actual",Basic
Payroll,53,53,53,54,54,54,53,53,53,53,53,53,"100,New Hampshire,Actual",Basic
Misc,2,1,0,2,1,2,1,1,2,1,2,0,"100,New Hampshire,Actual",Basic
Opening Inventory,613,602,592,613,662,738,796,782,768,757,768,789,"100,New Hampshire,Actual",Basic
Additions,202,205,247,295,333,352,297,297,248,245,243,238,"100,New Hampshire,Actual",Basic
Ending Inventory,602,592,613,662,738,796,782,768,757,768,789,778,"100,New Hampshire,Actual",Basic
Sales,190,190,210,220,230,270,290,290,240,180,190,210,"100,New Hampshire,Budget",Basic
COGS,70,70,80,80,80,100,110,110,90,60,70,80,"100,New Hampshire,Budget",Basic
Marketing,20,20,20,20,20,20,20,20,20,0,20,20,"100,New Hampshire,Budget",Basic
Payroll,30,30,30,40,40,40,30,30,30,10,30,30,"100,New Hampshire,Budget",Basic
Opening Inventory,590,500,410,400,380,350,280,190,100,60,60,90,"100,New Hampshire,Budget",Basic
Additions,100,100,200,200,200,200,200,200,200,180,220,210,"100,New Hampshire,Budget",Basic
Ending Inventory,500,410,400,380,350,280,190,100,60,60,90,90,"100,New Hampshire,Budget",Basic
Sales,90,104,107,107,104,125,141,151,106,109,106,118,"200-10,New Hampshire,Actual",Basic
COGS,37,43,44,44,43,52,59,63,44,45,44,49,"200-10,New Hampshire,Actual",Basic
Marketing,34,39,40,40,39,47,53,57,40,41,40,44,"200-10,New Hampshire,Actual",Basic
Payroll,29,29,29,29,29,29,29,29,29,29,29,29,"200-10,New Hampshire,Actual",Basic
Misc,0,0,1,0,0,1,1,1,0,1,1,0,"200-10,New Hampshire,Actual",Basic
Opening Inventory,261,256,251,261,282,313,338,332,325,320,325,335,"200-10,New Hampshire,Actual",Basic
Additions,85,99,117,128,135,150,135,144,101,114,116,113,"200-10,New Hampshire,Actual",Basic
Ending Inventory,256,251,261,282,313,338,332,325,320,325,335,330,"200-10,New Hampshire,Actual",Basic
Sales,80,100,100,100,100,120,130,140,100,90,100,110,"200-10,New Hampshire,Budget",Basic
COGS,30,40,40,40,40,40,50,60,40,30,40,40,"200-10,New Hampshire,Budget",Basic
Marketing,30,30,30,30,30,40,50,50,30,20,30,40,"200-10,New Hampshire,Budget",Basic
Payroll,20,20,20,20,20,20,20,20,20,10,20,20,"200-10,New Hampshire,Budget",Basic
Opening Inventory,240,240,230,240,260,280,300,290,280,270,270,280,"200-10,New Hampshire,Budget",Basic
Additions,80,90,110,120,120,140,120,130,90,90,110,110,"200-10,New Hampshire,Budget",Basic
Ending Inventory,240,230,240,260,280,300,290,280,270,270,280,280,"200-10,New Hampshire,Budget",Basic
Sales,65,68,75,65,76,78,89,65,54,56,76,45,"200-40,New Hampshire,Actual",Basic
COGS,29,30,33,29,34,35,40,29,24,25,34,20,"200-40,New Hampshire,Actual",Basic
Marketing,11,11,12,11,12,13,15,11,9,9,12,7,"200-40,New Hampshire,Actual",Basic
Payroll,33,33,33,33,33,33,33,33,33,33,33,33,"200-40,New Hampshire,Actual",Basic
Misc,0,0,1,1,0,0,1,1,0,1,0,1,"200-40,New Hampshire,Actual",Basic
Opening Inventory,169,165,162,169,182,204,219,215,212,209,211,218,"200-40,New Hampshire,Actual",Basic
Additions,61,65,82,78,98,93,85,62,51,58,83,43,"200-40,New Hampshire,Actual",Basic
Ending Inventory,165,162,169,182,204,219,215,212,209,211,218,216,"200-40,New Hampshire,Actual",Basic
Sales,60,60,70,60,70,70,80,60,50,40,70,40,"200-40,New Hampshire,Budget",Basic
COGS,20,20,30,20,30,30,30,20,20,10,30,10,"200-40,New Hampshire,Budget",Basic
Marketing,10,10,10,10,10,10,10,10,0,0,10,0,"200-40,New Hampshire,Budget",Basic
Payroll,30,30,30,30,30,30,30,30,30,20,30,30,"200-40,New Hampshire,Budget",Basic
Opening Inventory,160,150,150,150,160,180,190,190,180,170,170,180,"200-40,New Hampshire,Budget",Basic
Additions,50,60,70,70,90,80,80,50,40,40,80,40,"200-40,New Hampshire,Budget",Basic
Ending Inventory,150,150,150,160,180,190,190,180,170,170,180,180,"200-40,New Hampshire,Budget",Basic
Sales,155,172,182,172,180,203,230,216,160,165,182,163,"200,New Hampshire,Actual",Basic
COGS,66,73,77,73,77,87,99,92,68,70,78,69,"200,New Hampshire,Actual",Basic
Marketing,45,50,52,51,51,60,68,68,49,50,52,51,"200,New Hampshire,Actual",Basic
Payroll,62,62,62,62,62,62,62,62,62,62,62,62,"200,New Hampshire,Actual",Basic
Misc,0,0,2,1,0,1,2,2,0,2,1,1,"200,New Hampshire,Actual",Basic
Opening Inventory,430,421,413,430,464,517,557,547,537,529,536,553,"200,New Hampshire,Actual",Basic
Additions,146,164,199,206,233,243,220,206,152,172,199,156,"200,New Hampshire,Actual",Basic
Ending Inventory,421,413,430,464,517,557,547,537,529,536,553,546,"200,New Hampshire,Actual",Basic
Sales,140,160,170,160,170,190,210,200,150,130,170,150,"200,New Hampshire,Budget",Basic
COGS,50,60,70,60,70,70,80,80,60,40,70,50,"200,New Hampshire,Budget",Basic
Marketing,40,40,40,40,40,50,60,60,30,20,40,40,"200,New Hampshire,Budget",Basic
Payroll,50,50,50,50,50,50,50,50,50,30,50,50,"200,New Hampshire,Budget",Basic
Opening Inventory,400,390,380,390,420,460,490,480,460,440,440,460,"200,New Hampshire,Budget",Basic
Additions,130,150,180,190,210,220,200,180,130,130,190,150,"200,New Hampshire,Budget",Basic
Ending Inventory,390,380,390,420,460,490,480,460,440,440,460,460,"200,New Hampshire,Budget",Basic
Sales,76,74,75,79,81,82,82,86,91,77,74,88,"300-10,New Hampshire,Actual",Basic
COGS,34,33,33,35,36,36,36,38,40,34,33,39,"300-10,New Hampshire,Actual",Basic
Marketing,12,12,12,13,13,13,13,14,15,12,12,14,"300-10,New Hampshire,Actual",Basic
Payroll,33,33,33,33,33,33,33,33,33,33,33,33,"300-10,New Hampshire,Actual",Basic
Misc,1,0,0,1,0,0,0,0,1,1,0,0,"300-10,New Hampshire,Actual",Basic
Opening Inventory,197,193,190,197,212,236,252,248,244,240,243,250,"300-10,New Hampshire,Actual",Basic
Additions,72,71,82,94,105,98,78,82,87,80,81,84,"300-10,New Hampshire,Actual",Basic
Ending Inventory,193,190,197,212,236,252,248,244,240,243,250,246,"300-10,New Hampshire,Actual",Basic
Sales,50,50,50,60,60,60,60,60,70,40,50,60,"300-10,New Hampshire,Budget",Basic
COGS,20,20,20,20,20,20,20,20,30,10,20,20,"300-10,New Hampshire,Budget",Basic
Marketing,10,10,10,10,10,10,10,10,10,0,10,10,"300-10,New Hampshire,Budget",Basic
Payroll,20,20,20,20,20,20,20,20,20,10,20,20,"300-10,New Hampshire,Budget",Basic
Opening Inventory,180,190,200,210,220,240,260,260,260,260,270,290,"300-10,New Hampshire,Budget",Basic
Additions,60,60,60,70,80,80,60,60,70,50,70,80,"300-10,New Hampshire,Budget",Basic
Ending Inventory,190,200,210,220,240,260,260,260,260,270,290,310,"300-10,New Hampshire,Budget",Basic
Sales,76,74,75,79,81,82,82,86,91,77,74,88,"300,New Hampshire,Actual",Basic
COGS,34,33,33,35,36,36,36,38,40,34,33,39,"300,New Hampshire,Actual",Basic
Marketing,12,12,12,13,13,13,13,14,15,12,12,14,"300,New Hampshire,Actual",Basic
Payroll,33,33,33,33,33,33,33,33,33,33,33,33,"300,New Hampshire,Actual",Basic
Misc,1,0,0,1,0,0,0,0,1,1,0,0,"300,New Hampshire,Actual",Basic
Opening Inventory,197,193,190,197,212,236,252,248,244,240,243,250,"300,New Hampshire,Actual",Basic
Additions,72,71,82,94,105,98,78,82,87,80,81,84,"300,New Hampshire,Actual",Basic
Ending Inventory,193,190,197,212,236,252,248,244,240,243,250,246,"300,New Hampshire,Actual",Basic
Sales,50,50,50,60,60,60,60,60,70,40,50,60,"300,New Hampshire,Budget",Basic
COGS,20,20,20,20,20,20,20,20,30,10,20,20,"300,New Hampshire,Budget",Basic
Marketing,10,10,10,10,10,10,10,10,10,0,10,10,"300,New Hampshire,Budget",Basic
Payroll,20,20,20,20,20,20,20,20,20,10,20,20,"300,New Hampshire,Budget",Basic
Opening Inventory,180,190,200,210,220,240,260,260,260,260,270,290,"300,New Hampshire,Budget",Basic
Additions,60,60,60,70,80,80,60,60,70,50,70,80,"300,New Hampshire,Budget",Basic
Ending Inventory,190,200,210,220,240,260,260,260,260,270,290,310,"300,New Hampshire,Budget",Basic
Sales,45,45,45,47,49,58,61,63,48,52,39,41,"400-10,New Hampshire,Actual",Basic
COGS,18,18,18,19,20,23,25,25,19,21,15,16,"400-10,New Hampshire,Actual",Basic
Marketing,5,5,5,5,5,6,7,7,5,5,4,4,"400-10,New Hampshire,Actual",Basic
Payroll,11,11,11,11,11,11,11,11,11,11,11,11,"400-10,New Hampshire,Actual",Basic
Misc,1,0,0,0,1,1,1,0,1,1,1,0,"400-10,New Hampshire,Actual",Basic
Opening Inventory,821,818,816,820,829,843,854,851,848,846,848,851,"400-10,New Hampshire,Actual",Basic
Additions,42,43,49,56,63,69,58,60,46,54,42,39,"400-10,New Hampshire,Actual",Basic
Ending Inventory,818,816,820,829,843,854,851,848,846,848,851,849,"400-10,New Hampshire,Actual",Basic
Sales,40,40,40,50,50,60,60,60,50,50,40,40,"400-10,New Hampshire,Budget",Basic
COGS,10,10,10,20,20,20,20,20,20,20,10,10,"400-10,New Hampshire,Budget",Basic
Marketing,0,0,0,0,0,0,0,0,0,0,0,0,"400-10,New Hampshire,Budget",Basic
Payroll,10,10,10,10,10,10,10,10,10,0,10,10,"400-10,New Hampshire,Budget",Basic
Opening Inventory,810,810,810,810,810,820,820,810,800,790,780,780,"400-10,New Hampshire,Budget",Basic
Additions,40,40,40,50,60,60,50,50,40,40,40,30,"400-10,New Hampshire,Budget",Basic
Ending Inventory,810,810,810,810,820,820,810,800,790,780,780,770,"400-10,New Hampshire,Budget",Basic
Sales,43,43,43,43,43,43,43,43,43,43,43,43,"400-30,New Hampshire,Actual",Basic
COGS,17,0,0,0,0,0,0,0,0,0,0,0,"400-30,New Hampshire,Actual",Basic
Marketing,4,0,0,0,0,0,0,0,0,0,0,0,"400-30,New Hampshire,Actual",Basic
Payroll,11,11,11,11,11,11,11,11,11,11,11,11,"400-30,New Hampshire,Actual",Basic
Misc,0,0,0,0,0,0,1,1,1,0,0,0,"400-30,New Hampshire,Actual",Basic
Opening Inventory,777,774,731,688,645,602,559,516,473,430,387,344,"400-30,New Hampshire,Actual",Basic
Additions,40,0,0,0,0,0,0,0,0,0,0,0,"400-30,New Hampshire,Actual",Basic
Ending Inventory,774,731,688,645,602,559,516,473,430,387,344,301,"400-30,New Hampshire,Actual",Basic
Sales,40,40,40,40,40,40,40,40,40,40,40,40,"400-30,New Hampshire,Budget",Basic
COGS,10,0,0,0,0,0,0,0,0,0,0,0,"400-30,New Hampshire,Budget",Basic
Marketing,0,0,0,0,0,0,0,0,0,0,0,0,"400-30,New Hampshire,Budget",Basic
Payroll,10,10,10,10,10,10,10,10,10,0,10,10,"400-30,New Hampshire,Budget",Basic
Opening Inventory,760,750,710,670,630,590,550,510,470,430,390,350,"400-30,New Hampshire,Budget",Basic
Additions,30,0,0,0,0,0,0,0,0,0,0,0,"400-30,New Hampshire,Budget",Basic
Ending Inventory,750,710,670,630,590,550,510,470,430,390,350,310,"400-30,New Hampshire,Budget",Basic
Sales,88,88,88,90,92,101,104,106,91,95,82,84,"400,New Hampshire,Actual",Basic
COGS,35,18,18,19,20,23,25,25,19,21,15,16,"400,New Hampshire,Actual",Basic
Marketing,9,5,5,5,5,6,7,7,5,5,4,4,"400,New Hampshire,Actual",Basic
Payroll,22,22,22,22,22,22,22,22,22,22,22,22,"400,New Hampshire,Actual",Basic
Misc,1,0,0,0,1,1,2,1,2,1,1,0,"400,New Hampshire,Actual",Basic
Opening Inventory,1598,1592,1547,1508,1474,1445,1413,1367,1321,1276,1235,1195,"400,New Hampshire,Actual",Basic
Additions,82,43,49,56,63,69,58,60,46,54,42,39,"400,New Hampshire,Actual",Basic
Ending Inventory,1592,1547,1508,1474,1445,1413,1367,1321,1276,1235,1195,1150,"400,New Hampshire,Actual",Basic
Sales,80,80,80,90,90,100,100,100,90,90,80,80,"400,New Hampshire,Budget",Basic
COGS,20,10,10,20,20,20,20,20,20,20,10,10,"400,New Hampshire,Budget",Basic
Marketing,0,0,0,0,0,0,0,0,0,0,0,0,"400,New Hampshire,Budget",Basic
Payroll,20,20,20,20,20,20,20,20,20,0,20,20,"400,New Hampshire,Budget",Basic
Opening Inventory,1570,1560,1520,1480,1440,1410,1370,1320,1270,1220,1170,1130,"400,New Hampshire,Budget",Basic
Additions,70,40,40,50,60,60,50,50,40,40,40,30,"400,New Hampshire,Budget",Basic
Ending Inventory,1560,1520,1480,1440,1410,1370,1320,1270,1220,1170,1130,1080,"400,New Hampshire,Budget",Basic
Sales,532,549,571,587,610,680,727,719,601,571,560,584,"Product,New Hampshire,Actual",Basic
COGS,221,210,218,226,236,264,285,280,231,219,215,224,"Product,New Hampshire,Actual",Basic
Marketing,93,94,97,100,102,116,128,129,102,96,96,100,"Product,New Hampshire,Actual",Basic
Payroll,170,170,170,171,171,171,170,170,170,170,170,170,"Product,New Hampshire,Actual",Basic
Misc,4,1,2,4,2,4,5,4,5,5,4,1,"Product,New Hampshire,Actual",Basic
Opening Inventory,2838,2808,2742,2748,2812,2936,3018,2944,2870,2802,2782,2787,"Product,New Hampshire,Actual",Basic
Additions,502,483,577,651,734,762,653,645,533,551,565,517,"Product,New Hampshire,Actual",Basic
Ending Inventory,2808,2742,2748,2812,2936,3018,2944,2870,2802,2782,2787,2720,"Product,New Hampshire,Actual",Basic
Sales,460,480,510,530,550,620,660,650,550,440,490,500,"Product,New Hampshire,Budget",Basic
COGS,160,160,180,180,190,210,230,230,200,130,170,160,"Product,New Hampshire,Budget",Basic
Marketing,70,70,70,70,70,80,90,90,60,20,70,70,"Product,New Hampshire,Budget",Basic
Payroll,120,120,120,130,130,130,120,120,120,50,120,120,"Product,New Hampshire,Budget",Basic
Opening Inventory,2740,2640,2510,2480,2460,2460,2400,2250,2090,1980,1940,1970,"Product,New Hampshire,Budget",Basic
Additions,360,350,480,510,550,560,510,490,440,400,520,470,"Product,New Hampshire,Budget",Basic
Ending Inventory,2640,2510,2480,2460,2460,2400,2250,2090,1980,1940,1970,1940,"Product,New Hampshire,Budget",Basic
Sales,1812,1754,1805,1870,1949,2205,2248,2245,2012,1756,1708,1841,"100-10,East,Actual",Basic
COGS,599,588,596,606,622,675,684,684,633,584,575,597,"100-10,East,Actual",Basic
Marketing,199,196,199,204,210,227,231,231,212,196,192,200,"100-10,East,Actual",Basic
Payroll,175,175,175,177,177,177,175,175,175,175,175,175,"100-10,East,Actual",Basic
Misc,2,3,3,3,4,2,2,1,4,3,1,2,"100-10,East,Actual",Basic
Opening Inventory,4643,4253,3912,3747,3701,3775,3598,2993,2389,1898,1677,1553,"100-10,East,Actual",Basic
Additions,1422,1413,1640,1824,2023,2028,1643,1641,1521,1535,1584,1438,"100-10,East,Actual",Basic
Ending Inventory,4253,3912,3747,3701,3775,3598,2993,2389,1898,1677,1553,1150,"100-10,East,Actual",Basic
Sales,1690,1640,1690,1750,1830,2070,2120,2120,1890,1460,1510,1620,"100-10,East,Budget",Basic
COGS,550,540,540,560,570,620,620,620,580,450,490,520,"100-10,East,Budget",Basic
Marketing,160,160,160,150,160,180,180,180,150,110,150,150,"100-10,East,Budget",Basic
Payroll,120,120,120,120,120,120,120,120,120,70,120,120,"100-10,East,Budget",Basic
Opening Inventory,4490,3900,3460,3170,2920,2790,2420,1700,980,390,110,60,"100-10,East,Budget",Basic
Additions,1100,1200,1400,1500,1700,1700,1400,1400,1300,1180,1460,1300,"100-10,East,Budget",Basic
Ending Inventory,3900,3460,3170,2920,2790,2420,1700,980,390,110,60,-260,"100-10,East,Budget",Basic
Sales,200,206,214,267,273,282,336,277,230,218,245,320,"100-20,East,Actual",Basic
COGS,84,86,89,112,114,118,141,116,96,91,102,134,"100-20,East,Actual",Basic
Marketing,26,26,27,34,35,36,43,35,29,28,31,41,"100-20,East,Actual",Basic
Payroll,23,23,23,23,23,23,23,23,23,23,23,23,"100-20,East,Actual",Basic
Misc,0,0,1,0,1,0,0,1,1,0,0,0,"100-20,East,Actual",Basic
Opening Inventory,500,490,481,502,555,636,692,678,666,656,666,690,"100-20,East,Actual",Basic
Additions,190,197,235,320,354,338,322,265,220,228,269,307,"100-20,East,Actual",Basic
Ending Inventory,490,481,502,555,636,692,678,666,656,666,690,677,"100-20,East,Actual",Basic
Sales,190,190,200,250,250,260,310,260,210,180,220,280,"100-20,East,Budget",Basic
COGS,80,80,80,100,100,110,130,110,90,70,90,120,"100-20,East,Budget",Basic
Marketing,20,20,20,30,30,30,30,30,20,10,20,30,"100-20,East,Budget",Basic
Payroll,20,20,20,20,20,20,20,20,20,10,20,20,"100-20,East,Budget",Basic
Opening Inventory,480,390,300,300,350,400,440,430,370,360,360,390,"100-20,East,Budget",Basic
Additions,100,100,200,300,300,300,300,200,200,180,250,280,"100-20,East,Budget",Basic
Ending Inventory,390,300,300,350,400,440,430,370,360,360,390,390,"100-20,East,Budget",Basic
Sales,93,101,107,121,125,138,151,151,120,120,113,127,"100-30,East,Actual",Basic
COGS,38,41,43,49,51,56,61,61,49,49,46,52,"100-30,East,Actual",Basic
Marketing,12,13,13,15,16,17,19,19,15,15,14,16,"100-30,East,Actual",Basic
Payroll,22,22,22,23,23,23,22,22,22,22,22,22,"100-30,East,Actual",Basic
Misc,1,0,0,1,0,1,0,1,1,1,1,0,"100-30,East,Actual",Basic
Opening Inventory,241,236,231,241,265,302,329,322,315,310,316,327,"100-30,East,Actual",Basic
Additions,88,96,117,145,162,165,144,144,115,126,124,121,"100-30,East,Actual",Basic
Ending Inventory,236,231,241,265,302,329,322,315,310,316,327,321,"100-30,East,Actual",Basic
Sales,80,90,100,110,110,130,140,140,110,90,100,110,"100-30,East,Budget",Basic
COGS,30,30,40,40,40,50,50,50,40,30,40,40,"100-30,East,Budget",Basic
Marketing,10,10,10,10,10,10,10,10,10,0,10,10,"100-30,East,Budget",Basic
Payroll,10,10,10,20,20,20,10,10,10,0,10,10,"100-30,East,Budget",Basic
Opening Inventory,230,150,60,60,50,40,10,-30,-70,-80,-80,-70,"100-30,East,Budget",Basic
Additions,0,0,100,100,100,100,100,100,100,90,110,110,"100-30,East,Budget",Basic
Ending Inventory,150,60,60,50,40,10,-30,-70,-80,-80,-70,-70,"100-30,East,Budget",Basic
Sales,2105,2061,2126,2258,2347,2625,2735,2673,2362,2094,2066,2288,"100,East,Actual",Basic
COGS,721,715,728,767,787,849,886,861,778,724,723,783,"100,East,Actual",Basic
Marketing,237,235,239,253,261,280,293,285,256,239,237,257,"100,East,Actual",Basic
Payroll,220,220,220,223,223,223,220,220,220,220,220,220,"100,East,Actual",Basic
Misc,3,3,4,4,5,3,2,3,6,4,2,2,"100,East,Actual",Basic
Opening Inventory,5384,4979,4624,4490,4521,4713,4619,3993,3370,2864,2659,2570,"100,East,Actual",Basic
Additions,1700,1706,1992,2289,2539,2531,2109,2050,1856,1889,1977,1866,"100,East,Actual",Basic
Ending Inventory,4979,4624,4490,4521,4713,4619,3993,3370,2864,2659,2570,2148,"100,East,Actual",Basic
Sales,1960,1920,1990,2110,2190,2460,2570,2520,2210,1730,1830,2010,"100,East,Budget",Basic
COGS,660,650,660,700,710,780,800,780,710,550,620,680,"100,East,Budget",Basic
Marketing,190,190,190,190,200,220,220,220,180,120,180,190,"100,East,Budget",Basic
Payroll,150,150,150,160,160,160,150,150,150,80,150,150,"100,East,Budget",Basic
Opening Inventory,5200,4440,3820,3530,3320,3230,2870,2100,1280,670,390,380,"100,East,Budget",Basic
Additions,1200,1300,1700,1900,2100,2100,1800,1700,1600,1450,1820,1690,"100,East,Budget",Basic
Ending Inventory,4440,3820,3530,3320,3230,2870,2100,1280,670,390,380,60,"100,East,Budget",Basic
Sales,647,668,672,667,662,700,739,756,644,668,658,664,"200-10,East,Actual",Basic
COGS,359,375,379,379,373,403,431,450,372,377,372,391,"200-10,East,Actual",Basic
Marketing,326,339,343,343,337,366,390,405,337,341,336,352,"200-10,East,Actual",Basic
Payroll,149,149,149,149,149,149,149,149,149,149,149,149,"200-10,East,Actual",Basic
Misc,2,0,3,2,1,2,2,2,2,2,2,1,"200-10,East,Actual",Basic
Opening Inventory,2494,2662,2853,3176,3596,4097,4558,4809,5081,5293,5571,5890,"200-10,East,Actual",Basic
Additions,815,859,995,1087,1163,1161,990,1028,856,946,977,894,"200-10,East,Actual",Basic
Ending Inventory,2662,2853,3176,3596,4097,4558,4809,5081,5293,5571,5890,6120,"200-10,East,Actual",Basic
Sales,600,630,640,630,630,660,700,720,600,580,610,620,"200-10,East,Budget",Basic
COGS,330,340,350,350,340,360,380,410,320,290,350,360,"200-10,East,Budget",Basic
Marketing,290,290,300,300,290,320,340,360,290,250,300,320,"200-10,East,Budget",Basic
Payroll,110,110,110,110,110,110,110,110,110,60,110,110,"200-10,East,Budget",Basic
Opening Inventory,2340,2500,2670,2960,3340,3790,4220,4440,4670,4860,5100,5430,"200-10,East,Budget",Basic
Additions,760,800,930,1010,1080,1090,920,950,790,820,940,860,"200-10,East,Budget",Basic
Ending Inventory,2500,2670,2960,3340,3790,4220,4440,4670,4860,5100,5430,5670,"200-10,East,Budget",Basic
Sales,310,310,312,314,317,320,327,329,312,313,304,309,"200-20,East,Actual",Basic
COGS,132,132,133,134,135,137,140,141,133,133,130,132,"200-20,East,Actual",Basic
Marketing,43,43,43,43,43,45,46,45,43,43,42,43,"200-20,East,Actual",Basic
Payroll,54,54,54,54,54,54,54,54,54,54,54,54,"200-20,East,Actual",Basic
Misc,1,1,2,1,1,2,0,0,1,2,1,1,"200-20,East,Actual",Basic
Opening Inventory,744,728,714,744,806,900,963,949,935,922,937,967,"200-20,East,Actual",Basic
Additions,294,296,342,376,411,383,313,315,299,328,334,296,"200-20,East,Actual",Basic
Ending Inventory,728,714,744,806,900,963,949,935,922,937,967,954,"200-20,East,Actual",Basic
Sales,290,290,300,300,300,300,310,310,300,270,290,300,"200-20,East,Budget",Basic
COGS,120,120,120,110,120,120,130,130,120,100,120,120,"200-20,East,Budget",Basic
Marketing,30,30,30,30,30,30,40,40,30,10,30,30,"200-20,East,Budget",Basic
Payroll,40,40,40,40,40,40,40,40,40,20,40,40,"200-20,East,Budget",Basic
Opening Inventory,700,680,660,670,720,800,860,840,810,790,810,840,"200-20,East,Budget",Basic
Additions,270,270,310,350,380,360,290,280,280,290,320,280,"200-20,East,Budget",Basic
Ending Inventory,680,660,670,720,800,860,840,810,790,810,840,820,"200-20,East,Budget",Basic
Sales,896,988,923,954,917,1051,926,899,931,1143,1114,1008,"200-40,East,Actual",Basic
COGS,427,428,434,430,443,444,451,440,428,425,426,423,"200-40,East,Actual",Basic
Marketing,121,121,123,122,125,126,129,125,121,120,121,119,"200-40,East,Actual",Basic
Payroll,81,81,81,81,81,81,81,81,81,81,81,81,"200-40,East,Actual",Basic
Misc,0,1,1,1,0,2,2,1,2,2,0,2,"200-40,East,Actual",Basic
Opening Inventory,2719,2640,2481,2522,2609,2854,2878,2826,2778,2673,2427,2260,"200-40,East,Actual",Basic
Additions,817,829,964,1041,1162,1075,874,851,826,897,947,816,"200-40,East,Actual",Basic
Ending Inventory,2640,2481,2522,2609,2854,2878,2826,2778,2673,2427,2260,2068,"200-40,East,Actual",Basic
Sales,870,950,890,920,890,1020,890,870,900,1060,1080,970,"200-40,East,Budget",Basic
COGS,390,390,400,390,410,410,410,400,390,360,400,400,"200-40,East,Budget",Basic
Marketing,100,100,110,110,100,100,110,110,100,80,100,100,"200-40,East,Budget",Basic
Payroll,70,70,70,70,70,70,70,70,70,40,70,70,"200-40,East,Budget",Basic
Opening Inventory,2570,2460,2280,2280,2340,2540,2520,2450,2370,2240,1990,1830,"200-40,East,Budget",Basic
Additions,760,770,890,980,1090,1000,820,790,770,810,920,790,"200-40,East,Budget",Basic
Ending Inventory,2460,2280,2280,2340,2540,2520,2450,2370,2240,1990,1830,1650,"200-40,East,Budget",Basic
Sales,1853,1966,1907,1935,1896,2071,1992,1984,1887,2124,2076,1981,"200,East,Actual",Basic
COGS,918,935,946,943,951,984,1022,1031,933,935,928,946,"200,East,Actual",Basic
Marketing,490,503,509,508,505,537,565,575,501,504,499,514,"200,East,Actual",Basic
Payroll,284,284,284,284,284,284,284,284,284,284,284,284,"200,East,Actual",Basic
Misc,3,2,6,4,2,6,4,3,5,6,3,4,"200,East,Actual",Basic
Opening Inventory,5957,6030,6048,6442,7011,7851,8399,8584,8794,8888,8935,9117,"200,East,Actual",Basic
Additions,1926,1984,2301,2504,2736,2619,2177,2194,1981,2171,2258,2006,"200,East,Actual",Basic
Ending Inventory,6030,6048,6442,7011,7851,8399,8584,8794,8888,8935,9117,9142,"200,East,Actual",Basic
Sales,1760,1870,1830,1850,1820,1980,1900,1900,1800,1910,1980,1890,"200,East,Budget",Basic
COGS,840,850,870,850,870,890,920,940,830,750,870,880,"200,East,Budget",Basic
Marketing,420,420,440,440,420,450,490,510,420,340,430,450,"200,East,Budget",Basic
Payroll,220,220,220,220,220,220,220,220,220,120,220,220,"200,East,Budget",Basic
Opening Inventory,5610,5640,5610,5910,6400,7130,7600,7730,7850,7890,7900,8100,"200,East,Budget",Basic
Additions,1790,1840,2130,2340,2550,2450,2030,2020,1840,1920,2180,1930,"200,East,Budget",Basic
Ending Inventory,5640,5610,5910,6400,7130,7600,7730,7850,7890,7900,8100,8140,"200,East,Budget",Basic
Sales,999,1012,1026,1143,1153,1168,1292,1148,1033,1013,1079,1236,"300-10,East,Actual",Basic
COGS,476,471,475,486,489,493,492,506,521,478,469,512,"300-10,East,Actual",Basic
Marketing,179,177,179,182,184,184,184,189,196,179,176,191,"300-10,East,Actual",Basic
Payroll,165,165,165,165,165,165,165,165,165,165,165,165,"300-10,East,Actual",Basic
Misc,2,1,2,4,2,0,1,1,3,2,3,0,"300-10,East,Actual",Basic
Opening Inventory,2760,2768,2763,2899,3053,3316,3468,3230,3161,3244,3349,3421,"300-10,East,Actual",Basic
Additions,1007,1007,1162,1297,1416,1320,1054,1079,1116,1118,1151,1094,"300-10,East,Actual",Basic
Ending Inventory,2768,2763,2899,3053,3316,3468,3230,3161,3244,3349,3421,3279,"300-10,East,Actual",Basic
Sales,750,770,780,860,880,890,980,860,780,540,770,880,"300-10,East,Budget",Basic
COGS,340,340,340,350,350,340,340,350,380,250,340,360,"300-10,East,Budget",Basic
Marketing,120,120,120,130,130,130,130,140,150,80,130,150,"300-10,East,Budget",Basic
Payroll,100,100,100,100,100,100,100,100,100,50,100,100,"300-10,East,Budget",Basic
Opening Inventory,2590,2680,2740,2920,3130,3440,3650,3540,3570,3720,4050,4380,"300-10,East,Budget",Basic
Additions,840,830,960,1070,1190,1100,870,890,930,870,1100,1050,"300-10,East,Budget",Basic
Ending Inventory,2680,2740,2920,3130,3440,3650,3540,3570,3720,4050,4380,4550,"300-10,East,Budget",Basic
Sales,500,499,500,507,516,517,519,460,430,480,474,463,"300-20,East,Actual",Basic
COGS,354,358,359,354,381,390,406,464,396,384,369,384,"300-20,East,Actual",Basic
Marketing,109,110,110,108,117,120,124,142,121,118,113,117,"300-20,East,Actual",Basic
Payroll,63,63,63,63,63,63,63,63,63,63,63,63,"300-20,East,Actual",Basic
Misc,1,0,1,2,1,2,2,1,2,2,3,2,"300-20,East,Actual",Basic
Opening Inventory,2895,3127,3379,3741,4162,4724,5227,5559,6070,6468,6865,7275,"300-20,East,Actual",Basic
Additions,732,751,862,928,1078,1020,851,971,828,877,884,805,"300-20,East,Actual",Basic
Ending Inventory,3127,3379,3741,4162,4724,5227,5559,6070,6468,6865,7275,7617,"300-20,East,Actual",Basic
Sales,380,380,380,380,390,390,390,340,320,250,320,320,"300-20,East,Budget",Basic
COGS,250,260,260,250,270,280,290,330,290,200,260,280,"300-20,East,Budget",Basic
Marketing,80,70,70,70,90,90,90,110,90,60,90,90,"300-20,East,Budget",Basic
Payroll,30,30,30,30,30,30,30,30,30,0,30,30,"300-20,East,Budget",Basic
Opening Inventory,2730,2960,3200,3540,3940,4450,4920,5240,5710,6080,6530,7060,"300-20,East,Budget",Basic
Additions,610,620,720,780,900,860,710,810,690,700,850,780,"300-20,East,Budget",Basic
Ending Inventory,2960,3200,3540,3940,4450,4920,5240,5710,6080,6530,7060,7520,"300-20,East,Budget",Basic
Sales,110,110,112,103,110,110,115,69,76,51,52,56,"300-30,East,Actual",Basic
COGS,48,48,49,45,48,48,50,30,33,22,22,24,"300-30,East,Actual",Basic
Marketing,15,15,16,14,15,15,16,9,10,7,7,7,"300-30,East,Actual",Basic
Payroll,12,12,12,12,12,12,12,12,12,12,12,12,"300-30,East,Actual",Basic
Misc,1,1,0,1,0,0,1,0,0,0,0,1,"300-30,East,Actual",Basic
Opening Inventory,623,617,611,605,599,593,587,581,577,573,570,567,"300-30,East,Actual",Basic
Additions,104,104,106,97,104,104,109,65,72,48,49,53,"300-30,East,Actual",Basic
Ending Inventory,617,611,605,599,593,587,581,577,573,570,567,564,"300-30,East,Actual",Basic
Sales,80,80,80,80,80,80,80,50,50,20,30,40,"300-30,East,Budget",Basic
COGS,30,30,30,30,30,30,30,20,20,0,10,10,"300-30,East,Budget",Basic
Marketing,10,10,10,10,10,10,10,0,0,0,0,0,"300-30,East,Budget",Basic
Payroll,10,10,10,10,10,10,10,10,10,0,10,10,"300-30,East,Budget",Basic
Opening Inventory,590,590,590,600,600,600,600,610,610,620,630,640,"300-30,East,Budget",Basic
Additions,80,80,90,80,80,80,90,50,60,30,40,50,"300-30,East,Budget",Basic
Ending Inventory,590,590,600,600,600,600,610,610,620,630,640,650,"300-30,East,Budget",Basic
Sales,1609,1621,1638,1753,1779,1795,1926,1677,1539,1544,1605,1755,"300,East,Actual",Basic
COGS,878,877,883,885,918,931,948,1000,950,884,860,920,"300,East,Actual",Basic
Marketing,303,302,305,304,316,319,324,340,327,304,296,315,"300,East,Actual",Basic
Payroll,240,240,240,240,240,240,240,240,240,240,240,240,"300,East,Actual",Basic
Misc,4,2,3,7,3,2,4,2,5,4,6,3,"300,East,Actual",Basic
Opening Inventory,6278,6512,6753,7245,7814,8633,9282,9370,9808,10285,10784,11263,"300,East,Actual",Basic
Additions,1843,1862,2130,2322,2598,2444,2014,2115,2016,2043,2084,1952,"300,East,Actual",Basic
Ending Inventory,6512,6753,7245,7814,8633,9282,9370,9808,10285,10784,11263,11460,"300,East,Actual",Basic
Sales,1210,1230,1240,1320,1350,1360,1450,1250,1150,810,1120,1240,"300,East,Budget",Basic
COGS,620,630,630,630,650,650,660,700,690,450,610,650,"300,East,Budget",Basic
Marketing,210,200,200,210,230,230,230,250,240,140,220,240,"300,East,Budget",Basic
Payroll,140,140,140,140,140,140,140,140,140,50,140,140,"300,East,Budget",Basic
Opening Inventory,5910,6230,6530,7060,7670,8490,9170,9390,9890,10420,11210,12080,"300,East,Budget",Basic
Additions,1530,1530,1770,1930,2170,2040,1670,1750,1680,1600,1990,1880,"300,East,Budget",Basic
Ending Inventory,6230,6530,7060,7670,8490,9170,9390,9890,10420,11210,12080,12720,"300,East,Budget",Basic
Sales,562,560,560,567,574,616,627,638,560,576,527,531,"400-10,East,Actual",Basic
COGS,227,227,227,230,233,250,255,259,227,234,214,215,"400-10,East,Actual",Basic
Marketing,61,61,61,63,64,68,69,70,62,63,58,59,"400-10,East,Actual",Basic
Payroll,55,55,55,55,55,55,55,55,55,55,55,55,"400-10,East,Actual",Basic
Misc,4,2,2,3,2,3,4,2,2,4,3,1,"400-10,East,Actual",Basic
Opening Inventory,4105,4075,4050,4104,4217,4386,4508,4480,4452,4428,4454,4504,"400-10,East,Actual",Basic
Additions,532,535,614,680,743,738,599,610,536,602,577,508,"400-10,East,Actual",Basic
Ending Inventory,4075,4050,4104,4217,4386,4508,4480,4452,4428,4454,4504,4481,"400-10,East,Actual",Basic
Sales,580,580,580,600,590,640,650,650,580,600,530,520,"400-10,East,Budget",Basic
COGS,220,220,220,220,230,240,240,240,220,230,190,210,"400-10,East,Budget",Basic
Marketing,30,30,30,30,50,50,40,40,30,50,40,30,"400-10,East,Budget",Basic
Payroll,50,50,50,50,50,50,50,50,50,0,50,50,"400-10,East,Budget",Basic
Opening Inventory,4050,3970,3890,3890,3920,4040,4100,4020,3940,3870,3790,3810,"400-10,East,Budget",Basic
Additions,500,500,580,630,710,700,570,570,510,520,550,470,"400-10,East,Budget",Basic
Ending Inventory,3970,3890,3890,3920,4040,4100,4020,3940,3870,3790,3810,3760,"400-10,East,Budget",Basic
Sales,219,243,213,223,256,276,256,301,302,302,290,302,"400-20,East,Actual",Basic
COGS,89,99,87,91,104,113,104,123,123,123,118,123,"400-20,East,Actual",Basic
Marketing,24,27,24,25,29,31,29,34,34,34,33,34,"400-20,East,Actual",Basic
Payroll,11,11,11,11,11,11,11,11,11,11,11,11,"400-20,East,Actual",Basic
Misc,1,1,0,1,1,0,1,0,1,0,1,1,"400-20,East,Actual",Basic
Opening Inventory,777,766,756,777,821,897,952,941,928,915,930,959,"400-20,East,Actual",Basic
Additions,208,233,234,267,332,331,245,288,289,317,319,289,"400-20,East,Actual",Basic
Ending Inventory,766,756,777,821,897,952,941,928,915,930,959,946,"400-20,East,Actual",Basic
Sales,230,260,230,240,270,290,270,320,320,320,290,310,"400-20,East,Budget",Basic
COGS,90,100,90,90,110,110,110,130,130,130,120,120,"400-20,East,Budget",Basic
Marketing,20,20,20,20,30,30,30,30,30,30,30,30,"400-20,East,Budget",Basic
Payroll,10,10,10,10,10,10,10,10,10,0,10,10,"400-20,East,Budget",Basic
Opening Inventory,760,730,690,680,700,750,780,750,710,670,650,670,"400-20,East,Budget",Basic
Additions,200,220,220,260,320,320,240,280,280,300,310,280,"400-20,East,Budget",Basic
Ending Inventory,730,690,680,700,750,780,750,710,670,650,670,640,"400-20,East,Budget",Basic
Sales,432,469,477,477,489,512,512,530,475,461,414,416,"400-30,East,Actual",Basic
COGS,174,173,176,176,182,191,191,198,175,169,149,150,"400-30,East,Actual",Basic
Marketing,46,47,47,47,49,52,52,54,47,45,40,41,"400-30,East,Actual",Basic
Payroll,55,55,55,55,55,55,55,55,55,55,55,55,"400-30,East,Actual",Basic
Misc,0,1,4,3,1,0,3,3,4,3,1,3,"400-30,East,Actual",Basic
Opening Inventory,3243,3219,3157,3156,3198,3288,3337,3273,3209,3147,3123,3116,"400-30,East,Actual",Basic
Additions,408,407,476,519,579,561,448,466,413,437,407,356,"400-30,East,Actual",Basic
Ending Inventory,3219,3157,3156,3198,3288,3337,3273,3209,3147,3123,3116,3056,"400-30,East,Actual",Basic
Sales,440,490,490,490,510,520,520,550,490,470,410,400,"400-30,East,Budget",Basic
COGS,160,160,170,170,180,180,180,190,170,170,140,140,"400-30,East,Budget",Basic
Marketing,20,30,30,30,30,30,30,30,30,30,20,10,"400-30,East,Budget",Basic
Payroll,50,50,50,50,50,50,50,50,50,0,50,50,"400-30,East,Budget",Basic
Opening Inventory,3180,3110,3000,2960,2970,3010,3020,2920,2810,2700,2610,2580,"400-30,East,Budget",Basic
Additions,370,380,450,500,550,530,420,440,380,380,380,320,"400-30,East,Budget",Basic
Ending Inventory,3110,3000,2960,2970,3010,3020,2920,2810,2700,2610,2580,2500,"400-30,East,Budget",Basic
Sales,1213,1272,1250,1267,1319,1404,1395,1469,1337,1339,1231,1249,"400,East,Actual",Basic
COGS,490,499,490,497,519,554,550,580,525,526,481,488,"400,East,Actual",Basic
Marketing,131,135,132,135,142,151,150,158,143,142,131,134,"400,East,Actual",Basic
Payroll,121,121,121,121,121,121,121,121,121,121,121,121,"400,East,Actual",Basic
Misc,5,4,6,7,4,3,8,5,7,7,5,5,"400,East,Actual",Basic
Opening Inventory,8125,8060,7963,8037,8236,8571,8797,8694,8589,8490,8507,8579,"400,East,Actual",Basic
Additions,1148,1175,1324,1466,1654,1630,1292,1364,1238,1356,1303,1153,"400,East,Actual",Basic
Ending Inventory,8060,7963,8037,8236,8571,8797,8694,8589,8490,8507,8579,8483,"400,East,Actual",Basic
Sales,1250,1330,1300,1330,1370,1450,1440,1520,1390,1390,1230,1230,"400,East,Budget",Basic
COGS,470,480,480,480,520,530,530,560,520,530,450,470,"400,East,Budget",Basic
Marketing,70,80,80,80,110,110,100,100,90,110,90,70,"400,East,Budget",Basic
Payroll,110,110,110,110,110,110,110,110,110,0,110,110,"400,East,Budget",Basic
Opening Inventory,7990,7810,7580,7530,7590,7800,7900,7690,7460,7240,7050,7060,"400,East,Budget",Basic
Additions,1070,1100,1250,1390,1580,1550,1230,1290,1170,1200,1240,1070,"400,East,Budget",Basic
Ending Inventory,7810,7580,7530,7590,7800,7900,7690,7460,7240,7050,7060,6900,"400,East,Budget",Basic
Sales,620,626,638,684,700,712,778,675,618,582,601,685,"Diet,East,Actual",Basic
COGS,264,266,271,291,297,303,331,287,262,246,254,290,"Diet,East,Actual",Basic
Marketing,84,84,86,91,93,96,105,89,82,78,80,91,"Diet,East,Actual",Basic
Payroll,89,89,89,89,89,89,89,89,89,89,89,89,"Diet,East,Actual",Basic
Misc,2,2,3,2,2,2,1,1,2,2,1,2,"Diet,East,Actual",Basic
Opening Inventory,1867,1835,1806,1851,1960,2129,2242,2208,2178,2151,2173,2224,"Diet,East,Actual",Basic
Additions,588,597,683,793,869,825,744,645,591,604,652,656,"Diet,East,Actual",Basic
Ending Inventory,1835,1806,1851,1960,2129,2242,2208,2178,2151,2173,2224,2195,"Diet,East,Actual",Basic
Sales,560,560,580,630,630,640,700,620,560,470,540,620,"Diet,East,Budget",Basic
COGS,230,230,230,240,250,260,290,260,230,170,220,250,"Diet,East,Budget",Basic
Marketing,60,60,60,70,70,70,80,70,50,20,50,60,"Diet,East,Budget",Basic
Payroll,70,70,70,70,70,70,70,70,70,30,70,70,"Diet,East,Budget",Basic
Opening Inventory,1770,1660,1550,1570,1670,1800,1900,1880,1790,1770,1800,1870,"Diet,East,Budget",Basic
Additions,450,450,600,730,760,740,680,530,540,500,610,610,"Diet,East,Budget",Basic
Ending Inventory,1660,1550,1570,1670,1800,1900,1880,1790,1770,1800,1870,1860,"Diet,East,Budget",Basic
Sales,6780,6920,6921,7213,7341,7895,8048,7803,7125,7101,6978,7273,"Product,East,Actual",Basic
COGS,3007,3026,3047,3092,3175,3318,3406,3472,3186,3069,2992,3137,"Product,East,Actual",Basic
Marketing,1161,1175,1185,1200,1224,1287,1332,1358,1227,1189,1163,1220,"Product,East,Actual",Basic
Payroll,865,865,865,868,868,868,865,865,865,865,865,865,"Product,East,Actual",Basic
Misc,15,11,19,22,14,14,18,13,23,21,16,14,"Product,East,Actual",Basic
Opening Inventory,25744,25581,25388,26214,27582,29768,31097,30641,30561,30527,30885,31529,"Product,East,Actual",Basic
Additions,6617,6727,7747,8581,9527,9224,7592,7723,7091,7459,7622,6977,"Product,East,Actual",Basic
Ending Inventory,25581,25388,26214,27582,29768,31097,30641,30561,30527,30885,31529,31233,"Product,East,Actual",Basic
Sales,6180,6350,6360,6610,6730,7250,7360,7190,6550,5840,6160,6370,"Product,East,Budget",Basic
COGS,2590,2610,2640,2660,2750,2850,2910,2980,2750,2280,2550,2680,"Product,East,Budget",Basic
Marketing,890,890,910,920,960,1010,1040,1080,930,710,920,950,"Product,East,Budget",Basic
Payroll,620,620,620,630,630,630,620,620,620,250,620,620,"Product,East,Budget",Basic
Opening Inventory,24710,24120,23540,24030,24980,26650,27540,26910,26480,26220,26550,27620,"Product,East,Budget",Basic
Additions,5590,5770,6850,7560,8400,8140,6730,6760,6290,6170,7230,6570,"Product,East,Budget",Basic
Ending Inventory,24120,23540,24030,24980,26650,27540,26910,26480,26220,26550,27620,27820,"Product,East,Budget",Basic
Sales,678,645,675,712,756,890,912,910,790,650,623,699,"100-10,California,Actual",Basic
COGS,271,258,270,284,302,356,364,364,316,260,249,279,"100-10,California,Actual",Basic
Marketing,94,90,94,99,105,124,127,127,110,91,87,97,"100-10,California,Actual",Basic
Payroll,51,51,51,53,53,53,51,51,51,51,51,51,"100-10,California,Actual",Basic
Misc,0,1,1,0,1,0,0,0,0,1,1,1,"100-10,California,Actual",Basic
Opening Inventory,2101,2067,2041,2108,2250,2476,2654,2617,2580,2548,2580,2642,"100-10,California,Actual",Basic
Additions,644,619,742,854,982,1068,875,873,758,682,685,671,"100-10,California,Actual",Basic
Ending Inventory,2067,2041,2108,2250,2476,2654,2617,2580,2548,2580,2642,2614,"100-10,California,Actual",Basic
Sales,840,800,840,890,940,1110,1140,1130,980,960,740,830,"100-10,California,Budget",Basic
COGS,340,320,340,350,380,440,450,450,390,380,290,330,"100-10,California,Budget",Basic
Marketing,90,80,90,90,100,120,120,120,100,80,90,100,"100-10,California,Budget",Basic
Payroll,40,40,40,50,50,50,40,40,40,30,50,50,"100-10,California,Budget",Basic
Opening Inventory,2520,2430,2350,2370,2470,2670,2800,2680,2570,2470,2400,2430,"100-10,California,Budget",Basic
Additions,750,720,860,990,1140,1240,1020,1020,880,890,770,750,"100-10,California,Budget",Basic
Ending Inventory,2430,2350,2370,2470,2670,2800,2680,2570,2470,2400,2430,2350,"100-10,California,Budget",Basic
Sales,118,122,127,159,163,169,202,166,138,130,146,192,"100-20,California,Actual",Basic
COGS,144,148,154,191,195,200,238,196,162,154,173,224,"100-20,California,Actual",Basic
Marketing,47,48,50,63,64,66,78,64,53,50,57,73,"100-20,California,Actual",Basic
Payroll,43,43,43,45,45,45,43,43,43,43,43,43,"100-20,California,Actual",Basic
Misc,1,0,1,1,1,0,0,0,0,0,0,1,"100-20,California,Actual",Basic
Opening Inventory,862,1071,1288,1564,1952,2393,2797,3139,3421,3654,3909,4216,"100-20,California,Actual",Basic
Additions,327,339,403,547,604,573,544,448,371,385,453,512,"100-20,California,Actual",Basic
Ending Inventory,1071,1288,1564,1952,2393,2797,3139,3421,3654,3909,4216,4536,"100-20,California,Actual",Basic
Sales,140,150,150,190,200,210,250,200,170,190,170,220,"100-20,California,Budget",Basic
COGS,180,180,190,240,240,250,290,240,200,220,200,260,"100-20,California,Budget",Basic
Marketing,40,40,40,60,60,60,70,60,50,40,60,70,"100-20,California,Budget",Basic
Payroll,40,40,40,40,40,40,40,40,40,30,40,40,"100-20,California,Budget",Basic
Opening Inventory,1030,1270,1510,1830,2270,2770,3230,3610,3930,4190,4500,4840,"100-20,California,Budget",Basic
Additions,380,390,470,630,700,670,630,520,430,500,510,570,"100-20,California,Budget",Basic
Ending Inventory,1270,1510,1830,2270,2770,3230,3610,3930,4190,4500,4840,5190,"100-20,California,Budget",Basic
Sales,145,132,125,110,106,96,87,87,109,109,116,102,"100-30,California,Actual",Basic
COGS,95,104,109,123,127,141,154,154,122,122,113,127,"100-30,California,Actual",Basic
Marketing,30,33,34,39,40,45,49,49,39,39,36,40,"100-30,California,Actual",Basic
Payroll,22,22,22,23,23,23,22,22,22,22,22,22,"100-30,California,Actual",Basic
Misc,0,0,1,1,0,0,0,1,0,0,1,1,"100-30,California,Actual",Basic
Opening Inventory,608,685,796,964,1215,1514,1832,2105,2378,2555,2758,2947,"100-30,California,Actual",Basic
Additions,222,243,293,361,405,414,360,360,286,312,305,299,"100-30,California,Actual",Basic
Ending Inventory,685,796,964,1215,1514,1832,2105,2378,2555,2758,2947,3144,"100-30,California,Actual",Basic
Sales,180,160,150,130,130,120,100,100,130,150,130,120,"100-30,California,Budget",Basic
COGS,110,130,130,150,160,170,190,190,150,170,130,150,"100-30,California,Budget",Basic
Marketing,20,30,30,30,30,40,40,40,30,30,30,40,"100-30,California,Budget",Basic
Payroll,20,20,20,20,20,20,20,20,20,10,20,20,"100-30,California,Budget",Basic
Opening Inventory,720,790,910,1100,1390,1730,2090,2410,2730,2930,3180,3390,"100-30,California,Budget",Basic
Additions,250,280,340,420,470,480,420,420,330,400,340,330,"100-30,California,Budget",Basic
Ending Inventory,790,910,1100,1390,1730,2090,2410,2730,2930,3180,3390,3600,"100-30,California,Budget",Basic
Sales,941,899,927,981,1025,1155,1201,1163,1037,889,885,993,"100,California,Actual",Basic
COGS,510,510,533,598,624,697,756,714,600,536,535,630,"100,California,Actual",Basic
Marketing,171,171,178,201,209,235,254,240,202,180,180,210,"100,California,Actual",Basic
Payroll,116,116,116,121,121,121,116,116,116,116,116,116,"100,California,Actual",Basic
Misc,1,1,3,2,2,0,0,1,0,1,2,3,"100,California,Actual",Basic
Opening Inventory,3571,3823,4125,4636,5417,6383,7283,7861,8379,8757,9247,9805,"100,California,Actual",Basic
Additions,1193,1201,1438,1762,1991,2055,1779,1681,1415,1379,1443,1482,"100,California,Actual",Basic
Ending Inventory,3823,4125,4636,5417,6383,7283,7861,8379,8757,9247,9805,10294,"100,California,Actual",Basic
Sales,1160,1110,1140,1210,1270,1440,1490,1430,1280,1300,1040,1170,"100,California,Budget",Basic
COGS,630,630,660,740,780,860,930,880,740,770,620,740,"100,California,Budget",Basic
Marketing,150,150,160,180,190,220,230,220,180,150,180,210,"100,California,Budget",Basic
Payroll,100,100,100,110,110,110,100,100,100,70,110,110,"100,California,Budget",Basic
Opening Inventory,4270,4490,4770,5300,6130,7170,8120,8700,9230,9590,10080,10660,"100,California,Budget",Basic
Additions,1380,1390,1670,2040,2310,2390,2070,1960,1640,1790,1620,1650,"100,California,Budget",Basic
Ending Inventory,4490,4770,5300,6130,7170,8120,8700,9230,9590,10080,10660,11140,"100,California,Budget",Basic
Sales,250,290,298,298,289,345,387,412,290,298,289,322,"200-10,California,Actual",Basic
COGS,105,121,125,125,121,144,162,173,121,125,121,135,"200-10,California,Actual",Basic
Marketing,95,110,113,113,109,131,147,156,110,113,109,122,"200-10,California,Actual",Basic
Payroll,33,33,33,33,33,33,33,33,33,33,33,33,"200-10,California,Actual",Basic
Misc,0,0,0,1,1,1,0,0,0,0,0,1,"200-10,California,Actual",Basic
Opening Inventory,725,712,700,729,788,874,943,927,910,898,912,940,"200-10,California,Actual",Basic
Additions,237,278,327,357,375,414,371,395,278,312,317,309,"200-10,California,Actual",Basic
Ending Inventory,712,700,729,788,874,943,927,910,898,912,940,927,"200-10,California,Actual",Basic
Sales,240,270,280,280,270,330,370,390,270,270,280,310,"200-10,California,Budget",Basic
COGS,100,110,120,120,110,130,150,160,110,110,110,130,"200-10,California,Budget",Basic
Marketing,90,100,100,100,100,120,130,140,100,90,100,110,"200-10,California,Budget",Basic
Payroll,30,30,30,30,30,30,30,30,30,20,30,30,"200-10,California,Budget",Basic
Opening Inventory,680,660,650,680,730,810,870,850,830,820,830,860,"200-10,California,Budget",Basic
Additions,220,260,310,330,350,390,350,370,260,280,310,300,"200-10,California,Budget",Basic
Ending Inventory,660,650,680,730,810,870,850,830,820,830,860,850,"200-10,California,Budget",Basic
Sales,546,545,567,587,612,634,678,687,589,598,532,576,"200-20,California,Actual",Basic
COGS,234,234,243,252,263,272,291,295,253,257,228,247,"200-20,California,Actual",Basic
Marketing,77,77,80,83,86,89,96,97,83,84,75,81,"200-20,California,Actual",Basic
Payroll,32,32,32,32,32,32,32,32,32,32,32,32,"200-20,California,Actual",Basic
Misc,0,0,1,0,1,1,0,1,1,0,0,0,"200-20,California,Actual",Basic
Opening Inventory,1310,1282,1260,1316,1433,1616,1742,1714,1686,1662,1691,1744,"200-20,California,Actual",Basic
Additions,518,523,623,704,795,760,650,659,565,627,585,552,"200-20,California,Actual",Basic
Ending Inventory,1282,1260,1316,1433,1616,1742,1714,1686,1662,1691,1744,1720,"200-20,California,Actual",Basic
Sales,520,520,540,560,580,600,650,650,560,550,510,550,"200-20,California,Budget",Basic
COGS,220,220,230,240,250,260,270,280,240,230,220,240,"200-20,California,Budget",Basic
Marketing,70,70,70,70,80,80,90,90,70,60,70,70,"200-20,California,Budget",Basic
Payroll,30,30,30,30,30,30,30,30,30,20,30,30,"200-20,California,Budget",Basic
Opening Inventory,1240,1210,1180,1230,1330,1500,1620,1580,1550,1520,1540,1600,"200-20,California,Budget",Basic
Additions,490,490,590,660,750,720,610,620,530,570,570,540,"200-20,California,Budget",Basic
Ending Inventory,1210,1180,1230,1330,1500,1620,1580,1550,1520,1540,1600,1590,"200-20,California,Budget",Basic
Sales,456,457,478,478,521,521,532,532,498,478,423,501,"200-30,California,Actual",Basic
COGS,228,228,239,239,260,260,266,266,249,239,211,250,"200-30,California,Actual",Basic
Marketing,63,63,66,66,72,72,74,74,69,66,59,70,"200-30,California,Actual",Basic
Payroll,24,24,24,24,24,24,24,24,24,24,24,24,"200-30,California,Actual",Basic
Misc,1,0,0,1,0,0,1,1,0,0,0,0,"200-30,California,Actual",Basic
Opening Inventory,1459,1436,1417,1464,1559,1715,1819,1797,1775,1755,1778,1820,"200-30,California,Actual",Basic
Additions,433,438,525,573,677,625,510,510,478,501,465,480,"200-30,California,Actual",Basic
Ending Inventory,1436,1417,1464,1559,1715,1819,1797,1775,1755,1778,1820,1799,"200-30,California,Actual",Basic
Sales,430,430,450,450,500,500,510,510,470,430,410,480,"200-30,California,Budget",Basic
COGS,210,210,220,220,240,240,250,250,230,210,200,240,"200-30,California,Budget",Basic
Marketing,50,50,60,60,60,60,70,70,60,50,50,60,"200-30,California,Budget",Basic
Payroll,20,20,20,20,20,20,20,20,20,10,20,20,"200-30,California,Budget",Basic
Opening Inventory,1380,1360,1340,1380,1470,1610,1700,1670,1640,1620,1650,1690,"200-30,California,Budget",Basic
Additions,410,410,490,540,640,590,480,480,450,460,450,470,"200-30,California,Budget",Basic
Ending Inventory,1360,1340,1380,1470,1610,1700,1670,1640,1620,1650,1690,1680,"200-30,California,Budget",Basic
Sales,1252,1292,1343,1363,1422,1500,1597,1631,1377,1374,1244,1399,"200,California,Actual",Basic
COGS,567,583,607,616,644,676,719,734,623,621,560,632,"200,California,Actual",Basic
Marketing,235,250,259,262,267,292,317,327,262,263,243,273,"200,California,Actual",Basic
Payroll,89,89,89,89,89,89,89,89,89,89,89,89,"200,California,Actual",Basic
Misc,1,0,1,2,2,2,1,2,1,0,0,1,"200,California,Actual",Basic
Opening Inventory,3494,3430,3377,3509,3780,4205,4504,4438,4371,4315,4381,4504,"200,California,Actual",Basic
Additions,1188,1239,1475,1634,1847,1799,1531,1564,1321,1440,1367,1341,"200,California,Actual",Basic
Ending Inventory,3430,3377,3509,3780,4205,4504,4438,4371,4315,4381,4504,4446,"200,California,Actual",Basic
Sales,1190,1220,1270,1290,1350,1430,1530,1550,1300,1250,1200,1340,"200,California,Budget",Basic
COGS,530,540,570,580,600,630,670,690,580,550,530,610,"200,California,Budget",Basic
Marketing,210,220,230,230,240,260,290,300,230,200,220,240,"200,California,Budget",Basic
Payroll,80,80,80,80,80,80,80,80,80,50,80,80,"200,California,Budget",Basic
Opening Inventory,3300,3230,3170,3290,3530,3920,4190,4100,4020,3960,4020,4150,"200,California,Budget",Basic
Additions,1120,1160,1390,1530,1740,1700,1440,1470,1240,1310,1330,1310,"200,California,Budget",Basic
Ending Inventory,3230,3170,3290,3530,3920,4190,4100,4020,3960,4020,4150,4120,"200,California,Budget",Basic
Sales,452,465,467,456,512,532,567,678,546,520,490,525,"300-10,California,Actual",Basic
COGS,207,213,214,209,235,244,260,311,251,239,225,241,"300-10,California,Actual",Basic
Marketing,64,66,66,64,72,75,80,96,77,74,69,74,"300-10,California,Actual",Basic
Payroll,21,21,21,21,21,21,21,21,21,21,21,21,"300-10,California,Actual",Basic
Misc,0,1,1,0,1,0,1,1,1,0,1,1,"300-10,California,Actual",Basic
Opening Inventory,965,942,923,969,1060,1213,1319,1296,1268,1246,1272,1321,"300-10,California,Actual",Basic
Additions,429,446,513,547,665,638,544,650,524,546,539,504,"300-10,California,Actual",Basic
Ending Inventory,942,923,969,1060,1213,1319,1296,1268,1246,1272,1321,1300,"300-10,California,Actual",Basic
Sales,390,400,410,400,450,460,490,590,480,410,450,480,"300-10,California,Budget",Basic
COGS,170,180,180,170,200,200,220,260,210,190,210,220,"300-10,California,Budget",Basic
Marketing,50,50,50,50,60,60,60,80,60,50,60,70,"300-10,California,Budget",Basic
Payroll,10,10,10,10,10,10,10,10,10,0,20,20,"300-10,California,Budget",Basic
Opening Inventory,910,890,880,920,1000,1130,1230,1210,1190,1170,1230,1300,"300-10,California,Budget",Basic
Additions,370,390,450,480,580,560,470,570,460,470,520,490,"300-10,California,Budget",Basic
Ending Inventory,890,880,920,1000,1130,1230,1210,1190,1170,1230,1300,1310,"300-10,California,Budget",Basic
Sales,190,190,193,178,190,190,199,120,132,90,92,99,"300-20,California,Actual",Basic
COGS,83,83,84,78,83,83,87,52,58,39,40,43,"300-20,California,Actual",Basic
Marketing,27,27,27,25,27,27,28,17,19,12,13,14,"300-20,California,Actual",Basic
Payroll,12,12,12,12,12,12,12,12,12,12,12,12,"300-20,California,Actual",Basic
Misc,1,0,1,1,1,1,0,1,0,1,0,1,"300-20,California,Actual",Basic
Opening Inventory,623,613,603,593,584,574,564,554,548,541,536,531,"300-20,California,Actual",Basic
Additions,180,180,183,169,180,180,189,114,125,85,87,94,"300-20,California,Actual",Basic
Ending Inventory,613,603,593,584,574,564,554,548,541,536,531,526,"300-20,California,Actual",Basic
Sales,160,160,160,150,160,160,170,100,110,60,80,90,"300-20,California,Budget",Basic
COGS,70,70,70,60,70,70,70,40,40,20,30,40,"300-20,California,Budget",Basic
Marketing,20,20,20,20,20,20,20,10,10,0,10,10,"300-20,California,Budget",Basic
Payroll,10,10,10,10,10,10,10,10,10,0,10,10,"300-20,California,Budget",Basic
Opening Inventory,590,580,570,570,560,550,540,530,530,530,530,530,"300-20,California,Budget",Basic
Additions,150,150,160,140,150,150,160,100,110,60,80,90,"300-20,California,Budget",Basic
Ending Inventory,580,570,570,560,550,540,530,530,530,530,530,530,"300-20,California,Budget",Basic
Sales,234,232,234,245,256,301,312,323,245,265,198,210,"300-30,California,Actual",Basic
COGS,95,95,95,100,104,123,127,132,100,108,81,86,"300-30,California,Actual",Basic
Marketing,26,26,26,28,29,34,35,36,28,30,22,24,"300-30,California,Actual",Basic
Payroll,11,11,11,11,11,11,11,11,11,11,11,11,"300-30,California,Actual",Basic
Misc,0,0,1,0,1,0,0,1,1,1,0,0,"300-30,California,Actual",Basic
Opening Inventory,821,809,799,822,871,947,1007,994,981,971,984,1003,"300-30,California,Actual",Basic
Additions,222,222,257,294,332,361,299,310,235,278,217,201,"300-30,California,Actual",Basic
Ending Inventory,809,799,822,871,947,1007,994,981,971,984,1003,994,"300-30,California,Actual",Basic
Sales,200,200,200,210,220,260,270,280,210,210,180,190,"300-30,California,Budget",Basic
COGS,80,80,80,80,80,100,100,110,80,80,70,80,"300-30,California,Budget",Basic
Marketing,20,20,20,20,20,20,20,30,20,10,20,20,"300-30,California,Budget",Basic
Payroll,0,0,0,0,0,0,0,0,0,0,10,10,"300-30,California,Budget",Basic
Opening Inventory,770,760,750,770,810,880,930,920,910,900,920,950,"300-30,California,Budget",Basic
Additions,190,190,220,250,290,310,260,270,200,230,210,190,"300-30,California,Budget",Basic
Ending Inventory,760,750,770,810,880,930,920,910,900,920,950,950,"300-30,California,Budget",Basic
Sales,876,887,894,879,958,1023,1078,1121,923,875,780,834,"300,California,Actual",Basic
COGS,385,391,393,387,422,450,474,495,409,386,346,370,"300,California,Actual",Basic
Marketing,117,119,119,117,128,136,143,149,124,116,104,112,"300,California,Actual",Basic
Payroll,44,44,44,44,44,44,44,44,44,44,44,44,"300,California,Actual",Basic
Misc,1,1,3,1,3,1,1,3,2,2,1,2,"300,California,Actual",Basic
Opening Inventory,2409,2364,2325,2384,2515,2734,2890,2844,2797,2758,2792,2855,"300,California,Actual",Basic
Additions,831,848,953,1010,1177,1179,1032,1074,884,909,843,799,"300,California,Actual",Basic
Ending Inventory,2364,2325,2384,2515,2734,2890,2844,2797,2758,2792,2855,2820,"300,California,Actual",Basic
Sales,750,760,770,760,830,880,930,970,800,680,710,760,"300,California,Budget",Basic
COGS,320,330,330,310,350,370,390,410,330,290,310,340,"300,California,Budget",Basic
Marketing,90,90,90,90,100,100,100,120,90,60,90,100,"300,California,Budget",Basic
Payroll,20,20,20,20,20,20,20,20,20,0,40,40,"300,California,Budget",Basic
Opening Inventory,2270,2230,2200,2260,2370,2560,2700,2660,2630,2600,2680,2780,"300,California,Budget",Basic
Additions,710,730,830,870,1020,1020,890,940,770,760,810,770,"300,California,Budget",Basic
Ending Inventory,2230,2200,2260,2370,2560,2700,2660,2630,2600,2680,2780,2790,"300,California,Budget",Basic
Sales,219,243,213,223,256,276,256,301,302,302,290,302,"400-10,California,Actual",Basic
COGS,89,99,87,91,104,113,104,123,123,123,118,123,"400-10,California,Actual",Basic
Marketing,24,27,24,25,29,31,29,34,34,34,33,34,"400-10,California,Actual",Basic
Payroll,11,11,11,11,11,11,11,11,11,11,11,11,"400-10,California,Actual",Basic
Misc,1,0,0,0,1,1,0,0,0,0,0,0,"400-10,California,Actual",Basic
Opening Inventory,777,766,756,777,821,897,952,941,928,915,930,959,"400-10,California,Actual",Basic
Additions,208,233,234,267,332,331,245,288,289,317,319,289,"400-10,California,Actual",Basic
Ending Inventory,766,756,777,821,897,952,941,928,915,930,959,946,"400-10,California,Actual",Basic
Sales,140,160,140,150,170,180,170,200,200,140,210,220,"400-10,California,Budget",Basic
COGS,50,60,50,60,60,70,60,80,80,50,80,90,"400-10,California,Budget",Basic
Marketing,10,10,10,10,10,20,10,20,20,10,20,20,"400-10,California,Budget",Basic
Payroll,0,0,0,0,0,0,0,0,0,0,0,0,"400-10,California,Budget",Basic
Opening Inventory,760,800,840,900,980,1100,1210,1250,1300,1350,1440,1510,"400-10,California,Budget",Basic
Additions,180,200,200,230,290,290,210,250,250,230,280,250,"400-10,California,Budget",Basic
Ending Inventory,800,840,900,980,1100,1210,1250,1300,1350,1440,1510,1540,"400-10,California,Budget",Basic
Sales,134,189,198,198,210,230,230,245,199,187,123,133,"400-20,California,Actual",Basic
COGS,54,77,81,81,86,94,94,100,81,76,50,54,"400-20,California,Actual",Basic
Marketing,15,21,22,22,24,26,26,28,22,21,14,15,"400-20,California,Actual",Basic
Payroll,11,11,11,11,11,11,11,11,11,11,11,11,"400-20,California,Actual",Basic
Misc,0,0,0,1,0,1,1,1,1,0,1,0,"400-20,California,Actual",Basic
Opening Inventory,456,449,441,460,499,562,608,598,588,580,589,601,"400-20,California,Actual",Basic
Additions,127,181,217,237,273,276,220,235,191,196,135,127,"400-20,California,Actual",Basic
Ending Inventory,449,441,460,499,562,608,598,588,580,589,601,595,"400-20,California,Actual",Basic
Sales,90,120,130,130,140,150,150,160,130,80,80,90,"400-20,California,Budget",Basic
COGS,30,50,50,50,50,60,60,60,50,30,30,30,"400-20,California,Budget",Basic
Marketing,0,10,10,10,10,10,10,10,10,0,10,10,"400-20,California,Budget",Basic
Payroll,0,0,0,0,0,0,0,0,0,0,0,0,"400-20,California,Budget",Basic
Opening Inventory,450,470,500,560,630,730,820,860,900,930,990,1020,"400-20,California,Budget",Basic
Additions,110,150,190,200,240,240,190,200,160,140,110,110,"400-20,California,Budget",Basic
Ending Inventory,470,500,560,630,730,820,860,900,930,990,1020,1040,"400-20,California,Budget",Basic
Sales,180,189,180,170,160,135,131,131,150,182,189,168,"400-30,California,Actual",Basic
COGS,72,75,72,68,64,54,52,52,60,72,75,67,"400-30,California,Actual",Basic
Marketing,23,24,23,22,21,17,17,17,19,23,24,22,"400-30,California,Actual",Basic
Payroll,31,31,31,31,31,31,31,31,31,31,31,31,"400-30,California,Actual",Basic
Misc,0,1,0,1,1,1,1,1,1,0,0,1,"400-30,California,Actual",Basic
Opening Inventory,558,549,541,559,593,641,668,662,656,650,659,677,"400-30,California,Actual",Basic
Additions,171,181,198,204,208,162,125,125,144,191,207,161,"400-30,California,Actual",Basic
Ending Inventory,549,541,559,593,641,668,662,656,650,659,677,670,"400-30,California,Actual",Basic
Sales,120,120,120,110,100,90,80,80,100,80,130,120,"400-30,California,Budget",Basic
COGS,40,40,40,40,40,30,30,30,30,20,50,40,"400-30,California,Budget",Basic
Marketing,10,10,10,10,10,10,10,10,10,0,20,10,"400-30,California,Budget",Basic
Payroll,20,20,20,20,20,20,20,20,20,10,20,20,"400-30,California,Budget",Basic
Opening Inventory,550,580,610,660,720,800,850,880,910,930,990,1040,"400-30,California,Budget",Basic
Additions,150,150,170,170,180,140,110,110,120,140,180,140,"400-30,California,Budget",Basic
Ending Inventory,580,610,660,720,800,850,880,910,930,990,1040,1060,"400-30,California,Budget",Basic
Sales,533,621,591,591,626,641,617,677,651,671,602,603,"400,California,Actual",Basic
COGS,215,251,240,240,254,261,250,275,264,271,243,244,"400,California,Actual",Basic
Marketing,62,72,69,69,74,74,72,79,75,78,71,71,"400,California,Actual",Basic
Payroll,53,53,53,53,53,53,53,53,53,53,53,53,"400,California,Actual",Basic
Misc,1,1,0,2,2,3,2,2,2,0,1,1,"400,California,Actual",Basic
Opening Inventory,1791,1764,1738,1796,1913,2100,2228,2201,2172,2145,2178,2237,"400,California,Actual",Basic
Additions,506,595,649,708,813,769,590,648,624,704,661,577,"400,California,Actual",Basic
Ending Inventory,1764,1738,1796,1913,2100,2228,2201,2172,2145,2178,2237,2211,"400,California,Actual",Basic
Sales,350,400,390,390,410,420,400,440,430,300,420,430,"400,California,Budget",Basic
COGS,120,150,140,150,150,160,150,170,160,100,160,160,"400,California,Budget",Basic
Marketing,20,30,30,30,30,40,30,40,40,10,50,40,"400,California,Budget",Basic
Payroll,20,20,20,20,20,20,20,20,20,10,20,20,"400,California,Budget",Basic
Opening Inventory,1760,1850,1950,2120,2330,2630,2880,2990,3110,3210,3420,3570,"400,California,Budget",Basic
Additions,440,500,560,600,710,670,510,560,530,510,570,500,"400,California,Budget",Basic
Ending Inventory,1850,1950,2120,2330,2630,2880,2990,3110,3210,3420,3570,3640,"400,California,Budget",Basic
Sales,898,899,928,991,1031,1104,1192,1176,972,993,876,978,"Diet,California,Actual",Basic
COGS,473,477,492,543,562,595,656,623,515,519,482,557,"Diet,California,Actual",Basic
Marketing,150,151,156,174,179,189,209,197,164,164,154,178,"Diet,California,Actual",Basic
Payroll,86,86,86,88,88,88,86,86,86,86,86,86,"Diet,California,Actual",Basic
Misc,1,0,3,1,3,1,0,2,2,1,0,1,"Diet,California,Actual",Basic
Opening Inventory,2993,3162,3347,3702,4256,4956,5546,5847,6088,6287,6584,6963,"Diet,California,Actual",Basic
Additions,1067,1084,1283,1545,1731,1694,1493,1417,1171,1290,1255,1265,"Diet,California,Actual",Basic
Ending Inventory,3162,3347,3702,4256,4956,5546,5847,6088,6287,6584,6963,7250,"Diet,California,Actual",Basic
Sales,860,870,890,960,1000,1070,1170,1130,940,950,860,960,"Diet,California,Budget",Basic
COGS,480,480,500,560,570,610,660,630,520,530,490,580,"Diet,California,Budget",Basic
Marketing,130,130,130,150,160,160,180,180,140,110,150,160,"Diet,California,Budget",Basic
Payroll,70,70,70,70,70,70,70,70,70,50,80,80,"Diet,California,Budget",Basic
Opening Inventory,3040,3240,3440,3830,4410,5150,5780,6110,6390,6610,6960,7390,"Diet,California,Budget",Basic
Additions,1060,1070,1280,1540,1740,1700,1500,1410,1160,1300,1290,1300,"Diet,California,Budget",Basic
Ending Inventory,3240,3440,3830,4410,5150,5780,6110,6390,6610,6960,7390,7730,"Diet,California,Budget",Basic
Sales,3602,3699,3755,3814,4031,4319,4493,4592,3988,3809,3511,3829,"Product,California,Actual",Basic
COGS,1677,1735,1773,1841,1944,2084,2199,2218,1896,1814,1684,1876,"Product,California,Actual",Basic
Marketing,585,612,625,649,678,737,786,795,663,637,598,666,"Product,California,Actual",Basic
Payroll,302,302,302,307,307,307,302,302,302,302,302,302,"Product,California,Actual",Basic
Misc,4,3,7,7,9,6,4,8,5,3,4,7,"Product,California,Actual",Basic
Opening Inventory,11265,11381,11565,12325,13625,15422,16905,17344,17719,17975,18598,19401,"Product,California,Actual",Basic
Additions,3718,3883,4515,5114,5828,5802,4932,4967,4244,4432,4314,4199,"Product,California,Actual",Basic
Ending Inventory,11381,11565,12325,13625,15422,16905,17344,17719,17975,18598,19401,19771,"Product,California,Actual",Basic
Sales,3450,3490,3570,3650,3860,4170,4350,4390,3810,3530,3370,3700,"Product,California,Budget",Basic
COGS,1600,1650,1700,1780,1880,2020,2140,2150,1810,1710,1620,1850,"Product,California,Budget",Basic
Marketing,470,490,510,530,560,620,650,680,540,420,540,590,"Product,California,Budget",Basic
Payroll,220,220,220,230,230,230,220,220,220,130,250,250,"Product,California,Budget",Basic
Opening Inventory,11600,11800,12090,12970,14360,16280,17890,18450,18990,19360,20200,21160,"Product,California,Budget",Basic
Additions,3650,3780,4450,5040,5780,5780,4910,4930,4180,4370,4330,4230,"Product,California,Budget",Basic
Ending Inventory,11800,12090,12970,14360,16280,17890,18450,18990,19360,20200,21160,21690,"Product,California,Budget",Basic
Sales,160,155,149,119,116,112,94,114,137,144,128,98,"100-10,Oregon,Actual",Basic
COGS,67,65,62,49,48,47,39,47,57,60,53,41,"100-10,Oregon,Actual",Basic
Marketing,22,21,20,16,15,15,12,15,18,19,17,13,"100-10,Oregon,Actual",Basic
Payroll,43,43,43,45,45,45,43,43,43,43,43,43,"100-10,Oregon,Actual",Basic
Misc,0,1,0,1,0,1,0,1,1,1,1,0,"100-10,Oregon,Actual",Basic
Opening Inventory,400,392,385,399,422,456,478,474,469,463,470,482,"100-10,Oregon,Actual",Basic
Additions,152,148,163,142,150,134,90,109,131,151,140,94,"100-10,Oregon,Actual",Basic
Ending Inventory,392,385,399,422,456,478,474,469,463,470,482,478,"100-10,Oregon,Actual",Basic
Sales,200,190,180,140,140,140,110,140,170,210,150,110,"100-10,Oregon,Budget",Basic
COGS,80,80,70,60,60,50,40,50,70,80,60,40,"100-10,Oregon,Budget",Basic
Marketing,20,20,10,10,10,10,10,10,10,10,10,10,"100-10,Oregon,Budget",Basic
Payroll,40,40,40,40,40,40,40,40,40,30,40,40,"100-10,Oregon,Budget",Basic
Opening Inventory,480,450,430,440,460,490,500,490,470,450,430,430,"100-10,Oregon,Budget",Basic
Additions,170,170,190,160,170,150,100,120,150,190,150,100,"100-10,Oregon,Budget",Basic
Ending Inventory,450,430,440,460,490,500,490,470,450,430,430,420,"100-10,Oregon,Budget",Basic
Sales,140,128,121,107,103,93,85,85,107,107,114,101,"100-20,Oregon,Actual",Basic
COGS,57,52,49,43,42,38,34,34,43,43,46,41,"100-20,Oregon,Actual",Basic
Marketing,18,16,15,13,13,12,10,10,13,13,14,13,"100-20,Oregon,Actual",Basic
Payroll,22,22,22,23,23,23,22,22,22,22,22,22,"100-20,Oregon,Actual",Basic
Misc,1,0,1,0,0,0,1,0,1,0,0,0,"100-20,Oregon,Actual",Basic
Opening Inventory,364,357,351,363,384,414,432,428,424,419,424,435,"100-20,Oregon,Actual",Basic
Additions,133,122,133,128,133,111,81,81,102,112,125,96,"100-20,Oregon,Actual",Basic
Ending Inventory,357,351,363,384,414,432,428,424,419,424,435,430,"100-20,Oregon,Actual",Basic
Sales,170,160,150,130,120,110,100,100,130,150,130,120,"100-20,Oregon,Budget",Basic
COGS,70,60,60,50,50,40,40,40,50,50,50,40,"100-20,Oregon,Budget",Basic
Marketing,10,10,10,10,10,10,0,0,10,10,10,10,"100-20,Oregon,Budget",Basic
Payroll,20,20,20,20,20,20,20,20,20,10,20,20,"100-20,Oregon,Budget",Basic
Opening Inventory,430,410,390,390,400,430,440,430,420,400,390,400,"100-20,Oregon,Budget",Basic
Additions,150,140,150,140,150,120,90,90,110,140,140,100,"100-20,Oregon,Budget",Basic
Ending Inventory,410,390,390,400,430,440,430,420,400,390,400,380,"100-20,Oregon,Budget",Basic
Sales,150,129,125,125,128,107,95,89,126,122,125,112,"100-30,Oregon,Actual",Basic
COGS,63,54,52,52,53,44,39,37,52,51,52,47,"100-30,Oregon,Actual",Basic
Marketing,57,49,47,47,48,40,36,33,47,46,47,42,"100-30,Oregon,Actual",Basic
Payroll,29,29,29,29,29,29,29,29,29,29,29,29,"100-30,Oregon,Actual",Basic
Misc,0,1,0,0,0,0,1,1,1,1,1,1,"100-30,Oregon,Actual",Basic
Opening Inventory,435,427,421,433,458,496,517,513,509,503,509,521,"100-30,Oregon,Actual",Basic
Additions,142,123,137,150,166,128,91,85,120,128,137,107,"100-30,Oregon,Actual",Basic
Ending Inventory,427,421,433,458,496,517,513,509,503,509,521,516,"100-30,Oregon,Actual",Basic
Sales,180,160,150,150,160,130,110,110,150,170,140,130,"100-30,Oregon,Budget",Basic
COGS,70,60,60,60,60,50,40,40,60,70,60,50,"100-30,Oregon,Budget",Basic
Marketing,50,40,40,40,40,30,30,30,40,40,50,40,"100-30,Oregon,Budget",Basic
Payroll,20,20,20,20,20,20,20,20,20,10,20,20,"100-30,Oregon,Budget",Basic
Opening Inventory,520,500,480,490,510,540,550,540,520,510,490,500,"100-30,Oregon,Budget",Basic
Additions,160,140,160,170,190,140,100,90,140,150,150,120,"100-30,Oregon,Budget",Basic
Ending Inventory,500,480,490,510,540,550,540,520,510,490,500,490,"100-30,Oregon,Budget",Basic
Sales,450,412,395,351,347,312,274,288,370,373,367,311,"100,Oregon,Actual",Basic
COGS,187,171,163,144,143,129,112,118,152,154,151,129,"100,Oregon,Actual",Basic
Marketing,97,86,82,76,76,67,58,58,78,78,78,68,"100,Oregon,Actual",Basic
Payroll,94,94,94,97,97,97,94,94,94,94,94,94,"100,Oregon,Actual",Basic
Misc,1,2,1,1,0,1,2,2,3,2,2,1,"100,Oregon,Actual",Basic
Opening Inventory,1199,1176,1157,1195,1264,1366,1427,1415,1402,1385,1403,1438,"100,Oregon,Actual",Basic
Additions,427,393,433,420,449,373,262,275,353,391,402,297,"100,Oregon,Actual",Basic
Ending Inventory,1176,1157,1195,1264,1366,1427,1415,1402,1385,1403,1438,1424,"100,Oregon,Actual",Basic
Sales,550,510,480,420,420,380,320,350,450,530,420,360,"100,Oregon,Budget",Basic
COGS,220,200,190,170,170,140,120,130,180,200,170,130,"100,Oregon,Budget",Basic
Marketing,80,70,60,60,60,50,40,40,60,60,70,60,"100,Oregon,Budget",Basic
Payroll,80,80,80,80,80,80,80,80,80,50,80,80,"100,Oregon,Budget",Basic
Opening Inventory,1430,1360,1300,1320,1370,1460,1490,1460,1410,1360,1310,1330,"100,Oregon,Budget",Basic
Additions,480,450,500,470,510,410,290,300,400,480,440,320,"100,Oregon,Budget",Basic
Ending Inventory,1360,1300,1320,1370,1460,1490,1460,1410,1360,1310,1330,1290,"100,Oregon,Budget",Basic
Sales,140,140,134,129,123,118,110,108,125,123,138,127,"200-10,Oregon,Actual",Basic
COGS,60,60,57,55,52,50,47,46,53,52,59,54,"200-10,Oregon,Actual",Basic
Marketing,19,19,18,18,17,16,15,15,17,17,19,17,"200-10,Oregon,Actual",Basic
Payroll,27,27,27,27,27,27,27,27,27,27,27,27,"200-10,Oregon,Actual",Basic
Misc,1,1,0,1,0,1,1,1,0,0,0,1,"200-10,Oregon,Actual",Basic
Opening Inventory,336,329,323,336,361,397,420,415,410,405,411,424,"200-10,Oregon,Actual",Basic
Additions,133,134,147,154,159,141,105,103,120,129,151,121,"200-10,Oregon,Actual",Basic
Ending Inventory,329,323,336,361,397,420,415,410,405,411,424,418,"200-10,Oregon,Actual",Basic
Sales,130,130,120,120,110,110,100,100,120,100,130,120,"200-10,Oregon,Budget",Basic
COGS,50,50,50,50,40,40,40,40,50,30,50,50,"200-10,Oregon,Budget",Basic
Marketing,10,10,10,10,10,10,10,10,10,0,10,10,"200-10,Oregon,Budget",Basic
Payroll,20,20,20,20,20,20,20,20,20,10,20,20,"200-10,Oregon,Budget",Basic
Opening Inventory,310,300,290,300,320,360,380,370,360,350,360,370,"200-10,Oregon,Budget",Basic
Additions,120,120,130,140,150,130,90,90,110,110,140,110,"200-10,Oregon,Budget",Basic
Ending Inventory,300,290,300,320,360,380,370,360,350,360,370,360,"200-10,Oregon,Budget",Basic
Sales,341,340,325,325,298,298,291,291,310,322,363,306,"200-20,Oregon,Actual",Basic
COGS,170,170,162,162,149,149,145,145,155,161,181,153,"200-20,Oregon,Actual",Basic
Marketing,47,47,45,45,41,41,40,40,43,45,50,42,"200-20,Oregon,Actual",Basic
Payroll,24,24,24,24,24,24,24,24,24,24,24,24,"200-20,Oregon,Actual",Basic
Misc,1,0,0,1,1,1,1,1,1,1,0,0,"200-20,Oregon,Actual",Basic
Opening Inventory,1091,1073,1059,1091,1156,1245,1304,1292,1280,1267,1283,1319,"200-20,Oregon,Actual",Basic
Additions,323,326,357,390,387,357,279,279,297,338,399,293,"200-20,Oregon,Actual",Basic
Ending Inventory,1073,1059,1091,1156,1245,1304,1292,1280,1267,1283,1319,1306,"200-20,Oregon,Actual",Basic
Sales,320,320,310,310,280,280,270,270,290,290,350,290,"200-20,Oregon,Budget",Basic
COGS,160,160,150,150,140,140,130,130,140,140,170,150,"200-20,Oregon,Budget",Basic
Marketing,40,40,40,40,30,30,30,30,40,30,40,40,"200-20,Oregon,Budget",Basic
Payroll,20,20,20,20,20,20,20,20,20,10,20,20,"200-20,Oregon,Budget",Basic
Opening Inventory,1030,1010,990,1010,1070,1150,1200,1190,1180,1170,1190,1230,"200-20,Oregon,Budget",Basic
Additions,300,300,330,370,360,330,260,260,280,310,390,280,"200-20,Oregon,Budget",Basic
Ending Inventory,1010,990,1010,1070,1150,1200,1190,1180,1170,1190,1230,1220,"200-20,Oregon,Budget",Basic
Sales,130,132,129,121,118,115,115,109,102,120,124,103,"200-30,Oregon,Actual",Basic
COGS,58,59,58,54,53,51,51,49,45,54,55,46,"200-30,Oregon,Actual",Basic
Marketing,22,22,22,20,20,19,19,18,17,20,20,17,"200-30,Oregon,Actual",Basic
Payroll,33,33,33,33,33,33,33,33,33,33,33,33,"200-30,Oregon,Actual",Basic
Misc,1,0,1,1,1,1,0,0,1,1,0,1,"200-30,Oregon,Actual",Basic
Opening Inventory,338,331,325,337,361,396,419,414,409,404,410,422,"200-30,Oregon,Actual",Basic
Additions,123,126,141,145,153,138,110,104,97,126,136,98,"200-30,Oregon,Actual",Basic
Ending Inventory,331,325,337,361,396,419,414,409,404,410,422,417,"200-30,Oregon,Actual",Basic
Sales,120,120,120,110,110,110,110,100,90,100,120,90,"200-30,Oregon,Budget",Basic
COGS,50,50,50,50,50,40,40,40,40,40,50,40,"200-30,Oregon,Budget",Basic
Marketing,20,20,20,10,10,10,10,10,10,0,10,10,"200-30,Oregon,Budget",Basic
Payroll,30,30,30,30,30,30,30,30,30,20,30,30,"200-30,Oregon,Budget",Basic
Opening Inventory,320,310,300,310,330,360,380,370,360,360,360,370,"200-30,Oregon,Budget",Basic
Additions,110,110,130,130,140,130,100,90,90,100,130,90,"200-30,Oregon,Budget",Basic
Ending Inventory,310,300,310,330,360,380,370,360,360,360,370,370,"200-30,Oregon,Budget",Basic
Sales,611,612,588,575,539,531,516,508,537,565,625,536,"200,Oregon,Actual",Basic
COGS,288,289,277,271,254,250,243,240,253,267,295,253,"200,Oregon,Actual",Basic
Marketing,88,88,85,83,78,76,74,73,77,82,89,76,"200,Oregon,Actual",Basic
Payroll,84,84,84,84,84,84,84,84,84,84,84,84,"200,Oregon,Actual",Basic
Misc,3,1,1,3,2,3,2,2,2,2,0,2,"200,Oregon,Actual",Basic
Opening Inventory,1765,1733,1707,1764,1878,2038,2143,2121,2099,2076,2104,2165,"200,Oregon,Actual",Basic
Additions,579,586,645,689,699,636,494,486,514,593,686,512,"200,Oregon,Actual",Basic
Ending Inventory,1733,1707,1764,1878,2038,2143,2121,2099,2076,2104,2165,2141,"200,Oregon,Actual",Basic
Sales,570,570,550,540,500,500,480,470,500,490,600,500,"200,Oregon,Budget",Basic
COGS,260,260,250,250,230,220,210,210,230,210,270,240,"200,Oregon,Budget",Basic
Marketing,70,70,70,60,50,50,50,50,60,30,60,60,"200,Oregon,Budget",Basic
Payroll,70,70,70,70,70,70,70,70,70,40,70,70,"200,Oregon,Budget",Basic
Opening Inventory,1660,1620,1580,1620,1720,1870,1960,1930,1900,1880,1910,1970,"200,Oregon,Budget",Basic
Additions,530,530,590,640,650,590,450,440,480,520,660,480,"200,Oregon,Budget",Basic
Ending Inventory,1620,1580,1620,1720,1870,1960,1930,1900,1880,1910,1970,1950,"200,Oregon,Budget",Basic
Sales,100,100,98,106,99,99,94,155,140,205,200,185,"300-10,Oregon,Actual",Basic
COGS,44,44,43,46,43,43,41,68,61,90,88,81,"300-10,Oregon,Actual",Basic
Marketing,14,14,14,15,14,14,13,22,20,29,29,26,"300-10,Oregon,Actual",Basic
Payroll,12,12,12,12,12,12,12,12,12,12,12,12,"300-10,Oregon,Actual",Basic
Misc,1,0,0,1,0,0,1,0,0,1,1,0,"300-10,Oregon,Actual",Basic
Opening Inventory,623,618,613,608,602,597,592,587,579,572,561,551,"300-10,Oregon,Actual",Basic
Additions,95,95,93,100,94,94,89,147,133,194,190,175,"300-10,Oregon,Actual",Basic
Ending Inventory,618,613,608,602,597,592,587,579,572,561,551,541,"300-10,Oregon,Actual",Basic
Sales,80,80,80,90,80,80,80,130,120,160,180,170,"300-10,Oregon,Budget",Basic
COGS,30,30,30,30,30,30,30,50,50,60,80,70,"300-10,Oregon,Budget",Basic
Marketing,10,10,10,10,10,10,10,10,10,10,20,20,"300-10,Oregon,Budget",Basic
Payroll,10,10,10,10,10,10,10,10,10,0,10,10,"300-10,Oregon,Budget",Basic
Opening Inventory,590,590,590,590,580,580,580,570,560,550,550,550,"300-10,Oregon,Budget",Basic
Additions,80,80,80,80,80,80,70,120,110,160,180,170,"300-10,Oregon,Budget",Basic
Ending Inventory,590,590,590,580,580,580,570,560,550,550,550,550,"300-10,Oregon,Budget",Basic
Sales,90,81,92,87,75,69,74,62,61,61,63,60,"300-30,Oregon,Actual",Basic
COGS,36,33,37,35,30,28,30,25,25,25,25,24,"300-30,Oregon,Actual",Basic
Marketing,10,9,10,9,8,7,8,7,7,7,7,6,"300-30,Oregon,Actual",Basic
Payroll,11,11,11,11,11,11,11,11,11,11,11,11,"300-30,Oregon,Actual",Basic
Misc,0,0,1,1,0,1,1,0,1,1,1,0,"300-30,Oregon,Actual",Basic
Opening Inventory,777,772,768,777,794,816,829,826,823,820,823,829,"300-30,Oregon,Actual",Basic
Additions,85,77,101,104,97,82,71,59,58,64,69,57,"300-30,Oregon,Actual",Basic
Ending Inventory,772,768,777,794,816,829,826,823,820,823,829,826,"300-30,Oregon,Actual",Basic
Sales,70,70,80,70,60,60,60,50,50,40,50,50,"300-30,Oregon,Budget",Basic
COGS,30,20,30,30,20,20,20,20,20,10,20,20,"300-30,Oregon,Budget",Basic
Marketing,0,0,0,0,0,0,0,0,0,0,0,0,"300-30,Oregon,Budget",Basic
Payroll,0,0,0,0,0,0,0,0,0,0,10,10,"300-30,Oregon,Budget",Basic
Opening Inventory,730,730,720,720,740,760,770,770,770,770,770,780,"300-30,Oregon,Budget",Basic
Additions,70,60,80,90,80,70,60,50,50,40,60,50,"300-30,Oregon,Budget",Basic
Ending Inventory,730,720,720,740,760,770,770,770,770,770,780,780,"300-30,Oregon,Budget",Basic
Sales,190,181,190,193,174,168,168,217,201,266,263,245,"300,Oregon,Actual",Basic
COGS,80,77,80,81,73,71,71,93,86,115,113,105,"300,Oregon,Actual",Basic
Marketing,24,23,24,24,22,21,21,29,27,36,36,32,"300,Oregon,Actual",Basic
Payroll,23,23,23,23,23,23,23,23,23,23,23,23,"300,Oregon,Actual",Basic
Misc,1,0,1,2,0,1,2,0,1,2,2,0,"300,Oregon,Actual",Basic
Opening Inventory,1400,1390,1381,1385,1396,1413,1421,1413,1402,1392,1384,1380,"300,Oregon,Actual",Basic
Additions,180,172,194,204,191,176,160,206,191,258,259,232,"300,Oregon,Actual",Basic
Ending Inventory,1390,1381,1385,1396,1413,1421,1413,1402,1392,1384,1380,1367,"300,Oregon,Actual",Basic
Sales,150,150,160,160,140,140,140,180,170,200,230,220,"300,Oregon,Budget",Basic
COGS,60,50,60,60,50,50,50,70,70,70,100,90,"300,Oregon,Budget",Basic
Marketing,10,10,10,10,10,10,10,10,10,10,20,20,"300,Oregon,Budget",Basic
Payroll,10,10,10,10,10,10,10,10,10,0,20,20,"300,Oregon,Budget",Basic
Opening Inventory,1320,1320,1310,1310,1320,1340,1350,1340,1330,1320,1320,1330,"300,Oregon,Budget",Basic
Additions,150,140,160,170,160,150,130,170,160,200,240,220,"300,Oregon,Budget",Basic
Ending Inventory,1320,1310,1310,1320,1340,1350,1340,1330,1320,1320,1330,1330,"300,Oregon,Budget",Basic
Sales,80,56,53,53,49,44,44,41,50,53,80,73,"400-10,Oregon,Actual",Basic
COGS,32,22,21,21,20,18,18,16,20,21,32,29,"400-10,Oregon,Actual",Basic
Marketing,8,6,5,5,5,5,5,4,5,5,8,8,"400-10,Oregon,Actual",Basic
Payroll,11,11,11,11,11,11,11,11,11,11,11,11,"400-10,Oregon,Actual",Basic
Misc,1,0,0,1,1,1,1,1,1,0,1,0,"400-10,Oregon,Actual",Basic
Opening Inventory,456,452,449,454,464,478,486,484,482,480,482,490,"400-10,Oregon,Actual",Basic
Additions,76,53,58,63,63,52,42,39,48,55,88,70,"400-10,Oregon,Actual",Basic
Ending Inventory,452,449,454,464,478,486,484,482,480,482,490,487,"400-10,Oregon,Actual",Basic
Sales,50,30,30,30,30,20,20,20,30,20,50,50,"400-10,Oregon,Budget",Basic
COGS,20,10,10,10,10,10,10,10,10,0,20,20,"400-10,Oregon,Budget",Basic
Marketing,0,0,0,0,0,0,0,0,0,0,0,0,"400-10,Oregon,Budget",Basic
Payroll,0,0,0,0,0,0,0,0,0,0,0,0,"400-10,Oregon,Budget",Basic
Opening Inventory,450,460,470,490,510,530,550,560,570,580,590,610,"400-10,Oregon,Budget",Basic
Additions,60,40,50,50,50,40,30,30,40,30,70,60,"400-10,Oregon,Budget",Basic
Ending Inventory,460,470,490,510,530,550,560,570,580,590,610,620,"400-10,Oregon,Budget",Basic
Sales,210,200,210,222,235,278,286,286,249,205,197,221,"400-20,Oregon,Actual",Basic
COGS,84,80,84,88,94,111,114,114,99,82,78,88,"400-20,Oregon,Actual",Basic
Marketing,27,26,27,29,31,36,37,37,32,27,25,29,"400-20,Oregon,Actual",Basic
Payroll,31,31,31,31,31,31,31,31,31,31,31,31,"400-20,Oregon,Actual",Basic
Misc,0,1,0,1,0,0,0,0,0,1,1,0,"400-20,Oregon,Actual",Basic
Opening Inventory,651,640,632,653,697,767,822,810,798,788,798,817,"400-20,Oregon,Actual",Basic
Additions,199,192,231,266,305,333,274,274,239,215,216,212,"400-20,Oregon,Actual",Basic
Ending Inventory,640,632,653,697,767,822,810,798,788,798,817,808,"400-20,Oregon,Actual",Basic
Sales,140,130,140,150,150,180,190,190,160,90,140,160,"400-20,Oregon,Budget",Basic
COGS,50,50,50,50,60,70,70,70,60,30,50,60,"400-20,Oregon,Budget",Basic
Marketing,10,10,10,10,20,20,20,20,20,0,20,20,"400-20,Oregon,Budget",Basic
Payroll,20,20,20,20,20,20,20,20,20,10,20,20,"400-20,Oregon,Budget",Basic
Opening Inventory,640,670,700,760,840,950,1060,1110,1160,1210,1270,1320,"400-20,Oregon,Budget",Basic
Additions,170,160,200,230,260,290,240,240,210,150,190,180,"400-20,Oregon,Budget",Basic
Ending Inventory,670,700,760,840,950,1060,1110,1160,1210,1270,1320,1340,"400-20,Oregon,Budget",Basic
Sales,200,206,214,267,273,282,336,277,230,218,245,320,"400-30,Oregon,Actual",Basic
COGS,84,86,89,112,114,118,141,116,96,91,102,134,"400-30,Oregon,Actual",Basic
Marketing,26,26,27,34,35,36,43,35,29,28,31,41,"400-30,Oregon,Actual",Basic
Payroll,23,23,23,23,23,23,23,23,23,23,23,23,"400-30,Oregon,Actual",Basic
Misc,0,0,1,0,0,0,0,1,1,0,0,1,"400-30,Oregon,Actual",Basic
Opening Inventory,500,490,481,502,555,636,692,678,666,656,666,690,"400-30,Oregon,Actual",Basic
Additions,190,197,235,320,354,338,322,265,220,228,269,307,"400-30,Oregon,Actual",Basic
Ending Inventory,490,481,502,555,636,692,678,666,656,666,690,677,"400-30,Oregon,Actual",Basic
Sales,130,140,140,180,180,190,220,180,150,100,170,230,"400-30,Oregon,Budget",Basic
COGS,50,50,50,70,70,70,90,70,60,40,70,90,"400-30,Oregon,Budget",Basic
Marketing,10,10,10,20,20,20,20,20,10,0,20,30,"400-30,Oregon,Budget",Basic
Payroll,20,20,20,20,20,20,20,20,20,10,10,10,"400-30,Oregon,Budget",Basic
Opening Inventory,490,520,550,610,710,840,940,1000,1050,1090,1160,1220,"400-30,Oregon,Budget",Basic
Additions,160,170,200,280,310,290,280,230,190,170,230,270,"400-30,Oregon,Budget",Basic
Ending Inventory,520,550,610,710,840,940,1000,1050,1090,1160,1220,1260,"400-30,Oregon,Budget",Basic
Sales,490,462,477,542,557,604,666,604,529,476,522,614,"400,Oregon,Actual",Basic
COGS,200,188,194,221,228,247,273,246,215,194,212,251,"400,Oregon,Actual",Basic
Marketing,61,58,59,68,71,77,85,76,66,60,64,78,"400,Oregon,Actual",Basic
Payroll,65,65,65,65,65,65,65,65,65,65,65,65,"400,Oregon,Actual",Basic
Misc,1,1,1,2,1,1,1,2,2,1,2,1,"400,Oregon,Actual",Basic
Opening Inventory,1607,1582,1562,1609,1716,1881,2000,1972,1946,1924,1946,1997,"400,Oregon,Actual",Basic
Additions,465,442,524,649,722,723,638,578,507,498,573,589,"400,Oregon,Actual",Basic
Ending Inventory,1582,1562,1609,1716,1881,2000,1972,1946,1924,1946,1997,1972,"400,Oregon,Actual",Basic
Sales,320,300,310,360,360,390,430,390,340,210,360,440,"400,Oregon,Budget",Basic
COGS,120,110,110,130,140,150,170,150,130,70,140,170,"400,Oregon,Budget",Basic
Marketing,20,20,20,30,40,40,40,40,30,0,40,50,"400,Oregon,Budget",Basic
Payroll,40,40,40,40,40,40,40,40,40,20,30,30,"400,Oregon,Budget",Basic
Opening Inventory,1580,1650,1720,1860,2060,2320,2550,2670,2780,2880,3020,3150,"400,Oregon,Budget",Basic
Additions,390,370,450,560,620,620,550,500,440,350,490,510,"400,Oregon,Budget",Basic
Ending Inventory,1650,1720,1860,2060,2320,2550,2670,2780,2880,3020,3150,3220,"400,Oregon,Budget",Basic
Sales,571,549,538,519,476,460,450,438,478,490,540,467,"Diet,Oregon,Actual",Basic
COGS,263,255,248,240,221,215,209,204,223,229,252,218,"Diet,Oregon,Actual",Basic
Marketing,75,72,70,67,62,60,58,57,63,65,71,61,"Diet,Oregon,Actual",Basic
Payroll,57,57,57,58,58,58,57,57,57,57,57,57,"Diet,Oregon,Actual",Basic
Misc,2,0,2,2,1,2,3,1,3,2,1,0,"Diet,Oregon,Actual",Basic
Opening Inventory,2232,2202,2178,2231,2334,2475,2565,2546,2527,2506,2530,2583,"Diet,Oregon,Actual",Basic
Additions,541,525,591,622,617,550,431,419,457,514,593,446,"Diet,Oregon,Actual",Basic
Ending Inventory,2202,2178,2231,2334,2475,2565,2546,2527,2506,2530,2583,2562,"Diet,Oregon,Actual",Basic
Sales,560,550,540,510,460,450,430,420,470,480,530,460,"Diet,Oregon,Budget",Basic
COGS,260,240,240,230,210,200,190,190,210,200,240,210,"Diet,Oregon,Budget",Basic
Marketing,50,50,50,50,40,40,30,30,50,40,50,50,"Diet,Oregon,Budget",Basic
Payroll,40,40,40,40,40,40,40,40,40,20,50,50,"Diet,Oregon,Budget",Basic
Opening Inventory,2190,2150,2100,2120,2210,2340,2410,2390,2370,2340,2350,2410,"Diet,Oregon,Budget",Basic
Additions,520,500,560,600,590,520,410,400,440,490,590,430,"Diet,Oregon,Budget",Basic
Ending Inventory,2150,2100,2120,2210,2340,2410,2390,2370,2340,2350,2410,2380,"Diet,Oregon,Budget",Basic
Sales,1741,1667,1650,1661,1617,1615,1624,1617,1637,1680,1777,1706,"Product,Oregon,Actual",Basic
COGS,755,725,714,717,698,697,699,697,706,730,771,738,"Product,Oregon,Actual",Basic
Marketing,270,255,250,251,247,241,238,236,248,256,267,254,"Product,Oregon,Actual",Basic
Payroll,266,266,266,269,269,269,266,266,266,266,266,266,"Product,Oregon,Actual",Basic
Misc,6,4,4,8,3,6,7,6,8,7,6,4,"Product,Oregon,Actual",Basic
Opening Inventory,5971,5881,5807,5953,6254,6698,6991,6921,6849,6777,6837,6980,"Product,Oregon,Actual",Basic
Additions,1651,1593,1796,1962,2061,1908,1554,1545,1565,1740,1920,1630,"Product,Oregon,Actual",Basic
Ending Inventory,5881,5807,5953,6254,6698,6991,6921,6849,6777,6837,6980,6904,"Product,Oregon,Actual",Basic
Sales,1590,1530,1500,1480,1420,1410,1370,1390,1460,1430,1610,1520,"Product,Oregon,Budget",Basic
COGS,660,620,610,610,590,560,550,560,610,550,680,630,"Product,Oregon,Budget",Basic
Marketing,180,170,160,160,160,150,140,140,160,100,190,190,"Product,Oregon,Budget",Basic
Payroll,200,200,200,200,200,200,200,200,200,110,200,200,"Product,Oregon,Budget",Basic
Opening Inventory,5990,5950,5910,6110,6470,6990,7350,7400,7420,7440,7560,7780,"Product,Oregon,Budget",Basic
Additions,1550,1490,1700,1840,1940,1770,1420,1410,1480,1550,1830,1530,"Product,Oregon,Budget",Basic
Ending Inventory,5950,5910,6110,6470,6990,7350,7400,7420,7440,7560,7780,7790,"Product,Oregon,Budget",Basic
Sales,130,142,150,169,175,193,211,211,167,167,156,176,"100-10,Washington,Actual",Basic
COGS,53,58,61,69,71,79,86,86,68,68,63,72,"100-10,Washington,Actual",Basic
Marketing,16,18,19,22,22,25,27,27,21,21,20,23,"100-10,Washington,Actual",Basic
Payroll,22,22,22,23,23,23,22,22,22,22,22,22,"100-10,Washington,Actual",Basic
Misc,1,0,0,1,1,0,1,0,0,0,1,1,"100-10,Washington,Actual",Basic
Opening Inventory,338,331,325,340,373,425,463,454,445,438,446,461,"100-10,Washington,Actual",Basic
Additions,123,136,165,202,227,231,202,202,160,175,171,168,"100-10,Washington,Actual",Basic
Ending Inventory,331,325,340,373,425,463,454,445,438,446,461,453,"100-10,Washington,Actual",Basic
Sales,160,170,180,210,210,240,260,260,200,230,180,200,"100-10,Washington,Budget",Basic
COGS,60,70,70,80,80,90,100,100,80,90,70,80,"100-10,Washington,Budget",Basic
Marketing,10,10,10,20,20,20,20,20,20,20,20,20,"100-10,Washington,Budget",Basic
Payroll,20,20,20,20,20,20,20,20,20,10,20,20,"100-10,Washington,Budget",Basic
Opening Inventory,400,380,360,370,390,440,470,440,410,390,380,390,"100-10,Washington,Budget",Basic
Additions,140,150,190,230,260,270,230,230,180,220,190,180,"100-10,Washington,Budget",Basic
Ending Inventory,380,360,370,390,440,470,440,410,390,380,390,370,"100-10,Washington,Budget",Basic
Sales,190,220,227,227,221,264,297,317,223,230,224,250,"100-20,Washington,Actual",Basic
COGS,79,92,95,95,92,110,124,133,93,96,94,105,"100-20,Washington,Actual",Basic
Marketing,72,83,86,86,83,100,112,120,84,87,85,95,"100-20,Washington,Actual",Basic
Payroll,29,29,29,29,29,29,29,29,29,29,29,29,"100-20,Washington,Actual",Basic
Misc,1,1,1,0,1,1,1,1,1,1,0,1,"100-20,Washington,Actual",Basic
Opening Inventory,551,541,532,554,599,665,717,705,692,683,694,716,"100-20,Washington,Actual",Basic
Additions,180,211,249,272,287,316,285,304,214,241,246,240,"100-20,Washington,Actual",Basic
Ending Inventory,541,532,554,599,665,717,705,692,683,694,716,706,"100-20,Washington,Actual",Basic
Sales,230,270,280,280,270,330,370,390,270,330,260,290,"100-20,Washington,Budget",Basic
COGS,90,110,110,110,110,130,150,160,110,140,110,120,"100-20,Washington,Budget",Basic
Marketing,60,80,80,80,80,90,100,110,80,80,90,100,"100-20,Washington,Budget",Basic
Payroll,20,20,20,20,20,20,20,20,20,10,20,20,"100-20,Washington,Budget",Basic
Opening Inventory,660,640,610,620,650,710,740,700,660,640,620,630,"100-20,Washington,Budget",Basic
Additions,210,240,290,310,330,360,330,350,250,310,270,270,"100-20,Washington,Budget",Basic
Ending Inventory,640,610,620,650,710,740,700,660,640,620,630,610,"100-20,Washington,Budget",Basic
Sales,320,362,377,396,396,457,508,528,390,397,380,426,"100,Washington,Actual",Basic
COGS,132,150,156,164,163,189,210,219,161,164,157,177,"100,Washington,Actual",Basic
Marketing,88,101,105,108,105,125,139,147,105,108,105,118,"100,Washington,Actual",Basic
Payroll,51,51,51,52,52,52,51,51,51,51,51,51,"100,Washington,Actual",Basic
Misc,2,1,1,1,2,1,2,1,1,1,1,2,"100,Washington,Actual",Basic
Opening Inventory,889,872,857,894,972,1090,1180,1159,1137,1121,1140,1177,"100,Washington,Actual",Basic
Additions,303,347,414,474,514,547,487,506,374,416,417,408,"100,Washington,Actual",Basic
Ending Inventory,872,857,894,972,1090,1180,1159,1137,1121,1140,1177,1159,"100,Washington,Actual",Basic
Sales,390,440,460,490,480,570,630,650,470,560,440,490,"100,Washington,Budget",Basic
COGS,150,180,180,190,190,220,250,260,190,230,180,200,"100,Washington,Budget",Basic
Marketing,70,90,90,100,100,110,120,130,100,100,110,120,"100,Washington,Budget",Basic
Payroll,40,40,40,40,40,40,40,40,40,20,40,40,"100,Washington,Budget",Basic
Opening Inventory,1060,1020,970,990,1040,1150,1210,1140,1070,1030,1000,1020,"100,Washington,Budget",Basic
Additions,350,390,480,540,590,630,560,580,430,530,460,450,"100,Washington,Budget",Basic
Ending Inventory,1020,970,990,1040,1150,1210,1140,1070,1030,1000,1020,980,"100,Washington,Budget",Basic
Sales,120,118,120,127,130,133,133,140,149,126,121,145,"200-10,Washington,Actual",Basic
COGS,54,53,54,57,58,59,59,63,67,56,54,65,"200-10,Washington,Actual",Basic
Marketing,20,20,20,21,22,22,22,23,25,21,20,24,"200-10,Washington,Actual",Basic
Payroll,33,33,33,33,33,33,33,33,33,33,33,33,"200-10,Washington,Actual",Basic
Misc,0,0,1,1,1,1,1,1,1,0,1,0,"200-10,Washington,Actual",Basic
Opening Inventory,312,306,301,313,338,377,403,397,391,385,391,403,"200-10,Washington,Actual",Basic
Additions,114,113,132,152,169,159,127,134,143,132,133,139,"200-10,Washington,Actual",Basic
Ending Inventory,306,301,313,338,377,403,397,391,385,391,403,397,"200-10,Washington,Actual",Basic
Sales,110,110,110,120,120,120,120,130,140,110,110,140,"200-10,Washington,Budget",Basic
COGS,50,50,50,50,50,50,50,60,60,40,50,60,"200-10,Washington,Budget",Basic
Marketing,10,10,10,10,20,20,20,20,20,0,10,20,"200-10,Washington,Budget",Basic
Payroll,30,30,30,30,30,30,30,30,30,20,30,30,"200-10,Washington,Budget",Basic
Opening Inventory,290,280,270,280,300,340,370,370,360,350,350,370,"200-10,Washington,Budget",Basic
Additions,100,100,120,140,160,150,120,120,130,110,130,130,"200-10,Washington,Budget",Basic
Ending Inventory,280,270,280,300,340,370,370,360,350,350,370,360,"200-10,Washington,Budget",Basic
Sales,150,154,155,151,170,177,189,226,182,174,164,176,"200-20,Washington,Actual",Basic
COGS,69,70,71,69,78,81,86,103,83,80,75,80,"200-20,Washington,Actual",Basic
Marketing,21,21,22,21,24,25,26,31,25,24,23,24,"200-20,Washington,Actual",Basic
Payroll,21,21,21,21,21,21,21,21,21,21,21,21,"200-20,Washington,Actual",Basic
Misc,0,1,1,1,0,1,0,0,0,1,0,0,"200-20,Washington,Actual",Basic
Opening Inventory,965,957,950,965,995,1046,1081,1073,1063,1055,1063,1079,"200-20,Washington,Actual",Basic
Additions,142,147,170,181,221,212,181,216,174,182,180,168,"200-20,Washington,Actual",Basic
Ending Inventory,957,950,965,995,1046,1081,1073,1063,1055,1063,1079,1071,"200-20,Washington,Actual",Basic
Sales,140,140,140,140,160,160,180,210,170,150,150,170,"200-20,Washington,Budget",Basic
COGS,60,60,60,60,70,70,80,90,70,60,70,70,"200-20,Washington,Budget",Basic
Marketing,10,10,20,10,20,20,20,20,20,10,20,20,"200-20,Washington,Budget",Basic
Payroll,10,10,10,10,10,10,10,10,10,0,20,20,"200-20,Washington,Budget",Basic
Opening Inventory,910,900,890,910,940,980,1020,1010,1000,990,1000,1020,"200-20,Washington,Budget",Basic
Additions,130,130,160,170,200,200,170,200,160,160,170,160,"200-20,Washington,Budget",Basic
Ending Inventory,900,890,910,940,980,1020,1010,1000,990,1000,1020,1010,"200-20,Washington,Budget",Basic
Sales,110,110,112,103,110,110,115,69,76,51,52,56,"200-30,Washington,Actual",Basic
COGS,48,48,49,45,48,48,50,30,33,22,22,24,"200-30,Washington,Actual",Basic
Marketing,15,15,16,14,15,15,16,9,10,7,7,7,"200-30,Washington,Actual",Basic
Payroll,12,12,12,12,12,12,12,12,12,12,12,12,"200-30,Washington,Actual",Basic
Misc,0,0,0,0,1,1,1,1,0,0,0,0,"200-30,Washington,Actual",Basic
Opening Inventory,623,617,611,605,599,593,587,581,577,573,570,567,"200-30,Washington,Actual",Basic
Additions,104,104,106,97,104,104,109,65,72,48,49,53,"200-30,Washington,Actual",Basic
Ending Inventory,617,611,605,599,593,587,581,577,573,570,567,564,"200-30,Washington,Actual",Basic
Sales,100,100,100,90,100,100,110,60,70,30,50,50,"200-30,Washington,Budget",Basic
COGS,40,40,40,40,40,40,40,20,30,10,20,20,"200-30,Washington,Budget",Basic
Marketing,10,10,10,10,10,10,10,0,0,0,0,0,"200-30,Washington,Budget",Basic
Payroll,10,10,10,10,10,10,10,10,10,0,10,10,"200-30,Washington,Budget",Basic
Opening Inventory,590,580,570,570,570,560,550,540,540,530,530,520,"200-30,Washington,Budget",Basic
Additions,90,90,100,90,90,90,100,60,60,30,40,50,"200-30,Washington,Budget",Basic
Ending Inventory,580,570,570,570,560,550,540,540,530,530,520,520,"200-30,Washington,Budget",Basic
Sales,380,382,387,381,410,420,437,435,407,351,337,377,"200,Washington,Actual",Basic
COGS,171,171,174,171,184,188,195,196,183,158,151,169,"200,Washington,Actual",Basic
Marketing,56,56,58,56,61,62,64,63,60,52,50,55,"200,Washington,Actual",Basic
Payroll,66,66,66,66,66,66,66,66,66,66,66,66,"200,Washington,Actual",Basic
Misc,0,1,2,2,2,3,2,2,1,1,1,0,"200,Washington,Actual",Basic
Opening Inventory,1900,1880,1862,1883,1932,2016,2071,2051,2031,2013,2024,2049,"200,Washington,Actual",Basic
Additions,360,364,408,430,494,475,417,415,389,362,362,360,"200,Washington,Actual",Basic
Ending Inventory,1880,1862,1883,1932,2016,2071,2051,2031,2013,2024,2049,2032,"200,Washington,Actual",Basic
Sales,350,350,350,350,380,380,410,400,380,290,310,360,"200,Washington,Budget",Basic
COGS,150,150,150,150,160,160,170,170,160,110,140,150,"200,Washington,Budget",Basic
Marketing,30,30,40,30,50,50,50,40,40,10,30,40,"200,Washington,Budget",Basic
Payroll,50,50,50,50,50,50,50,50,50,20,60,60,"200,Washington,Budget",Basic
Opening Inventory,1790,1760,1730,1760,1810,1880,1940,1920,1900,1870,1880,1910,"200,Washington,Budget",Basic
Additions,320,320,380,400,450,440,390,380,350,300,340,340,"200,Washington,Budget",Basic
Ending Inventory,1760,1730,1760,1810,1880,1940,1920,1900,1870,1880,1910,1890,"200,Washington,Budget",Basic
Sales,85,94,82,86,99,107,99,118,119,119,115,120,"300-10,Washington,Actual",Basic
COGS,34,38,33,35,40,43,40,48,48,48,47,49,"300-10,Washington,Actual",Basic
Marketing,9,10,9,9,11,12,11,13,13,13,13,13,"300-10,Washington,Actual",Basic
Payroll,11,11,11,11,11,11,11,11,11,11,11,11,"300-10,Washington,Actual",Basic
Misc,1,1,0,1,1,1,0,1,0,0,0,1,"300-10,Washington,Actual",Basic
Opening Inventory,777,772,768,776,793,822,843,839,834,829,834,845,"300-10,Washington,Actual",Basic
Additions,80,90,90,103,128,128,95,113,114,124,126,115,"300-10,Washington,Actual",Basic
Ending Inventory,772,768,776,793,822,843,839,834,829,834,845,840,"300-10,Washington,Actual",Basic
Sales,70,80,70,70,80,90,80,100,100,90,100,110,"300-10,Washington,Budget",Basic
COGS,20,30,20,30,30,30,30,40,40,30,40,40,"300-10,Washington,Budget",Basic
Marketing,0,0,0,0,0,10,0,10,10,0,10,10,"300-10,Washington,Budget",Basic
Payroll,0,0,0,0,0,0,0,0,0,0,10,10,"300-10,Washington,Budget",Basic
Opening Inventory,730,730,720,720,740,770,790,790,780,780,780,800,"300-10,Washington,Budget",Basic
Additions,70,70,70,90,110,110,80,90,100,90,120,110,"300-10,Washington,Budget",Basic
Ending Inventory,730,720,720,740,770,790,790,780,780,780,800,800,"300-10,Washington,Budget",Basic
Sales,310,325,309,292,275,232,225,225,258,313,325,289,"300-30,Washington,Actual",Basic
COGS,124,130,123,116,110,92,90,90,103,125,130,115,"300-30,Washington,Actual",Basic
Marketing,40,42,40,38,36,30,29,29,33,41,42,37,"300-30,Washington,Actual",Basic
Payroll,31,31,31,31,31,31,31,31,31,31,31,31,"300-30,Washington,Actual",Basic
Misc,0,1,0,1,0,0,0,0,0,1,0,1,"300-30,Washington,Actual",Basic
Opening Inventory,961,945,932,962,1020,1102,1148,1139,1130,1119,1134,1166,"300-30,Washington,Actual",Basic
Additions,294,312,339,350,357,278,216,216,247,328,357,277,"300-30,Washington,Actual",Basic
Ending Inventory,945,932,962,1020,1102,1148,1139,1130,1119,1134,1166,1154,"300-30,Washington,Actual",Basic
Sales,270,280,270,250,240,200,190,190,220,250,300,260,"300-30,Washington,Budget",Basic
COGS,100,110,100,90,90,70,70,70,80,90,120,100,"300-30,Washington,Budget",Basic
Marketing,30,30,30,30,30,20,20,20,20,20,40,30,"300-30,Washington,Budget",Basic
Payroll,20,20,20,20,20,20,20,20,20,10,20,20,"300-30,Washington,Budget",Basic
Opening Inventory,910,890,880,900,950,1020,1060,1060,1060,1050,1070,1110,"300-30,Washington,Budget",Basic
Additions,250,270,290,300,310,240,190,190,210,270,340,270,"300-30,Washington,Budget",Basic
Ending Inventory,890,880,900,950,1020,1060,1060,1060,1050,1070,1110,1120,"300-30,Washington,Budget",Basic
Sales,395,419,391,378,374,339,324,343,377,432,440,409,"300,Washington,Actual",Basic
COGS,158,168,156,151,150,135,130,138,151,173,177,164,"300,Washington,Actual",Basic
Marketing,49,52,49,47,47,42,40,42,46,54,55,50,"300,Washington,Actual",Basic
Payroll,42,42,42,42,42,42,42,42,42,42,42,42,"300,Washington,Actual",Basic
Misc,1,2,0,2,1,1,0,1,0,1,0,2,"300,Washington,Actual",Basic
Opening Inventory,1738,1717,1700,1738,1813,1924,1991,1978,1964,1948,1968,2011,"300,Washington,Actual",Basic
Additions,374,402,429,453,485,406,311,329,361,452,483,392,"300,Washington,Actual",Basic
Ending Inventory,1717,1700,1738,1813,1924,1991,1978,1964,1948,1968,2011,1994,"300,Washington,Actual",Basic
Sales,340,360,340,320,320,290,270,290,320,340,400,370,"300,Washington,Budget",Basic
COGS,120,140,120,120,120,100,100,110,120,120,160,140,"300,Washington,Budget",Basic
Marketing,30,30,30,30,30,30,20,30,30,20,50,40,"300,Washington,Budget",Basic
Payroll,20,20,20,20,20,20,20,20,20,10,30,30,"300,Washington,Budget",Basic
Opening Inventory,1640,1620,1600,1620,1690,1790,1850,1850,1840,1830,1850,1910,"300,Washington,Budget",Basic
Additions,320,340,360,390,420,350,270,280,310,360,460,380,"300,Washington,Budget",Basic
Ending Inventory,1620,1600,1620,1690,1790,1850,1850,1840,1830,1850,1910,1920,"300,Washington,Budget",Basic
Sales,180,174,167,133,130,125,104,126,151,159,141,107,"400-10,Washington,Actual",Basic
COGS,67,65,62,49,48,47,39,47,57,60,53,41,"400-10,Washington,Actual",Basic
Marketing,20,20,19,15,14,14,12,14,17,18,16,12,"400-10,Washington,Actual",Basic
Payroll,23,23,23,23,23,23,23,23,23,23,23,23,"400-10,Washington,Actual",Basic
Misc,0,0,1,1,1,0,1,0,0,1,0,1,"400-10,Washington,Actual",Basic
Opening Inventory,400,372,346,342,351,371,380,366,349,329,321,320,"400-10,Washington,Actual",Basic
Additions,152,148,163,142,150,134,90,109,131,151,140,94,"400-10,Washington,Actual",Basic
Ending Inventory,372,346,342,351,371,380,366,349,329,321,320,307,"400-10,Washington,Actual",Basic
Sales,120,110,110,90,80,80,70,80,100,70,100,70,"400-10,Washington,Budget",Basic
COGS,40,40,40,30,30,30,20,30,30,20,30,30,"400-10,Washington,Budget",Basic
Marketing,10,10,10,0,0,0,0,0,10,0,10,10,"400-10,Washington,Budget",Basic
Payroll,20,20,20,20,20,20,20,20,20,10,10,10,"400-10,Washington,Budget",Basic
Opening Inventory,390,400,420,450,480,530,560,560,570,580,620,640,"400-10,Washington,Budget",Basic
Additions,130,130,140,120,130,110,70,90,110,110,120,80,"400-10,Washington,Budget",Basic
Ending Inventory,400,420,450,480,530,560,560,570,580,620,640,650,"400-10,Washington,Budget",Basic
Sales,150,137,129,114,110,99,90,90,113,113,120,106,"400-20,Washington,Actual",Basic
COGS,61,56,52,46,45,40,36,36,46,46,49,43,"400-20,Washington,Actual",Basic
Marketing,19,17,16,14,14,12,11,11,14,14,15,13,"400-20,Washington,Actual",Basic
Payroll,22,22,22,23,23,23,22,22,22,22,22,22,"400-20,Washington,Actual",Basic
Misc,0,1,1,1,1,0,1,1,0,0,0,0,"400-20,Washington,Actual",Basic
Opening Inventory,390,382,376,388,410,443,462,458,454,449,454,466,"400-20,Washington,Actual",Basic
Additions,142,131,141,136,143,118,86,86,108,118,132,101,"400-20,Washington,Actual",Basic
Ending Inventory,382,376,388,410,443,462,458,454,449,454,466,461,"400-20,Washington,Actual",Basic
Sales,100,90,80,70,70,60,60,60,70,50,80,70,"400-20,Washington,Budget",Basic
COGS,40,30,30,30,20,20,20,20,30,20,30,30,"400-20,Washington,Budget",Basic
Marketing,10,10,10,0,0,0,0,0,0,0,10,10,"400-20,Washington,Budget",Basic
Payroll,10,10,10,20,20,20,10,10,10,0,10,10,"400-20,Washington,Budget",Basic
Opening Inventory,380,400,420,460,500,550,590,600,610,630,660,690,"400-20,Washington,Budget",Basic
Additions,120,110,120,110,120,100,70,70,90,80,110,80,"400-20,Washington,Budget",Basic
Ending Inventory,400,420,460,500,550,590,600,610,630,660,690,700,"400-20,Washington,Budget",Basic
Sales,180,155,150,150,154,128,113,105,149,144,147,131,"400-30,Washington,Actual",Basic
COGS,75,65,63,63,64,53,47,44,62,60,61,55,"400-30,Washington,Actual",Basic
Marketing,68,58,57,57,58,48,42,39,56,54,55,49,"400-30,Washington,Actual",Basic
Payroll,29,29,29,29,29,29,29,29,29,29,29,29,"400-30,Washington,Actual",Basic
Misc,0,0,1,1,1,1,0,1,0,1,1,1,"400-30,Washington,Actual",Basic
Opening Inventory,522,513,506,521,551,597,622,617,612,606,613,627,"400-30,Washington,Actual",Basic
Additions,171,148,165,180,200,153,108,100,143,151,161,125,"400-30,Washington,Actual",Basic
Ending Inventory,513,506,521,551,597,622,617,612,606,613,627,621,"400-30,Washington,Actual",Basic
Sales,120,100,100,100,100,80,70,70,100,60,100,90,"400-30,Washington,Budget",Basic
COGS,40,40,40,40,40,30,30,20,40,20,40,40,"400-30,Washington,Budget",Basic
Marketing,40,30,30,30,30,30,20,20,30,20,40,40,"400-30,Washington,Budget",Basic
Payroll,20,20,20,20,20,20,20,20,20,10,20,20,"400-30,Washington,Budget",Basic
Opening Inventory,510,540,570,610,660,730,780,800,810,830,880,920,"400-30,Washington,Budget",Basic
Additions,150,130,140,150,170,130,90,80,120,110,140,110,"400-30,Washington,Budget",Basic
Ending Inventory,540,570,610,660,730,780,800,810,830,880,920,940,"400-30,Washington,Budget",Basic
Sales,510,466,446,397,394,352,307,321,413,416,408,344,"400,Washington,Actual",Basic
COGS,203,186,177,158,157,140,122,127,165,166,163,139,"400,Washington,Actual",Basic
Marketing,107,95,92,86,86,74,65,64,87,86,86,74,"400,Washington,Actual",Basic
Payroll,74,74,74,75,75,75,74,74,74,74,74,74,"400,Washington,Actual",Basic
Misc,0,1,3,3,3,1,2,2,0,2,1,2,"400,Washington,Actual",Basic
Opening Inventory,1312,1267,1228,1251,1312,1411,1464,1441,1415,1384,1388,1413,"400,Washington,Actual",Basic
Additions,465,427,469,458,493,405,284,295,382,420,433,320,"400,Washington,Actual",Basic
Ending Inventory,1267,1228,1251,1312,1411,1464,1441,1415,1384,1388,1413,1389,"400,Washington,Actual",Basic
Sales,340,300,290,260,250,220,200,210,270,180,280,230,"400,Washington,Budget",Basic
COGS,120,110,110,100,90,80,70,70,100,60,100,100,"400,Washington,Budget",Basic
Marketing,60,50,50,30,30,30,20,20,40,20,60,60,"400,Washington,Budget",Basic
Payroll,50,50,50,60,60,60,50,50,50,20,40,40,"400,Washington,Budget",Basic
Opening Inventory,1280,1340,1410,1520,1640,1810,1930,1960,1990,2040,2160,2250,"400,Washington,Budget",Basic
Additions,400,370,400,380,420,340,230,240,320,300,370,270,"400,Washington,Budget",Basic
Ending Inventory,1340,1410,1520,1640,1810,1930,1960,1990,2040,2160,2250,2290,"400,Washington,Budget",Basic
Sales,650,699,691,670,666,673,711,768,663,717,713,715,"Diet,Washington,Actual",Basic
COGS,272,292,289,280,280,283,300,326,279,301,299,300,"Diet,Washington,Actual",Basic
Marketing,133,146,148,145,143,155,167,180,142,152,150,156,"Diet,Washington,Actual",Basic
Payroll,81,81,81,81,81,81,81,81,81,81,81,81,"Diet,Washington,Actual",Basic
Misc,1,3,2,2,1,2,1,1,1,3,0,2,"Diet,Washington,Actual",Basic
Opening Inventory,2477,2443,2414,2481,2614,2813,2946,2917,2885,2857,2891,2961,"Diet,Washington,Actual",Basic
Additions,616,670,758,803,865,806,682,736,635,751,783,685,"Diet,Washington,Actual",Basic
Ending Inventory,2443,2414,2481,2614,2813,2946,2917,2885,2857,2891,2961,2931,"Diet,Washington,Actual",Basic
Sales,640,690,690,670,670,690,740,790,660,730,710,720,"Diet,Washington,Budget",Basic
COGS,250,280,270,260,270,270,300,320,260,290,300,290,"Diet,Washington,Budget",Basic
Marketing,100,120,130,120,130,130,140,150,120,110,150,150,"Diet,Washington,Budget",Basic
Payroll,50,50,50,50,50,50,50,50,50,20,60,60,"Diet,Washington,Budget",Basic
Opening Inventory,2480,2430,2380,2430,2540,2710,2820,2770,2720,2680,2690,2760,"Diet,Washington,Budget",Basic
Additions,590,640,740,780,840,800,690,740,620,740,780,700,"Diet,Washington,Budget",Basic
Ending Inventory,2430,2380,2430,2540,2710,2820,2770,2720,2680,2690,2760,2740,"Diet,Washington,Budget",Basic
Sales,1605,1629,1601,1552,1574,1568,1576,1627,1587,1596,1565,1556,"Product,Washington,Actual",Basic
COGS,664,675,663,644,654,652,657,680,660,661,648,649,"Product,Washington,Actual",Basic
Marketing,300,304,304,297,299,303,308,316,298,300,296,297,"Product,Washington,Actual",Basic
Payroll,233,233,233,235,235,235,233,233,233,233,233,233,"Product,Washington,Actual",Basic
Misc,3,5,6,8,8,6,6,6,2,5,3,6,"Product,Washington,Actual",Basic
Opening Inventory,5839,5736,5647,5766,6029,6441,6706,6629,6547,6466,6520,6650,"Product,Washington,Actual",Basic
Additions,1502,1540,1720,1815,1986,1833,1499,1545,1506,1650,1695,1480,"Product,Washington,Actual",Basic
Ending Inventory,5736,5647,5766,6029,6441,6706,6629,6547,6466,6520,6650,6574,"Product,Washington,Actual",Basic
Sales,1420,1450,1440,1420,1430,1460,1510,1550,1440,1370,1430,1450,"Product,Washington,Budget",Basic
COGS,540,580,560,560,560,560,590,610,570,520,580,590,"Product,Washington,Budget",Basic
Marketing,190,200,210,190,210,220,210,220,210,150,250,260,"Product,Washington,Budget",Basic
Payroll,160,160,160,170,170,170,160,160,160,70,170,170,"Product,Washington,Budget",Basic
Opening Inventory,5770,5740,5710,5890,6180,6630,6930,6870,6800,6770,6890,7090,"Product,Washington,Budget",Basic
Additions,1390,1420,1620,1710,1880,1760,1450,1480,1410,1490,1630,1440,"Product,Washington,Budget",Basic
Ending Inventory,5740,5710,5890,6180,6630,6930,6870,6800,6770,6890,7090,7080,"Product,Washington,Budget",Basic
Sales,130,130,124,119,113,108,100,98,113,111,124,114,"100-10,Utah,Actual",Basic
COGS,55,55,53,51,48,46,43,42,48,47,53,49,"100-10,Utah,Actual",Basic
Marketing,18,18,17,16,15,15,14,13,15,15,17,16,"100-10,Utah,Actual",Basic
Payroll,27,27,27,27,27,27,27,27,27,27,27,27,"100-10,Utah,Actual",Basic
Misc,0,0,1,0,1,1,0,1,1,0,0,1,"100-10,Utah,Actual",Basic
Opening Inventory,312,305,299,311,334,367,388,384,380,375,380,392,"100-10,Utah,Actual",Basic
Additions,123,124,136,142,146,129,96,94,108,116,136,109,"100-10,Utah,Actual",Basic
Ending Inventory,305,299,311,334,367,388,384,380,375,380,392,387,"100-10,Utah,Actual",Basic
Sales,160,160,150,140,140,130,120,120,140,150,140,130,"100-10,Utah,Budget",Basic
COGS,60,60,60,60,60,50,50,50,60,50,60,50,"100-10,Utah,Budget",Basic
Marketing,10,10,10,10,10,10,10,10,10,10,10,10,"100-10,Utah,Budget",Basic
Payroll,20,20,20,20,20,20,20,20,20,10,20,20,"100-10,Utah,Budget",Basic
Opening Inventory,370,350,330,330,350,380,400,390,370,350,340,350,"100-10,Utah,Budget",Basic
Additions,140,140,150,160,170,150,110,100,120,140,150,120,"100-10,Utah,Budget",Basic
Ending Inventory,350,330,330,350,380,400,390,370,350,340,350,340,"100-10,Utah,Budget",Basic
Sales,190,193,189,178,173,169,169,160,150,177,184,153,"100-20,Utah,Actual",Basic
COGS,85,86,85,80,77,76,76,72,67,79,82,68,"100-20,Utah,Actual",Basic
Marketing,32,32,32,30,29,28,28,27,25,30,31,25,"100-20,Utah,Actual",Basic
Payroll,33,33,33,33,33,33,33,33,33,33,33,33,"100-20,Utah,Actual",Basic
Misc,1,1,1,1,0,0,1,1,1,1,0,1,"100-20,Utah,Actual",Basic
Opening Inventory,494,484,476,494,529,580,613,606,599,593,601,619,"100-20,Utah,Actual",Basic
Additions,180,185,207,213,224,202,162,153,144,185,202,146,"100-20,Utah,Actual",Basic
Ending Inventory,484,476,494,529,580,613,606,599,593,601,619,612,"100-20,Utah,Actual",Basic
Sales,230,240,230,220,210,210,210,200,180,260,210,180,"100-20,Utah,Budget",Basic
COGS,100,100,100,100,90,90,90,90,80,100,90,80,"100-20,Utah,Budget",Basic
Marketing,30,30,30,20,20,20,20,20,20,20,30,20,"100-20,Utah,Budget",Basic
Payroll,30,30,30,30,30,30,30,30,30,20,30,30,"100-20,Utah,Budget",Basic
Opening Inventory,590,570,540,550,570,620,640,610,580,560,530,540,"100-20,Utah,Budget",Basic
Additions,210,210,240,240,260,230,180,170,160,230,220,160,"100-20,Utah,Budget",Basic
Ending Inventory,570,540,550,570,620,640,610,580,560,530,540,520,"100-20,Utah,Budget",Basic
Sales,170,165,163,167,148,142,132,110,136,142,150,139,"100-30,Utah,Actual",Basic
COGS,78,75,74,76,68,65,60,50,62,65,69,63,"100-30,Utah,Actual",Basic
Marketing,24,23,22,23,21,20,18,15,19,20,21,19,"100-30,Utah,Actual",Basic
Payroll,21,21,21,21,21,21,21,21,21,21,21,21,"100-30,Utah,Actual",Basic
Misc,0,0,1,0,0,0,1,0,1,0,0,0,"100-30,Utah,Actual",Basic
Opening Inventory,965,956,949,965,998,1042,1070,1064,1059,1053,1060,1075,"100-30,Utah,Actual",Basic
Additions,161,158,179,200,192,170,126,105,130,149,165,133,"100-30,Utah,Actual",Basic
Ending Inventory,956,949,965,998,1042,1070,1064,1059,1053,1060,1075,1069,"100-30,Utah,Actual",Basic
Sales,210,200,200,200,180,170,160,130,170,200,170,160,"100-30,Utah,Budget",Basic
COGS,90,90,90,90,80,80,70,60,70,90,80,70,"100-30,Utah,Budget",Basic
Marketing,20,20,20,20,20,10,10,10,10,10,20,20,"100-30,Utah,Budget",Basic
Payroll,20,20,20,20,20,20,20,20,20,10,20,20,"100-30,Utah,Budget",Basic
Opening Inventory,1150,1120,1100,1100,1130,1170,1190,1170,1160,1140,1130,1140,"100-30,Utah,Budget",Basic
Additions,180,180,200,230,220,190,140,120,150,190,180,150,"100-30,Utah,Budget",Basic
Ending Inventory,1120,1100,1100,1130,1170,1190,1170,1160,1140,1130,1140,1130,"100-30,Utah,Budget",Basic
Sales,490,488,476,464,434,419,401,368,399,430,458,406,"100,Utah,Actual",Basic
COGS,218,216,212,207,193,187,179,164,177,191,204,180,"100,Utah,Actual",Basic
Marketing,74,73,71,69,65,63,60,55,59,65,69,60,"100,Utah,Actual",Basic
Payroll,81,81,81,81,81,81,81,81,81,81,81,81,"100,Utah,Actual",Basic
Misc,1,1,3,1,1,1,2,2,3,1,0,2,"100,Utah,Actual",Basic
Opening Inventory,1771,1745,1724,1770,1861,1989,2071,2054,2038,2021,2041,2086,"100,Utah,Actual",Basic
Additions,464,467,522,555,562,501,384,352,382,450,503,388,"100,Utah,Actual",Basic
Ending Inventory,1745,1724,1770,1861,1989,2071,2054,2038,2021,2041,2086,2068,"100,Utah,Actual",Basic
Sales,600,600,580,560,530,510,490,450,490,610,520,470,"100,Utah,Budget",Basic
COGS,250,250,250,250,230,220,210,200,210,240,230,200,"100,Utah,Budget",Basic
Marketing,60,60,60,50,50,40,40,40,40,40,60,50,"100,Utah,Budget",Basic
Payroll,70,70,70,70,70,70,70,70,70,40,70,70,"100,Utah,Budget",Basic
Opening Inventory,2110,2040,1970,1980,2050,2170,2230,2170,2110,2050,2000,2030,"100,Utah,Budget",Basic
Additions,530,530,590,630,650,570,430,390,430,560,550,430,"100,Utah,Budget",Basic
Ending Inventory,2040,1970,1980,2050,2170,2230,2170,2110,2050,2000,2030,1990,"100,Utah,Budget",Basic
Sales,112,112,110,119,111,111,106,176,159,236,231,214,"200-10,Utah,Actual",Basic
COGS,49,49,48,52,48,48,46,77,69,103,101,94,"200-10,Utah,Actual",Basic
Marketing,16,16,15,17,15,15,15,25,22,33,33,31,"200-10,Utah,Actual",Basic
Payroll,12,12,12,12,12,12,12,12,12,12,12,12,"200-10,Utah,Actual",Basic
Misc,1,0,1,1,0,1,1,0,0,1,0,0,"200-10,Utah,Actual",Basic
Opening Inventory,623,617,611,605,599,593,587,581,572,564,552,540,"200-10,Utah,Actual",Basic
Additions,106,106,104,113,105,105,100,167,151,224,219,203,"200-10,Utah,Actual",Basic
Ending Inventory,617,611,605,599,593,587,581,572,564,552,540,529,"200-10,Utah,Actual",Basic
Sales,100,100,100,110,100,100,100,160,150,210,220,200,"200-10,Utah,Budget",Basic
COGS,40,40,40,40,40,40,40,70,60,80,90,90,"200-10,Utah,Budget",Basic
Marketing,10,10,10,10,10,10,10,20,20,20,30,30,"200-10,Utah,Budget",Basic
Payroll,10,10,10,10,10,10,10,10,10,0,10,10,"200-10,Utah,Budget",Basic
Opening Inventory,590,590,590,580,570,560,550,540,530,520,510,500,"200-10,Utah,Budget",Basic
Additions,100,100,90,100,90,90,90,150,140,200,210,190,"200-10,Utah,Budget",Basic
Ending Inventory,590,590,580,570,560,550,540,530,520,510,500,490,"200-10,Utah,Budget",Basic
Sales,123,123,121,115,109,92,87,83,108,99,132,123,"200-20,Utah,Actual",Basic
COGS,50,50,49,47,44,37,35,34,44,40,54,50,"200-20,Utah,Actual",Basic
Marketing,14,14,13,13,12,10,9,9,12,11,15,14,"200-20,Utah,Actual",Basic
Payroll,11,11,11,11,11,11,11,11,11,11,11,11,"200-20,Utah,Actual",Basic
Misc,1,0,1,1,0,0,1,1,1,0,0,1,"200-20,Utah,Actual",Basic
Opening Inventory,821,814,809,821,844,876,894,890,886,881,885,898,"200-20,Utah,Actual",Basic
Additions,116,118,133,138,141,110,83,79,103,103,145,118,"200-20,Utah,Actual",Basic
Ending Inventory,814,809,821,844,876,894,890,886,881,885,898,893,"200-20,Utah,Actual",Basic
Sales,110,110,110,110,100,80,80,70,100,80,120,110,"200-20,Utah,Budget",Basic
COGS,40,40,40,40,40,30,30,30,40,20,50,40,"200-20,Utah,Budget",Basic
Marketing,10,10,10,10,10,0,0,0,10,0,10,10,"200-20,Utah,Budget",Basic
Payroll,10,10,10,10,10,10,10,10,10,0,10,10,"200-20,Utah,Budget",Basic
Opening Inventory,770,770,770,780,800,830,850,840,840,830,830,850,"200-20,Utah,Budget",Basic
Additions,110,110,120,130,130,100,70,70,90,80,140,110,"200-20,Utah,Budget",Basic
Ending Inventory,770,770,780,800,830,850,840,840,830,830,850,850,"200-20,Utah,Budget",Basic
Sales,114,103,118,112,97,89,96,80,79,79,81,77,"200-30,Utah,Actual",Basic
COGS,46,42,48,45,39,36,39,32,32,32,33,31,"200-30,Utah,Actual",Basic
Marketing,12,11,13,12,10,10,10,8,8,8,9,8,"200-30,Utah,Actual",Basic
Payroll,11,11,11,11,11,11,11,11,11,11,11,11,"200-30,Utah,Actual",Basic
Misc,1,1,1,1,1,1,0,1,1,0,1,1,"200-30,Utah,Actual",Basic
Opening Inventory,777,771,766,777,799,828,845,841,837,833,836,844,"200-30,Utah,Actual",Basic
Additions,108,98,129,134,126,106,92,76,75,82,89,73,"200-30,Utah,Actual",Basic
Ending Inventory,771,766,777,799,828,845,841,837,833,836,844,840,"200-30,Utah,Actual",Basic
Sales,100,90,110,100,90,80,90,70,70,60,70,70,"200-30,Utah,Budget",Basic
COGS,40,40,40,40,30,30,30,30,30,20,30,30,"200-30,Utah,Budget",Basic
Marketing,10,10,10,10,0,0,0,0,0,0,0,0,"200-30,Utah,Budget",Basic
Payroll,10,10,10,10,10,10,10,10,10,0,10,10,"200-30,Utah,Budget",Basic
Opening Inventory,730,730,730,740,760,780,800,790,790,790,790,800,"200-30,Utah,Budget",Basic
Additions,100,90,120,120,110,100,80,70,70,60,80,70,"200-30,Utah,Budget",Basic
Ending Inventory,730,730,740,760,780,800,790,790,790,790,800,800,"200-30,Utah,Budget",Basic
Sales,349,338,349,346,317,292,289,339,346,414,444,414,"200,Utah,Actual",Basic
COGS,145,141,145,144,131,121,120,143,145,175,188,175,"200,Utah,Actual",Basic
Marketing,42,41,41,42,37,35,34,42,42,52,57,53,"200,Utah,Actual",Basic
Payroll,34,34,34,34,34,34,34,34,34,34,34,34,"200,Utah,Actual",Basic
Misc,3,1,3,3,1,2,2,2,2,1,1,2,"200,Utah,Actual",Basic
Opening Inventory,2221,2202,2186,2203,2242,2297,2326,2312,2295,2278,2273,2282,"200,Utah,Actual",Basic
Additions,330,322,366,385,372,321,275,322,329,409,453,394,"200,Utah,Actual",Basic
Ending Inventory,2202,2186,2203,2242,2297,2326,2312,2295,2278,2273,2282,2262,"200,Utah,Actual",Basic
Sales,310,300,320,320,290,260,270,300,320,350,410,380,"200,Utah,Budget",Basic
COGS,120,120,120,120,110,100,100,130,130,120,170,160,"200,Utah,Budget",Basic
Marketing,30,30,30,30,20,10,10,20,30,20,40,40,"200,Utah,Budget",Basic
Payroll,30,30,30,30,30,30,30,30,30,0,30,30,"200,Utah,Budget",Basic
Opening Inventory,2090,2090,2090,2100,2130,2170,2200,2170,2160,2140,2130,2150,"200,Utah,Budget",Basic
Additions,310,300,330,350,330,290,240,290,300,340,430,370,"200,Utah,Budget",Basic
Ending Inventory,2090,2090,2100,2130,2170,2200,2170,2160,2140,2130,2150,2140,"200,Utah,Budget",Basic
Sales,120,114,119,125,132,156,160,160,139,114,109,122,"300-10,Utah,Actual",Basic
COGS,48,45,47,50,52,62,64,64,55,45,43,48,"300-10,Utah,Actual",Basic
Marketing,15,14,15,16,17,20,21,21,18,14,14,15,"300-10,Utah,Actual",Basic
Payroll,31,31,31,31,31,31,31,31,31,31,31,31,"300-10,Utah,Actual",Basic
Misc,1,0,0,0,0,1,0,0,1,1,1,0,"300-10,Utah,Actual",Basic
Opening Inventory,372,366,361,372,397,436,467,460,453,447,452,462,"300-10,Utah,Actual",Basic
Additions,114,109,130,150,171,187,153,153,133,119,119,117,"300-10,Utah,Actual",Basic
Ending Inventory,366,361,372,397,436,467,460,453,447,452,462,457,"300-10,Utah,Actual",Basic
Sales,100,100,100,110,110,130,140,140,120,90,100,110,"300-10,Utah,Budget",Basic
COGS,40,30,40,40,40,50,50,50,40,20,40,40,"300-10,Utah,Budget",Basic
Marketing,10,10,10,10,10,10,10,10,10,0,10,10,"300-10,Utah,Budget",Basic
Payroll,20,20,20,20,20,20,20,20,20,10,20,20,"300-10,Utah,Budget",Basic
Opening Inventory,350,350,340,350,370,410,440,430,420,410,410,420,"300-10,Utah,Budget",Basic
Additions,100,90,110,130,150,160,130,130,110,90,110,110,"300-10,Utah,Budget",Basic
Ending Inventory,350,340,350,370,410,440,430,420,410,410,420,420,"300-10,Utah,Budget",Basic
Sales,99,102,106,133,136,141,169,139,115,109,122,160,"300-20,Utah,Actual",Basic
COGS,88,84,88,93,98,116,120,120,104,86,82,92,"300-20,Utah,Actual",Basic
Marketing,27,26,27,28,30,35,37,37,32,26,25,28,"300-20,Utah,Actual",Basic
Payroll,23,23,23,23,23,23,23,23,23,23,23,23,"300-20,Utah,Actual",Basic
Misc,1,0,0,0,0,0,1,0,1,1,0,0,"300-20,Utah,Actual",Basic
Opening Inventory,525,625,715,840,973,1142,1334,1439,1574,1698,1804,1898,"300-20,Utah,Actual",Basic
Additions,199,192,231,266,305,333,274,274,239,215,216,212,"300-20,Utah,Actual",Basic
Ending Inventory,625,715,840,973,1142,1334,1439,1574,1698,1804,1898,1950,"300-20,Utah,Actual",Basic
Sales,80,80,90,110,110,120,140,120,100,80,110,140,"300-20,Utah,Budget",Basic
COGS,70,70,70,70,80,90,100,100,80,60,70,80,"300-20,Utah,Budget",Basic
Marketing,20,20,20,20,20,20,30,30,20,10,20,20,"300-20,Utah,Budget",Basic
Payroll,20,20,20,20,20,20,20,20,20,10,20,20,"300-20,Utah,Budget",Basic
Opening Inventory,490,580,660,770,890,1040,1210,1310,1430,1540,1630,1730,"300-20,Utah,Budget",Basic
Additions,170,160,200,230,260,290,240,240,210,170,210,200,"300-20,Utah,Budget",Basic
Ending Inventory,580,660,770,890,1040,1210,1310,1430,1540,1630,1730,1790,"300-20,Utah,Budget",Basic
Sales,93,101,107,121,125,138,151,151,120,120,113,127,"300-30,Utah,Actual",Basic
COGS,38,41,43,49,51,56,61,61,49,49,46,52,"300-30,Utah,Actual",Basic
Marketing,12,13,13,15,16,17,19,19,15,15,14,16,"300-30,Utah,Actual",Basic
Payroll,22,22,22,23,23,23,22,22,22,22,22,22,"300-30,Utah,Actual",Basic
Misc,0,1,1,0,1,0,1,0,0,1,1,1,"300-30,Utah,Actual",Basic
Opening Inventory,241,236,231,241,265,302,329,322,315,310,316,327,"300-30,Utah,Actual",Basic
Additions,88,96,117,145,162,165,144,144,115,126,124,121,"300-30,Utah,Actual",Basic
Ending Inventory,236,231,241,265,302,329,322,315,310,316,327,321,"300-30,Utah,Actual",Basic
Sales,80,80,90,100,110,120,130,130,100,90,100,110,"300-30,Utah,Budget",Basic
COGS,30,30,30,40,40,40,50,50,40,30,40,40,"300-30,Utah,Budget",Basic
Marketing,10,10,10,10,10,10,10,10,10,0,10,10,"300-30,Utah,Budget",Basic
Payroll,10,10,10,20,20,20,10,10,10,0,20,20,"300-30,Utah,Budget",Basic
Opening Inventory,220,210,210,220,240,270,290,280,270,270,280,300,"300-30,Utah,Budget",Basic
Additions,70,80,100,120,140,140,120,120,100,100,120,110,"300-30,Utah,Budget",Basic
Ending Inventory,210,210,220,240,270,290,280,270,270,280,300,300,"300-30,Utah,Budget",Basic
Sales,312,317,332,379,393,435,480,450,374,343,344,409,"300,Utah,Actual",Basic
COGS,174,170,178,192,201,234,245,245,208,180,171,192,"300,Utah,Actual",Basic
Marketing,54,53,55,59,63,72,77,77,65,55,53,59,"300,Utah,Actual",Basic
Payroll,76,76,76,77,77,77,76,76,76,76,76,76,"300,Utah,Actual",Basic
Misc,2,1,1,0,1,1,2,0,2,3,2,1,"300,Utah,Actual",Basic
Opening Inventory,1138,1227,1307,1453,1635,1880,2130,2221,2342,2455,2572,2687,"300,Utah,Actual",Basic
Additions,401,397,478,561,638,685,571,571,487,460,459,450,"300,Utah,Actual",Basic
Ending Inventory,1227,1307,1453,1635,1880,2130,2221,2342,2455,2572,2687,2728,"300,Utah,Actual",Basic
Sales,260,260,280,320,330,370,410,390,320,260,310,360,"300,Utah,Budget",Basic
COGS,140,130,140,150,160,180,200,200,160,110,150,160,"300,Utah,Budget",Basic
Marketing,40,40,40,40,40,40,50,50,40,10,40,40,"300,Utah,Budget",Basic
Payroll,50,50,50,60,60,60,50,50,50,20,60,60,"300,Utah,Budget",Basic
Opening Inventory,1060,1140,1210,1340,1500,1720,1940,2020,2120,2220,2320,2450,"300,Utah,Budget",Basic
Additions,340,330,410,480,550,590,490,490,420,360,440,420,"300,Utah,Budget",Basic
Ending Inventory,1140,1210,1340,1500,1720,1940,2020,2120,2220,2320,2450,2510,"300,Utah,Budget",Basic
Sales,90,104,107,107,104,125,141,151,106,109,106,118,"400-10,Utah,Actual",Basic
COGS,37,43,44,44,43,52,59,63,44,45,44,49,"400-10,Utah,Actual",Basic
Marketing,34,39,40,40,39,47,53,57,40,41,40,44,"400-10,Utah,Actual",Basic
Payroll,29,29,29,29,29,29,29,29,29,29,29,29,"400-10,Utah,Actual",Basic
Misc,0,0,1,0,1,0,0,0,0,0,0,0,"400-10,Utah,Actual",Basic
Opening Inventory,261,256,251,261,282,313,338,332,325,320,325,335,"400-10,Utah,Actual",Basic
Additions,85,99,117,128,135,150,135,144,101,114,116,113,"400-10,Utah,Actual",Basic
Ending Inventory,256,251,261,282,313,338,332,325,320,325,335,330,"400-10,Utah,Actual",Basic
Sales,60,70,70,70,70,80,90,100,70,50,70,80,"400-10,Utah,Budget",Basic
COGS,20,20,20,20,20,30,30,40,20,10,30,30,"400-10,Utah,Budget",Basic
Marketing,20,20,20,20,20,30,30,30,20,10,30,30,"400-10,Utah,Budget",Basic
Payroll,20,20,20,20,20,20,20,20,20,10,20,20,"400-10,Utah,Budget",Basic
Opening Inventory,250,260,270,300,340,380,430,450,470,480,510,540,"400-10,Utah,Budget",Basic
Additions,70,80,100,110,110,130,110,120,80,80,100,90,"400-10,Utah,Budget",Basic
Ending Inventory,260,270,300,340,380,430,450,470,480,510,540,550,"400-10,Utah,Budget",Basic
Sales,82,82,85,88,92,96,103,105,91,92,82,89,"400-20,Utah,Actual",Basic
COGS,35,35,36,37,39,41,44,45,39,39,35,38,"400-20,Utah,Actual",Basic
Marketing,11,11,11,12,12,13,14,14,12,12,11,12,"400-20,Utah,Actual",Basic
Payroll,27,27,27,27,27,27,27,27,27,27,27,27,"400-20,Utah,Actual",Basic
Misc,0,0,1,1,0,1,1,0,1,0,0,0,"400-20,Utah,Actual",Basic
Opening Inventory,196,191,187,195,212,239,258,253,248,244,248,256,"400-20,Utah,Actual",Basic
Additions,77,78,93,105,119,115,98,100,87,96,90,85,"400-20,Utah,Actual",Basic
Ending Inventory,191,187,195,212,239,258,253,248,244,248,256,252,"400-20,Utah,Actual",Basic
Sales,50,50,50,50,60,60,70,70,60,40,50,60,"400-20,Utah,Budget",Basic
COGS,20,20,20,20,20,20,20,20,20,10,20,20,"400-20,Utah,Budget",Basic
Marketing,0,0,0,0,0,0,0,0,0,0,0,10,"400-20,Utah,Budget",Basic
Payroll,20,20,20,20,20,20,20,20,20,10,20,20,"400-20,Utah,Budget",Basic
Opening Inventory,190,200,210,240,280,320,360,370,380,390,420,440,"400-20,Utah,Budget",Basic
Additions,60,60,80,90,100,100,80,80,70,70,70,70,"400-20,Utah,Budget",Basic
Ending Inventory,200,210,240,280,320,360,370,380,390,420,440,450,"400-20,Utah,Budget",Basic
Sales,65,68,75,65,76,78,89,65,54,56,76,45,"400-30,Utah,Actual",Basic
COGS,29,30,33,29,34,35,40,29,24,25,34,20,"400-30,Utah,Actual",Basic
Marketing,11,11,12,11,12,13,15,11,9,9,12,7,"400-30,Utah,Actual",Basic
Payroll,33,33,33,33,33,33,33,33,33,33,33,33,"400-30,Utah,Actual",Basic
Misc,1,0,1,0,0,0,0,1,1,1,0,0,"400-30,Utah,Actual",Basic
Opening Inventory,169,165,162,169,182,204,219,215,212,209,211,218,"400-30,Utah,Actual",Basic
Additions,61,65,82,78,98,93,85,62,51,58,83,43,"400-30,Utah,Actual",Basic
Ending Inventory,165,162,169,182,204,219,215,212,209,211,218,216,"400-30,Utah,Actual",Basic
Sales,40,40,50,40,50,50,60,40,30,20,50,30,"400-30,Utah,Budget",Basic
COGS,10,10,20,10,20,20,20,10,10,0,20,10,"400-30,Utah,Budget",Basic
Marketing,0,0,0,0,0,0,0,0,0,0,10,0,"400-30,Utah,Budget",Basic
Payroll,20,20,20,20,20,20,20,20,20,10,20,20,"400-30,Utah,Budget",Basic
Opening Inventory,160,170,180,200,220,250,280,290,300,310,330,350,"400-30,Utah,Budget",Basic
Additions,50,50,70,60,80,80,70,50,40,40,70,30,"400-30,Utah,Budget",Basic
Ending Inventory,170,180,200,220,250,280,290,300,310,330,350,350,"400-30,Utah,Budget",Basic
Sales,237,254,267,260,272,299,333,321,251,257,264,252,"400,Utah,Actual",Basic
COGS,101,108,113,110,116,128,143,137,107,109,113,107,"400,Utah,Actual",Basic
Marketing,56,61,63,63,63,73,82,82,61,62,63,63,"400,Utah,Actual",Basic
Payroll,89,89,89,89,89,89,89,89,89,89,89,89,"400,Utah,Actual",Basic
Misc,1,0,3,1,1,1,1,1,2,1,0,0,"400,Utah,Actual",Basic
Opening Inventory,626,612,600,625,676,756,815,800,785,773,784,809,"400,Utah,Actual",Basic
Additions,223,242,292,311,352,358,318,306,239,268,289,241,"400,Utah,Actual",Basic
Ending Inventory,612,600,625,676,756,815,800,785,773,784,809,798,"400,Utah,Actual",Basic
Sales,150,160,170,160,180,190,220,210,160,110,170,170,"400,Utah,Budget",Basic
COGS,50,50,60,50,60,70,70,70,50,20,70,60,"400,Utah,Budget",Basic
Marketing,20,20,20,20,20,30,30,30,20,10,40,40,"400,Utah,Budget",Basic
Payroll,60,60,60,60,60,60,60,60,60,30,60,60,"400,Utah,Budget",Basic
Opening Inventory,600,630,660,740,840,950,1070,1110,1150,1180,1260,1330,"400,Utah,Budget",Basic
Additions,180,190,250,260,290,310,260,250,190,190,240,190,"400,Utah,Budget",Basic
Ending Inventory,630,660,740,840,950,1070,1110,1150,1180,1260,1330,1350,"400,Utah,Budget",Basic
Sales,406,417,417,414,407,399,407,394,378,396,429,403,"Diet,Utah,Actual",Basic
COGS,173,177,177,176,172,169,172,167,160,168,182,170,"Diet,Utah,Actual",Basic
Marketing,58,59,58,58,57,55,56,55,52,56,60,55,"Diet,Utah,Actual",Basic
Payroll,66,66,66,67,67,67,66,66,66,66,66,66,"Diet,Utah,Actual",Basic
Misc,2,2,3,2,1,0,3,2,2,2,1,3,"Diet,Utah,Actual",Basic
Opening Inventory,1556,1534,1516,1556,1638,1758,1836,1818,1800,1784,1802,1844,"Diet,Utah,Actual",Basic
Additions,384,399,457,496,527,477,389,376,362,414,471,385,"Diet,Utah,Actual",Basic
Ending Inventory,1534,1516,1556,1638,1758,1836,1818,1800,1784,1802,1844,1826,"Diet,Utah,Actual",Basic
Sales,420,430,430,430,420,410,420,400,380,430,430,400,"Diet,Utah,Budget",Basic
COGS,170,170,170,180,170,160,170,170,160,150,180,160,"Diet,Utah,Budget",Basic
Marketing,50,50,50,40,40,30,30,30,40,20,50,40,"Diet,Utah,Budget",Basic
Payroll,50,50,50,60,60,60,50,50,50,20,60,60,"Diet,Utah,Budget",Basic
Opening Inventory,1580,1550,1520,1550,1610,1720,1780,1730,1690,1660,1640,1690,"Diet,Utah,Budget",Basic
Additions,390,400,460,490,530,470,370,360,350,410,480,380,"Diet,Utah,Budget",Basic
Ending Inventory,1550,1520,1550,1610,1720,1780,1730,1690,1660,1640,1690,1670,"Diet,Utah,Budget",Basic
Sales,1388,1397,1424,1449,1416,1445,1503,1478,1370,1444,1510,1481,"Product,Utah,Actual",Basic
COGS,638,635,648,653,641,670,687,689,637,655,676,654,"Product,Utah,Actual",Basic
Marketing,226,228,230,233,228,243,253,256,227,234,242,235,"Product,Utah,Actual",Basic
Payroll,280,280,280,281,281,281,280,280,280,280,280,280,"Product,Utah,Actual",Basic
Misc,7,3,10,5,4,5,7,5,9,6,3,5,"Product,Utah,Actual",Basic
Opening Inventory,5756,5786,5817,6051,6414,6922,7342,7387,7460,7527,7670,7864,"Product,Utah,Actual",Basic
Additions,1418,1428,1658,1812,1924,1865,1548,1551,1437,1587,1704,1473,"Product,Utah,Actual",Basic
Ending Inventory,5786,5817,6051,6414,6922,7342,7387,7460,7527,7670,7864,7856,"Product,Utah,Actual",Basic
Sales,1320,1320,1350,1360,1330,1330,1390,1350,1290,1330,1410,1380,"Product,Utah,Budget",Basic
COGS,560,550,570,570,560,570,580,600,550,490,620,580,"Product,Utah,Budget",Basic
Marketing,150,150,150,140,130,120,130,140,130,80,180,170,"Product,Utah,Budget",Basic
Payroll,210,210,210,220,220,220,210,210,210,90,220,220,"Product,Utah,Budget",Basic
Opening Inventory,5860,5900,5930,6160,6520,7010,7440,7470,7540,7590,7710,7960,"Product,Utah,Budget",Basic
Additions,1360,1350,1580,1720,1820,1760,1420,1420,1340,1450,1660,1410,"Product,Utah,Budget",Basic
Ending Inventory,5900,5930,6160,6520,7010,7440,7470,7540,7590,7710,7960,7990,"Product,Utah,Budget",Basic
Sales,76,74,75,79,81,82,82,86,91,77,74,88,"100-10,Nevada,Actual",Basic
COGS,34,33,33,35,36,36,36,38,40,34,33,39,"100-10,Nevada,Actual",Basic
Marketing,12,12,12,13,13,13,13,14,15,12,12,14,"100-10,Nevada,Actual",Basic
Payroll,33,33,33,33,33,33,33,33,33,33,33,33,"100-10,Nevada,Actual",Basic
Misc,0,1,1,0,0,0,1,0,1,0,0,1,"100-10,Nevada,Actual",Basic
Opening Inventory,197,193,190,197,212,236,252,248,244,240,243,250,"100-10,Nevada,Actual",Basic
Additions,72,71,82,94,105,98,78,82,87,80,81,84,"100-10,Nevada,Actual",Basic
Ending Inventory,193,190,197,212,236,252,248,244,240,243,250,246,"100-10,Nevada,Actual",Basic
Sales,90,90,90,90,100,100,100,100,110,100,80,100,"100-10,Nevada,Budget",Basic
COGS,40,40,40,40,40,40,40,40,50,40,30,40,"100-10,Nevada,Budget",Basic
Marketing,10,10,10,10,10,10,10,10,10,10,10,10,"100-10,Nevada,Budget",Basic
Payroll,30,30,30,30,30,30,30,30,30,20,30,30,"100-10,Nevada,Budget",Basic
Opening Inventory,230,220,210,210,220,240,250,240,230,220,220,230,"100-10,Nevada,Budget",Basic
Additions,80,80,90,100,120,110,90,90,100,100,90,90,"100-10,Nevada,Budget",Basic
Ending Inventory,220,210,210,220,240,250,240,230,220,220,230,220,"100-10,Nevada,Budget",Basic
Sales,62,63,63,61,68,70,75,90,72,68,64,69,"100-20,Nevada,Actual",Basic
COGS,28,28,28,28,31,32,34,41,33,31,29,31,"100-20,Nevada,Actual",Basic
Marketing,8,8,8,8,9,9,10,12,10,9,8,9,"100-20,Nevada,Actual",Basic
Payroll,21,21,21,21,21,21,21,21,21,21,21,21,"100-20,Nevada,Actual",Basic
Misc,1,0,0,0,1,0,1,0,1,0,1,0,"100-20,Nevada,Actual",Basic
Opening Inventory,965,961,958,964,976,996,1010,1007,1003,1000,1003,1009,"100-20,Nevada,Actual",Basic
Additions,58,60,69,73,88,84,72,86,69,71,70,66,"100-20,Nevada,Actual",Basic
Ending Inventory,961,958,964,976,996,1010,1007,1003,1000,1003,1009,1006,"100-20,Nevada,Actual",Basic
Sales,70,70,70,70,80,80,90,110,90,90,70,80,"100-20,Nevada,Budget",Basic
COGS,30,30,30,30,30,40,40,50,40,30,30,30,"100-20,Nevada,Budget",Basic
Marketing,0,0,0,0,0,0,0,10,0,0,0,0,"100-20,Nevada,Budget",Basic
Payroll,20,20,20,20,20,20,20,20,20,10,20,20,"100-20,Nevada,Budget",Basic
Opening Inventory,1150,1140,1140,1150,1160,1180,1190,1180,1170,1160,1160,1160,"100-20,Nevada,Budget",Basic
Additions,60,70,80,80,100,90,80,100,80,90,70,70,"100-20,Nevada,Budget",Basic
Ending Inventory,1140,1140,1150,1160,1180,1190,1180,1170,1160,1160,1160,1150,"100-20,Nevada,Budget",Basic
Sales,138,137,138,140,149,152,157,176,163,145,138,157,"100,Nevada,Actual",Basic
COGS,62,61,61,63,67,68,70,79,73,65,62,70,"100,Nevada,Actual",Basic
Marketing,20,20,20,21,22,22,23,26,25,21,20,23,"100,Nevada,Actual",Basic
Payroll,54,54,54,54,54,54,54,54,54,54,54,54,"100,Nevada,Actual",Basic
Misc,1,1,1,0,1,0,2,0,2,0,1,1,"100,Nevada,Actual",Basic
Opening Inventory,1162,1154,1148,1161,1188,1232,1262,1255,1247,1240,1246,1259,"100,Nevada,Actual",Basic
Additions,130,131,151,167,193,182,150,168,156,151,151,150,"100,Nevada,Actual",Basic
Ending Inventory,1154,1148,1161,1188,1232,1262,1255,1247,1240,1246,1259,1252,"100,Nevada,Actual",Basic
Sales,160,160,160,160,180,180,190,210,200,190,150,180,"100,Nevada,Budget",Basic
COGS,70,70,70,70,70,80,80,90,90,70,60,70,"100,Nevada,Budget",Basic
Marketing,10,10,10,10,10,10,10,20,10,10,10,10,"100,Nevada,Budget",Basic
Payroll,50,50,50,50,50,50,50,50,50,30,50,50,"100,Nevada,Budget",Basic
Opening Inventory,1380,1360,1350,1360,1380,1420,1440,1420,1400,1380,1380,1390,"100,Nevada,Budget",Basic
Additions,140,150,170,180,220,200,170,190,180,190,160,160,"100,Nevada,Budget",Basic
Ending Inventory,1360,1350,1360,1380,1420,1440,1420,1400,1380,1380,1390,1370,"100,Nevada,Budget",Basic
Sales,45,45,45,47,49,58,61,63,48,52,39,41,"200-10,Nevada,Actual",Basic
COGS,18,18,18,19,20,23,25,25,19,21,15,16,"200-10,Nevada,Actual",Basic
Marketing,5,5,5,5,5,6,7,7,5,5,4,4,"200-10,Nevada,Actual",Basic
Payroll,11,11,11,11,11,11,11,11,11,11,11,11,"200-10,Nevada,Actual",Basic
Misc,1,1,1,1,0,0,1,1,1,1,0,0,"200-10,Nevada,Actual",Basic
Opening Inventory,821,818,816,820,829,843,854,851,848,846,848,851,"200-10,Nevada,Actual",Basic
Additions,42,43,49,56,63,69,58,60,46,54,42,39,"200-10,Nevada,Actual",Basic
Ending Inventory,818,816,820,829,843,854,851,848,846,848,851,849,"200-10,Nevada,Actual",Basic
Sales,40,40,40,40,40,50,50,60,40,30,30,30,"200-10,Nevada,Budget",Basic
COGS,10,10,10,10,10,20,20,20,10,10,10,10,"200-10,Nevada,Budget",Basic
Marketing,0,0,0,0,0,0,0,0,0,0,0,0,"200-10,Nevada,Budget",Basic
Payroll,10,10,10,10,10,10,10,10,10,0,10,10,"200-10,Nevada,Budget",Basic
Opening Inventory,770,760,760,760,770,780,790,790,780,780,790,800,"200-10,Nevada,Budget",Basic
Additions,30,40,40,50,50,60,50,50,40,40,40,30,"200-10,Nevada,Budget",Basic
Ending Inventory,760,760,760,770,780,790,790,780,780,790,800,800,"200-10,Nevada,Budget",Basic
Sales,43,47,41,43,49,53,49,58,58,58,56,58,"200-20,Nevada,Actual",Basic
COGS,17,19,16,17,20,21,20,23,23,23,22,23,"200-20,Nevada,Actual",Basic
Marketing,4,5,4,4,5,5,5,6,6,6,6,6,"200-20,Nevada,Actual",Basic
Payroll,11,11,11,11,11,11,11,11,11,11,11,11,"200-20,Nevada,Actual",Basic
Misc,0,1,0,1,0,1,1,1,1,1,0,1,"200-20,Nevada,Actual",Basic
Opening Inventory,777,774,772,776,784,798,808,806,803,800,802,807,"200-20,Nevada,Actual",Basic
Additions,40,45,45,51,63,63,47,55,55,60,61,55,"200-20,Nevada,Actual",Basic
Ending Inventory,774,772,776,784,798,808,806,803,800,802,807,804,"200-20,Nevada,Actual",Basic
Sales,40,40,30,40,40,50,40,50,50,40,50,50,"200-20,Nevada,Budget",Basic
COGS,10,10,10,10,10,20,10,20,20,10,20,20,"200-20,Nevada,Budget",Basic
Marketing,0,0,0,0,0,0,0,0,0,0,0,0,"200-20,Nevada,Budget",Basic
Payroll,10,10,10,10,10,10,10,10,10,0,10,10,"200-20,Nevada,Budget",Basic
Opening Inventory,730,720,720,730,730,740,740,740,740,740,740,740,"200-20,Nevada,Budget",Basic
Additions,30,40,40,40,50,50,40,50,50,40,50,50,"200-20,Nevada,Budget",Basic
Ending Inventory,720,720,730,730,740,740,740,740,740,740,740,740,"200-20,Nevada,Budget",Basic
Sales,43,43,43,43,43,43,43,43,43,43,43,43,"200-30,Nevada,Actual",Basic
COGS,17,0,0,0,0,0,0,0,0,0,0,0,"200-30,Nevada,Actual",Basic
Marketing,4,0,0,0,0,0,0,0,0,0,0,0,"200-30,Nevada,Actual",Basic
Payroll,11,11,11,11,11,11,11,11,11,11,11,11,"200-30,Nevada,Actual",Basic
Misc,0,1,1,0,1,1,0,0,0,0,1,1,"200-30,Nevada,Actual",Basic
Opening Inventory,777,774,731,688,645,602,559,516,473,430,387,344,"200-30,Nevada,Actual",Basic
Additions,40,0,0,0,0,0,0,0,0,0,0,0,"200-30,Nevada,Actual",Basic
Ending Inventory,774,731,688,645,602,559,516,473,430,387,344,301,"200-30,Nevada,Actual",Basic
Sales,40,40,40,40,40,40,40,40,40,30,40,40,"200-30,Nevada,Budget",Basic
COGS,10,0,0,0,0,0,0,0,0,0,0,0,"200-30,Nevada,Budget",Basic
Marketing,0,0,0,0,0,0,0,0,0,0,0,0,"200-30,Nevada,Budget",Basic
Payroll,10,10,10,10,10,10,10,10,10,0,10,10,"200-30,Nevada,Budget",Basic
Opening Inventory,730,720,680,640,600,560,520,480,440,400,370,330,"200-30,Nevada,Budget",Basic
Additions,30,0,0,0,0,0,0,0,0,0,0,0,"200-30,Nevada,Budget",Basic
Ending Inventory,720,680,640,600,560,520,480,440,400,370,330,290,"200-30,Nevada,Budget",Basic
Sales,131,135,129,133,141,154,153,164,149,153,138,142,"200,Nevada,Actual",Basic
COGS,52,37,34,36,40,44,45,48,42,44,37,39,"200,Nevada,Actual",Basic
Marketing,13,10,9,9,10,11,12,13,11,11,10,10,"200,Nevada,Actual",Basic
Payroll,33,33,33,33,33,33,33,33,33,33,33,33,"200,Nevada,Actual",Basic
Misc,1,3,2,2,1,2,2,2,2,2,1,2,"200,Nevada,Actual",Basic
Opening Inventory,2375,2366,2319,2284,2258,2243,2221,2173,2124,2076,2037,2002,"200,Nevada,Actual",Basic
Additions,122,88,94,107,126,132,105,115,101,114,103,94,"200,Nevada,Actual",Basic
Ending Inventory,2366,2319,2284,2258,2243,2221,2173,2124,2076,2037,2002,1954,"200,Nevada,Actual",Basic
Sales,120,120,110,120,120,140,130,150,130,100,120,120,"200,Nevada,Budget",Basic
COGS,30,20,20,20,20,40,30,40,30,20,30,30,"200,Nevada,Budget",Basic
Marketing,0,0,0,0,0,0,0,0,0,0,0,0,"200,Nevada,Budget",Basic
Payroll,30,30,30,30,30,30,30,30,30,0,30,30,"200,Nevada,Budget",Basic
Opening Inventory,2230,2200,2160,2130,2100,2080,2050,2010,1960,1920,1900,1870,"200,Nevada,Budget",Basic
Additions,90,80,80,90,100,110,90,100,90,80,90,80,"200,Nevada,Budget",Basic
Ending Inventory,2200,2160,2130,2100,2080,2050,2010,1960,1920,1900,1870,1830,"200,Nevada,Budget",Basic
Sales,345,354,367,456,465,478,567,467,387,367,412,534,"300-10,Nevada,Actual",Basic
COGS,144,148,154,191,195,200,238,196,162,154,173,224,"300-10,Nevada,Actual",Basic
Marketing,47,48,50,63,64,66,78,64,53,50,57,73,"300-10,Nevada,Actual",Basic
Payroll,43,43,43,45,45,45,43,43,43,43,43,43,"300-10,Nevada,Actual",Basic
Misc,0,0,1,1,1,1,0,1,0,0,1,0,"300-10,Nevada,Actual",Basic
Opening Inventory,862,844,829,865,956,1095,1190,1167,1148,1132,1150,1191,"300-10,Nevada,Actual",Basic
Additions,327,339,403,547,604,573,544,448,371,385,453,512,"300-10,Nevada,Actual",Basic
Ending Inventory,844,829,865,956,1095,1190,1167,1148,1132,1150,1191,1169,"300-10,Nevada,Actual",Basic
Sales,300,310,320,400,400,420,490,410,340,290,380,490,"300-10,Nevada,Budget",Basic
COGS,120,120,130,160,160,170,200,160,130,120,160,210,"300-10,Nevada,Budget",Basic
Marketing,30,40,40,50,50,50,60,50,40,30,50,70,"300-10,Nevada,Budget",Basic
Payroll,30,30,30,30,30,30,30,30,30,20,40,40,"300-10,Nevada,Budget",Basic
Opening Inventory,810,790,770,800,880,1010,1090,1070,1050,1030,1060,1120,"300-10,Nevada,Budget",Basic
Additions,280,290,350,480,530,500,470,390,320,320,440,500,"300-10,Nevada,Budget",Basic
Ending Inventory,790,770,800,880,1010,1090,1070,1050,1030,1060,1120,1130,"300-10,Nevada,Budget",Basic
Sales,234,254,267,301,312,345,376,376,298,298,278,312,"300-20,Nevada,Actual",Basic
COGS,95,104,109,123,127,141,154,154,122,122,113,127,"300-20,Nevada,Actual",Basic
Marketing,30,33,34,39,40,45,49,49,39,39,36,40,"300-20,Nevada,Actual",Basic
Payroll,22,22,22,23,23,23,22,22,22,22,22,22,"300-20,Nevada,Actual",Basic
Misc,1,1,0,1,1,0,1,1,0,1,0,1,"300-20,Nevada,Actual",Basic
Opening Inventory,608,596,585,611,671,764,833,817,801,789,803,830,"300-20,Nevada,Actual",Basic
Additions,222,243,293,361,405,414,360,360,286,312,305,299,"300-20,Nevada,Actual",Basic
Ending Inventory,596,585,611,671,764,833,817,801,789,803,830,817,"300-20,Nevada,Actual",Basic
Sales,200,220,230,260,270,300,330,330,260,240,250,290,"300-20,Nevada,Budget",Basic
COGS,80,80,90,100,100,120,130,130,100,90,100,120,"300-20,Nevada,Budget",Basic
Marketing,20,20,20,30,30,30,40,40,30,20,30,30,"300-20,Nevada,Budget",Basic
Payroll,10,10,10,20,20,20,10,10,10,0,20,20,"300-20,Nevada,Budget",Basic
Opening Inventory,570,560,550,570,620,700,760,740,720,710,730,770,"300-20,Nevada,Budget",Basic
Additions,190,210,250,310,350,360,310,310,250,260,290,290,"300-20,Nevada,Budget",Basic
Ending Inventory,560,550,570,620,700,760,740,720,710,730,770,770,"300-20,Nevada,Budget",Basic
Sales,250,290,298,298,289,345,387,412,290,298,289,322,"300-30,Nevada,Actual",Basic
COGS,105,121,125,125,121,144,162,173,121,125,121,135,"300-30,Nevada,Actual",Basic
Marketing,95,110,113,113,109,131,147,156,110,113,109,122,"300-30,Nevada,Actual",Basic
Payroll,33,33,33,33,33,33,33,33,33,33,33,33,"300-30,Nevada,Actual",Basic
Misc,1,0,0,0,1,0,0,1,0,1,0,0,"300-30,Nevada,Actual",Basic
Opening Inventory,725,712,700,729,788,874,943,927,910,898,912,940,"300-30,Nevada,Actual",Basic
Additions,237,278,327,357,375,414,371,395,278,312,317,309,"300-30,Nevada,Actual",Basic
Ending Inventory,712,700,729,788,874,943,927,910,898,912,940,927,"300-30,Nevada,Actual",Basic
Sales,220,250,260,260,250,300,340,360,250,240,260,290,"300-30,Nevada,Budget",Basic
COGS,90,100,100,100,100,120,130,140,100,90,110,120,"300-30,Nevada,Budget",Basic
Marketing,80,90,90,90,90,110,120,130,90,80,100,110,"300-30,Nevada,Budget",Basic
Payroll,20,20,20,20,20,20,20,20,20,10,30,30,"300-30,Nevada,Budget",Basic
Opening Inventory,680,660,650,670,720,800,860,840,820,810,830,880,"300-30,Nevada,Budget",Basic
Additions,200,240,280,310,330,360,320,340,240,260,310,300,"300-30,Nevada,Budget",Basic
Ending Inventory,660,650,670,720,800,860,840,820,810,830,880,890,"300-30,Nevada,Budget",Basic
Sales,829,898,932,1055,1066,1168,1330,1255,975,963,979,1168,"300,Nevada,Actual",Basic
COGS,344,373,388,439,443,485,554,523,405,401,407,486,"300,Nevada,Actual",Basic
Marketing,172,191,197,215,213,242,274,269,202,202,202,235,"300,Nevada,Actual",Basic
Payroll,98,98,98,101,101,101,98,98,98,98,98,98,"300,Nevada,Actual",Basic
Misc,2,1,1,2,3,1,1,3,0,2,1,1,"300,Nevada,Actual",Basic
Opening Inventory,2195,2152,2114,2205,2415,2733,2966,2911,2859,2819,2865,2961,"300,Nevada,Actual",Basic
Additions,786,860,1023,1265,1384,1401,1275,1203,935,1009,1075,1120,"300,Nevada,Actual",Basic
Ending Inventory,2152,2114,2205,2415,2733,2966,2911,2859,2819,2865,2961,2913,"300,Nevada,Actual",Basic
Sales,720,780,810,920,920,1020,1160,1100,850,770,890,1070,"300,Nevada,Budget",Basic
COGS,290,300,320,360,360,410,460,430,330,300,370,450,"300,Nevada,Budget",Basic
Marketing,130,150,150,170,170,190,220,220,160,130,180,210,"300,Nevada,Budget",Basic
Payroll,60,60,60,70,70,70,60,60,60,30,90,90,"300,Nevada,Budget",Basic
Opening Inventory,2060,2010,1970,2040,2220,2510,2710,2650,2590,2550,2620,2770,"300,Nevada,Budget",Basic
Additions,670,740,880,1100,1210,1220,1100,1040,810,840,1040,1090,"300,Nevada,Budget",Basic
Ending Inventory,2010,1970,2040,2220,2510,2710,2650,2590,2550,2620,2770,2790,"300,Nevada,Budget",Basic
Sales,546,545,567,587,612,634,678,687,589,598,532,576,"400-10,Nevada,Actual",Basic
COGS,234,234,243,252,263,272,291,295,253,257,228,247,"400-10,Nevada,Actual",Basic
Marketing,77,77,80,83,86,89,96,97,83,84,75,81,"400-10,Nevada,Actual",Basic
Payroll,32,32,32,32,32,32,32,32,32,32,32,32,"400-10,Nevada,Actual",Basic
Misc,0,0,0,1,0,0,1,1,0,1,1,1,"400-10,Nevada,Actual",Basic
Opening Inventory,1310,1282,1260,1316,1433,1616,1742,1714,1686,1662,1691,1744,"400-10,Nevada,Actual",Basic
Additions,518,523,623,704,795,760,650,659,565,627,585,552,"400-10,Nevada,Actual",Basic
Ending Inventory,1282,1260,1316,1433,1616,1742,1714,1686,1662,1691,1744,1720,"400-10,Nevada,Actual",Basic
Sales,370,370,380,390,410,430,460,460,400,290,380,420,"400-10,Nevada,Budget",Basic
COGS,150,150,160,160,170,170,190,190,160,110,160,180,"400-10,Nevada,Budget",Basic
Marketing,50,50,50,50,50,50,60,60,50,40,60,70,"400-10,Nevada,Budget",Basic
Payroll,20,20,20,20,20,20,20,20,20,10,20,20,"400-10,Nevada,Budget",Basic
Opening Inventory,1290,1370,1460,1620,1840,2120,2350,2460,2570,2660,2850,2980,"400-10,Nevada,Budget",Basic
Additions,450,460,540,610,690,660,570,570,490,480,510,480,"400-10,Nevada,Budget",Basic
Ending Inventory,1370,1460,1620,1840,2120,2350,2460,2570,2660,2850,2980,3040,"400-10,Nevada,Budget",Basic
Sales,456,457,478,478,521,521,532,532,498,478,423,501,"400-20,Nevada,Actual",Basic
COGS,228,228,239,239,260,260,266,266,249,239,211,250,"400-20,Nevada,Actual",Basic
Marketing,63,63,66,66,72,72,74,74,69,66,59,70,"400-20,Nevada,Actual",Basic
Payroll,24,24,24,24,24,24,24,24,24,24,24,24,"400-20,Nevada,Actual",Basic
Misc,0,0,1,0,1,0,0,1,0,0,1,0,"400-20,Nevada,Actual",Basic
Opening Inventory,1459,1436,1417,1464,1559,1715,1819,1797,1775,1755,1778,1820,"400-20,Nevada,Actual",Basic
Additions,433,438,525,573,677,625,510,510,478,501,465,480,"400-20,Nevada,Actual",Basic
Ending Inventory,1436,1417,1464,1559,1715,1819,1797,1775,1755,1778,1820,1799,"400-20,Nevada,Actual",Basic
Sales,310,310,320,320,350,350,360,360,330,230,300,360,"400-20,Nevada,Budget",Basic
COGS,150,150,150,150,170,170,170,170,160,110,150,180,"400-20,Nevada,Budget",Basic
Marketing,40,40,40,40,40,40,40,40,40,30,50,60,"400-20,Nevada,Budget",Basic
Payroll,20,20,20,20,20,20,20,20,20,10,20,20,"400-20,Nevada,Budget",Basic
Opening Inventory,1440,1510,1580,1720,1900,2140,2340,2420,2500,2590,2740,2840,"400-20,Nevada,Budget",Basic
Additions,380,380,460,500,590,550,440,440,420,380,400,420,"400-20,Nevada,Budget",Basic
Ending Inventory,1510,1580,1720,1900,2140,2340,2420,2500,2590,2740,2840,2900,"400-20,Nevada,Budget",Basic
COGS,245,240,245,260,265,271,270,284,302,255,245,294,"400-30,Nevada,Actual",Basic
Marketing,93,91,93,98,100,102,102,107,114,96,93,111,"400-30,Nevada,Actual",Basic
Payroll,33,33,33,33,33,33,33,33,33,33,33,33,"400-30,Nevada,Actual",Basic
Misc,0,1,1,0,0,0,0,1,0,0,1,1,"400-30,Nevada,Actual",Basic
Opening Inventory,1419,1937,2449,3049,3742,4507,5230,5807,6413,7058,7653,8252,"400-30,Nevada,Actual",Basic
Additions,518,512,600,693,765,723,577,606,645,595,599,627,"400-30,Nevada,Actual",Basic
Ending Inventory,1937,2449,3049,3742,4507,5230,5807,6413,7058,7653,8252,8879,"400-30,Nevada,Actual",Basic
COGS,160,150,160,170,170,170,170,180,190,110,180,210,"400-30,Nevada,Budget",Basic
Marketing,60,50,60,60,60,60,60,60,70,50,80,90,"400-30,Nevada,Budget",Basic
Payroll,20,20,20,20,20,20,20,20,20,10,20,20,"400-30,Nevada,Budget",Basic
Opening Inventory,1400,1850,2300,2820,3420,4090,4720,5220,5750,6310,6760,7280,"400-30,Nevada,Budget",Basic
Additions,450,450,520,600,670,630,500,530,560,450,520,550,"400-30,Nevada,Budget",Basic
Ending Inventory,1850,2300,2820,3420,4090,4720,5220,5750,6310,6760,7280,7830,"400-30,Nevada,Budget",Basic
Sales,1002,1002,1045,1065,1133,1155,1210,1219,1087,1076,955,1077,"400,Nevada,Actual",Basic
COGS,707,702,727,751,788,803,827,845,804,751,684,791,"400,Nevada,Actual",Basic
Marketing,233,231,239,247,258,263,272,278,266,246,227,262,"400,Nevada,Actual",Basic
Payroll,89,89,89,89,89,89,89,89,89,89,89,89,"400,Nevada,Actual",Basic
Misc,0,1,2,1,1,0,1,3,0,1,3,2,"400,Nevada,Actual",Basic
Opening Inventory,4188,4655,5126,5829,6734,7838,8791,9318,9874,10475,11122,11816,"400,Nevada,Actual",Basic
Additions,1469,1473,1748,1970,2237,2108,1737,1775,1688,1723,1649,1659,"400,Nevada,Actual",Basic
Ending Inventory,4655,5126,5829,6734,7838,8791,9318,9874,10475,11122,11816,12398,"400,Nevada,Actual",Basic
Sales,680,680,700,710,760,780,820,820,730,520,680,780,"400,Nevada,Budget",Basic
COGS,460,450,470,480,510,510,530,540,510,330,490,570,"400,Nevada,Budget",Basic
Marketing,150,140,150,150,150,150,160,160,160,120,190,220,"400,Nevada,Budget",Basic
Payroll,60,60,60,60,60,60,60,60,60,30,60,60,"400,Nevada,Budget",Basic
Opening Inventory,4130,4730,5340,6160,7160,8350,9410,10100,10820,11560,12350,13100,"400,Nevada,Budget",Basic
Additions,1280,1290,1520,1710,1950,1840,1510,1540,1470,1310,1430,1450,"400,Nevada,Budget",Basic
Ending Inventory,4730,5340,6160,7160,8350,9410,10100,10820,11560,12350,13100,13770,"400,Nevada,Budget",Basic
Sales,355,400,402,402,406,468,511,560,420,424,409,449,"Diet,Nevada,Actual",Basic
COGS,150,168,169,170,172,197,216,237,177,179,172,189,"Diet,Nevada,Actual",Basic
Marketing,107,123,125,125,123,145,162,174,126,128,123,137,"Diet,Nevada,Actual",Basic
Payroll,65,65,65,65,65,65,65,65,65,65,65,65,"Diet,Nevada,Actual",Basic
Misc,2,1,0,1,2,1,2,2,2,2,1,1,"Diet,Nevada,Actual",Basic
Opening Inventory,2467,2447,2430,2469,2548,2668,2761,2740,2716,2698,2717,2756,"Diet,Nevada,Actual",Basic
Additions,335,383,441,481,526,561,490,536,402,443,448,430,"Diet,Nevada,Actual",Basic
Ending Inventory,2447,2430,2469,2548,2668,2761,2740,2716,2698,2717,2756,2737,"Diet,Nevada,Actual",Basic
Sales,330,360,360,370,370,430,470,520,390,370,380,420,"Diet,Nevada,Budget",Basic
COGS,130,140,140,140,140,180,180,210,160,130,160,170,"Diet,Nevada,Budget",Basic
Marketing,80,90,90,90,90,110,120,140,90,80,100,110,"Diet,Nevada,Budget",Basic
Payroll,50,50,50,50,50,50,50,50,50,20,60,60,"Diet,Nevada,Budget",Basic
Opening Inventory,2560,2520,2510,2550,2610,2720,2790,2760,2730,2710,2730,2780,"Diet,Nevada,Budget",Basic
Additions,290,350,400,430,480,500,440,490,370,390,430,420,"Diet,Nevada,Budget",Basic
Ending Inventory,2520,2510,2550,2610,2720,2790,2760,2730,2710,2730,2780,2780,"Diet,Nevada,Budget",Basic
Sales,2100,2172,2244,2393,2489,2629,2850,2814,2374,2337,2210,2544,"Product,Nevada,Actual",Basic
COGS,1165,1173,1210,1289,1338,1400,1496,1495,1324,1261,1190,1386,"Product,Nevada,Actual",Basic
Marketing,438,452,465,492,503,538,581,586,504,480,459,530,"Product,Nevada,Actual",Basic
Payroll,274,274,274,277,277,277,274,274,274,274,274,274,"Product,Nevada,Actual",Basic
Misc,4,6,6,5,6,3,6,8,4,5,6,6,"Product,Nevada,Actual",Basic
Opening Inventory,9920,10327,10707,11479,12595,14046,15240,15657,16104,16610,17270,18038,"Product,Nevada,Actual",Basic
Additions,2507,2552,3016,3509,3940,3823,3267,3261,2880,2997,2978,3023,"Product,Nevada,Actual",Basic
Ending Inventory,10327,10707,11479,12595,14046,15240,15657,16104,16610,17270,18038,18517,"Product,Nevada,Actual",Basic
Sales,1680,1740,1780,1910,1980,2120,2300,2280,1910,1580,1840,2150,"Product,Nevada,Budget",Basic
COGS,850,840,880,930,960,1040,1100,1100,960,720,950,1120,"Product,Nevada,Budget",Basic
Marketing,290,300,310,330,330,350,390,400,330,260,380,440,"Product,Nevada,Budget",Basic
Payroll,200,200,200,210,210,210,200,200,200,90,230,230,"Product,Nevada,Budget",Basic
Opening Inventory,9800,10300,10820,11690,12860,14360,15610,16180,16770,17410,18250,19130,"Product,Nevada,Budget",Basic
Additions,2180,2260,2650,3080,3480,3370,2870,2870,2550,2420,2720,2780,"Product,Nevada,Budget",Basic
Ending Inventory,10300,10820,11690,12860,14360,15610,16180,16770,17410,18250,19130,19760,"Product,Nevada,Budget",Basic
Sales,1174,1146,1173,1198,1241,1385,1399,1419,1298,1149,1105,1175,"100-10,West,Actual",Basic
COGS,480,469,479,488,505,564,568,577,529,469,451,480,"100-10,West,Actual",Basic
Marketing,162,159,162,166,170,192,193,196,179,158,153,163,"100-10,West,Actual",Basic
Payroll,176,176,176,181,181,181,176,176,176,176,176,176,"100-10,West,Actual",Basic
Misc,1,3,3,2,3,2,2,2,3,2,3,4,"100-10,West,Actual",Basic
Opening Inventory,3348,3288,3240,3355,3591,3960,4235,4177,4118,4064,4119,4227,"100-10,West,Actual",Basic
Additions,1114,1098,1288,1434,1610,1660,1341,1360,1244,1204,1213,1126,"100-10,West,Actual",Basic
Ending Inventory,3288,3240,3355,3591,3960,4235,4177,4118,4064,4119,4227,4178,"100-10,West,Actual",Basic
Sales,1450,1410,1440,1470,1530,1720,1730,1750,1600,1650,1290,1370,"100-10,West,Budget",Basic
COGS,580,570,580,590,620,670,680,690,650,640,510,540,"100-10,West,Budget",Basic
Marketing,140,130,130,140,150,170,170,170,150,130,140,150,"100-10,West,Budget",Basic
Payroll,150,150,150,160,160,160,150,150,150,100,160,160,"100-10,West,Budget",Basic
Opening Inventory,4000,3830,3680,3720,3890,4220,4420,4240,4050,3880,3770,3830,"100-10,West,Budget",Basic
Additions,1280,1260,1480,1640,1860,1920,1550,1560,1430,1540,1350,1240,"100-10,West,Budget",Basic
Ending Inventory,3830,3680,3720,3890,4220,4420,4240,4050,3880,3770,3830,3700,"100-10,West,Budget",Basic
Sales,700,726,727,732,728,765,828,818,690,712,732,765,"100-20,West,Actual",Basic
COGS,393,406,411,437,437,456,506,476,398,403,424,469,"100-20,West,Actual",Basic
Marketing,177,187,191,200,198,215,238,233,185,189,195,215,"100-20,West,Actual",Basic
Payroll,148,148,148,151,151,151,148,148,148,148,148,148,"100-20,West,Actual",Basic
Misc,5,2,4,2,3,1,4,2,4,2,1,3,"100-20,West,Actual",Basic
Opening Inventory,3236,3414,3605,3939,4440,5048,5569,5885,6139,6349,6631,6995,"100-20,West,Actual",Basic
Additions,878,917,1061,1233,1336,1286,1144,1072,900,994,1096,1060,"100-20,West,Actual",Basic
Ending Inventory,3414,3605,3939,4440,5048,5569,5885,6139,6349,6631,6995,7290,"100-20,West,Actual",Basic
Sales,840,890,880,890,880,940,1020,1000,840,1020,840,890,"100-20,West,Budget",Basic
COGS,470,480,490,530,520,550,610,580,480,540,480,530,"100-20,West,Budget",Basic
Marketing,140,160,160,170,170,180,190,200,160,150,190,200,"100-20,West,Budget",Basic
Payroll,130,130,130,130,130,130,130,130,130,80,130,130,"100-20,West,Budget",Basic
Opening Inventory,3860,4030,4190,4540,5050,5710,6240,6530,6760,6950,7200,7570,"100-20,West,Budget",Basic
Additions,1010,1050,1230,1400,1540,1470,1310,1230,1030,1270,1210,1170,"100-20,West,Budget",Basic
Ending Inventory,4030,4190,4540,5050,5710,6240,6530,6760,6950,7200,7570,7850,"100-20,West,Budget",Basic
Sales,465,426,413,402,382,345,314,286,371,373,391,353,"100-30,West,Actual",Basic
COGS,236,233,235,251,248,250,253,241,236,238,234,237,"100-30,West,Actual",Basic
Marketing,111,105,103,109,109,105,103,97,105,105,104,101,"100-30,West,Actual",Basic
Payroll,72,72,72,73,73,73,72,72,72,72,72,72,"100-30,West,Actual",Basic
Misc,0,1,2,1,0,0,2,2,2,1,2,2,"100-30,West,Actual",Basic
Opening Inventory,2008,2068,2166,2362,2671,3052,3419,3682,3946,4111,4327,4543,"100-30,West,Actual",Basic
Additions,525,524,609,711,763,712,577,550,536,589,607,539,"100-30,West,Actual",Basic
Ending Inventory,2068,2166,2362,2671,3052,3419,3682,3946,4111,4327,4543,4729,"100-30,West,Actual",Basic
Sales,570,520,500,480,470,420,370,340,450,520,440,410,"100-30,West,Budget",Basic
COGS,270,280,280,300,300,300,300,290,280,330,270,270,"100-30,West,Budget",Basic
Marketing,90,90,90,90,90,80,80,80,80,80,100,100,"100-30,West,Budget",Basic
Payroll,60,60,60,60,60,60,60,60,60,30,60,60,"100-30,West,Budget",Basic
Opening Inventory,2390,2410,2490,2690,3030,3440,3830,4120,4410,4580,4800,5030,"100-30,West,Budget",Basic
Additions,590,600,700,820,880,810,660,630,620,740,670,600,"100-30,West,Budget",Basic
Ending Inventory,2410,2490,2690,3030,3440,3830,4120,4410,4580,4800,5030,5220,"100-30,West,Budget",Basic
Sales,2339,2298,2313,2332,2351,2495,2541,2523,2359,2234,2228,2293,"100,West,Actual",Basic
COGS,1109,1108,1125,1176,1190,1270,1327,1294,1163,1110,1109,1186,"100,West,Actual",Basic
Marketing,450,451,456,475,477,512,534,526,469,452,452,479,"100,West,Actual",Basic
Payroll,396,396,396,405,405,405,396,396,396,396,396,396,"100,West,Actual",Basic
Misc,6,6,9,5,6,3,8,6,9,5,6,9,"100,West,Actual",Basic
Opening Inventory,8592,8770,9011,9656,10702,12060,13223,13744,14203,14524,15077,15765,"100,West,Actual",Basic
Additions,2517,2539,2958,3378,3709,3658,3062,2982,2680,2787,2916,2725,"100,West,Actual",Basic
Ending Inventory,8770,9011,9656,10702,12060,13223,13744,14203,14524,15077,15765,16197,"100,West,Actual",Basic
Sales,2860,2820,2820,2840,2880,3080,3120,3090,2890,3190,2570,2670,"100,West,Budget",Basic
COGS,1320,1330,1350,1420,1440,1520,1590,1560,1410,1510,1260,1340,"100,West,Budget",Basic
Marketing,370,380,380,400,410,430,440,450,390,360,430,450,"100,West,Budget",Basic
Payroll,340,340,340,350,350,350,340,340,340,210,350,350,"100,West,Budget",Basic
Opening Inventory,10250,10270,10360,10950,11970,13370,14490,14890,15220,15410,15770,16430,"100,West,Budget",Basic
Additions,2880,2910,3410,3860,4280,4200,3520,3420,3080,3550,3230,3010,"100,West,Budget",Basic
Ending Inventory,10270,10360,10950,11970,13370,14490,14890,15220,15410,15770,16430,16770,"100,West,Budget",Basic
Sales,667,705,707,720,702,765,797,899,771,835,818,849,"200-10,West,Actual",Basic
COGS,286,301,302,308,299,324,339,384,329,357,350,364,"200-10,West,Actual",Basic
Marketing,155,170,171,174,168,190,206,226,179,189,185,198,"200-10,West,Actual",Basic
Payroll,116,116,116,116,116,116,116,116,116,116,116,116,"200-10,West,Actual",Basic
Misc,3,2,3,5,2,4,4,3,2,2,1,2,"200-10,West,Actual",Basic
Opening Inventory,2817,2782,2751,2803,2915,3084,3207,3171,3131,3098,3114,3158,"200-10,West,Actual",Basic
Additions,632,674,759,832,871,888,761,859,738,851,862,811,"200-10,West,Actual",Basic
Ending Inventory,2782,2751,2803,2915,3084,3207,3171,3131,3098,3114,3158,3120,"200-10,West,Actual",Basic
Sales,620,650,650,670,640,710,740,840,720,720,770,800,"200-10,West,Budget",Basic
COGS,250,260,270,270,250,280,300,350,290,270,310,340,"200-10,West,Budget",Basic
Marketing,120,130,130,130,140,160,170,190,150,110,150,170,"200-10,West,Budget",Basic
Payroll,100,100,100,100,100,100,100,100,100,50,100,100,"200-10,West,Budget",Basic
Opening Inventory,2640,2590,2560,2600,2690,2850,2960,2920,2860,2820,2840,2900,"200-10,West,Budget",Basic
Additions,570,620,690,760,800,820,700,780,680,740,830,760,"200-10,West,Budget",Basic
Ending Inventory,2590,2560,2600,2690,2850,2960,2920,2860,2820,2840,2900,2860,"200-10,West,Budget",Basic
Sales,1203,1209,1209,1221,1238,1254,1294,1345,1247,1251,1247,1239,"200-20,West,Actual",Basic
COGS,540,543,541,547,554,560,577,600,558,561,560,553,"200-20,West,Actual",Basic
Marketing,163,164,164,166,168,170,176,183,169,170,169,167,"200-20,West,Actual",Basic
Payroll,99,99,99,99,99,99,99,99,99,99,99,99,"200-20,West,Actual",Basic
Misc,2,2,3,4,2,4,3,4,4,3,0,2,"200-20,West,Actual",Basic
Opening Inventory,4964,4900,4850,4969,5212,5581,5829,5775,5718,5665,5724,5847,"200-20,West,Actual",Basic
Additions,1139,1159,1328,1464,1607,1502,1240,1288,1194,1310,1370,1186,"200-20,West,Actual",Basic
Ending Inventory,4900,4850,4969,5212,5581,5829,5775,5718,5665,5724,5847,5794,"200-20,West,Actual",Basic
Sales,1130,1130,1130,1160,1160,1170,1220,1250,1170,1110,1180,1170,"200-20,West,Budget",Basic
COGS,490,490,490,500,510,520,520,550,510,460,530,520,"200-20,West,Budget",Basic
Marketing,130,130,140,130,140,130,140,140,140,100,140,140,"200-20,West,Budget",Basic
Payroll,80,80,80,80,80,80,80,80,80,30,90,90,"200-20,West,Budget",Basic
Opening Inventory,4680,4610,4550,4660,4870,5200,5430,5360,5310,5250,5300,5440,"200-20,West,Budget",Basic
Additions,1060,1070,1240,1370,1490,1400,1150,1200,1110,1160,1320,1140,"200-20,West,Budget",Basic
Ending Inventory,4610,4550,4660,4870,5200,5430,5360,5310,5250,5300,5440,5410,"200-20,West,Budget",Basic
Sales,853,845,880,857,889,878,901,833,798,771,723,780,"200-30,West,Actual",Basic
COGS,397,377,394,383,400,395,406,377,359,347,321,351,"200-30,West,Actual",Basic
Marketing,116,111,117,112,117,116,119,109,104,101,95,102,"200-30,West,Actual",Basic
Payroll,91,91,91,91,91,91,91,91,91,91,91,91,"200-30,West,Actual",Basic
Misc,3,2,3,3,4,4,2,3,2,1,2,3,"200-30,West,Actual",Basic
Opening Inventory,3974,3929,3850,3871,3963,4134,4229,4149,4071,3995,3981,3997,"200-30,West,Actual",Basic
Additions,808,766,901,949,1060,973,821,755,722,757,739,704,"200-30,West,Actual",Basic
Ending Inventory,3929,3850,3871,3963,4134,4229,4149,4071,3995,3981,3997,3921,"200-30,West,Actual",Basic
Sales,790,780,820,790,840,830,860,780,740,650,690,730,"200-30,West,Budget",Basic
COGS,350,340,350,350,360,350,360,340,330,280,300,330,"200-30,West,Budget",Basic
Marketing,90,90,100,90,80,80,90,80,70,50,60,70,"200-30,West,Budget",Basic
Payroll,80,80,80,80,80,80,80,80,80,30,80,80,"200-30,West,Budget",Basic
Opening Inventory,3750,3700,3620,3640,3730,3870,3950,3850,3770,3700,3700,3710,"200-30,West,Budget",Basic
Additions,740,700,840,880,980,910,760,700,670,650,700,680,"200-30,West,Budget",Basic
Ending Inventory,3700,3620,3640,3730,3870,3950,3850,3770,3700,3700,3710,3660,"200-30,West,Budget",Basic
Sales,2723,2759,2796,2798,2829,2897,2992,3077,2816,2857,2788,2868,"200,West,Actual",Basic
COGS,1223,1221,1237,1238,1253,1279,1322,1361,1246,1265,1231,1268,"200,West,Actual",Basic
Marketing,434,445,452,452,453,476,501,518,452,460,449,467,"200,West,Actual",Basic
Payroll,306,306,306,306,306,306,306,306,306,306,306,306,"200,West,Actual",Basic
Misc,8,6,9,12,8,12,9,10,8,6,3,7,"200,West,Actual",Basic
Opening Inventory,11755,11611,11451,11643,12090,12799,13265,13095,12920,12758,12819,13002,"200,West,Actual",Basic
Additions,2579,2599,2988,3245,3538,3363,2822,2902,2654,2918,2971,2701,"200,West,Actual",Basic
Ending Inventory,11611,11451,11643,12090,12799,13265,13095,12920,12758,12819,13002,12835,"200,West,Actual",Basic
Sales,2540,2560,2600,2620,2640,2710,2820,2870,2630,2480,2640,2700,"200,West,Budget",Basic
COGS,1090,1090,1110,1120,1120,1150,1180,1240,1130,1010,1140,1190,"200,West,Budget",Basic
Marketing,340,350,370,350,360,370,400,410,360,260,350,380,"200,West,Budget",Basic
Payroll,260,260,260,260,260,260,260,260,260,110,270,270,"200,West,Budget",Basic
Opening Inventory,11070,10900,10730,10900,11290,11920,12340,12130,11940,11770,11840,12050,"200,West,Budget",Basic
Additions,2370,2390,2770,3010,3270,3130,2610,2680,2460,2550,2850,2580,"200,West,Budget",Basic
Ending Inventory,10900,10730,10900,11290,11920,12340,12130,11940,11770,11840,12050,11930,"200,West,Budget",Basic
Sales,1102,1127,1133,1229,1307,1372,1487,1578,1331,1325,1326,1486,"300-10,West,Actual",Basic
COGS,477,488,491,531,565,592,643,687,577,576,576,643,"300-10,West,Actual",Basic
Marketing,149,152,154,167,178,187,203,216,181,180,182,201,"300-10,West,Actual",Basic
Payroll,118,118,118,120,120,120,118,118,118,118,118,118,"300-10,West,Actual",Basic
Misc,3,2,2,3,3,3,2,3,2,2,4,2,"300-10,West,Actual",Basic
Opening Inventory,3599,3542,3494,3590,3808,4163,4411,4349,4282,4226,4269,4370,"300-10,West,Actual",Basic
Additions,1045,1079,1229,1447,1662,1620,1425,1511,1275,1368,1427,1423,"300-10,West,Actual",Basic
Ending Inventory,3542,3494,3590,3808,4163,4411,4349,4282,4226,4269,4370,4307,"300-10,West,Actual",Basic
Sales,940,970,980,1070,1120,1180,1280,1370,1160,1040,1210,1360,"300-10,West,Budget",Basic
COGS,380,390,400,430,460,480,530,560,470,420,530,580,"300-10,West,Budget",Basic
Marketing,100,110,110,120,130,140,140,160,130,90,150,180,"300-10,West,Budget",Basic
Payroll,70,70,70,70,70,70,70,70,70,30,100,100,"300-10,West,Budget",Basic
Opening Inventory,3390,3350,3300,3380,3570,3900,4130,4070,4000,3940,4030,4190,"300-10,West,Budget",Basic
Additions,900,920,1060,1260,1450,1410,1220,1300,1100,1130,1370,1380,"300-10,West,Budget",Basic
Ending Inventory,3350,3300,3380,3570,3900,4130,4070,4000,3940,4030,4190,4210,"300-10,West,Budget",Basic
Sales,523,546,566,612,638,676,744,635,545,497,492,571,"300-20,West,Actual",Basic
COGS,266,271,281,294,308,340,361,326,284,247,235,262,"300-20,West,Actual",Basic
Marketing,84,86,88,92,97,107,114,103,90,77,74,82,"300-20,West,Actual",Basic
Payroll,57,57,57,58,58,58,57,57,57,57,57,57,"300-20,West,Actual",Basic
Misc,3,1,1,2,2,1,2,2,1,3,0,2,"300-20,West,Actual",Basic
Opening Inventory,1756,1834,1903,2044,2228,2480,2731,2810,2923,3028,3143,3259,"300-20,West,Actual",Basic
Additions,601,615,707,796,890,927,823,748,650,612,608,605,"300-20,West,Actual",Basic
Ending Inventory,1834,1903,2044,2228,2480,2731,2810,2923,3028,3143,3259,3293,"300-20,West,Actual",Basic
Sales,440,460,480,520,540,580,640,550,470,380,440,520,"300-20,West,Budget",Basic
COGS,220,220,230,230,250,280,300,270,220,170,200,240,"300-20,West,Budget",Basic
Marketing,60,60,60,70,70,70,90,80,60,30,60,60,"300-20,West,Budget",Basic
Payroll,40,40,40,50,50,50,40,40,40,10,50,50,"300-20,West,Budget",Basic
Opening Inventory,1650,1720,1780,1910,2070,2290,2510,2580,2680,2780,2890,3030,"300-20,West,Budget",Basic
Additions,510,520,610,680,760,800,710,650,570,490,580,580,"300-20,West,Budget",Basic
Ending Inventory,1720,1780,1910,2070,2290,2510,2580,2680,2780,2890,3030,3090,"300-20,West,Budget",Basic
Sales,977,1029,1040,1043,1020,1085,1149,1173,974,1057,988,1008,"300-30,West,Actual",Basic
COGS,398,420,423,425,416,443,470,481,398,432,403,412,"300-30,West,Actual",Basic
Marketing,183,200,202,203,198,219,238,247,193,206,194,205,"300-30,West,Actual",Basic
Payroll,108,108,108,109,109,109,108,108,108,108,108,108,"300-30,West,Actual",Basic
Misc,1,2,3,2,3,1,2,2,2,5,2,2,"300-30,West,Actual",Basic
Opening Inventory,3525,3474,3430,3531,3738,4041,4256,4208,4159,4118,4169,4265,"300-30,West,Actual",Basic
Additions,926,985,1141,1250,1323,1300,1101,1124,933,1108,1084,965,"300-30,West,Actual",Basic
Ending Inventory,3474,3430,3531,3738,4041,4256,4208,4159,4118,4169,4265,4222,"300-30,West,Actual",Basic
Sales,840,880,900,890,880,940,990,1010,830,830,890,900,"300-30,West,Budget",Basic
COGS,330,340,340,340,330,350,370,390,320,300,360,360,"300-30,West,Budget",Basic
Marketing,140,150,150,150,150,160,170,190,140,110,170,170,"300-30,West,Budget",Basic
Payroll,50,50,50,60,60,60,50,50,50,20,90,90,"300-30,West,Budget",Basic
Opening Inventory,3310,3250,3210,3280,3460,3730,3910,3870,3830,3800,3870,4020,"300-30,West,Budget",Basic
Additions,780,840,970,1070,1150,1120,950,970,800,900,1040,920,"300-30,West,Budget",Basic
Ending Inventory,3250,3210,3280,3460,3730,3910,3870,3830,3800,3870,4020,4040,"300-30,West,Budget",Basic
Sales,2602,2702,2739,2884,2965,3133,3380,3386,2850,2879,2806,3065,"300,West,Actual",Basic
COGS,1141,1179,1195,1250,1289,1375,1474,1494,1259,1255,1214,1317,"300,West,Actual",Basic
Marketing,416,438,444,462,473,513,555,566,464,463,450,488,"300,West,Actual",Basic
Payroll,283,283,283,287,287,287,283,283,283,283,283,283,"300,West,Actual",Basic
Misc,7,5,6,7,8,5,6,7,5,10,6,6,"300,West,Actual",Basic
Opening Inventory,8880,8850,8827,9165,9774,10684,11398,11367,11364,11372,11581,11894,"300,West,Actual",Basic
Additions,2572,2679,3077,3493,3875,3847,3349,3383,2858,3088,3119,2993,"300,West,Actual",Basic
Ending Inventory,8850,8827,9165,9774,10684,11398,11367,11364,11372,11581,11894,11822,"300,West,Actual",Basic
Sales,2220,2310,2360,2480,2540,2700,2910,2930,2460,2250,2540,2780,"300,West,Budget",Basic
COGS,930,950,970,1000,1040,1110,1200,1220,1010,890,1090,1180,"300,West,Budget",Basic
Marketing,300,320,320,340,350,370,400,430,330,230,380,410,"300,West,Budget",Basic
Payroll,160,160,160,180,180,180,160,160,160,60,240,240,"300,West,Budget",Basic
Opening Inventory,8350,8320,8290,8570,9100,9920,10550,10520,10510,10520,10790,11240,"300,West,Budget",Basic
Additions,2190,2280,2640,3010,3360,3330,2880,2920,2470,2520,2990,2880,"300,West,Budget",Basic
Ending Inventory,8320,8290,8570,9100,9920,10550,10520,10510,10520,10790,11240,11340,"300,West,Budget",Basic
Sales,1115,1122,1107,1103,1151,1204,1223,1306,1198,1221,1149,1176,"400-10,West,Actual",Basic
COGS,459,463,457,457,478,502,511,544,497,506,475,489,"400-10,West,Actual",Basic
Marketing,163,169,168,168,173,186,195,206,179,182,172,179,"400-10,West,Actual",Basic
Payroll,106,106,106,106,106,106,106,106,106,106,106,106,"400-10,West,Actual",Basic
Misc,2,0,2,3,4,2,3,2,1,2,2,2,"400-10,West,Actual",Basic
Opening Inventory,3204,3128,3062,3150,3351,3675,3898,3837,3770,3706,3749,3848,"400-10,West,Actual",Basic
Additions,1039,1056,1195,1304,1475,1427,1162,1239,1134,1264,1248,1118,"400-10,West,Actual",Basic
Ending Inventory,3128,3062,3150,3351,3675,3898,3837,3770,3706,3749,3848,3790,"400-10,West,Actual",Basic
Sales,740,740,730,730,760,790,810,860,800,570,810,840,"400-10,West,Budget",Basic
COGS,280,280,280,280,290,310,310,350,300,190,320,350,"400-10,West,Budget",Basic
Marketing,90,90,90,80,80,100,100,110,100,60,120,130,"400-10,West,Budget",Basic
Payroll,60,60,60,60,60,60,60,60,60,30,50,50,"400-10,West,Budget",Basic
Opening Inventory,3140,3290,3460,3760,4150,4660,5100,5280,5480,5650,6010,6280,"400-10,West,Budget",Basic
Additions,890,910,1030,1120,1270,1230,990,1060,970,930,1080,960,"400-10,West,Budget",Basic
Ending Inventory,3290,3460,3760,4150,4660,5100,5280,5480,5650,6010,6280,6400,"400-10,West,Budget",Basic
Sales,1032,1065,1100,1100,1168,1224,1241,1258,1150,1075,945,1050,"400-20,West,Actual",Basic
COGS,462,476,492,491,524,546,554,561,514,482,423,473,"400-20,West,Actual",Basic
Marketing,135,138,142,143,153,159,162,164,149,140,124,139,"400-20,West,Actual",Basic
Payroll,115,115,115,116,116,116,115,115,115,115,115,115,"400-20,West,Actual",Basic
Misc,0,2,3,4,2,2,3,3,2,1,3,0,"400-20,West,Actual",Basic
Opening Inventory,3152,3098,3053,3160,3377,3726,3969,3916,3863,3816,3867,3960,"400-20,West,Actual",Basic
Additions,978,1020,1207,1317,1517,1467,1188,1205,1103,1126,1038,1005,"400-20,West,Actual",Basic
Ending Inventory,3098,3053,3160,3377,3726,3969,3916,3863,3816,3867,3960,3915,"400-20,West,Actual",Basic
Sales,690,700,720,720,770,800,830,840,750,490,650,740,"400-20,West,Budget",Basic
COGS,290,300,300,300,320,340,340,340,320,200,280,320,"400-20,West,Budget",Basic
Marketing,60,70,70,60,70,70,70,70,70,30,90,110,"400-20,West,Budget",Basic
Payroll,70,70,70,80,80,80,70,70,70,30,70,70,"400-20,West,Budget",Basic
Opening Inventory,3100,3250,3410,3740,4150,4690,5170,5360,5550,5750,6080,6310,"400-20,West,Budget",Basic
Additions,840,860,1050,1130,1310,1280,1020,1030,950,820,880,860,"400-20,West,Budget",Basic
Ending Inventory,3250,3410,3740,4150,4690,5170,5360,5550,5750,6080,6310,6430,"400-20,West,Budget",Basic
Sales,625,618,619,652,663,623,669,578,583,600,657,664,"400-30,West,Actual",Basic
COGS,505,496,502,532,541,531,550,525,544,503,517,570,"400-30,West,Actual",Basic
Marketing,221,210,212,222,226,216,219,209,227,210,215,230,"400-30,West,Actual",Basic
Payroll,149,149,149,149,149,149,149,149,149,149,149,149,"400-30,West,Actual",Basic
Misc,1,2,4,2,2,2,1,5,3,2,2,4,"400-30,West,Actual",Basic
Opening Inventory,3168,3654,4139,4800,5623,6585,7431,7979,8559,9179,9802,10464,"400-30,West,Actual",Basic
Additions,1111,1103,1280,1475,1625,1469,1217,1158,1203,1223,1319,1263,"400-30,West,Actual",Basic
Ending Inventory,3654,4139,4800,5623,6585,7431,7979,8559,9179,9802,10464,11063,"400-30,West,Actual",Basic
Sales,410,400,410,430,430,410,430,370,380,260,450,470,"400-30,West,Budget",Basic
COGS,300,290,310,330,340,320,340,310,330,190,360,390,"400-30,West,Budget",Basic
Marketing,120,100,110,120,120,120,110,110,120,70,170,170,"400-30,West,Budget",Basic
Payroll,100,100,100,100,100,100,100,100,100,50,90,90,"400-30,West,Budget",Basic
Opening Inventory,3110,3660,4210,4900,5730,6710,7570,8190,8820,9470,10120,10810,"400-30,West,Budget",Basic
Additions,960,950,1100,1260,1410,1270,1050,1000,1030,910,1140,1100,"400-30,West,Budget",Basic
Ending Inventory,3660,4210,4900,5730,6710,7570,8190,8820,9470,10120,10810,11440,"400-30,West,Budget",Basic
Sales,2772,2805,2826,2855,2982,3051,3133,3142,2931,2896,2751,2890,"400,West,Actual",Basic
COGS,1426,1435,1451,1480,1543,1579,1615,1630,1555,1491,1415,1532,"400,West,Actual",Basic
Marketing,519,517,522,533,552,561,576,579,555,532,511,548,"400,West,Actual",Basic
Payroll,370,370,370,371,371,371,370,370,370,370,370,370,"400,West,Actual",Basic
Misc,3,4,9,9,8,6,7,10,6,5,7,6,"400,West,Actual",Basic
Opening Inventory,9524,9880,10254,11110,12351,13986,15298,15732,16192,16701,17418,18272,"400,West,Actual",Basic
Additions,3128,3179,3682,4096,4617,4363,3567,3602,3440,3613,3605,3386,"400,West,Actual",Basic
Ending Inventory,9880,10254,11110,12351,13986,15298,15732,16192,16701,17418,18272,18768,"400,West,Actual",Basic
Sales,1840,1840,1860,1880,1960,2000,2070,2070,1930,1320,1910,2050,"400,West,Budget",Basic
COGS,870,870,890,910,950,970,990,1000,950,580,960,1060,"400,West,Budget",Basic
Marketing,270,260,270,260,270,290,280,290,290,160,380,410,"400,West,Budget",Basic
Payroll,230,230,230,240,240,240,230,230,230,110,210,210,"400,West,Budget",Basic
Opening Inventory,9350,10200,11080,12400,14030,16060,17840,18830,19850,20870,22210,23400,"400,West,Budget",Basic
Additions,2690,2720,3180,3510,3990,3780,3060,3090,2950,2660,3100,2920,"400,West,Budget",Basic
Ending Inventory,10200,11080,12400,14030,16060,17840,18830,19850,20870,22210,23400,24270,"400,West,Budget",Basic
Sales,2880,2964,2976,2996,2986,3104,3271,3336,2911,3020,2967,3012,"Diet,West,Actual",Basic
COGS,1331,1369,1375,1409,1407,1459,1553,1557,1354,1396,1387,1434,"Diet,West,Actual",Basic
Marketing,523,551,557,569,564,604,652,663,547,565,558,587,"Diet,West,Actual",Basic
Payroll,355,355,355,359,359,359,355,355,355,355,355,355,"Diet,West,Actual",Basic
Misc,8,6,10,8,8,6,9,8,10,10,3,7,"Diet,West,Actual",Basic
Opening Inventory,11725,11788,11885,12439,13390,14670,15654,15868,16016,16132,16524,17107,"Diet,West,Actual",Basic
Additions,2943,3061,3530,3947,4266,4088,3485,3484,3027,3412,3550,3211,"Diet,West,Actual",Basic
Ending Inventory,11788,11885,12439,13390,14670,15654,15868,16016,16132,16524,17107,17306,"Diet,West,Actual",Basic
Sales,2810,2900,2910,2940,2920,3050,3230,3260,2840,2960,2910,2960,"Diet,West,Budget",Basic
COGS,1290,1310,1320,1370,1360,1420,1500,1520,1310,1300,1370,1410,"Diet,West,Budget",Basic
Marketing,410,440,450,450,460,470,500,530,440,360,500,510,"Diet,West,Budget",Basic
Payroll,260,260,260,270,270,270,260,260,260,130,310,310,"Diet,West,Budget",Basic
Opening Inventory,11850,11890,11950,12480,13380,14640,15580,15760,15900,16000,16370,17030,"Diet,West,Budget",Basic
Additions,2850,2960,3440,3840,4180,3990,3410,3400,2940,3330,3570,3230,"Diet,West,Budget",Basic
Ending Inventory,11890,11950,12480,13380,14640,15580,15760,15900,16000,16370,17030,17300,"Diet,West,Budget",Basic
Sales,10436,10564,10674,10869,11127,11576,12046,12128,10956,10866,10573,11116,"Product,West,Actual",Basic
COGS,4899,4943,5008,5144,5275,5503,5738,5779,5223,5121,4969,5303,"Product,West,Actual",Basic
Marketing,1819,1851,1874,1922,1955,2062,2166,2189,1940,1907,1862,1982,"Product,West,Actual",Basic
Payroll,1355,1355,1355,1369,1369,1369,1355,1355,1355,1355,1355,1355,"Product,West,Actual",Basic
Misc,24,21,33,33,30,26,30,33,28,26,22,28,"Product,West,Actual",Basic
Opening Inventory,38751,39111,39543,41574,44917,49529,53184,53938,54679,55355,56895,58933,"Product,West,Actual",Basic
Additions,10796,10996,12705,14212,15739,15231,12800,12869,11632,12406,12611,11805,"Product,West,Actual",Basic
Ending Inventory,39111,39543,41574,44917,49529,53184,53938,54679,55355,56895,58933,59622,"Product,West,Actual",Basic
Sales,9460,9530,9640,9820,10020,10490,10920,10960,9910,9240,9660,10200,"Product,West,Budget",Basic
COGS,4210,4240,4320,4450,4550,4750,4960,5020,4500,3990,4450,4770,"Product,West,Budget",Basic
Marketing,1280,1310,1340,1350,1390,1460,1520,1580,1370,1010,1540,1650,"Product,West,Budget",Basic
Payroll,990,990,990,1030,1030,1030,990,990,990,490,1070,1070,"Product,West,Budget",Basic
Opening Inventory,39020,39690,40460,42820,46390,51270,55220,56370,57520,58570,60610,63120,"Product,West,Budget",Basic
Additions,10130,10300,12000,13390,14900,14440,12070,12110,10960,11280,12170,11390,"Product,West,Budget",Basic
Ending Inventory,39690,40460,42820,46390,51270,55220,56370,57520,58570,60610,63120,64310,"Product,West,Budget",Basic
Sales,452,465,467,456,512,532,567,678,546,520,490,525,"100-10,Texas,Actual",Basic
COGS,207,213,214,209,235,244,260,311,251,239,225,241,"100-10,Texas,Actual",Basic
Marketing,64,66,66,64,72,75,80,96,77,74,69,74,"100-10,Texas,Actual",Basic
Payroll,21,21,21,21,21,21,21,21,21,21,21,21,"100-10,Texas,Actual",Basic
Misc,1,1,0,1,1,0,0,0,0,1,1,1,"100-10,Texas,Actual",Basic
Opening Inventory,965,942,923,969,1060,1213,1319,1296,1268,1246,1272,1321,"100-10,Texas,Actual",Basic
Additions,429,446,513,547,665,638,544,650,524,546,539,504,"100-10,Texas,Actual",Basic
Ending Inventory,942,923,969,1060,1213,1319,1296,1268,1246,1272,1321,1300,"100-10,Texas,Actual",Basic
Sales,560,580,580,570,640,660,700,840,680,770,580,620,"100-10,Texas,Budget",Basic
COGS,260,260,260,260,290,300,320,390,310,350,260,280,"100-10,Texas,Budget",Basic
Marketing,60,60,60,60,60,70,70,90,70,70,70,80,"100-10,Texas,Budget",Basic
Payroll,20,20,20,20,20,20,20,20,20,10,20,20,"100-10,Texas,Budget",Basic
Opening Inventory,1150,1090,1030,1050,1110,1240,1320,1250,1170,1100,1040,1060,"100-10,Texas,Budget",Basic
Additions,500,520,600,630,770,740,630,760,610,710,600,560,"100-10,Texas,Budget",Basic
Ending Inventory,1090,1030,1050,1110,1240,1320,1250,1170,1100,1040,1060,1000,"100-10,Texas,Budget",Basic
Sales,190,190,193,178,190,190,199,120,132,90,92,99,"100-20,Texas,Actual",Basic
COGS,83,83,84,78,83,83,87,52,58,39,40,43,"100-20,Texas,Actual",Basic
Marketing,27,27,27,25,27,27,28,17,19,12,13,14,"100-20,Texas,Actual",Basic
Payroll,12,12,12,12,12,12,12,12,12,12,12,12,"100-20,Texas,Actual",Basic
Misc,0,0,0,0,0,0,1,0,1,1,1,0,"100-20,Texas,Actual",Basic
Opening Inventory,623,613,603,593,584,574,564,554,548,541,536,531,"100-20,Texas,Actual",Basic
Additions,180,180,183,169,180,180,189,114,125,85,87,94,"100-20,Texas,Actual",Basic
Ending Inventory,613,603,593,584,574,564,554,548,541,536,531,526,"100-20,Texas,Actual",Basic
Sales,230,230,240,220,230,230,240,150,160,130,100,110,"100-20,Texas,Budget",Basic
COGS,100,100,100,90,100,100,100,60,70,40,40,50,"100-20,Texas,Budget",Basic
Marketing,20,20,20,20,20,20,20,10,10,10,10,10,"100-20,Texas,Budget",Basic
Payroll,10,10,10,10,10,10,10,10,10,0,10,10,"100-20,Texas,Budget",Basic
Opening Inventory,740,720,700,670,640,620,600,580,560,540,510,500,"100-20,Texas,Budget",Basic
Additions,210,210,210,190,210,210,220,130,140,100,90,100,"100-20,Texas,Budget",Basic
Ending Inventory,720,700,670,640,620,600,580,560,540,510,500,490,"100-20,Texas,Budget",Basic
Sales,642,655,660,634,702,722,766,798,678,610,582,624,"100,Texas,Actual",Basic
COGS,290,296,298,287,318,327,347,363,309,278,265,284,"100,Texas,Actual",Basic
Marketing,91,93,93,89,99,102,108,113,96,86,82,88,"100,Texas,Actual",Basic
Payroll,33,33,33,33,33,33,33,33,33,33,33,33,"100,Texas,Actual",Basic
Misc,1,1,0,1,1,0,1,0,1,2,2,1,"100,Texas,Actual",Basic
Opening Inventory,1588,1555,1526,1562,1644,1787,1883,1850,1816,1787,1808,1852,"100,Texas,Actual",Basic
Additions,609,626,696,716,845,818,733,764,649,631,626,598,"100,Texas,Actual",Basic
Ending Inventory,1555,1526,1562,1644,1787,1883,1850,1816,1787,1808,1852,1826,"100,Texas,Actual",Basic
Sales,790,810,820,790,870,890,940,990,840,900,680,730,"100,Texas,Budget",Basic
COGS,360,360,360,350,390,400,420,450,380,390,300,330,"100,Texas,Budget",Basic
Marketing,80,80,80,80,80,90,90,100,80,80,80,90,"100,Texas,Budget",Basic
Payroll,30,30,30,30,30,30,30,30,30,10,30,30,"100,Texas,Budget",Basic
Opening Inventory,1890,1810,1730,1720,1750,1860,1920,1830,1730,1640,1550,1560,"100,Texas,Budget",Basic
Additions,710,730,810,820,980,950,850,890,750,810,690,660,"100,Texas,Budget",Basic
Ending Inventory,1810,1730,1720,1750,1860,1920,1830,1730,1640,1550,1560,1490,"100,Texas,Budget",Basic
Sales,219,243,213,223,256,276,256,301,302,302,290,302,"200-10,Texas,Actual",Basic
COGS,89,99,87,91,104,113,104,123,123,123,118,123,"200-10,Texas,Actual",Basic
Marketing,24,27,24,25,29,31,29,34,34,34,33,34,"200-10,Texas,Actual",Basic
Payroll,11,11,11,11,11,11,11,11,11,11,11,11,"200-10,Texas,Actual",Basic
Misc,0,0,0,0,0,1,0,0,0,1,1,1,"200-10,Texas,Actual",Basic
Opening Inventory,777,766,756,777,821,897,952,941,928,915,930,959,"200-10,Texas,Actual",Basic
Additions,208,233,234,267,332,331,245,288,289,317,319,289,"200-10,Texas,Actual",Basic
Ending Inventory,766,756,777,821,897,952,941,928,915,930,959,946,"200-10,Texas,Actual",Basic
Sales,180,200,180,190,220,230,220,250,250,190,220,230,"200-10,Texas,Budget",Basic
COGS,70,80,70,70,80,90,80,100,100,70,90,90,"200-10,Texas,Budget",Basic
Marketing,20,20,20,20,20,20,20,30,30,20,20,20,"200-10,Texas,Budget",Basic
Payroll,0,0,0,0,0,0,0,0,0,0,10,10,"200-10,Texas,Budget",Basic
Opening Inventory,730,720,710,720,750,810,860,840,830,820,880,970,"200-10,Texas,Budget",Basic
Additions,170,190,190,220,280,280,200,240,240,250,310,280,"200-10,Texas,Budget",Basic
Ending Inventory,720,710,720,750,810,860,840,830,820,880,970,1020,"200-10,Texas,Budget",Basic
Sales,134,189,198,198,210,230,230,245,199,187,123,133,"200-20,Texas,Actual",Basic
COGS,54,77,81,81,86,94,94,100,81,76,50,54,"200-20,Texas,Actual",Basic
Marketing,15,21,22,22,24,26,26,28,22,21,14,15,"200-20,Texas,Actual",Basic
Payroll,11,11,11,11,11,11,11,11,11,11,11,11,"200-20,Texas,Actual",Basic
Misc,0,0,0,0,1,0,1,1,0,1,0,1,"200-20,Texas,Actual",Basic
Opening Inventory,456,449,441,460,499,562,608,598,588,580,589,601,"200-20,Texas,Actual",Basic
Additions,127,181,217,237,273,276,220,235,191,196,135,127,"200-20,Texas,Actual",Basic
Ending Inventory,449,441,460,499,562,608,598,588,580,589,601,595,"200-20,Texas,Actual",Basic
Sales,110,160,170,170,180,190,190,210,170,120,90,100,"200-20,Texas,Budget",Basic
COGS,40,60,60,60,70,80,80,80,60,40,30,40,"200-20,Texas,Budget",Basic
Marketing,10,10,20,20,20,20,20,20,20,0,10,10,"200-20,Texas,Budget",Basic
Payroll,0,0,0,0,0,0,0,0,0,0,10,10,"200-20,Texas,Budget",Basic
Opening Inventory,430,420,410,420,450,500,540,530,510,500,530,570,"200-20,Texas,Budget",Basic
Additions,100,150,180,200,230,230,180,190,160,150,130,120,"200-20,Texas,Budget",Basic
Ending Inventory,420,410,420,450,500,540,530,510,500,530,570,590,"200-20,Texas,Budget",Basic
Sales,180,189,180,170,160,135,131,131,150,182,189,168,"200-30,Texas,Actual",Basic
COGS,72,75,72,68,64,54,52,52,60,72,75,67,"200-30,Texas,Actual",Basic
Marketing,23,24,23,22,21,17,17,17,19,23,24,22,"200-30,Texas,Actual",Basic
Payroll,31,31,31,31,31,31,31,31,31,31,31,31,"200-30,Texas,Actual",Basic
Misc,1,1,0,1,0,0,1,1,1,1,0,1,"200-30,Texas,Actual",Basic
Opening Inventory,558,378,189,9,-161,-321,-456,-587,-718,-868,-1050,-1239,"200-30,Texas,Actual",Basic
Ending Inventory,378,189,9,-161,-321,-456,-587,-718,-868,-1050,-1239,-1407,"200-30,Texas,Actual",Basic
Sales,150,160,150,140,130,110,110,110,120,110,140,120,"200-30,Texas,Budget",Basic
COGS,60,60,60,50,50,40,40,40,50,40,50,50,"200-30,Texas,Budget",Basic
Marketing,20,20,20,20,10,10,10,10,10,10,20,10,"200-30,Texas,Budget",Basic
Payroll,20,20,20,20,20,20,20,20,20,10,30,30,"200-30,Texas,Budget",Basic
Opening Inventory,530,380,220,70,-70,-200,-310,-420,-530,-650,-760,-900,"200-30,Texas,Budget",Basic
Ending Inventory,380,220,70,-70,-200,-310,-420,-530,-650,-760,-900,-1020,"200-30,Texas,Budget",Basic
Sales,533,621,591,591,626,641,617,677,651,671,602,603,"200,Texas,Actual",Basic
COGS,215,251,240,240,254,261,250,275,264,271,243,244,"200,Texas,Actual",Basic
Marketing,62,72,69,69,74,74,72,79,75,78,71,71,"200,Texas,Actual",Basic
Payroll,53,53,53,53,53,53,53,53,53,53,53,53,"200,Texas,Actual",Basic
Misc,1,1,0,1,1,1,2,2,1,3,1,3,"200,Texas,Actual",Basic
Opening Inventory,1791,1593,1386,1246,1159,1138,1104,952,798,627,469,321,"200,Texas,Actual",Basic
Additions,335,414,451,504,605,607,465,523,480,513,454,416,"200,Texas,Actual",Basic
Ending Inventory,1593,1386,1246,1159,1138,1104,952,798,627,469,321,134,"200,Texas,Actual",Basic
Sales,440,520,500,500,530,530,520,570,540,420,450,450,"200,Texas,Budget",Basic
COGS,170,200,190,180,200,210,200,220,210,150,170,180,"200,Texas,Budget",Basic
Marketing,50,50,60,60,50,50,50,60,60,30,50,40,"200,Texas,Budget",Basic
Payroll,20,20,20,20,20,20,20,20,20,10,50,50,"200,Texas,Budget",Basic
Opening Inventory,1690,1520,1340,1210,1130,1110,1090,950,810,670,650,640,"200,Texas,Budget",Basic
Additions,270,340,370,420,510,510,380,430,400,400,440,400,"200,Texas,Budget",Basic
Ending Inventory,1520,1340,1210,1130,1110,1090,950,810,670,650,640,590,"200,Texas,Budget",Basic
Sales,140,128,121,107,103,93,85,85,107,107,114,101,"300-10,Texas,Actual",Basic
COGS,57,52,49,43,42,38,34,34,43,43,46,41,"300-10,Texas,Actual",Basic
Marketing,18,16,15,13,13,12,10,10,13,13,14,13,"300-10,Texas,Actual",Basic
Payroll,22,22,22,23,23,23,22,22,22,22,22,22,"300-10,Texas,Actual",Basic
Misc,1,0,0,1,0,0,0,0,1,1,1,1,"300-10,Texas,Actual",Basic
Opening Inventory,364,357,351,363,384,414,432,428,424,419,424,435,"300-10,Texas,Actual",Basic
Additions,133,122,133,128,133,111,81,81,102,112,125,96,"300-10,Texas,Actual",Basic
Ending Inventory,357,351,363,384,414,432,428,424,419,424,435,430,"300-10,Texas,Actual",Basic
Sales,130,120,110,100,100,90,80,80,100,90,100,90,"300-10,Texas,Budget",Basic
COGS,50,40,40,40,40,30,30,30,40,30,40,30,"300-10,Texas,Budget",Basic
Marketing,10,10,10,10,10,10,0,0,10,0,10,10,"300-10,Texas,Budget",Basic
Payroll,20,20,20,20,20,20,20,20,20,10,20,20,"300-10,Texas,Budget",Basic
Opening Inventory,340,340,330,350,370,400,410,400,390,380,380,400,"300-10,Texas,Budget",Basic
Additions,130,110,130,120,130,100,70,70,90,90,120,90,"300-10,Texas,Budget",Basic
Ending Inventory,340,330,350,370,400,410,400,390,380,380,400,400,"300-10,Texas,Budget",Basic
Sales,140,140,134,129,123,118,110,108,125,123,138,127,"300-30,Texas,Actual",Basic
COGS,60,60,57,55,52,50,47,46,53,52,59,54,"300-30,Texas,Actual",Basic
Marketing,19,19,18,18,17,16,15,15,17,17,19,17,"300-30,Texas,Actual",Basic
Payroll,27,27,27,27,27,27,27,27,27,27,27,27,"300-30,Texas,Actual",Basic
Misc,1,1,1,1,0,1,1,1,1,1,1,1,"300-30,Texas,Actual",Basic
Opening Inventory,336,329,323,336,361,397,420,415,410,405,411,424,"300-30,Texas,Actual",Basic
Additions,133,134,147,154,159,141,105,103,120,129,151,121,"300-30,Texas,Actual",Basic
Ending Inventory,329,323,336,361,397,420,415,410,405,411,424,418,"300-30,Texas,Actual",Basic
Sales,130,130,130,120,120,110,100,100,120,110,120,110,"300-30,Texas,Budget",Basic
COGS,50,50,50,50,40,40,40,40,50,30,50,50,"300-30,Texas,Budget",Basic
Marketing,10,10,10,10,10,10,10,10,10,0,10,10,"300-30,Texas,Budget",Basic
Payroll,20,20,20,20,20,20,20,20,20,10,20,20,"300-30,Texas,Budget",Basic
Opening Inventory,310,310,310,320,350,380,400,400,400,390,390,410,"300-30,Texas,Budget",Basic
Additions,130,130,140,150,150,130,100,100,110,110,140,110,"300-30,Texas,Budget",Basic
Ending Inventory,310,310,320,350,380,400,400,400,390,390,410,410,"300-30,Texas,Budget",Basic
Sales,280,268,255,236,226,211,195,193,232,230,252,228,"300,Texas,Actual",Basic
COGS,117,112,106,98,94,88,81,80,96,95,105,95,"300,Texas,Actual",Basic
Marketing,37,35,33,31,30,28,25,25,30,30,33,30,"300,Texas,Actual",Basic
Payroll,49,49,49,50,50,50,49,49,49,49,49,49,"300,Texas,Actual",Basic
Misc,2,1,1,2,0,1,1,1,2,2,2,2,"300,Texas,Actual",Basic
Opening Inventory,700,686,674,699,745,811,852,843,834,824,835,859,"300,Texas,Actual",Basic
Additions,266,256,280,282,292,252,186,184,222,241,276,217,"300,Texas,Actual",Basic
Ending Inventory,686,674,699,745,811,852,843,834,824,835,859,848,"300,Texas,Actual",Basic
Sales,260,250,240,220,220,200,180,180,220,200,220,200,"300,Texas,Budget",Basic
COGS,100,90,90,90,80,70,70,70,90,60,90,80,"300,Texas,Budget",Basic
Marketing,20,20,20,20,20,20,10,10,20,0,20,20,"300,Texas,Budget",Basic
Payroll,40,40,40,40,40,40,40,40,40,20,40,40,"300,Texas,Budget",Basic
Opening Inventory,650,650,640,670,720,780,810,800,790,770,770,810,"300,Texas,Budget",Basic
Additions,260,240,270,270,280,230,170,170,200,200,260,200,"300,Texas,Budget",Basic
Ending Inventory,650,640,670,720,780,810,800,790,770,770,810,810,"300,Texas,Budget",Basic
Sales,464,519,525,505,523,538,539,473,456,400,353,359,"Diet,Texas,Actual",Basic
COGS,197,220,222,214,221,227,228,198,192,167,149,151,"Diet,Texas,Actual",Basic
Marketing,61,67,67,65,68,69,69,60,58,50,46,46,"Diet,Texas,Actual",Basic
Payroll,50,50,50,50,50,50,50,50,50,50,50,50,"Diet,Texas,Actual",Basic
Misc,1,1,1,1,1,1,3,2,2,3,2,2,"Diet,Texas,Actual",Basic
Opening Inventory,1415,1391,1367,1389,1444,1533,1592,1567,1546,1526,1536,1556,"Diet,Texas,Actual",Basic
Additions,440,495,547,560,612,597,514,452,436,410,373,342,"Diet,Texas,Actual",Basic
Ending Inventory,1391,1367,1389,1444,1533,1592,1567,1546,1526,1536,1556,1539,"Diet,Texas,Actual",Basic
Sales,470,520,540,510,530,530,530,460,450,360,310,320,"Diet,Texas,Budget",Basic
COGS,190,210,210,200,210,220,220,180,180,110,120,140,"Diet,Texas,Budget",Basic
Marketing,40,40,50,50,50,50,50,40,40,10,30,30,"Diet,Texas,Budget",Basic
Payroll,30,30,30,30,30,30,30,30,30,10,40,40,"Diet,Texas,Budget",Basic
Opening Inventory,1480,1450,1420,1410,1440,1500,1540,1510,1470,1430,1430,1480,"Diet,Texas,Budget",Basic
Additions,440,490,530,540,590,570,500,420,410,360,360,330,"Diet,Texas,Budget",Basic
Ending Inventory,1450,1420,1410,1440,1500,1540,1510,1470,1430,1430,1480,1490,"Diet,Texas,Budget",Basic
Sales,1455,1544,1506,1461,1554,1574,1578,1668,1561,1511,1436,1455,"Product,Texas,Actual",Basic
COGS,622,659,644,625,666,676,678,718,669,644,613,623,"Product,Texas,Actual",Basic
Marketing,190,200,195,189,203,204,205,217,201,194,186,189,"Product,Texas,Actual",Basic
Payroll,135,135,135,136,136,136,135,135,135,135,135,135,"Product,Texas,Actual",Basic
Misc,4,3,1,4,2,2,4,3,4,7,5,6,"Product,Texas,Actual",Basic
Opening Inventory,4079,3834,3586,3507,3548,3736,3839,3645,3448,3238,3112,3032,"Product,Texas,Actual",Basic
Additions,1210,1296,1427,1502,1742,1677,1384,1471,1351,1385,1356,1231,"Product,Texas,Actual",Basic
Ending Inventory,3834,3586,3507,3548,3736,3839,3645,3448,3238,3112,3032,2808,"Product,Texas,Actual",Basic
Sales,1490,1580,1560,1510,1620,1620,1640,1740,1600,1520,1350,1380,"Product,Texas,Budget",Basic
COGS,630,650,640,620,670,680,690,740,680,600,560,590,"Product,Texas,Budget",Basic
Marketing,150,150,160,160,150,160,150,170,160,110,150,150,"Product,Texas,Budget",Basic
Payroll,90,90,90,90,90,90,90,90,90,40,120,120,"Product,Texas,Budget",Basic
Opening Inventory,4230,3980,3710,3600,3600,3750,3820,3580,3330,3080,2970,3010,"Product,Texas,Budget",Basic
Additions,1240,1310,1450,1510,1770,1690,1400,1490,1350,1410,1390,1260,"Product,Texas,Budget",Basic
Ending Inventory,3980,3710,3600,3600,3750,3820,3580,3330,3080,2970,3010,2890,"Product,Texas,Budget",Basic
Sales,100,100,98,106,99,99,94,155,140,205,200,185,"100-10,Oklahoma,Actual",Basic
COGS,44,44,43,46,43,43,41,68,61,90,88,81,"100-10,Oklahoma,Actual",Basic
Marketing,14,14,14,15,14,14,13,22,20,29,29,26,"100-10,Oklahoma,Actual",Basic
Payroll,12,12,12,12,12,12,12,12,12,12,12,12,"100-10,Oklahoma,Actual",Basic
Misc,1,1,0,0,0,1,0,0,0,0,0,0,"100-10,Oklahoma,Actual",Basic
Opening Inventory,623,618,613,608,602,597,592,587,579,572,561,551,"100-10,Oklahoma,Actual",Basic
Additions,95,95,93,100,94,94,89,147,133,194,190,175,"100-10,Oklahoma,Actual",Basic
Ending Inventory,618,613,608,602,597,592,587,579,572,561,551,541,"100-10,Oklahoma,Actual",Basic
Sales,120,120,120,130,120,120,110,190,170,290,230,220,"100-10,Oklahoma,Budget",Basic
COGS,50,50,50,50,50,50,50,80,70,130,100,90,"100-10,Oklahoma,Budget",Basic
Marketing,10,10,10,10,10,10,10,20,10,20,30,20,"100-10,Oklahoma,Budget",Basic
Payroll,10,10,10,10,10,10,10,10,10,0,10,10,"100-10,Oklahoma,Budget",Basic
Opening Inventory,740,730,720,700,680,660,640,630,610,590,540,520,"100-10,Oklahoma,Budget",Basic
Additions,110,110,100,110,100,100,100,170,150,240,210,190,"100-10,Oklahoma,Budget",Basic
Ending Inventory,730,720,700,680,660,640,630,610,590,540,520,490,"100-10,Oklahoma,Budget",Basic
Sales,80,80,79,75,71,60,57,55,72,66,88,82,"100-20,Oklahoma,Actual",Basic
COGS,32,32,32,30,29,24,23,22,29,27,36,33,"100-20,Oklahoma,Actual",Basic
Marketing,8,8,8,8,8,6,6,6,8,7,10,9,"100-20,Oklahoma,Actual",Basic
Payroll,11,11,11,11,11,11,11,11,11,11,11,11,"100-20,Oklahoma,Actual",Basic
Misc,1,0,1,1,1,0,1,0,1,0,1,1,"100-20,Oklahoma,Actual",Basic
Opening Inventory,821,817,813,820,835,856,868,865,862,859,862,870,"100-20,Oklahoma,Actual",Basic
Additions,76,76,86,90,92,72,54,52,69,69,96,78,"100-20,Oklahoma,Actual",Basic
Ending Inventory,817,813,820,835,856,868,865,862,859,862,870,866,"100-20,Oklahoma,Actual",Basic
Sales,100,100,90,90,80,70,70,60,90,90,100,90,"100-20,Oklahoma,Budget",Basic
COGS,40,40,40,30,30,30,20,20,30,30,40,30,"100-20,Oklahoma,Budget",Basic
Marketing,0,0,0,0,0,0,0,0,0,0,10,0,"100-20,Oklahoma,Budget",Basic
Payroll,10,10,10,10,10,10,10,10,10,0,10,10,"100-20,Oklahoma,Budget",Basic
Opening Inventory,980,960,940,950,960,980,990,980,980,970,970,970,"100-20,Oklahoma,Budget",Basic
Additions,80,80,100,100,100,80,60,60,80,90,100,80,"100-20,Oklahoma,Budget",Basic
Ending Inventory,960,940,950,960,980,990,980,980,970,970,970,960,"100-20,Oklahoma,Budget",Basic
Sales,180,180,177,181,170,159,151,210,212,271,288,267,"100,Oklahoma,Actual",Basic
COGS,76,76,75,76,72,67,64,90,90,117,124,114,"100,Oklahoma,Actual",Basic
Marketing,22,22,22,23,22,20,19,28,28,36,39,35,"100,Oklahoma,Actual",Basic
Payroll,23,23,23,23,23,23,23,23,23,23,23,23,"100,Oklahoma,Actual",Basic
Misc,2,1,1,1,1,1,1,0,1,0,1,1,"100,Oklahoma,Actual",Basic
Opening Inventory,1444,1435,1426,1428,1437,1453,1460,1452,1441,1431,1423,1421,"100,Oklahoma,Actual",Basic
Additions,171,171,179,190,186,166,143,199,202,263,286,253,"100,Oklahoma,Actual",Basic
Ending Inventory,1435,1426,1428,1437,1453,1460,1452,1441,1431,1423,1421,1407,"100,Oklahoma,Actual",Basic
Sales,220,220,210,220,200,190,180,250,260,380,330,310,"100,Oklahoma,Budget",Basic
COGS,90,90,90,80,80,80,70,100,100,160,140,120,"100,Oklahoma,Budget",Basic
Marketing,10,10,10,10,10,10,10,20,10,20,40,20,"100,Oklahoma,Budget",Basic
Payroll,20,20,20,20,20,20,20,20,20,0,20,20,"100,Oklahoma,Budget",Basic
Opening Inventory,1720,1690,1660,1650,1640,1640,1630,1610,1590,1560,1510,1490,"100,Oklahoma,Budget",Basic
Additions,190,190,200,210,200,180,160,230,230,330,310,270,"100,Oklahoma,Budget",Basic
Ending Inventory,1690,1660,1650,1640,1640,1630,1610,1590,1560,1510,1490,1450,"100,Oklahoma,Budget",Basic
Sales,80,56,53,53,49,44,44,41,50,53,80,73,"200-10,Oklahoma,Actual",Basic
COGS,32,22,21,21,20,18,18,16,20,21,32,29,"200-10,Oklahoma,Actual",Basic
Marketing,8,6,5,5,5,5,5,4,5,5,8,8,"200-10,Oklahoma,Actual",Basic
Payroll,11,11,11,11,11,11,11,11,11,11,11,11,"200-10,Oklahoma,Actual",Basic
Misc,1,0,1,0,0,0,1,0,1,1,0,1,"200-10,Oklahoma,Actual",Basic
Opening Inventory,456,452,449,454,464,478,486,484,482,480,482,490,"200-10,Oklahoma,Actual",Basic
Additions,76,53,58,63,63,52,42,39,48,55,88,70,"200-10,Oklahoma,Actual",Basic
Ending Inventory,452,449,454,464,478,486,484,482,480,482,490,487,"200-10,Oklahoma,Actual",Basic
Sales,60,40,40,40,40,30,30,30,40,30,60,50,"200-10,Oklahoma,Budget",Basic
COGS,20,10,10,10,10,10,10,10,10,0,20,20,"200-10,Oklahoma,Budget",Basic
Marketing,0,0,0,0,0,0,0,0,0,0,0,0,"200-10,Oklahoma,Budget",Basic
Payroll,0,0,0,0,0,0,0,0,0,0,10,10,"200-10,Oklahoma,Budget",Basic
Opening Inventory,430,430,430,430,440,450,460,460,460,460,460,480,"200-10,Oklahoma,Budget",Basic
Additions,60,40,40,50,50,40,30,30,40,30,80,60,"200-10,Oklahoma,Budget",Basic
Ending Inventory,430,430,430,440,450,460,460,460,460,460,480,490,"200-10,Oklahoma,Budget",Basic
Sales,210,200,210,222,235,278,286,286,249,205,197,221,"200-20,Oklahoma,Actual",Basic
COGS,84,80,84,88,94,111,114,114,99,82,78,88,"200-20,Oklahoma,Actual",Basic
Marketing,27,26,27,29,31,36,37,37,32,27,25,29,"200-20,Oklahoma,Actual",Basic
Payroll,31,31,31,31,31,31,31,31,31,31,31,31,"200-20,Oklahoma,Actual",Basic
Misc,1,0,0,0,0,1,1,1,0,0,1,1,"200-20,Oklahoma,Actual",Basic
Opening Inventory,651,640,632,653,697,767,822,810,798,788,798,817,"200-20,Oklahoma,Actual",Basic
Additions,199,192,231,266,305,333,274,274,239,215,216,212,"200-20,Oklahoma,Actual",Basic
Ending Inventory,640,632,653,697,767,822,810,798,788,798,817,808,"200-20,Oklahoma,Actual",Basic
Sales,180,170,180,190,200,230,240,240,210,130,150,170,"200-20,Oklahoma,Budget",Basic
COGS,70,60,70,70,80,90,90,90,80,50,60,60,"200-20,Oklahoma,Budget",Basic
Marketing,20,20,20,20,20,30,30,30,30,10,20,20,"200-20,Oklahoma,Budget",Basic
Payroll,20,20,20,20,20,20,20,20,20,10,30,30,"200-20,Oklahoma,Budget",Basic
Opening Inventory,610,590,580,590,620,670,720,710,700,690,730,790,"200-20,Oklahoma,Budget",Basic
Additions,160,160,190,220,250,280,230,230,200,170,210,200,"200-20,Oklahoma,Budget",Basic
Ending Inventory,590,580,590,620,670,720,710,700,690,730,790,820,"200-20,Oklahoma,Budget",Basic
Sales,200,206,214,267,273,282,336,277,230,218,245,320,"200-30,Oklahoma,Actual",Basic
COGS,84,86,89,112,114,118,141,116,96,91,102,134,"200-30,Oklahoma,Actual",Basic
Marketing,26,26,27,34,35,36,43,35,29,28,31,41,"200-30,Oklahoma,Actual",Basic
Payroll,23,23,23,23,23,23,23,23,23,23,23,23,"200-30,Oklahoma,Actual",Basic
Misc,1,1,1,0,0,0,1,1,0,0,0,1,"200-30,Oklahoma,Actual",Basic
Opening Inventory,500,300,94,-120,-387,-660,-942,-1278,-1555,-1785,-2003,-2248,"200-30,Oklahoma,Actual",Basic
Ending Inventory,300,94,-120,-387,-660,-942,-1278,-1555,-1785,-2003,-2248,-2568,"200-30,Oklahoma,Actual",Basic
Sales,170,170,180,220,230,240,280,230,190,130,180,240,"200-30,Oklahoma,Budget",Basic
COGS,70,70,70,90,90,100,120,90,80,50,80,100,"200-30,Oklahoma,Budget",Basic
Marketing,20,20,20,30,30,30,40,30,20,10,20,30,"200-30,Oklahoma,Budget",Basic
Payroll,10,10,10,10,10,10,10,10,10,0,20,20,"200-30,Oklahoma,Budget",Basic
Opening Inventory,470,300,130,-50,-270,-500,-740,-1020,-1250,-1440,-1570,-1750,"200-30,Oklahoma,Budget",Basic
Ending Inventory,300,130,-50,-270,-500,-740,-1020,-1250,-1440,-1570,-1750,-1990,"200-30,Oklahoma,Budget",Basic
Sales,490,462,477,542,557,604,666,604,529,476,522,614,"200,Oklahoma,Actual",Basic
COGS,200,188,194,221,228,247,273,246,215,194,212,251,"200,Oklahoma,Actual",Basic
Marketing,61,58,59,68,71,77,85,76,66,60,64,78,"200,Oklahoma,Actual",Basic
Payroll,65,65,65,65,65,65,65,65,65,65,65,65,"200,Oklahoma,Actual",Basic
Misc,3,1,2,0,0,1,3,2,1,1,1,3,"200,Oklahoma,Actual",Basic
Opening Inventory,1607,1392,1175,987,774,585,366,16,-275,-517,-723,-941,"200,Oklahoma,Actual",Basic
Additions,275,245,289,329,368,385,316,313,287,270,304,282,"200,Oklahoma,Actual",Basic
Ending Inventory,1392,1175,987,774,585,366,16,-275,-517,-723,-941,-1273,"200,Oklahoma,Actual",Basic
Sales,410,380,400,450,470,500,550,500,440,290,390,460,"200,Oklahoma,Budget",Basic
COGS,160,140,150,170,180,200,220,190,170,100,160,180,"200,Oklahoma,Budget",Basic
Marketing,40,40,40,50,50,60,70,60,50,20,40,50,"200,Oklahoma,Budget",Basic
Payroll,30,30,30,30,30,30,30,30,30,10,60,60,"200,Oklahoma,Budget",Basic
Opening Inventory,1510,1320,1140,970,790,620,440,150,-90,-290,-380,-480,"200,Oklahoma,Budget",Basic
Additions,220,200,230,270,300,320,260,260,240,200,290,260,"200,Oklahoma,Budget",Basic
Ending Inventory,1320,1140,970,790,620,440,150,-90,-290,-380,-480,-680,"200,Oklahoma,Budget",Basic
Sales,190,220,227,227,221,264,297,317,223,230,224,250,"300-10,Oklahoma,Actual",Basic
COGS,79,92,95,95,92,110,124,133,93,96,94,105,"300-10,Oklahoma,Actual",Basic
Marketing,72,83,86,86,83,100,112,120,84,87,85,95,"300-10,Oklahoma,Actual",Basic
Payroll,29,29,29,29,29,29,29,29,29,29,29,29,"300-10,Oklahoma,Actual",Basic
Misc,0,1,0,1,0,0,0,1,1,1,1,1,"300-10,Oklahoma,Actual",Basic
Opening Inventory,551,541,532,554,599,665,717,705,692,683,694,716,"300-10,Oklahoma,Actual",Basic
Additions,180,211,249,272,287,316,285,304,214,241,246,240,"300-10,Oklahoma,Actual",Basic
Ending Inventory,541,532,554,599,665,717,705,692,683,694,716,706,"300-10,Oklahoma,Actual",Basic
Sales,180,210,220,220,210,250,290,310,210,200,200,230,"300-10,Oklahoma,Budget",Basic
COGS,70,80,90,90,80,100,110,120,80,80,80,90,"300-10,Oklahoma,Budget",Basic
Marketing,60,70,80,80,70,90,100,110,70,70,80,90,"300-10,Oklahoma,Budget",Basic
Payroll,20,20,20,20,20,20,20,20,20,10,20,20,"300-10,Oklahoma,Budget",Basic
Opening Inventory,520,510,500,520,560,630,680,660,640,630,650,690,"300-10,Oklahoma,Budget",Basic
Additions,170,200,240,260,280,300,270,290,200,220,240,230,"300-10,Oklahoma,Budget",Basic
Ending Inventory,510,500,520,560,630,680,660,640,630,650,690,690,"300-10,Oklahoma,Budget",Basic
Sales,120,118,120,127,130,133,133,140,149,126,121,145,"300-30,Oklahoma,Actual",Basic
COGS,54,53,54,57,58,59,59,63,67,56,54,65,"300-30,Oklahoma,Actual",Basic
Marketing,20,20,20,21,22,22,22,23,25,21,20,24,"300-30,Oklahoma,Actual",Basic
Payroll,33,33,33,33,33,33,33,33,33,33,33,33,"300-30,Oklahoma,Actual",Basic
Misc,0,1,0,1,0,0,0,1,0,0,1,1,"300-30,Oklahoma,Actual",Basic
Opening Inventory,312,306,301,313,338,377,403,397,391,385,391,403,"300-30,Oklahoma,Actual",Basic
Additions,114,113,132,152,169,159,127,134,143,132,133,139,"300-30,Oklahoma,Actual",Basic
Ending Inventory,306,301,313,338,377,403,397,391,385,391,403,397,"300-30,Oklahoma,Actual",Basic
Sales,110,110,110,120,120,130,130,130,140,110,110,130,"300-30,Oklahoma,Budget",Basic
COGS,50,50,50,50,50,50,50,60,60,40,50,60,"300-30,Oklahoma,Budget",Basic
Marketing,10,10,10,10,20,20,20,20,20,0,10,20,"300-30,Oklahoma,Budget",Basic
Payroll,30,30,30,30,30,30,30,30,30,20,30,30,"300-30,Oklahoma,Budget",Basic
Opening Inventory,290,290,290,300,320,360,380,370,370,370,370,390,"300-30,Oklahoma,Budget",Basic
Additions,110,110,120,140,160,150,120,130,140,110,130,130,"300-30,Oklahoma,Budget",Basic
Ending Inventory,290,290,300,320,360,380,370,370,370,370,390,390,"300-30,Oklahoma,Budget",Basic
Sales,310,338,347,354,351,397,430,457,372,356,345,395,"300,Oklahoma,Actual",Basic
COGS,133,145,149,152,150,169,183,196,160,152,148,170,"300,Oklahoma,Actual",Basic
Marketing,92,103,106,107,105,122,134,143,109,108,105,119,"300,Oklahoma,Actual",Basic
Payroll,62,62,62,62,62,62,62,62,62,62,62,62,"300,Oklahoma,Actual",Basic
Misc,0,2,0,2,0,0,0,2,1,1,2,2,"300,Oklahoma,Actual",Basic
Opening Inventory,863,847,833,867,937,1042,1120,1102,1083,1068,1085,1119,"300,Oklahoma,Actual",Basic
Additions,294,324,381,424,456,475,412,438,357,373,379,379,"300,Oklahoma,Actual",Basic
Ending Inventory,847,833,867,937,1042,1120,1102,1083,1068,1085,1119,1103,"300,Oklahoma,Actual",Basic
Sales,290,320,330,340,330,380,420,440,350,310,310,360,"300,Oklahoma,Budget",Basic
COGS,120,130,140,140,130,150,160,180,140,120,130,150,"300,Oklahoma,Budget",Basic
Marketing,70,80,90,90,90,110,120,130,90,70,90,110,"300,Oklahoma,Budget",Basic
Payroll,50,50,50,50,50,50,50,50,50,30,50,50,"300,Oklahoma,Budget",Basic
Opening Inventory,810,800,790,820,880,990,1060,1030,1010,1000,1020,1080,"300,Oklahoma,Budget",Basic
Additions,280,310,360,400,440,450,390,420,340,330,370,360,"300,Oklahoma,Budget",Basic
Ending Inventory,800,790,820,880,990,1060,1030,1010,1000,1020,1080,1080,"300,Oklahoma,Budget",Basic
Sales,410,398,409,424,436,471,476,481,470,397,406,448,"Diet,Oklahoma,Actual",Basic
COGS,170,165,170,175,181,194,196,199,195,165,168,186,"Diet,Oklahoma,Actual",Basic
Marketing,55,54,55,58,61,64,65,66,65,55,55,62,"Diet,Oklahoma,Actual",Basic
Payroll,75,75,75,75,75,75,75,75,75,75,75,75,"Diet,Oklahoma,Actual",Basic
Misc,2,1,1,2,1,1,2,2,1,0,3,3,"Diet,Oklahoma,Actual",Basic
Opening Inventory,1784,1763,1746,1786,1870,2000,2093,2072,2051,2032,2051,2090,"Diet,Oklahoma,Actual",Basic
Additions,389,381,449,508,566,564,455,460,451,416,445,429,"Diet,Oklahoma,Actual",Basic
Ending Inventory,1763,1746,1786,1870,2000,2093,2072,2051,2032,2051,2090,2071,"Diet,Oklahoma,Actual",Basic
Sales,390,380,380,400,400,430,440,430,440,330,360,390,"Diet,Oklahoma,Budget",Basic
COGS,160,150,160,150,160,170,160,170,170,120,150,150,"Diet,Oklahoma,Budget",Basic
Marketing,30,30,30,30,40,50,50,50,50,10,40,40,"Diet,Oklahoma,Budget",Basic
Payroll,60,60,60,60,60,60,60,60,60,30,70,70,"Diet,Oklahoma,Budget",Basic
Opening Inventory,1880,1840,1810,1840,1900,2010,2090,2060,2050,2030,2070,2150,"Diet,Oklahoma,Budget",Basic
Additions,350,350,410,460,510,510,410,420,420,370,440,410,"Diet,Oklahoma,Budget",Basic
Ending Inventory,1840,1810,1840,1900,2010,2090,2060,2050,2030,2070,2150,2170,"Diet,Oklahoma,Budget",Basic
Sales,980,980,1001,1077,1078,1160,1247,1271,1113,1103,1155,1276,"Product,Oklahoma,Actual",Basic
COGS,409,409,418,449,450,483,520,532,465,463,484,535,"Product,Oklahoma,Actual",Basic
Marketing,175,183,187,198,198,219,238,247,203,204,208,232,"Product,Oklahoma,Actual",Basic
Payroll,150,150,150,150,150,150,150,150,150,150,150,150,"Product,Oklahoma,Actual",Basic
Misc,5,4,3,3,1,2,4,4,3,2,4,6,"Product,Oklahoma,Actual",Basic
Opening Inventory,3914,3674,3434,3282,3148,3080,2946,2570,2249,1982,1785,1599,"Product,Oklahoma,Actual",Basic
Additions,740,740,849,943,1010,1026,871,950,846,906,969,914,"Product,Oklahoma,Actual",Basic
Ending Inventory,3674,3434,3282,3148,3080,2946,2570,2249,1982,1785,1599,1237,"Product,Oklahoma,Actual",Basic
Sales,920,920,940,1010,1000,1070,1150,1190,1050,980,1030,1130,"Product,Oklahoma,Budget",Basic
COGS,370,360,380,390,390,430,450,470,410,380,430,450,"Product,Oklahoma,Budget",Basic
Marketing,120,130,140,150,150,180,200,210,150,110,170,180,"Product,Oklahoma,Budget",Basic
Payroll,100,100,100,100,100,100,100,100,100,40,130,130,"Product,Oklahoma,Budget",Basic
Opening Inventory,4040,3810,3590,3440,3310,3250,3130,2790,2510,2270,2150,2090,"Product,Oklahoma,Budget",Basic
Additions,690,700,790,880,940,950,810,910,810,860,970,890,"Product,Oklahoma,Budget",Basic
Ending Inventory,3810,3590,3440,3310,3250,3130,2790,2510,2270,2150,2090,1850,"Product,Oklahoma,Budget",Basic
Sales,85,94,82,86,99,107,99,118,119,119,115,120,"100-10,Louisiana,Actual",Basic
COGS,34,38,33,35,40,43,40,48,48,48,47,49,"100-10,Louisiana,Actual",Basic
Marketing,9,10,9,9,11,12,11,13,13,13,13,13,"100-10,Louisiana,Actual",Basic
Payroll,11,11,11,11,11,11,11,11,11,11,11,11,"100-10,Louisiana,Actual",Basic
Misc,1,1,0,1,1,1,1,0,1,0,0,1,"100-10,Louisiana,Actual",Basic
Opening Inventory,777,772,768,776,793,822,843,839,834,829,834,845,"100-10,Louisiana,Actual",Basic
Additions,80,90,90,103,128,128,95,113,114,124,126,115,"100-10,Louisiana,Actual",Basic
Ending Inventory,772,768,776,793,822,843,839,834,829,834,845,840,"100-10,Louisiana,Actual",Basic
Sales,100,110,100,100,120,130,120,140,140,160,130,140,"100-10,Louisiana,Budget",Basic
COGS,40,40,40,40,50,50,50,60,60,70,50,50,"100-10,Louisiana,Budget",Basic
Marketing,0,0,0,0,10,10,10,10,10,10,10,10,"100-10,Louisiana,Budget",Basic
Payroll,10,10,10,10,10,10,10,10,10,0,10,10,"100-10,Louisiana,Budget",Basic
Opening Inventory,930,920,910,910,930,950,960,950,940,930,920,930,"100-10,Louisiana,Budget",Basic
Additions,90,100,100,120,140,140,110,130,130,150,140,120,"100-10,Louisiana,Budget",Basic
Ending Inventory,920,910,910,930,950,960,950,940,930,920,930,910,"100-10,Louisiana,Budget",Basic
Sales,81,115,121,121,130,144,144,154,126,118,78,85,"100-20,Louisiana,Actual",Basic
COGS,33,47,49,49,53,59,59,63,51,48,31,34,"100-20,Louisiana,Actual",Basic
Marketing,9,13,13,13,14,16,16,17,14,13,8,9,"100-20,Louisiana,Actual",Basic
Payroll,11,11,11,11,11,11,11,11,11,11,11,11,"100-20,Louisiana,Actual",Basic
Misc,0,0,1,0,0,0,0,0,0,1,0,0,"100-20,Louisiana,Actual",Basic
Opening Inventory,777,772,767,779,803,842,870,864,857,851,856,863,"100-20,Louisiana,Actual",Basic
Additions,76,110,133,145,169,172,138,147,120,123,85,81,"100-20,Louisiana,Actual",Basic
Ending Inventory,772,767,779,803,842,870,864,857,851,856,863,859,"100-20,Louisiana,Actual",Basic
Sales,100,140,150,150,160,180,180,190,150,160,90,100,"100-20,Louisiana,Budget",Basic
COGS,40,50,60,60,60,70,70,70,60,70,30,40,"100-20,Louisiana,Budget",Basic
Marketing,0,10,10,10,10,10,10,10,10,10,0,0,"100-20,Louisiana,Budget",Basic
Payroll,10,10,10,10,10,10,10,10,10,0,10,10,"100-20,Louisiana,Budget",Basic
Opening Inventory,930,910,890,890,900,930,950,930,910,900,890,890,"100-20,Louisiana,Budget",Basic
Additions,80,120,150,160,190,200,160,170,140,150,90,90,"100-20,Louisiana,Budget",Basic
Ending Inventory,910,890,890,900,930,950,930,910,900,890,890,880,"100-20,Louisiana,Budget",Basic
Sales,166,209,203,207,229,251,243,272,245,237,193,205,"100,Louisiana,Actual",Basic
COGS,67,85,82,84,93,102,99,111,99,96,78,83,"100,Louisiana,Actual",Basic
Marketing,18,23,22,22,25,28,27,30,27,26,21,22,"100,Louisiana,Actual",Basic
Payroll,22,22,22,22,22,22,22,22,22,22,22,22,"100,Louisiana,Actual",Basic
Misc,1,1,1,1,1,1,1,0,1,1,0,1,"100,Louisiana,Actual",Basic
Opening Inventory,1554,1544,1535,1555,1596,1664,1713,1703,1691,1680,1690,1708,"100,Louisiana,Actual",Basic
Additions,156,200,223,248,297,300,233,260,234,247,211,196,"100,Louisiana,Actual",Basic
Ending Inventory,1544,1535,1555,1596,1664,1713,1703,1691,1680,1690,1708,1699,"100,Louisiana,Actual",Basic
Sales,200,250,250,250,280,310,300,330,290,320,220,240,"100,Louisiana,Budget",Basic
COGS,80,90,100,100,110,120,120,130,120,140,80,90,"100,Louisiana,Budget",Basic
Marketing,0,10,10,10,20,20,20,20,20,20,10,10,"100,Louisiana,Budget",Basic
Payroll,20,20,20,20,20,20,20,20,20,0,20,20,"100,Louisiana,Budget",Basic
Opening Inventory,1860,1830,1800,1800,1830,1880,1910,1880,1850,1830,1810,1820,"100,Louisiana,Budget",Basic
Additions,170,220,250,280,330,340,270,300,270,300,230,210,"100,Louisiana,Budget",Basic
Ending Inventory,1830,1800,1800,1830,1880,1910,1880,1850,1830,1810,1820,1790,"100,Louisiana,Budget",Basic
Sales,180,174,167,133,130,125,104,126,151,159,141,107,"200-10,Louisiana,Actual",Basic
COGS,67,65,62,49,48,47,39,47,57,60,53,41,"200-10,Louisiana,Actual",Basic
Marketing,20,20,19,15,14,14,12,14,17,18,16,12,"200-10,Louisiana,Actual",Basic
Payroll,23,23,23,23,23,23,23,23,23,23,23,23,"200-10,Louisiana,Actual",Basic
Misc,0,1,0,1,1,0,0,1,1,0,0,0,"200-10,Louisiana,Actual",Basic
Opening Inventory,400,372,346,342,351,371,380,366,349,329,321,320,"200-10,Louisiana,Actual",Basic
Additions,152,148,163,142,150,134,90,109,131,151,140,94,"200-10,Louisiana,Actual",Basic
Ending Inventory,372,346,342,351,371,380,366,349,329,321,320,307,"200-10,Louisiana,Actual",Basic
Sales,150,140,140,110,110,100,80,100,120,100,100,80,"200-10,Louisiana,Budget",Basic
COGS,50,50,50,40,40,40,30,40,40,30,40,30,"200-10,Louisiana,Budget",Basic
Marketing,10,10,10,10,10,10,10,10,10,0,10,10,"200-10,Louisiana,Budget",Basic
Payroll,10,10,10,10,10,10,10,10,10,0,20,20,"200-10,Louisiana,Budget",Basic
Opening Inventory,380,350,330,320,330,340,350,340,330,320,330,360,"200-10,Louisiana,Budget",Basic
Additions,120,120,130,120,120,110,70,90,110,110,130,90,"200-10,Louisiana,Budget",Basic
Ending Inventory,350,330,320,330,340,350,340,330,320,330,360,370,"200-10,Louisiana,Budget",Basic
Sales,150,137,129,114,110,99,90,90,113,113,120,106,"200-20,Louisiana,Actual",Basic
COGS,61,56,52,46,45,40,36,36,46,46,49,43,"200-20,Louisiana,Actual",Basic
Marketing,19,17,16,14,14,12,11,11,14,14,15,13,"200-20,Louisiana,Actual",Basic
Payroll,22,22,22,23,23,23,22,22,22,22,22,22,"200-20,Louisiana,Actual",Basic
Misc,0,1,1,0,0,1,0,0,0,1,0,1,"200-20,Louisiana,Actual",Basic
Opening Inventory,390,382,376,388,410,443,462,458,454,449,454,466,"200-20,Louisiana,Actual",Basic
Additions,142,131,141,136,143,118,86,86,108,118,132,101,"200-20,Louisiana,Actual",Basic
Ending Inventory,382,376,388,410,443,462,458,454,449,454,466,461,"200-20,Louisiana,Actual",Basic
Sales,120,110,110,90,90,80,70,70,90,60,90,80,"200-20,Louisiana,Budget",Basic
COGS,50,40,40,30,30,30,30,30,30,20,30,30,"200-20,Louisiana,Budget",Basic
Marketing,10,10,10,10,10,10,10,10,10,0,10,10,"200-20,Louisiana,Budget",Basic
Payroll,10,10,10,10,10,10,10,10,10,0,20,20,"200-20,Louisiana,Budget",Basic
Opening Inventory,370,370,370,370,390,420,440,440,440,440,470,500,"200-20,Louisiana,Budget",Basic
Additions,120,110,110,110,120,100,70,70,90,90,120,90,"200-20,Louisiana,Budget",Basic
Ending Inventory,370,370,370,390,420,440,440,440,440,470,500,510,"200-20,Louisiana,Budget",Basic
Sales,180,155,150,150,154,128,113,105,149,144,147,131,"200-30,Louisiana,Actual",Basic
COGS,75,65,63,63,64,53,47,44,62,60,61,55,"200-30,Louisiana,Actual",Basic
Marketing,68,58,57,57,58,48,42,39,56,54,55,49,"200-30,Louisiana,Actual",Basic
Payroll,29,29,29,29,29,29,29,29,29,29,29,29,"200-30,Louisiana,Actual",Basic
Misc,0,1,0,0,0,1,1,0,0,0,1,1,"200-30,Louisiana,Actual",Basic
Opening Inventory,522,342,187,37,-113,-267,-395,-508,-613,-762,-906,-1053,"200-30,Louisiana,Actual",Basic
Ending Inventory,342,187,37,-113,-267,-395,-508,-613,-762,-906,-1053,-1184,"200-30,Louisiana,Actual",Basic
Sales,150,130,120,120,130,110,90,90,120,90,110,100,"200-30,Louisiana,Budget",Basic
COGS,60,50,50,50,50,40,40,30,50,30,40,40,"200-30,Louisiana,Budget",Basic
Marketing,60,50,50,50,50,40,30,30,50,40,40,40,"200-30,Louisiana,Budget",Basic
Payroll,20,20,20,20,20,20,20,20,20,10,20,20,"200-30,Louisiana,Budget",Basic
Opening Inventory,490,340,210,90,-30,-160,-270,-360,-450,-570,-660,-770,"200-30,Louisiana,Budget",Basic
Ending Inventory,340,210,90,-30,-160,-270,-360,-450,-570,-660,-770,-870,"200-30,Louisiana,Budget",Basic
Sales,510,466,446,397,394,352,307,321,413,416,408,344,"200,Louisiana,Actual",Basic
COGS,203,186,177,158,157,140,122,127,165,166,163,139,"200,Louisiana,Actual",Basic
Marketing,107,95,92,86,86,74,65,64,87,86,86,74,"200,Louisiana,Actual",Basic
Payroll,74,74,74,75,75,75,74,74,74,74,74,74,"200,Louisiana,Actual",Basic
Misc,0,3,1,1,1,2,1,1,1,1,1,2,"200,Louisiana,Actual",Basic
Opening Inventory,1312,1096,909,767,648,547,447,316,190,16,-131,-267,"200,Louisiana,Actual",Basic
Additions,294,279,304,278,293,252,176,195,239,269,272,195,"200,Louisiana,Actual",Basic
Ending Inventory,1096,909,767,648,547,447,316,190,16,-131,-267,-416,"200,Louisiana,Actual",Basic
Sales,420,380,370,320,330,290,240,260,330,250,300,260,"200,Louisiana,Budget",Basic
COGS,160,140,140,120,120,110,100,100,120,80,110,100,"200,Louisiana,Budget",Basic
Marketing,80,70,70,70,70,60,50,50,70,40,60,60,"200,Louisiana,Budget",Basic
Payroll,40,40,40,40,40,40,40,40,40,10,60,60,"200,Louisiana,Budget",Basic
Opening Inventory,1240,1060,910,780,690,600,520,420,320,190,140,90,"200,Louisiana,Budget",Basic
Additions,240,230,240,230,240,210,140,160,200,200,250,180,"200,Louisiana,Budget",Basic
Ending Inventory,1060,910,780,690,600,520,420,320,190,140,90,10,"200,Louisiana,Budget",Basic
Sales,190,193,189,178,173,169,169,160,150,177,184,153,"300-10,Louisiana,Actual",Basic
COGS,85,86,85,80,77,76,76,72,67,79,82,68,"300-10,Louisiana,Actual",Basic
Marketing,32,32,32,30,29,28,28,27,25,30,31,25,"300-10,Louisiana,Actual",Basic
Payroll,33,33,33,33,33,33,33,33,33,33,33,33,"300-10,Louisiana,Actual",Basic
Misc,0,0,0,0,1,0,1,0,0,1,0,1,"300-10,Louisiana,Actual",Basic
Opening Inventory,494,484,476,494,529,580,613,606,599,593,601,619,"300-10,Louisiana,Actual",Basic
Additions,180,185,207,213,224,202,162,153,144,185,202,146,"300-10,Louisiana,Actual",Basic
Ending Inventory,484,476,494,529,580,613,606,599,593,601,619,612,"300-10,Louisiana,Actual",Basic
Sales,180,180,180,170,160,160,160,150,140,150,170,140,"300-10,Louisiana,Budget",Basic
COGS,80,80,80,70,70,70,70,60,60,60,70,60,"300-10,Louisiana,Budget",Basic
Marketing,30,30,30,20,20,20,20,20,20,10,30,20,"300-10,Louisiana,Budget",Basic
Payroll,30,30,30,30,30,30,30,30,30,20,30,30,"300-10,Louisiana,Budget",Basic
Opening Inventory,460,450,450,470,500,550,580,570,560,560,580,600,"300-10,Louisiana,Budget",Basic
Additions,170,180,200,200,210,190,150,140,140,170,190,140,"300-10,Louisiana,Budget",Basic
Ending Inventory,450,450,470,500,550,580,570,560,560,580,600,600,"300-10,Louisiana,Budget",Basic
Sales,112,112,110,119,111,111,106,176,159,236,231,214,"300-30,Louisiana,Actual",Basic
COGS,49,49,48,52,48,48,46,77,69,103,101,94,"300-30,Louisiana,Actual",Basic
Marketing,16,16,15,17,15,15,15,25,22,33,33,31,"300-30,Louisiana,Actual",Basic
Payroll,12,12,12,12,12,12,12,12,12,12,12,12,"300-30,Louisiana,Actual",Basic
Misc,0,0,1,0,1,0,1,1,1,1,0,0,"300-30,Louisiana,Actual",Basic
Opening Inventory,623,617,611,605,599,593,587,581,572,564,552,540,"300-30,Louisiana,Actual",Basic
Additions,106,106,104,113,105,105,100,167,151,224,219,203,"300-30,Louisiana,Actual",Basic
Ending Inventory,617,611,605,599,593,587,581,572,564,552,540,529,"300-30,Louisiana,Actual",Basic
Sales,100,100,100,110,100,100,100,170,150,210,210,190,"300-30,Louisiana,Budget",Basic
COGS,40,40,40,40,40,40,40,70,60,80,90,80,"300-30,Louisiana,Budget",Basic
Marketing,10,10,10,10,10,10,10,20,20,20,30,30,"300-30,Louisiana,Budget",Basic
Payroll,10,10,10,10,10,10,10,10,10,0,10,10,"300-30,Louisiana,Budget",Basic
Opening Inventory,590,590,590,590,590,590,590,580,570,560,550,550,"300-30,Louisiana,Budget",Basic
Additions,100,100,100,110,100,100,90,160,140,200,210,190,"300-30,Louisiana,Budget",Basic
Ending Inventory,590,590,590,590,590,590,580,570,560,550,550,550,"300-30,Louisiana,Budget",Basic
Sales,302,305,299,297,284,280,275,336,309,413,415,367,"300,Louisiana,Actual",Basic
COGS,134,135,133,132,125,124,122,149,136,182,183,162,"300,Louisiana,Actual",Basic
Marketing,48,48,47,47,44,43,43,52,47,63,64,56,"300,Louisiana,Actual",Basic
Payroll,45,45,45,45,45,45,45,45,45,45,45,45,"300,Louisiana,Actual",Basic
Misc,0,0,1,0,2,0,2,1,1,2,0,1,"300,Louisiana,Actual",Basic
Opening Inventory,1117,1101,1087,1099,1128,1173,1200,1187,1171,1157,1153,1159,"300,Louisiana,Actual",Basic
Additions,286,291,311,326,329,307,262,320,295,409,421,349,"300,Louisiana,Actual",Basic
Ending Inventory,1101,1087,1099,1128,1173,1200,1187,1171,1157,1153,1159,1141,"300,Louisiana,Actual",Basic
Sales,280,280,280,280,260,260,260,320,290,360,380,330,"300,Louisiana,Budget",Basic
COGS,120,120,120,110,110,110,110,130,120,140,160,140,"300,Louisiana,Budget",Basic
Marketing,40,40,40,30,30,30,30,40,40,30,60,50,"300,Louisiana,Budget",Basic
Payroll,40,40,40,40,40,40,40,40,40,20,40,40,"300,Louisiana,Budget",Basic
Opening Inventory,1050,1040,1040,1060,1090,1140,1170,1150,1130,1120,1130,1150,"300,Louisiana,Budget",Basic
Additions,270,280,300,310,310,290,240,300,280,370,400,330,"300,Louisiana,Budget",Basic
Ending Inventory,1040,1040,1060,1090,1140,1170,1150,1130,1120,1130,1150,1150,"300,Louisiana,Budget",Basic
Sales,343,364,360,354,351,354,340,420,398,467,429,405,"Diet,Louisiana,Actual",Basic
COGS,143,152,149,147,146,147,141,176,166,197,181,171,"Diet,Louisiana,Actual",Basic
Marketing,44,46,44,44,43,43,42,53,50,60,56,53,"Diet,Louisiana,Actual",Basic
Payroll,45,45,45,46,46,46,45,45,45,45,45,45,"Diet,Louisiana,Actual",Basic
Misc,0,1,3,0,1,1,1,1,1,3,0,1,"Diet,Louisiana,Actual",Basic
Opening Inventory,1790,1771,1754,1772,1812,1878,1919,1903,1883,1864,1862,1869,"Diet,Louisiana,Actual",Basic
Additions,324,347,378,394,417,395,324,400,379,465,436,385,"Diet,Louisiana,Actual",Basic
Ending Inventory,1771,1754,1772,1812,1878,1919,1903,1883,1864,1862,1869,1849,"Diet,Louisiana,Actual",Basic
Sales,320,350,360,350,350,360,350,430,390,430,390,370,"Diet,Louisiana,Budget",Basic
COGS,130,130,140,130,130,140,140,170,150,170,150,150,"Diet,Louisiana,Budget",Basic
Marketing,20,30,30,30,30,30,30,40,40,30,40,40,"Diet,Louisiana,Budget",Basic
Payroll,30,30,30,30,30,30,30,30,30,0,40,40,"Diet,Louisiana,Budget",Basic
Opening Inventory,1890,1870,1850,1850,1880,1940,1980,1950,1920,1900,1910,1940,"Diet,Louisiana,Budget",Basic
Additions,300,330,360,380,410,400,320,400,370,440,420,370,"Diet,Louisiana,Budget",Basic
Ending Inventory,1870,1850,1850,1880,1940,1980,1950,1920,1900,1910,1940,1940,"Diet,Louisiana,Budget",Basic
Sales,978,980,948,901,907,883,825,929,967,1066,1016,916,"Product,Louisiana,Actual",Basic
COGS,404,406,392,374,375,366,343,387,400,444,424,384,"Product,Louisiana,Actual",Basic
Marketing,173,166,161,155,155,145,135,146,161,175,171,152,"Product,Louisiana,Actual",Basic
Payroll,141,141,141,142,142,142,141,141,141,141,141,141,"Product,Louisiana,Actual",Basic
Misc,1,4,3,2,4,3,4,2,3,4,1,4,"Product,Louisiana,Actual",Basic
Opening Inventory,3983,3741,3531,3421,3372,3384,3360,3206,3052,2853,2712,2600,"Product,Louisiana,Actual",Basic
Additions,736,770,838,852,919,859,671,775,768,925,904,740,"Product,Louisiana,Actual",Basic
Ending Inventory,3741,3531,3421,3372,3384,3360,3206,3052,2853,2712,2600,2424,"Product,Louisiana,Actual",Basic
Sales,900,910,900,850,870,860,800,910,910,930,900,830,"Product,Louisiana,Budget",Basic
COGS,360,350,360,330,340,340,330,360,360,360,350,330,"Product,Louisiana,Budget",Basic
Marketing,120,120,120,110,120,110,100,110,130,90,130,120,"Product,Louisiana,Budget",Basic
Payroll,100,100,100,100,100,100,100,100,100,30,120,120,"Product,Louisiana,Budget",Basic
Opening Inventory,4150,3930,3750,3640,3610,3620,3600,3450,3300,3140,3080,3060,"Product,Louisiana,Budget",Basic
Additions,680,730,790,820,880,840,650,760,750,870,880,720,"Product,Louisiana,Budget",Basic
Ending Inventory,3930,3750,3640,3610,3620,3600,3450,3300,3140,3080,3060,2950,"Product,Louisiana,Budget",Basic
Sales,120,114,119,125,132,156,160,160,139,114,109,122,"100-10,New Mexico,Actual",Basic
COGS,48,45,47,50,52,62,64,64,55,45,43,48,"100-10,New Mexico,Actual",Basic
Marketing,15,14,15,16,17,20,21,21,18,14,14,15,"100-10,New Mexico,Actual",Basic
Payroll,31,31,31,31,31,31,31,31,31,31,31,31,"100-10,New Mexico,Actual",Basic
Misc,0,0,0,1,1,0,0,0,1,1,1,1,"100-10,New Mexico,Actual",Basic
Opening Inventory,372,366,361,372,397,436,467,460,453,447,452,462,"100-10,New Mexico,Actual",Basic
Additions,114,109,130,150,171,187,153,153,133,119,119,117,"100-10,New Mexico,Actual",Basic
Ending Inventory,366,361,372,397,436,467,460,453,447,452,462,457,"100-10,New Mexico,Actual",Basic
Sales,150,140,140,150,160,190,200,200,170,160,120,140,"100-10,New Mexico,Budget",Basic
COGS,60,50,50,60,60,70,80,80,60,50,50,50,"100-10,New Mexico,Budget",Basic
Marketing,10,10,10,10,10,10,20,20,10,10,10,10,"100-10,New Mexico,Budget",Basic
Payroll,30,30,30,30,30,30,30,30,30,20,30,30,"100-10,New Mexico,Budget",Basic
Opening Inventory,440,420,400,410,430,470,490,460,430,410,390,400,"100-10,New Mexico,Budget",Basic
Additions,130,120,150,170,200,210,170,170,150,140,130,130,"100-10,New Mexico,Budget",Basic
Ending Inventory,420,400,410,430,470,490,460,430,410,390,400,390,"100-10,New Mexico,Budget",Basic
Sales,99,102,106,133,136,141,169,139,115,109,122,160,"100-20,New Mexico,Actual",Basic
COGS,88,84,88,93,98,116,120,120,104,86,82,92,"100-20,New Mexico,Actual",Basic
Marketing,27,26,27,28,30,35,37,37,32,26,25,28,"100-20,New Mexico,Actual",Basic
Payroll,23,23,23,23,23,23,23,23,23,23,23,23,"100-20,New Mexico,Actual",Basic
Misc,0,0,1,0,0,1,0,1,0,0,0,1,"100-20,New Mexico,Actual",Basic
Opening Inventory,525,625,715,840,973,1142,1334,1439,1574,1698,1804,1898,"100-20,New Mexico,Actual",Basic
Additions,199,192,231,266,305,333,274,274,239,215,216,212,"100-20,New Mexico,Actual",Basic
Ending Inventory,625,715,840,973,1142,1334,1439,1574,1698,1804,1898,1950,"100-20,New Mexico,Actual",Basic
Sales,120,120,130,160,170,170,210,170,140,150,140,190,"100-20,New Mexico,Budget",Basic
COGS,110,100,110,110,120,140,150,150,130,110,90,100,"100-20,New Mexico,Budget",Basic
Marketing,20,20,20,20,20,30,30,30,30,20,20,30,"100-20,New Mexico,Budget",Basic
Payroll,20,20,20,20,20,20,20,20,20,10,20,20,"100-20,New Mexico,Budget",Basic
Opening Inventory,630,740,840,980,1130,1310,1520,1630,1780,1910,2040,2140,"100-20,New Mexico,Budget",Basic
Additions,230,220,270,310,350,380,320,320,270,280,240,230,"100-20,New Mexico,Budget",Basic
Ending Inventory,740,840,980,1130,1310,1520,1630,1780,1910,2040,2140,2180,"100-20,New Mexico,Budget",Basic
Sales,219,216,225,258,268,297,329,299,254,223,231,282,"100,New Mexico,Actual",Basic
COGS,136,129,135,143,150,178,184,184,159,131,125,140,"100,New Mexico,Actual",Basic
Marketing,42,40,42,44,47,55,58,58,50,40,39,43,"100,New Mexico,Actual",Basic
Payroll,54,54,54,54,54,54,54,54,54,54,54,54,"100,New Mexico,Actual",Basic
Misc,0,0,1,1,1,1,0,1,1,1,1,2,"100,New Mexico,Actual",Basic
Opening Inventory,897,991,1076,1212,1370,1578,1801,1899,2027,2145,2256,2360,"100,New Mexico,Actual",Basic
Additions,313,301,361,416,476,520,427,427,372,334,335,329,"100,New Mexico,Actual",Basic
Ending Inventory,991,1076,1212,1370,1578,1801,1899,2027,2145,2256,2360,2407,"100,New Mexico,Actual",Basic
Sales,270,260,270,310,330,360,410,370,310,310,260,330,"100,New Mexico,Budget",Basic
COGS,170,150,160,170,180,210,230,230,190,160,140,150,"100,New Mexico,Budget",Basic
Marketing,30,30,30,30,30,40,50,50,40,30,30,40,"100,New Mexico,Budget",Basic
Payroll,50,50,50,50,50,50,50,50,50,30,50,50,"100,New Mexico,Budget",Basic
Opening Inventory,1070,1160,1240,1390,1560,1780,2010,2090,2210,2320,2430,2540,"100,New Mexico,Budget",Basic
Additions,360,340,420,480,550,590,490,490,420,420,370,360,"100,New Mexico,Budget",Basic
Ending Inventory,1160,1240,1390,1560,1780,2010,2090,2210,2320,2430,2540,2570,"100,New Mexico,Budget",Basic
Sales,90,104,107,107,104,125,141,151,106,109,106,118,"200-10,New Mexico,Actual",Basic
COGS,37,43,44,44,43,52,59,63,44,45,44,49,"200-10,New Mexico,Actual",Basic
Marketing,34,39,40,40,39,47,53,57,40,41,40,44,"200-10,New Mexico,Actual",Basic
Payroll,29,29,29,29,29,29,29,29,29,29,29,29,"200-10,New Mexico,Actual",Basic
Misc,0,0,1,0,0,0,1,0,1,0,0,1,"200-10,New Mexico,Actual",Basic
Opening Inventory,261,256,251,261,282,313,338,332,325,320,325,335,"200-10,New Mexico,Actual",Basic
Additions,85,99,117,128,135,150,135,144,101,114,116,113,"200-10,New Mexico,Actual",Basic
Ending Inventory,256,251,261,282,313,338,332,325,320,325,335,330,"200-10,New Mexico,Actual",Basic
Sales,70,80,90,90,80,100,120,120,90,60,80,90,"200-10,New Mexico,Budget",Basic
COGS,30,30,30,30,30,40,50,50,30,20,30,30,"200-10,New Mexico,Budget",Basic
Marketing,30,30,30,30,30,40,50,50,30,20,30,30,"200-10,New Mexico,Budget",Basic
Payroll,20,20,20,20,20,20,20,20,20,10,20,20,"200-10,New Mexico,Budget",Basic
Opening Inventory,240,240,240,240,250,280,300,290,290,280,300,330,"200-10,New Mexico,Budget",Basic
Additions,70,80,90,100,110,120,110,120,80,80,110,110,"200-10,New Mexico,Budget",Basic
Ending Inventory,240,240,240,250,280,300,290,290,280,300,330,350,"200-10,New Mexico,Budget",Basic
Sales,82,82,85,88,92,96,103,105,91,92,82,89,"200-20,New Mexico,Actual",Basic
COGS,35,35,36,37,39,41,44,45,39,39,35,38,"200-20,New Mexico,Actual",Basic
Marketing,11,11,11,12,12,13,14,14,12,12,11,12,"200-20,New Mexico,Actual",Basic
Payroll,27,27,27,27,27,27,27,27,27,27,27,27,"200-20,New Mexico,Actual",Basic
Misc,0,1,0,0,0,1,0,1,0,0,1,0,"200-20,New Mexico,Actual",Basic
Opening Inventory,196,191,187,195,212,239,258,253,248,244,248,256,"200-20,New Mexico,Actual",Basic
Additions,77,78,93,105,119,115,98,100,87,96,90,85,"200-20,New Mexico,Actual",Basic
Ending Inventory,191,187,195,212,239,258,253,248,244,248,256,252,"200-20,New Mexico,Actual",Basic
Sales,70,70,70,70,70,80,80,90,70,50,60,60,"200-20,New Mexico,Budget",Basic
COGS,30,30,30,30,30,30,30,30,30,20,20,30,"200-20,New Mexico,Budget",Basic
Marketing,10,10,10,10,10,10,10,10,10,0,0,10,"200-20,New Mexico,Budget",Basic
Payroll,20,20,20,20,20,20,20,20,20,10,20,20,"200-20,New Mexico,Budget",Basic
Opening Inventory,180,170,160,160,170,200,210,210,200,200,220,240,"200-20,New Mexico,Budget",Basic
Additions,60,60,70,80,100,90,80,80,70,70,80,80,"200-20,New Mexico,Budget",Basic
Ending Inventory,170,160,160,170,200,210,210,200,200,220,240,260,"200-20,New Mexico,Budget",Basic
Sales,65,68,75,65,76,78,89,65,54,56,76,45,"200-30,New Mexico,Actual",Basic
COGS,29,30,33,29,34,35,40,29,24,25,34,20,"200-30,New Mexico,Actual",Basic
Marketing,11,11,12,11,12,13,15,11,9,9,12,7,"200-30,New Mexico,Actual",Basic
Payroll,33,33,33,33,33,33,33,33,33,33,33,33,"200-30,New Mexico,Actual",Basic
Misc,0,1,0,1,1,0,0,0,0,1,1,0,"200-30,New Mexico,Actual",Basic
Opening Inventory,169,104,36,-39,-104,-180,-258,-347,-412,-466,-522,-598,"200-30,New Mexico,Actual",Basic
Ending Inventory,104,36,-39,-104,-180,-258,-347,-412,-466,-522,-598,-643,"200-30,New Mexico,Actual",Basic
Sales,50,50,60,50,60,60,70,50,40,30,50,30,"200-30,New Mexico,Budget",Basic
COGS,20,20,20,20,20,30,30,20,20,10,20,10,"200-30,New Mexico,Budget",Basic
Marketing,10,10,10,10,10,10,10,10,0,0,10,0,"200-30,New Mexico,Budget",Basic
Payroll,20,20,20,20,20,20,20,20,20,10,30,30,"200-30,New Mexico,Budget",Basic
Opening Inventory,160,110,60,0,-50,-110,-170,-240,-290,-330,-360,-410,"200-30,New Mexico,Budget",Basic
Ending Inventory,110,60,0,-50,-110,-170,-240,-290,-330,-360,-410,-440,"200-30,New Mexico,Budget",Basic
Sales,237,254,267,260,272,299,333,321,251,257,264,252,"200,New Mexico,Actual",Basic
COGS,101,108,113,110,116,128,143,137,107,109,113,107,"200,New Mexico,Actual",Basic
Marketing,56,61,63,63,63,73,82,82,61,62,63,63,"200,New Mexico,Actual",Basic
Payroll,89,89,89,89,89,89,89,89,89,89,89,89,"200,New Mexico,Actual",Basic
Misc,0,2,1,1,1,1,1,1,1,1,2,1,"200,New Mexico,Actual",Basic
Opening Inventory,626,551,474,417,390,372,338,238,161,98,51,-7,"200,New Mexico,Actual",Basic
Additions,162,177,210,233,254,265,233,244,188,210,206,198,"200,New Mexico,Actual",Basic
Ending Inventory,551,474,417,390,372,338,238,161,98,51,-7,-61,"200,New Mexico,Actual",Basic
Sales,190,200,220,210,210,240,270,260,200,140,190,180,"200,New Mexico,Budget",Basic
COGS,80,80,80,80,80,100,110,100,80,50,70,70,"200,New Mexico,Budget",Basic
Marketing,50,50,50,50,50,60,70,70,40,20,40,40,"200,New Mexico,Budget",Basic
Payroll,60,60,60,60,60,60,60,60,60,30,70,70,"200,New Mexico,Budget",Basic
Opening Inventory,580,520,460,400,370,370,340,260,200,150,160,160,"200,New Mexico,Budget",Basic
Additions,130,140,160,180,210,210,190,200,150,150,190,190,"200,New Mexico,Budget",Basic
Ending Inventory,520,460,400,370,370,340,260,200,150,160,160,170,"200,New Mexico,Budget",Basic
Sales,62,63,63,61,68,70,75,90,72,68,64,69,"300-10,New Mexico,Actual",Basic
COGS,28,28,28,28,31,32,34,41,33,31,29,31,"300-10,New Mexico,Actual",Basic
Marketing,8,8,8,8,9,9,10,12,10,9,8,9,"300-10,New Mexico,Actual",Basic
Payroll,21,21,21,21,21,21,21,21,21,21,21,21,"300-10,New Mexico,Actual",Basic
Misc,1,1,1,1,0,0,0,1,0,1,1,1,"300-10,New Mexico,Actual",Basic
Opening Inventory,965,961,958,964,976,996,1010,1007,1003,1000,1003,1009,"300-10,New Mexico,Actual",Basic
Additions,58,60,69,73,88,84,72,86,69,71,70,66,"300-10,New Mexico,Actual",Basic
Ending Inventory,961,958,964,976,996,1010,1007,1003,1000,1003,1009,1006,"300-10,New Mexico,Actual",Basic
Sales,60,60,60,50,60,60,70,80,70,50,50,60,"300-10,New Mexico,Budget",Basic
COGS,20,20,20,20,20,30,30,30,30,10,20,20,"300-10,New Mexico,Budget",Basic
Marketing,0,0,0,0,0,0,0,10,0,0,0,0,"300-10,New Mexico,Budget",Basic
Payroll,20,20,20,20,20,20,20,20,20,10,20,20,"300-10,New Mexico,Budget",Basic
Opening Inventory,910,900,890,890,910,930,950,950,950,940,940,950,"300-10,New Mexico,Budget",Basic
Additions,50,50,60,70,80,80,70,80,60,50,60,60,"300-10,New Mexico,Budget",Basic
Ending Inventory,900,890,890,910,930,950,950,950,940,940,950,950,"300-10,New Mexico,Budget",Basic
Sales,45,45,45,47,49,58,61,63,48,52,39,41,"300-30,New Mexico,Actual",Basic
COGS,18,18,18,19,20,23,25,25,19,21,15,16,"300-30,New Mexico,Actual",Basic
Marketing,5,5,5,5,5,6,7,7,5,5,4,4,"300-30,New Mexico,Actual",Basic
Payroll,11,11,11,11,11,11,11,11,11,11,11,11,"300-30,New Mexico,Actual",Basic
Misc,0,1,1,0,1,0,1,1,0,1,0,1,"300-30,New Mexico,Actual",Basic
Opening Inventory,821,818,816,820,829,843,854,851,848,846,848,851,"300-30,New Mexico,Actual",Basic
Additions,42,43,49,56,63,69,58,60,46,54,42,39,"300-30,New Mexico,Actual",Basic
Ending Inventory,818,816,820,829,843,854,851,848,846,848,851,849,"300-30,New Mexico,Actual",Basic
Sales,40,40,40,40,40,50,50,60,40,40,30,30,"300-30,New Mexico,Budget",Basic
COGS,10,10,10,10,10,20,20,20,10,10,10,10,"300-30,New Mexico,Budget",Basic
Marketing,0,0,0,0,0,0,0,0,0,0,0,0,"300-30,New Mexico,Budget",Basic
Payroll,10,10,10,10,10,10,10,10,10,0,10,10,"300-30,New Mexico,Budget",Basic
Opening Inventory,770,770,770,770,780,800,810,810,800,800,800,810,"300-30,New Mexico,Budget",Basic
Additions,40,40,40,50,60,60,50,50,40,40,40,30,"300-30,New Mexico,Budget",Basic
Ending Inventory,770,770,770,780,800,810,810,800,800,800,810,810,"300-30,New Mexico,Budget",Basic
Sales,107,108,108,108,117,128,136,153,120,120,103,110,"300,New Mexico,Actual",Basic
COGS,46,46,46,47,51,55,59,66,52,52,44,47,"300,New Mexico,Actual",Basic
Marketing,13,13,13,13,14,15,17,19,15,14,12,13,"300,New Mexico,Actual",Basic
Payroll,32,32,32,32,32,32,32,32,32,32,32,32,"300,New Mexico,Actual",Basic
Misc,1,2,2,1,1,0,1,2,0,2,1,2,"300,New Mexico,Actual",Basic
Opening Inventory,1786,1779,1774,1784,1805,1839,1864,1858,1851,1846,1851,1860,"300,New Mexico,Actual",Basic
Additions,100,103,118,129,151,153,130,146,115,125,112,105,"300,New Mexico,Actual",Basic
Ending Inventory,1779,1774,1784,1805,1839,1864,1858,1851,1846,1851,1860,1855,"300,New Mexico,Actual",Basic
Sales,100,100,100,90,100,110,120,140,110,90,80,90,"300,New Mexico,Budget",Basic
COGS,30,30,30,30,30,50,50,50,40,20,30,30,"300,New Mexico,Budget",Basic
Marketing,0,0,0,0,0,0,0,10,0,0,0,0,"300,New Mexico,Budget",Basic
Payroll,30,30,30,30,30,30,30,30,30,10,30,30,"300,New Mexico,Budget",Basic
Opening Inventory,1680,1670,1660,1660,1690,1730,1760,1760,1750,1740,1740,1760,"300,New Mexico,Budget",Basic
Additions,90,90,100,120,140,140,120,130,100,90,100,90,"300,New Mexico,Budget",Basic
Ending Inventory,1670,1660,1660,1690,1730,1760,1760,1750,1740,1740,1760,1760,"300,New Mexico,Budget",Basic
Sales,226,229,236,268,277,295,333,307,254,253,243,290,"Diet,New Mexico,Actual",Basic
COGS,141,137,142,149,157,180,189,190,162,146,132,146,"Diet,New Mexico,Actual",Basic
Marketing,43,42,43,45,47,54,58,58,49,43,40,44,"Diet,New Mexico,Actual",Basic
Payroll,61,61,61,61,61,61,61,61,61,61,61,61,"Diet,New Mexico,Actual",Basic
Misc,0,2,2,0,1,2,1,3,0,1,1,2,"Diet,New Mexico,Actual",Basic
Opening Inventory,1542,1634,1718,1855,2014,2224,2446,2543,2670,2788,2900,3005,"Diet,New Mexico,Actual",Basic
Additions,318,313,373,427,487,517,430,434,372,365,348,336,"Diet,New Mexico,Actual",Basic
Ending Inventory,1634,1718,1855,2014,2224,2446,2543,2670,2788,2900,3005,3051,"Diet,New Mexico,Actual",Basic
Sales,230,230,240,270,280,300,340,320,250,240,230,280,"Diet,New Mexico,Budget",Basic
COGS,150,140,150,150,160,190,200,200,170,140,120,140,"Diet,New Mexico,Budget",Basic
Marketing,30,30,30,30,30,40,40,40,40,20,20,40,"Diet,New Mexico,Budget",Basic
Payroll,50,50,50,50,50,50,50,50,50,20,50,50,"Diet,New Mexico,Budget",Basic
Opening Inventory,1580,1680,1770,1910,2080,2310,2540,2650,2780,2910,3060,3190,"Diet,New Mexico,Budget",Basic
Additions,330,320,380,440,510,530,450,450,380,390,360,340,"Diet,New Mexico,Budget",Basic
Ending Inventory,1680,1770,1910,2080,2310,2540,2650,2780,2910,3060,3190,3250,"Diet,New Mexico,Budget",Basic
Sales,563,578,600,626,657,724,798,773,625,600,598,644,"Product,New Mexico,Actual",Basic
COGS,283,283,294,300,317,361,386,387,318,292,282,294,"Product,New Mexico,Actual",Basic
Marketing,111,114,118,120,124,143,157,159,126,116,114,119,"Product,New Mexico,Actual",Basic
Payroll,175,175,175,175,175,175,175,175,175,175,175,175,"Product,New Mexico,Actual",Basic
Misc,1,4,4,3,3,2,2,4,2,4,4,5,"Product,New Mexico,Actual",Basic
Opening Inventory,3309,3321,3324,3413,3565,3789,4003,3995,4039,4089,4158,4213,"Product,New Mexico,Actual",Basic
Additions,575,581,689,778,881,938,790,817,675,669,653,632,"Product,New Mexico,Actual",Basic
Ending Inventory,3321,3324,3413,3565,3789,4003,3995,4039,4089,4158,4213,4201,"Product,New Mexico,Actual",Basic
Sales,560,560,590,610,640,710,800,770,620,540,530,600,"Product,New Mexico,Budget",Basic
COGS,280,260,270,280,290,360,390,380,310,230,240,250,"Product,New Mexico,Budget",Basic
Marketing,80,80,80,80,80,100,120,130,80,50,70,80,"Product,New Mexico,Budget",Basic
Payroll,140,140,140,140,140,140,140,140,140,70,150,150,"Product,New Mexico,Budget",Basic
Opening Inventory,3330,3350,3360,3450,3620,3880,4110,4110,4160,4210,4330,4460,"Product,New Mexico,Budget",Basic
Additions,580,570,680,780,900,940,800,820,670,660,660,640,"Product,New Mexico,Budget",Basic
Ending Inventory,3350,3360,3450,3620,3880,4110,4110,4160,4210,4330,4460,4500,"Product,New Mexico,Budget",Basic
Sales,757,773,766,773,842,894,920,1111,944,958,914,952,"100-10,South,Actual",Basic
COGS,333,340,337,340,370,392,405,491,415,422,403,419,"100-10,South,Actual",Basic
Marketing,102,104,104,104,114,121,125,152,128,130,125,128,"100-10,South,Actual",Basic
Payroll,75,75,75,75,75,75,75,75,75,75,75,75,"100-10,South,Actual",Basic
Misc,3,3,0,3,3,2,1,0,2,2,2,3,"100-10,South,Actual",Basic
Opening Inventory,2737,2698,2665,2725,2852,3068,3221,3182,3134,3094,3119,3179,"100-10,South,Actual",Basic
Additions,718,740,826,900,1058,1047,881,1063,904,983,974,911,"100-10,South,Actual",Basic
Ending Inventory,2698,2665,2725,2852,3068,3221,3182,3134,3094,3119,3179,3138,"100-10,South,Actual",Basic
Sales,930,950,940,950,1040,1100,1130,1370,1160,1380,1060,1120,"100-10,South,Budget",Basic
COGS,410,400,400,410,450,470,500,610,500,600,460,470,"100-10,South,Budget",Basic
Marketing,80,80,80,80,90,100,110,140,100,110,120,120,"100-10,South,Budget",Basic
Payroll,70,70,70,70,70,70,70,70,70,30,70,70,"100-10,South,Budget",Basic
Opening Inventory,3260,3160,3060,3070,3150,3320,3410,3290,3150,3030,2890,2910,"100-10,South,Budget",Basic
Additions,830,850,950,1030,1210,1190,1010,1230,1040,1240,1080,1000,"100-10,South,Budget",Basic
Ending Inventory,3160,3060,3070,3150,3320,3410,3290,3150,3030,2890,2910,2790,"100-10,South,Budget",Basic
Sales,450,487,499,507,527,535,569,468,445,383,380,426,"100-20,South,Actual",Basic
COGS,236,246,253,250,263,282,289,257,242,200,189,202,"100-20,South,Actual",Basic
Marketing,71,74,75,74,79,84,87,77,73,58,56,60,"100-20,South,Actual",Basic
Payroll,57,57,57,57,57,57,57,57,57,57,57,57,"100-20,South,Actual",Basic
Misc,1,0,3,1,1,1,2,1,2,2,2,2,"100-20,South,Actual",Basic
Opening Inventory,2746,2827,2898,3032,3195,3414,3636,3722,3841,3949,4058,4162,"100-20,South,Actual",Basic
Additions,531,558,633,670,746,757,655,587,553,492,484,465,"100-20,South,Actual",Basic
Ending Inventory,2827,2898,3032,3195,3414,3636,3722,3841,3949,4058,4162,4201,"100-20,South,Actual",Basic
Sales,550,590,610,620,640,650,700,570,540,530,430,490,"100-20,South,Budget",Basic
COGS,290,290,310,290,310,340,340,300,290,250,200,220,"100-20,South,Budget",Basic
Marketing,40,50,50,50,50,60,60,50,50,40,40,40,"100-20,South,Budget",Basic
Payroll,50,50,50,50,50,50,50,50,50,10,50,50,"100-20,South,Budget",Basic
Opening Inventory,3280,3330,3370,3490,3630,3840,4060,4120,4230,4320,4410,4500,"100-20,South,Budget",Basic
Additions,600,630,730,760,850,870,760,680,630,620,520,500,"100-20,South,Budget",Basic
Ending Inventory,3330,3370,3490,3630,3840,4060,4120,4230,4320,4410,4500,4510,"100-20,South,Budget",Basic
Sales,1207,1260,1265,1280,1369,1429,1489,1579,1389,1341,1294,1378,"100,South,Actual",Basic
COGS,569,586,590,590,633,674,694,748,657,622,592,621,"100,South,Actual",Basic
Marketing,173,178,179,178,193,205,212,229,201,188,181,188,"100,South,Actual",Basic
Payroll,132,132,132,132,132,132,132,132,132,132,132,132,"100,South,Actual",Basic
Misc,4,3,3,4,4,3,3,1,4,4,4,5,"100,South,Actual",Basic
Opening Inventory,5483,5525,5563,5757,6047,6482,6857,6904,6975,7043,7177,7341,"100,South,Actual",Basic
Additions,1249,1298,1459,1570,1804,1804,1536,1650,1457,1475,1458,1376,"100,South,Actual",Basic
Ending Inventory,5525,5563,5757,6047,6482,6857,6904,6975,7043,7177,7341,7339,"100,South,Actual",Basic
Sales,1480,1540,1550,1570,1680,1750,1830,1940,1700,1910,1490,1610,"100,South,Budget",Basic
COGS,700,690,710,700,760,810,840,910,790,850,660,690,"100,South,Budget",Basic
Marketing,120,130,130,130,140,160,170,190,150,150,160,160,"100,South,Budget",Basic
Payroll,120,120,120,120,120,120,120,120,120,40,120,120,"100,South,Budget",Basic
Opening Inventory,6540,6490,6430,6560,6780,7160,7470,7410,7380,7350,7300,7410,"100,South,Budget",Basic
Additions,1430,1480,1680,1790,2060,2060,1770,1910,1670,1860,1600,1500,"100,South,Budget",Basic
Ending Inventory,6490,6430,6560,6780,7160,7470,7410,7380,7350,7300,7410,7300,"100,South,Budget",Basic
Sales,569,577,540,516,539,570,545,619,609,623,617,600,"200-10,South,Actual",Basic
COGS,225,229,214,205,215,230,220,249,244,249,247,242,"200-10,South,Actual",Basic
Marketing,86,92,88,85,87,97,99,109,96,98,97,98,"200-10,South,Actual",Basic
Payroll,74,74,74,74,74,74,74,74,74,74,74,74,"200-10,South,Actual",Basic
Misc,1,1,2,1,1,1,2,1,3,2,1,3,"200-10,South,Actual",Basic
Opening Inventory,1894,1846,1802,1834,1918,2059,2156,2123,2084,2044,2058,2104,"200-10,South,Actual",Basic
Additions,521,533,572,600,680,667,512,580,569,637,663,566,"200-10,South,Actual",Basic
Ending Inventory,1846,1802,1834,1918,2059,2156,2123,2084,2044,2058,2104,2070,"200-10,South,Actual",Basic
Sales,460,460,450,430,450,460,450,500,500,380,460,450,"200-10,South,Budget",Basic
COGS,170,170,160,150,160,180,170,200,180,120,180,170,"200-10,South,Budget",Basic
Marketing,60,60,60,60,60,70,80,90,70,40,60,60,"200-10,South,Budget",Basic
Payroll,30,30,30,30,30,30,30,30,30,10,60,60,"200-10,South,Budget",Basic
Opening Inventory,1780,1740,1710,1710,1770,1880,1970,1930,1910,1880,1970,2140,"200-10,South,Budget",Basic
Additions,420,430,450,490,560,550,410,480,470,470,630,540,"200-10,South,Budget",Basic
Ending Inventory,1740,1710,1710,1770,1880,1970,1930,1910,1880,1970,2140,2230,"200-10,South,Budget",Basic
Sales,576,608,622,622,647,703,709,726,652,597,522,549,"200-20,South,Actual",Basic
COGS,234,248,253,252,264,286,288,295,265,243,212,223,"200-20,South,Actual",Basic
Marketing,72,75,76,77,81,87,88,90,80,74,65,69,"200-20,South,Actual",Basic
Payroll,91,91,91,92,92,92,91,91,91,91,91,91,"200-20,South,Actual",Basic
Misc,1,2,1,0,1,3,2,3,0,2,2,3,"200-20,South,Actual",Basic
Opening Inventory,1693,1662,1636,1696,1818,2011,2150,2119,2088,2061,2089,2140,"200-20,South,Actual",Basic
Additions,545,582,682,744,840,842,678,695,625,625,573,525,"200-20,South,Actual",Basic
Ending Inventory,1662,1636,1696,1818,2011,2150,2119,2088,2061,2089,2140,2116,"200-20,South,Actual",Basic
Sales,480,510,530,520,540,580,580,610,540,360,390,410,"200-20,South,Budget",Basic
COGS,190,190,200,190,210,230,230,230,200,130,140,160,"200-20,South,Budget",Basic
Marketing,50,50,60,60,60,70,70,70,70,10,40,50,"200-20,South,Budget",Basic
Payroll,50,50,50,50,50,50,50,50,50,20,80,80,"200-20,South,Budget",Basic
Opening Inventory,1590,1550,1520,1540,1630,1790,1910,1890,1850,1830,1950,2100,"200-20,South,Budget",Basic
Additions,440,480,550,610,700,700,560,570,520,480,540,490,"200-20,South,Budget",Basic
Ending Inventory,1550,1520,1540,1630,1790,1910,1890,1850,1830,1950,2100,2180,"200-20,South,Budget",Basic
Sales,625,618,619,652,663,623,669,578,583,600,657,664,"200-30,South,Actual",Basic
COGS,260,256,257,272,276,260,280,241,242,248,272,276,"200-30,South,Actual",Basic
Marketing,128,119,119,124,126,114,117,102,113,114,122,119,"200-30,South,Actual",Basic
Payroll,116,116,116,116,116,116,116,116,116,116,116,116,"200-30,South,Actual",Basic
Misc,2,4,1,2,1,1,3,2,1,2,2,3,"200-30,South,Actual",Basic
Opening Inventory,1749,1124,506,-113,-765,-1428,-2051,-2720,-3298,-3881,-4481,-5138,"200-30,South,Actual",Basic
Ending Inventory,1124,506,-113,-765,-1428,-2051,-2720,-3298,-3881,-4481,-5138,-5802,"200-30,South,Actual",Basic
Sales,520,510,510,530,550,520,550,480,470,360,480,490,"200-30,South,Budget",Basic
COGS,210,200,200,210,210,210,230,180,200,130,190,200,"200-30,South,Budget",Basic
Marketing,110,100,100,110,100,90,90,80,80,60,90,80,"200-30,South,Budget",Basic
Payroll,70,70,70,70,70,70,70,70,70,30,100,100,"200-30,South,Budget",Basic
Opening Inventory,1650,1130,620,110,-420,-970,-1490,-2040,-2520,-2990,-3350,-3830,"200-30,South,Budget",Basic
Ending Inventory,1130,620,110,-420,-970,-1490,-2040,-2520,-2990,-3350,-3830,-4320,"200-30,South,Budget",Basic
Sales,1770,1803,1781,1790,1849,1896,1923,1923,1844,1820,1796,1813,"200,South,Actual",Basic
COGS,719,733,724,729,755,776,788,785,751,740,731,741,"200,South,Actual",Basic
Marketing,286,286,283,286,294,298,304,301,289,286,284,286,"200,South,Actual",Basic
Payroll,281,281,281,282,282,282,281,281,281,281,281,281,"200,South,Actual",Basic
Misc,4,7,4,3,3,5,7,6,4,6,5,9,"200,South,Actual",Basic
Opening Inventory,5336,4632,3944,3417,2971,2642,2255,1522,874,224,-334,-894,"200,South,Actual",Basic
Additions,1066,1115,1254,1344,1520,1509,1190,1275,1194,1262,1236,1091,"200,South,Actual",Basic
Ending Inventory,4632,3944,3417,2971,2642,2255,1522,874,224,-334,-894,-1616,"200,South,Actual",Basic
Sales,1460,1480,1490,1480,1540,1560,1580,1590,1510,1100,1330,1350,"200,South,Budget",Basic
COGS,570,560,560,550,580,620,630,610,580,380,510,530,"200,South,Budget",Basic
Marketing,220,210,220,230,220,230,240,240,220,110,190,190,"200,South,Budget",Basic
Payroll,150,150,150,150,150,150,150,150,150,60,240,240,"200,South,Budget",Basic
Opening Inventory,5020,4420,3850,3360,2980,2700,2390,1780,1240,720,570,410,"200,South,Budget",Basic
Additions,860,910,1000,1100,1260,1250,970,1050,990,950,1170,1030,"200,South,Budget",Basic
Ending Inventory,4420,3850,3360,2980,2700,2390,1780,1240,720,570,410,90,"200,South,Budget",Basic
Sales,582,604,600,573,565,596,626,652,552,582,586,573,"300-10,South,Actual",Basic
COGS,249,258,257,246,242,256,268,280,236,249,251,245,"300-10,South,Actual",Basic
Marketing,130,139,141,137,134,149,160,169,132,139,138,142,"300-10,South,Actual",Basic
Payroll,105,105,105,106,106,106,105,105,105,105,105,105,"300-10,South,Actual",Basic
Misc,2,2,1,3,1,0,1,2,2,4,3,4,"300-10,South,Actual",Basic
Opening Inventory,2374,2343,2317,2375,2488,2655,2772,2746,2718,2695,2722,2779,"300-10,South,Actual",Basic
Additions,551,578,658,686,732,713,600,624,529,609,643,548,"300-10,South,Actual",Basic
Ending Inventory,2343,2317,2375,2488,2655,2772,2746,2718,2695,2722,2779,2754,"300-10,South,Actual",Basic
Sales,550,570,570,540,530,560,600,620,520,490,520,520,"300-10,South,Budget",Basic
COGS,220,220,230,220,210,230,240,240,210,180,210,200,"300-10,South,Budget",Basic
Marketing,100,110,120,110,100,120,120,140,100,80,120,120,"300-10,South,Budget",Basic
Payroll,90,90,90,90,90,90,90,90,90,50,90,90,"300-10,South,Budget",Basic
Opening Inventory,2230,2200,2170,2230,2340,2510,2620,2580,2540,2510,2550,2640,"300-10,South,Budget",Basic
Additions,520,540,630,650,700,670,560,580,490,530,610,520,"300-10,South,Budget",Basic
Ending Inventory,2200,2170,2230,2340,2510,2620,2580,2540,2510,2550,2640,2640,"300-10,South,Budget",Basic
Sales,417,415,409,422,413,420,410,487,481,537,529,527,"300-30,South,Actual",Basic
COGS,181,180,177,183,178,180,177,211,208,232,229,229,"300-30,South,Actual",Basic
Marketing,60,60,58,61,59,59,59,70,69,76,76,76,"300-30,South,Actual",Basic
Payroll,83,83,83,83,83,83,83,83,83,83,83,83,"300-30,South,Actual",Basic
Misc,1,3,3,2,2,1,3,4,2,3,2,3,"300-30,South,Actual",Basic
Opening Inventory,2092,2070,2051,2074,2127,2210,2264,2244,2221,2200,2202,2218,"300-30,South,Actual",Basic
Additions,395,396,432,475,496,474,390,464,460,539,545,502,"300-30,South,Actual",Basic
Ending Inventory,2070,2051,2074,2127,2210,2264,2244,2221,2200,2202,2218,2193,"300-30,South,Actual",Basic
Sales,380,380,380,390,380,390,380,460,450,470,470,460,"300-30,South,Budget",Basic
COGS,150,150,150,150,140,150,150,190,180,160,200,200,"300-30,South,Budget",Basic
Marketing,30,30,30,30,40,40,40,50,50,20,50,60,"300-30,South,Budget",Basic
Payroll,70,70,70,70,70,70,70,70,70,30,70,70,"300-30,South,Budget",Basic
Opening Inventory,1960,1960,1960,1980,2040,2130,2180,2160,2140,2120,2110,2160,"300-30,South,Budget",Basic
Additions,380,380,400,450,470,440,360,440,430,460,520,460,"300-30,South,Budget",Basic
Ending Inventory,1960,1960,1980,2040,2130,2180,2160,2140,2120,2110,2160,2160,"300-30,South,Budget",Basic
Sales,999,1019,1009,995,978,1016,1036,1139,1033,1119,1115,1100,"300,South,Actual",Basic
COGS,430,438,434,429,420,436,445,491,444,481,480,474,"300,South,Actual",Basic
Marketing,190,199,199,198,193,208,219,239,201,215,214,218,"300,South,Actual",Basic
Payroll,188,188,188,189,189,189,188,188,188,188,188,188,"300,South,Actual",Basic
Misc,3,5,4,5,3,1,4,6,4,7,5,7,"300,South,Actual",Basic
Opening Inventory,4466,4413,4368,4449,4615,4865,5036,4990,4939,4895,4924,4997,"300,South,Actual",Basic
Additions,946,974,1090,1161,1228,1187,990,1088,989,1148,1188,1050,"300,South,Actual",Basic
Ending Inventory,4413,4368,4449,4615,4865,5036,4990,4939,4895,4924,4997,4947,"300,South,Actual",Basic
Sales,930,950,950,930,910,950,980,1080,970,960,990,980,"300,South,Budget",Basic
COGS,370,370,380,370,350,380,390,430,390,340,410,400,"300,South,Budget",Basic
Marketing,130,140,150,140,140,160,160,190,150,100,170,180,"300,South,Budget",Basic
Payroll,160,160,160,160,160,160,160,160,160,80,160,160,"300,South,Budget",Basic
Opening Inventory,4190,4160,4130,4210,4380,4640,4800,4740,4680,4630,4660,4800,"300,South,Budget",Basic
Additions,900,920,1030,1100,1170,1110,920,1020,920,990,1130,980,"300,South,Budget",Basic
Ending Inventory,4160,4130,4210,4380,4640,4800,4740,4680,4630,4660,4800,4800,"300,South,Budget",Basic
Sales,1443,1510,1530,1551,1587,1658,1688,1681,1578,1517,1431,1502,"Diet,South,Actual",Basic
COGS,651,674,683,685,705,748,754,763,715,675,630,654,"Diet,South,Actual",Basic
Marketing,203,209,209,212,219,230,234,237,222,208,197,205,"Diet,South,Actual",Basic
Payroll,231,231,231,232,232,232,231,231,231,231,231,231,"Diet,South,Actual",Basic
Misc,3,5,7,3,4,5,7,8,4,7,6,8,"Diet,South,Actual",Basic
Opening Inventory,6531,6559,6585,6802,7140,7635,8050,8085,8150,8210,8349,8520,"Diet,South,Actual",Basic
Additions,1471,1536,1747,1889,2082,2073,1723,1746,1638,1656,1602,1492,"Diet,South,Actual",Basic
Ending Inventory,6559,6585,6802,7140,7635,8050,8085,8150,8210,8349,8520,8510,"Diet,South,Actual",Basic
Sales,1410,1480,1520,1530,1560,1620,1660,1640,1530,1360,1290,1360,"Diet,South,Budget",Basic
COGS,630,630,660,630,660,720,720,720,670,540,540,580,"Diet,South,Budget",Basic
Marketing,120,130,140,140,150,170,170,170,170,70,130,150,"Diet,South,Budget",Basic
Payroll,170,170,170,170,170,170,170,170,170,60,200,200,"Diet,South,Budget",Basic
Opening Inventory,6830,6840,6850,7010,7300,7760,8150,8170,8220,8270,8470,8760,"Diet,South,Budget",Basic
Additions,1420,1490,1680,1820,2020,2010,1680,1690,1580,1560,1580,1450,"Diet,South,Budget",Basic
Ending Inventory,6840,6850,7010,7300,7760,8150,8170,8220,8270,8470,8760,8850,"Diet,South,Budget",Basic
Sales,3976,4082,4055,4065,4196,4341,4448,4641,4266,4280,4205,4291,"Product,South,Actual",Basic
COGS,1718,1757,1748,1748,1808,1886,1927,2024,1852,1843,1803,1836,"Product,South,Actual",Basic
Marketing,649,663,661,662,680,711,735,769,691,689,679,692,"Product,South,Actual",Basic
Payroll,601,601,601,603,603,603,601,601,601,601,601,601,"Product,South,Actual",Basic
Misc,11,15,11,12,10,9,14,13,12,17,14,21,"Product,South,Actual",Basic
Opening Inventory,15285,14570,13875,13623,13633,13989,14148,13416,12788,12162,11767,11444,"Product,South,Actual",Basic
Additions,3261,3387,3803,4075,4552,4500,3716,4013,3640,3885,3882,3517,"Product,South,Actual",Basic
Ending Inventory,14570,13875,13623,13633,13989,14148,13416,12788,12162,11767,11444,10670,"Product,South,Actual",Basic
Sales,3870,3970,3990,3980,4130,4260,4390,4610,4180,3970,3810,3940,"Product,South,Budget",Basic
COGS,1640,1620,1650,1620,1690,1810,1860,1950,1760,1570,1580,1620,"Product,South,Budget",Basic
Marketing,470,480,500,500,500,550,570,620,520,360,520,530,"Product,South,Budget",Basic
Payroll,430,430,430,430,430,430,430,430,430,180,520,520,"Product,South,Budget",Basic
Opening Inventory,15750,15070,14410,14130,14140,14500,14660,13930,13300,12700,12530,12620,"Product,South,Budget",Basic
Additions,3190,3310,3710,3990,4490,4420,3660,3980,3580,3800,3900,3510,"Product,South,Budget",Basic
Ending Inventory,15070,14410,14130,14140,14500,14660,13930,13300,12700,12530,12620,12190,"Product,South,Budget",Basic
Sales,345,354,367,456,465,478,567,467,387,367,412,534,"100-10,Illinois,Actual",Basic
COGS,144,148,154,191,195,200,238,196,162,154,173,224,"100-10,Illinois,Actual",Basic
Marketing,47,48,50,63,64,66,78,64,53,50,57,73,"100-10,Illinois,Actual",Basic
Payroll,43,43,43,45,45,45,43,43,43,43,43,43,"100-10,Illinois,Actual",Basic
Misc,0,0,1,1,0,0,0,1,0,0,0,0,"100-10,Illinois,Actual",Basic
Opening Inventory,862,844,829,865,956,1095,1190,1167,1148,1132,1150,1191,"100-10,Illinois,Actual",Basic
Additions,327,339,403,547,604,573,544,448,371,385,453,512,"100-10,Illinois,Actual",Basic
Ending Inventory,844,829,865,956,1095,1190,1167,1148,1132,1150,1191,1169,"100-10,Illinois,Actual",Basic
Sales,360,370,380,470,480,500,590,490,400,370,400,520,"100-10,Illinois,Budget",Basic
COGS,150,150,160,200,200,210,250,200,170,150,170,220,"100-10,Illinois,Budget",Basic
Marketing,40,40,40,60,60,60,70,60,50,30,50,70,"100-10,Illinois,Budget",Basic
Payroll,40,40,40,40,40,40,40,40,40,30,40,40,"100-10,Illinois,Budget",Basic
Opening Inventory,830,780,730,740,800,900,950,880,820,770,760,800,"100-10,Illinois,Budget",Basic
Additions,310,320,390,530,580,550,520,430,350,360,440,500,"100-10,Illinois,Budget",Basic
Ending Inventory,780,730,740,800,900,950,880,820,770,760,800,780,"100-10,Illinois,Budget",Basic
Sales,234,254,267,301,312,345,376,376,298,298,278,312,"100-20,Illinois,Actual",Basic
COGS,95,104,109,123,127,141,154,154,122,122,113,127,"100-20,Illinois,Actual",Basic
Marketing,30,33,34,39,40,45,49,49,39,39,36,40,"100-20,Illinois,Actual",Basic
Payroll,22,22,22,23,23,23,22,22,22,22,22,22,"100-20,Illinois,Actual",Basic
Misc,0,0,0,0,0,1,1,1,0,0,1,1,"100-20,Illinois,Actual",Basic
Opening Inventory,608,596,585,611,671,764,833,817,801,789,803,830,"100-20,Illinois,Actual",Basic
Additions,222,243,293,361,405,414,360,360,286,312,305,299,"100-20,Illinois,Actual",Basic
Ending Inventory,596,585,611,671,764,833,817,801,789,803,830,817,"100-20,Illinois,Actual",Basic
Sales,240,260,280,310,320,360,390,390,310,300,270,300,"100-20,Illinois,Budget",Basic
COGS,100,110,110,130,130,140,160,160,120,110,110,120,"100-20,Illinois,Budget",Basic
Marketing,20,30,30,30,30,40,40,40,30,20,30,30,"100-20,Illinois,Budget",Basic
Payroll,20,20,20,20,20,20,20,20,20,10,20,20,"100-20,Illinois,Budget",Basic
Opening Inventory,580,550,520,520,560,630,670,620,570,530,520,540,"100-20,Illinois,Budget",Basic
Additions,210,230,280,350,390,400,340,340,270,290,290,290,"100-20,Illinois,Budget",Basic
Ending Inventory,550,520,520,560,630,670,620,570,530,520,540,530,"100-20,Illinois,Budget",Basic
Sales,579,608,634,757,777,823,943,843,685,665,690,846,"100,Illinois,Actual",Basic
COGS,239,252,263,314,322,341,392,350,284,276,286,351,"100,Illinois,Actual",Basic
Marketing,77,81,84,102,104,111,127,113,92,89,93,113,"100,Illinois,Actual",Basic
Payroll,65,65,65,68,68,68,65,65,65,65,65,65,"100,Illinois,Actual",Basic
Misc,0,0,1,1,0,1,1,2,0,0,1,1,"100,Illinois,Actual",Basic
Opening Inventory,1470,1440,1414,1476,1627,1859,2023,1984,1949,1921,1953,2021,"100,Illinois,Actual",Basic
Additions,549,582,696,908,1009,987,904,808,657,697,758,811,"100,Illinois,Actual",Basic
Ending Inventory,1440,1414,1476,1627,1859,2023,1984,1949,1921,1953,2021,1986,"100,Illinois,Actual",Basic
Sales,600,630,660,780,800,860,980,880,710,670,670,820,"100,Illinois,Budget",Basic
COGS,250,260,270,330,330,350,410,360,290,260,280,340,"100,Illinois,Budget",Basic
Marketing,60,70,70,90,90,100,110,100,80,50,80,100,"100,Illinois,Budget",Basic
Payroll,60,60,60,60,60,60,60,60,60,40,60,60,"100,Illinois,Budget",Basic
Opening Inventory,1410,1330,1250,1260,1360,1530,1620,1500,1390,1300,1280,1340,"100,Illinois,Budget",Basic
Additions,520,550,670,880,970,950,860,770,620,650,730,790,"100,Illinois,Budget",Basic
Ending Inventory,1330,1250,1260,1360,1530,1620,1500,1390,1300,1280,1340,1310,"100,Illinois,Budget",Basic
Sales,546,545,567,587,612,634,678,687,589,598,532,576,"200-10,Illinois,Actual",Basic
COGS,234,234,243,252,263,272,291,295,253,257,228,247,"200-10,Illinois,Actual",Basic
Marketing,77,77,80,83,86,89,96,97,83,84,75,81,"200-10,Illinois,Actual",Basic
Payroll,32,32,32,32,32,32,32,32,32,32,32,32,"200-10,Illinois,Actual",Basic
Misc,0,1,1,0,1,0,0,1,1,1,1,0,"200-10,Illinois,Actual",Basic
Opening Inventory,1310,1282,1260,1316,1433,1616,1742,1714,1686,1662,1691,1744,"200-10,Illinois,Actual",Basic
Additions,518,523,623,704,795,760,650,659,565,627,585,552,"200-10,Illinois,Actual",Basic
Ending Inventory,1282,1260,1316,1433,1616,1742,1714,1686,1662,1691,1744,1720,"200-10,Illinois,Actual",Basic
Sales,640,640,660,690,720,740,800,810,690,890,680,730,"200-10,Illinois,Budget",Basic
COGS,270,270,280,290,300,310,330,340,290,370,290,310,"200-10,Illinois,Budget",Basic
Marketing,80,80,90,90,90,100,100,100,90,80,70,70,"200-10,Illinois,Budget",Basic
Payroll,30,30,30,30,30,30,30,30,30,20,30,30,"200-10,Illinois,Budget",Basic
Opening Inventory,1240,1110,980,930,930,990,1000,840,680,540,360,350,"200-10,Illinois,Budget",Basic
Additions,510,510,610,690,780,750,640,650,550,710,670,640,"200-10,Illinois,Budget",Basic
Ending Inventory,1110,980,930,930,990,1000,840,680,540,360,350,260,"200-10,Illinois,Budget",Basic
Sales,456,457,478,478,521,521,532,532,498,478,423,501,"200-20,Illinois,Actual",Basic
COGS,228,228,239,239,260,260,266,266,249,239,211,250,"200-20,Illinois,Actual",Basic
Marketing,63,63,66,66,72,72,74,74,69,66,59,70,"200-20,Illinois,Actual",Basic
Payroll,24,24,24,24,24,24,24,24,24,24,24,24,"200-20,Illinois,Actual",Basic
Misc,1,0,1,0,0,1,0,1,1,0,0,0,"200-20,Illinois,Actual",Basic
Opening Inventory,1459,1436,1417,1464,1559,1715,1819,1797,1775,1755,1778,1820,"200-20,Illinois,Actual",Basic
Additions,433,438,525,573,677,625,510,510,478,501,465,480,"200-20,Illinois,Actual",Basic
Ending Inventory,1436,1417,1464,1559,1715,1819,1797,1775,1755,1778,1820,1799,"200-20,Illinois,Actual",Basic
Sales,530,530,560,560,610,610,620,620,580,710,540,640,"200-20,Illinois,Budget",Basic
COGS,260,260,270,270,300,300,300,300,280,340,270,320,"200-20,Illinois,Budget",Basic
Marketing,70,70,70,70,80,80,80,80,70,60,50,60,"200-20,Illinois,Budget",Basic
Payroll,20,20,20,20,20,20,20,20,20,10,20,20,"200-20,Illinois,Budget",Basic
Opening Inventory,1380,1270,1170,1120,1120,1180,1180,1060,940,830,680,670,"200-20,Illinois,Budget",Basic
Additions,420,430,510,560,670,610,500,500,470,560,530,550,"200-20,Illinois,Budget",Basic
Ending Inventory,1270,1170,1120,1120,1180,1180,1060,940,830,680,670,580,"200-20,Illinois,Budget",Basic
Sales,1002,1002,1045,1065,1133,1155,1210,1219,1087,1076,955,1077,"200,Illinois,Actual",Basic
COGS,462,462,482,491,523,532,557,561,502,496,439,497,"200,Illinois,Actual",Basic
Marketing,140,140,146,149,158,161,170,171,152,150,134,151,"200,Illinois,Actual",Basic
Payroll,56,56,56,56,56,56,56,56,56,56,56,56,"200,Illinois,Actual",Basic
Misc,1,1,2,0,1,1,0,2,2,1,1,0,"200,Illinois,Actual",Basic
Opening Inventory,2769,2718,2677,2780,2992,3331,3561,3511,3461,3417,3469,3564,"200,Illinois,Actual",Basic
Additions,951,961,1148,1277,1472,1385,1160,1169,1043,1128,1050,1032,"200,Illinois,Actual",Basic
Ending Inventory,2718,2677,2780,2992,3331,3561,3511,3461,3417,3469,3564,3519,"200,Illinois,Actual",Basic
Sales,1170,1170,1220,1250,1330,1350,1420,1430,1270,1600,1220,1370,"200,Illinois,Budget",Basic
COGS,530,530,550,560,600,610,630,640,570,710,560,630,"200,Illinois,Budget",Basic
Marketing,150,150,160,160,170,180,180,180,160,140,120,130,"200,Illinois,Budget",Basic
Payroll,50,50,50,50,50,50,50,50,50,30,50,50,"200,Illinois,Budget",Basic
Opening Inventory,2620,2380,2150,2050,2050,2170,2180,1900,1620,1370,1040,1020,"200,Illinois,Budget",Basic
Additions,930,940,1120,1250,1450,1360,1140,1150,1020,1270,1200,1190,"200,Illinois,Budget",Basic
Ending Inventory,2380,2150,2050,2050,2170,2180,1900,1620,1370,1040,1020,840,"200,Illinois,Budget",Basic
Sales,190,190,193,178,190,190,199,120,132,90,92,99,"300-10,Illinois,Actual",Basic
COGS,83,83,84,78,83,83,87,52,58,39,40,43,"300-10,Illinois,Actual",Basic
Marketing,27,27,27,25,27,27,28,17,19,12,13,14,"300-10,Illinois,Actual",Basic
Payroll,12,12,12,12,12,12,12,12,12,12,12,12,"300-10,Illinois,Actual",Basic
Misc,0,0,0,1,0,1,0,0,0,0,0,1,"300-10,Illinois,Actual",Basic
Opening Inventory,623,613,603,593,584,574,564,554,548,541,536,531,"300-10,Illinois,Actual",Basic
Additions,180,180,183,169,180,180,189,114,125,85,87,94,"300-10,Illinois,Actual",Basic
Ending Inventory,613,603,593,584,574,564,554,548,541,536,531,526,"300-10,Illinois,Actual",Basic
Sales,160,160,160,150,160,160,170,100,110,60,80,90,"300-10,Illinois,Budget",Basic
COGS,70,70,70,60,70,70,70,40,40,20,30,40,"300-10,Illinois,Budget",Basic
Marketing,20,20,20,20,20,20,20,10,10,0,10,10,"300-10,Illinois,Budget",Basic
Payroll,10,10,10,10,10,10,10,10,10,0,10,10,"300-10,Illinois,Budget",Basic
Opening Inventory,590,580,570,560,550,540,530,520,510,500,500,500,"300-10,Illinois,Budget",Basic
Additions,150,150,150,140,150,150,160,90,100,60,80,90,"300-10,Illinois,Budget",Basic
Ending Inventory,580,570,560,550,540,530,520,510,500,500,500,500,"300-10,Illinois,Budget",Basic
Sales,234,232,234,245,256,301,312,323,245,265,198,210,"300-20,Illinois,Actual",Basic
COGS,95,95,95,100,104,123,127,132,100,108,81,86,"300-20,Illinois,Actual",Basic
Marketing,26,26,26,28,29,34,35,36,28,30,22,24,"300-20,Illinois,Actual",Basic
Payroll,11,11,11,11,11,11,11,11,11,11,11,11,"300-20,Illinois,Actual",Basic
Misc,1,1,0,0,0,0,0,1,0,0,0,1,"300-20,Illinois,Actual",Basic
Opening Inventory,821,809,799,822,871,947,1007,994,981,971,984,1003,"300-20,Illinois,Actual",Basic
Additions,222,222,257,294,332,361,299,310,235,278,217,201,"300-20,Illinois,Actual",Basic
Ending Inventory,809,799,822,871,947,1007,994,981,971,984,1003,994,"300-20,Illinois,Actual",Basic
Sales,200,200,200,210,220,260,270,280,210,210,180,190,"300-20,Illinois,Budget",Basic
COGS,80,80,80,80,80,100,100,110,80,80,70,80,"300-20,Illinois,Budget",Basic
Marketing,20,20,20,20,20,20,20,30,20,10,20,20,"300-20,Illinois,Budget",Basic
Payroll,0,0,0,0,0,0,0,0,0,0,10,10,"300-20,Illinois,Budget",Basic
Opening Inventory,770,750,730,740,770,830,870,850,830,810,820,850,"300-20,Illinois,Budget",Basic
Additions,180,180,210,240,280,300,250,260,190,220,210,190,"300-20,Illinois,Budget",Basic
Ending Inventory,750,730,740,770,830,870,850,830,810,820,850,850,"300-20,Illinois,Budget",Basic
Sales,219,243,213,223,256,276,256,301,302,302,290,302,"300-30,Illinois,Actual",Basic
COGS,89,99,87,91,104,113,104,123,123,123,118,123,"300-30,Illinois,Actual",Basic
Marketing,24,27,24,25,29,31,29,34,34,34,33,34,"300-30,Illinois,Actual",Basic
Payroll,11,11,11,11,11,11,11,11,11,11,11,11,"300-30,Illinois,Actual",Basic
Misc,0,1,0,1,0,0,1,1,1,1,1,1,"300-30,Illinois,Actual",Basic
Opening Inventory,777,766,756,777,821,897,952,941,928,915,930,959,"300-30,Illinois,Actual",Basic
Additions,208,233,234,267,332,331,245,288,289,317,319,289,"300-30,Illinois,Actual",Basic
Ending Inventory,766,756,777,821,897,952,941,928,915,930,959,946,"300-30,Illinois,Actual",Basic
Sales,190,210,180,190,220,240,220,260,260,240,260,280,"300-30,Illinois,Budget",Basic
COGS,70,80,70,70,80,90,80,100,100,90,110,110,"300-30,Illinois,Budget",Basic
Marketing,20,20,20,20,20,20,20,20,20,10,30,30,"300-30,Illinois,Budget",Basic
Payroll,0,0,0,0,0,0,0,0,0,0,10,10,"300-30,Illinois,Budget",Basic
Opening Inventory,730,710,690,700,730,790,830,810,790,770,780,830,"300-30,Illinois,Budget",Basic
Additions,170,190,190,220,280,280,200,240,240,250,310,280,"300-30,Illinois,Budget",Basic
Ending Inventory,710,690,700,730,790,830,810,790,770,780,830,830,"300-30,Illinois,Budget",Basic
Sales,643,665,640,646,702,767,767,744,679,657,580,611,"300,Illinois,Actual",Basic
COGS,267,277,266,269,291,319,318,307,281,270,239,252,"300,Illinois,Actual",Basic
Marketing,77,80,77,78,85,92,92,87,81,76,68,72,"300,Illinois,Actual",Basic
Payroll,34,34,34,34,34,34,34,34,34,34,34,34,"300,Illinois,Actual",Basic
Misc,1,2,0,2,0,1,1,2,1,1,1,3,"300,Illinois,Actual",Basic
Opening Inventory,2221,2188,2158,2192,2276,2418,2523,2489,2457,2427,2450,2493,"300,Illinois,Actual",Basic
Additions,610,635,674,730,844,872,733,712,649,680,623,584,"300,Illinois,Actual",Basic
Ending Inventory,2188,2158,2192,2276,2418,2523,2489,2457,2427,2450,2493,2466,"300,Illinois,Actual",Basic
Sales,550,570,540,550,600,660,660,640,580,510,520,560,"300,Illinois,Budget",Basic
COGS,220,230,220,210,230,260,250,250,220,190,210,230,"300,Illinois,Budget",Basic
Marketing,60,60,60,60,60,60,60,60,50,20,60,60,"300,Illinois,Budget",Basic
Payroll,10,10,10,10,10,10,10,10,10,0,30,30,"300,Illinois,Budget",Basic
Opening Inventory,2090,2040,1990,2000,2050,2160,2230,2180,2130,2080,2100,2180,"300,Illinois,Budget",Basic
Additions,500,520,550,600,710,730,610,590,530,530,600,560,"300,Illinois,Budget",Basic
Ending Inventory,2040,1990,2000,2050,2160,2230,2180,2130,2080,2100,2180,2180,"300,Illinois,Budget",Basic
Sales,134,189,198,198,210,230,230,245,199,187,123,133,"400-10,Illinois,Actual",Basic
COGS,54,77,81,81,86,94,94,100,81,76,50,54,"400-10,Illinois,Actual",Basic
Marketing,15,21,22,22,24,26,26,28,22,21,14,15,"400-10,Illinois,Actual",Basic
Payroll,11,11,11,11,11,11,11,11,11,11,11,11,"400-10,Illinois,Actual",Basic
Misc,1,1,0,1,1,0,0,1,1,1,0,0,"400-10,Illinois,Actual",Basic
Opening Inventory,456,449,441,460,499,562,608,598,588,580,589,601,"400-10,Illinois,Actual",Basic
Additions,127,181,217,237,273,276,220,235,191,196,135,127,"400-10,Illinois,Actual",Basic
Ending Inventory,449,441,460,499,562,608,598,588,580,589,601,595,"400-10,Illinois,Actual",Basic
Sales,110,160,170,170,180,200,200,210,170,130,100,110,"400-10,Illinois,Budget",Basic
COGS,40,60,60,60,70,80,80,80,60,50,40,40,"400-10,Illinois,Budget",Basic
Marketing,10,10,20,20,20,20,20,20,20,0,10,10,"400-10,Illinois,Budget",Basic
Payroll,10,10,10,10,10,10,10,10,10,0,10,10,"400-10,Illinois,Budget",Basic
Opening Inventory,450,460,470,510,570,650,720,730,750,760,810,840,"400-10,Illinois,Budget",Basic
Additions,120,170,210,230,260,270,210,230,180,180,130,120,"400-10,Illinois,Budget",Basic
Ending Inventory,460,470,510,570,650,720,730,750,760,810,840,850,"400-10,Illinois,Budget",Basic
Sales,180,189,180,170,160,135,131,131,150,182,189,168,"400-20,Illinois,Actual",Basic
COGS,72,75,72,68,64,54,52,52,60,72,75,67,"400-20,Illinois,Actual",Basic
Marketing,23,24,23,22,21,17,17,17,19,23,24,22,"400-20,Illinois,Actual",Basic
Payroll,31,31,31,31,31,31,31,31,31,31,31,31,"400-20,Illinois,Actual",Basic
Misc,0,0,1,0,0,0,0,1,0,1,0,1,"400-20,Illinois,Actual",Basic
Opening Inventory,558,549,541,559,593,641,668,662,656,650,659,677,"400-20,Illinois,Actual",Basic
Additions,171,181,198,204,208,162,125,125,144,191,207,161,"400-20,Illinois,Actual",Basic
Ending Inventory,549,541,559,593,641,668,662,656,650,659,677,670,"400-20,Illinois,Actual",Basic
Sales,150,160,150,140,140,110,110,110,130,130,150,130,"400-20,Illinois,Budget",Basic
COGS,60,60,60,50,50,40,40,40,50,50,60,50,"400-20,Illinois,Budget",Basic
Marketing,20,20,20,20,10,10,10,10,10,10,20,20,"400-20,Illinois,Budget",Basic
Payroll,30,30,30,30,30,30,30,30,30,20,20,20,"400-20,Illinois,Budget",Basic
Opening Inventory,550,560,570,610,660,720,760,770,780,790,830,880,"400-20,Illinois,Budget",Basic
Additions,160,170,190,190,200,150,120,120,140,170,200,150,"400-20,Illinois,Budget",Basic
Ending Inventory,560,570,610,660,720,760,770,780,790,830,880,900,"400-20,Illinois,Budget",Basic
Sales,314,378,378,368,370,365,361,376,349,369,312,301,"400,Illinois,Actual",Basic
COGS,126,152,153,149,150,148,146,152,141,148,125,121,"400,Illinois,Actual",Basic
Marketing,38,45,45,44,45,43,43,45,41,44,38,37,"400,Illinois,Actual",Basic
Payroll,42,42,42,42,42,42,42,42,42,42,42,42,"400,Illinois,Actual",Basic
Misc,1,1,1,1,1,0,0,2,1,2,0,1,"400,Illinois,Actual",Basic
Opening Inventory,1014,998,982,1019,1092,1203,1276,1260,1244,1230,1248,1278,"400,Illinois,Actual",Basic
Additions,298,362,415,441,481,438,345,360,335,387,342,288,"400,Illinois,Actual",Basic
Ending Inventory,998,982,1019,1092,1203,1276,1260,1244,1230,1248,1278,1265,"400,Illinois,Actual",Basic
Sales,260,320,320,310,320,310,310,320,300,260,250,240,"400,Illinois,Budget",Basic
COGS,100,120,120,110,120,120,120,120,110,100,100,90,"400,Illinois,Budget",Basic
Marketing,30,30,40,40,30,30,30,30,30,10,30,30,"400,Illinois,Budget",Basic
Payroll,40,40,40,40,40,40,40,40,40,20,30,30,"400,Illinois,Budget",Basic
Opening Inventory,1000,1020,1040,1120,1230,1370,1480,1500,1530,1550,1640,1720,"400,Illinois,Budget",Basic
Additions,280,340,400,420,460,420,330,350,320,350,330,270,"400,Illinois,Budget",Basic
Ending Inventory,1020,1040,1120,1230,1370,1480,1500,1530,1550,1640,1720,1750,"400,Illinois,Budget",Basic
Sales,909,954,958,1002,1089,1142,1164,1209,1098,1078,991,1115,"Diet,Illinois,Actual",Basic
COGS,412,431,435,453,491,514,524,543,494,484,442,500,"Diet,Illinois,Actual",Basic
Marketing,117,123,124,130,141,148,152,157,142,139,128,144,"Diet,Illinois,Actual",Basic
Payroll,57,57,57,58,58,58,57,57,57,57,57,57,"Diet,Illinois,Actual",Basic
Misc,1,1,1,1,0,2,2,3,2,1,2,2,"Diet,Illinois,Actual",Basic
Opening Inventory,2844,2798,2758,2852,3051,3376,3604,3555,3504,3459,3511,3609,"Diet,Illinois,Actual",Basic
Additions,863,914,1052,1201,1414,1370,1115,1158,1053,1130,1089,1068,"Diet,Illinois,Actual",Basic
Ending Inventory,2798,2758,2852,3051,3376,3604,3555,3504,3459,3511,3609,3562,"Diet,Illinois,Actual",Basic
Sales,960,1000,1020,1060,1150,1210,1230,1270,1150,1250,1070,1220,"Diet,Illinois,Budget",Basic
COGS,430,450,450,470,510,530,540,560,500,540,490,550,"Diet,Illinois,Budget",Basic
Marketing,110,120,120,120,130,140,140,140,120,90,110,120,"Diet,Illinois,Budget",Basic
Payroll,40,40,40,40,40,40,40,40,40,20,50,50,"Diet,Illinois,Budget",Basic
Opening Inventory,2690,2530,2380,2340,2410,2600,2680,2490,2300,2130,1980,2040,"Diet,Illinois,Budget",Basic
Additions,800,850,980,1130,1340,1290,1040,1080,980,1100,1130,1120,"Diet,Illinois,Budget",Basic
Ending Inventory,2530,2380,2340,2410,2600,2680,2490,2300,2130,1980,2040,1940,"Diet,Illinois,Budget",Basic
Sales,2538,2653,2697,2836,2982,3110,3281,3182,2800,2767,2537,2835,"Product,Illinois,Actual",Basic
COGS,1094,1143,1164,1223,1286,1340,1413,1370,1208,1190,1089,1221,"Product,Illinois,Actual",Basic
Marketing,332,346,352,373,392,407,432,416,366,359,333,373,"Product,Illinois,Actual",Basic
Payroll,197,197,197,200,200,200,197,197,197,197,197,197,"Product,Illinois,Actual",Basic
Misc,3,4,4,4,2,3,2,8,4,4,3,5,"Product,Illinois,Actual",Basic
Opening Inventory,7474,7344,7231,7467,7987,8811,9383,9244,9111,8995,9120,9356,"Product,Illinois,Actual",Basic
Additions,2408,2540,2933,3356,3806,3682,3142,3049,2684,2892,2773,2715,"Product,Illinois,Actual",Basic
Ending Inventory,7344,7231,7467,7987,8811,9383,9244,9111,8995,9120,9356,9236,"Product,Illinois,Actual",Basic
Sales,2580,2690,2740,2890,3050,3180,3370,3270,2860,3040,2660,2990,"Product,Illinois,Budget",Basic
COGS,1100,1140,1160,1210,1280,1340,1410,1370,1190,1260,1150,1290,"Product,Illinois,Budget",Basic
Marketing,300,310,330,350,350,370,380,370,320,220,290,320,"Product,Illinois,Budget",Basic
Payroll,160,160,160,160,160,160,160,160,160,90,170,170,"Product,Illinois,Budget",Basic
Opening Inventory,7120,6770,6430,6430,6690,7230,7510,7080,6670,6300,6060,6260,"Product,Illinois,Budget",Basic
Additions,2230,2350,2740,3150,3590,3460,2940,2860,2490,2800,2860,2810,"Product,Illinois,Budget",Basic
Ending Inventory,6770,6430,6430,6690,7230,7510,7080,6670,6300,6060,6260,6080,"Product,Illinois,Budget",Basic
Sales,140,128,121,107,103,93,85,85,107,107,114,101,"100-10,Ohio,Actual",Basic
COGS,57,52,49,43,42,38,34,34,43,43,46,41,"100-10,Ohio,Actual",Basic
Marketing,18,16,15,13,13,12,10,10,13,13,14,13,"100-10,Ohio,Actual",Basic
Payroll,22,22,22,23,23,23,22,22,22,22,22,22,"100-10,Ohio,Actual",Basic
Misc,1,0,0,1,1,1,1,0,0,1,0,1,"100-10,Ohio,Actual",Basic
Opening Inventory,364,357,351,363,384,414,432,428,424,419,424,435,"100-10,Ohio,Actual",Basic
Additions,133,122,133,128,133,111,81,81,102,112,125,96,"100-10,Ohio,Actual",Basic
Ending Inventory,357,351,363,384,414,432,428,424,419,424,435,430,"100-10,Ohio,Actual",Basic
Sales,140,130,120,110,100,90,80,80,110,100,110,90,"100-10,Ohio,Budget",Basic
COGS,60,50,50,40,40,40,30,30,40,30,40,40,"100-10,Ohio,Budget",Basic
Marketing,10,10,10,10,10,10,0,0,10,0,10,10,"100-10,Ohio,Budget",Basic
Payroll,20,20,20,20,20,20,20,20,20,10,20,20,"100-10,Ohio,Budget",Basic
Opening Inventory,350,330,310,310,320,340,350,340,330,310,300,310,"100-10,Ohio,Budget",Basic
Additions,120,110,120,120,120,100,70,70,90,90,120,90,"100-10,Ohio,Budget",Basic
Ending Inventory,330,310,310,320,340,350,340,330,310,300,310,310,"100-10,Ohio,Budget",Basic
Sales,150,129,125,125,128,107,95,89,126,122,125,112,"100-20,Ohio,Actual",Basic
COGS,63,54,52,52,53,44,39,37,52,51,52,47,"100-20,Ohio,Actual",Basic
Marketing,57,49,47,47,48,40,36,33,47,46,47,42,"100-20,Ohio,Actual",Basic
Payroll,29,29,29,29,29,29,29,29,29,29,29,29,"100-20,Ohio,Actual",Basic
Misc,1,0,1,0,0,0,0,1,1,1,0,0,"100-20,Ohio,Actual",Basic
Opening Inventory,435,427,421,433,458,496,517,513,509,503,509,521,"100-20,Ohio,Actual",Basic
Additions,142,123,137,150,166,128,91,85,120,128,137,107,"100-20,Ohio,Actual",Basic
Ending Inventory,427,421,433,458,496,517,513,509,503,509,521,516,"100-20,Ohio,Actual",Basic
Sales,150,130,130,130,130,110,90,90,130,110,120,110,"100-20,Ohio,Budget",Basic
COGS,60,50,50,50,50,40,40,30,50,40,50,40,"100-20,Ohio,Budget",Basic
Marketing,50,40,40,40,40,30,30,30,40,30,40,40,"100-20,Ohio,Budget",Basic
Payroll,20,20,20,20,20,20,20,20,20,10,20,20,"100-20,Ohio,Budget",Basic
Opening Inventory,420,400,380,380,390,420,430,420,410,390,390,400,"100-20,Ohio,Budget",Basic
Additions,130,110,130,140,160,120,80,80,110,110,130,100,"100-20,Ohio,Budget",Basic
Ending Inventory,400,380,380,390,420,430,420,410,390,390,400,390,"100-20,Ohio,Budget",Basic
Sales,140,140,134,129,123,118,110,108,125,123,138,127,"100-30,Ohio,Actual",Basic
COGS,60,60,57,55,52,50,47,46,53,52,59,54,"100-30,Ohio,Actual",Basic
Marketing,19,19,18,18,17,16,15,15,17,17,19,17,"100-30,Ohio,Actual",Basic
Payroll,27,27,27,27,27,27,27,27,27,27,27,27,"100-30,Ohio,Actual",Basic
Misc,0,1,0,1,0,1,1,1,0,1,0,0,"100-30,Ohio,Actual",Basic
Opening Inventory,336,329,323,336,361,397,420,415,410,405,411,424,"100-30,Ohio,Actual",Basic
Additions,133,134,147,154,159,141,105,103,120,129,151,121,"100-30,Ohio,Actual",Basic
Ending Inventory,329,323,336,361,397,420,415,410,405,411,424,418,"100-30,Ohio,Actual",Basic
Sales,140,140,140,130,120,120,110,110,130,110,130,120,"100-30,Ohio,Budget",Basic
COGS,60,60,60,50,50,50,40,40,50,40,50,50,"100-30,Ohio,Budget",Basic
Marketing,10,10,10,10,10,10,10,10,10,0,10,10,"100-30,Ohio,Budget",Basic
Payroll,20,20,20,20,20,20,20,20,20,10,20,20,"100-30,Ohio,Budget",Basic
Opening Inventory,320,300,280,280,290,320,330,320,300,280,280,290,"100-30,Ohio,Budget",Basic
Additions,120,120,140,140,150,130,100,90,110,110,140,110,"100-30,Ohio,Budget",Basic
Ending Inventory,300,280,280,290,320,330,320,300,280,280,290,280,"100-30,Ohio,Budget",Basic
Sales,430,397,380,361,354,318,290,282,358,352,377,340,"100,Ohio,Actual",Basic
COGS,180,166,158,150,147,132,120,117,148,146,157,142,"100,Ohio,Actual",Basic
Marketing,94,84,80,78,78,68,61,58,77,76,80,72,"100,Ohio,Actual",Basic
Payroll,78,78,78,79,79,79,78,78,78,78,78,78,"100,Ohio,Actual",Basic
Misc,2,1,1,2,1,2,2,2,1,3,0,1,"100,Ohio,Actual",Basic
Opening Inventory,1135,1113,1095,1132,1203,1307,1369,1356,1343,1327,1344,1380,"100,Ohio,Actual",Basic
Additions,408,379,417,432,458,380,277,269,342,369,413,324,"100,Ohio,Actual",Basic
Ending Inventory,1113,1095,1132,1203,1307,1369,1356,1343,1327,1344,1380,1364,"100,Ohio,Actual",Basic
Sales,430,400,390,370,350,320,280,280,370,320,360,320,"100,Ohio,Budget",Basic
COGS,180,160,160,140,140,130,110,100,140,110,140,130,"100,Ohio,Budget",Basic
Marketing,70,60,60,60,60,50,40,40,60,30,60,60,"100,Ohio,Budget",Basic
Payroll,60,60,60,60,60,60,60,60,60,30,60,60,"100,Ohio,Budget",Basic
Opening Inventory,1090,1030,970,970,1000,1080,1110,1080,1040,980,970,1000,"100,Ohio,Budget",Basic
Additions,370,340,390,400,430,350,250,240,310,310,390,300,"100,Ohio,Budget",Basic
Ending Inventory,1030,970,970,1000,1080,1110,1080,1040,980,970,1000,980,"100,Ohio,Budget",Basic
Sales,341,340,325,325,298,298,291,291,310,322,363,306,"200-10,Ohio,Actual",Basic
COGS,170,170,162,162,149,149,145,145,155,161,181,153,"200-10,Ohio,Actual",Basic
Marketing,47,47,45,45,41,41,40,40,43,45,50,42,"200-10,Ohio,Actual",Basic
Payroll,24,24,24,24,24,24,24,24,24,24,24,24,"200-10,Ohio,Actual",Basic
Misc,1,1,0,1,0,1,1,1,1,0,1,0,"200-10,Ohio,Actual",Basic
Opening Inventory,1091,1073,1059,1091,1156,1245,1304,1292,1280,1267,1283,1319,"200-10,Ohio,Actual",Basic
Additions,323,326,357,390,387,357,279,279,297,338,399,293,"200-10,Ohio,Actual",Basic
Ending Inventory,1073,1059,1091,1156,1245,1304,1292,1280,1267,1283,1319,1306,"200-10,Ohio,Actual",Basic
Sales,400,400,380,380,350,350,340,340,360,470,460,390,"200-10,Ohio,Budget",Basic
COGS,190,190,180,180,170,170,160,160,170,230,230,190,"200-10,Ohio,Budget",Basic
Marketing,50,50,50,50,40,40,40,40,40,40,40,40,"200-10,Ohio,Budget",Basic
Payroll,20,20,20,20,20,20,20,20,20,10,20,20,"200-10,Ohio,Budget",Basic
Opening Inventory,1030,940,860,830,830,860,860,790,720,650,560,560,"200-10,Ohio,Budget",Basic
Additions,310,320,350,380,380,350,270,270,290,380,460,330,"200-10,Ohio,Budget",Basic
Ending Inventory,940,860,830,830,860,860,790,720,650,560,560,500,"200-10,Ohio,Budget",Basic
Sales,130,132,129,121,118,115,115,109,102,120,124,103,"200-20,Ohio,Actual",Basic
COGS,58,59,58,54,53,51,51,49,45,54,55,46,"200-20,Ohio,Actual",Basic
Marketing,22,22,22,20,20,19,19,18,17,20,20,17,"200-20,Ohio,Actual",Basic
Payroll,33,33,33,33,33,33,33,33,33,33,33,33,"200-20,Ohio,Actual",Basic
Misc,1,0,1,1,1,0,1,1,1,1,0,1,"200-20,Ohio,Actual",Basic
Opening Inventory,338,331,325,337,361,396,419,414,409,404,410,422,"200-20,Ohio,Actual",Basic
Additions,123,126,141,145,153,138,110,104,97,126,136,98,"200-20,Ohio,Actual",Basic
Ending Inventory,331,325,337,361,396,419,414,409,404,410,422,417,"200-20,Ohio,Actual",Basic
Sales,150,150,150,140,130,130,130,120,120,170,150,130,"200-20,Ohio,Budget",Basic
COGS,60,60,60,60,60,50,50,50,50,70,70,50,"200-20,Ohio,Budget",Basic
Marketing,20,20,20,20,20,20,20,20,10,10,10,10,"200-20,Ohio,Budget",Basic
Payroll,30,30,30,30,30,30,30,30,30,20,30,30,"200-20,Ohio,Budget",Basic
Opening Inventory,320,290,260,240,240,260,260,230,210,180,140,140,"200-20,Ohio,Budget",Basic
Additions,120,120,130,140,150,130,100,100,90,130,150,110,"200-20,Ohio,Budget",Basic
Ending Inventory,290,260,240,240,260,260,230,210,180,140,140,120,"200-20,Ohio,Budget",Basic
Sales,471,472,454,446,416,413,406,400,412,442,487,409,"200,Ohio,Actual",Basic
COGS,228,229,220,216,202,200,196,194,200,215,236,199,"200,Ohio,Actual",Basic
Marketing,69,69,67,65,61,60,59,58,60,65,70,59,"200,Ohio,Actual",Basic
Payroll,57,57,57,57,57,57,57,57,57,57,57,57,"200,Ohio,Actual",Basic
Misc,2,1,1,2,1,1,2,2,2,1,1,1,"200,Ohio,Actual",Basic
Opening Inventory,1429,1404,1384,1428,1517,1641,1723,1706,1689,1671,1693,1741,"200,Ohio,Actual",Basic
Additions,446,452,498,535,540,495,389,383,394,464,535,391,"200,Ohio,Actual",Basic
Ending Inventory,1404,1384,1428,1517,1641,1723,1706,1689,1671,1693,1741,1723,"200,Ohio,Actual",Basic
Sales,550,550,530,520,480,480,470,460,480,640,610,520,"200,Ohio,Budget",Basic
COGS,250,250,240,240,230,220,210,210,220,300,300,240,"200,Ohio,Budget",Basic
Marketing,70,70,70,70,60,60,60,60,50,50,50,50,"200,Ohio,Budget",Basic
Payroll,50,50,50,50,50,50,50,50,50,30,50,50,"200,Ohio,Budget",Basic
Opening Inventory,1350,1230,1120,1070,1070,1120,1120,1020,930,830,700,700,"200,Ohio,Budget",Basic
Additions,430,440,480,520,530,480,370,370,380,510,610,440,"200,Ohio,Budget",Basic
Ending Inventory,1230,1120,1070,1070,1120,1120,1020,930,830,700,700,620,"200,Ohio,Budget",Basic
Sales,80,80,79,75,71,60,57,55,72,66,88,82,"300-10,Ohio,Actual",Basic
COGS,32,32,32,30,29,24,23,22,29,27,36,33,"300-10,Ohio,Actual",Basic
Marketing,8,8,8,8,8,6,6,6,8,7,10,9,"300-10,Ohio,Actual",Basic
Payroll,11,11,11,11,11,11,11,11,11,11,11,11,"300-10,Ohio,Actual",Basic
Misc,0,1,0,0,0,1,1,0,1,1,1,0,"300-10,Ohio,Actual",Basic
Opening Inventory,821,817,813,820,835,856,868,865,862,859,862,870,"300-10,Ohio,Actual",Basic
Additions,76,76,86,90,92,72,54,52,69,69,96,78,"300-10,Ohio,Actual",Basic
Ending Inventory,817,813,820,835,856,868,865,862,859,862,870,866,"300-10,Ohio,Actual",Basic
Sales,70,70,60,60,60,50,50,40,60,40,80,70,"300-10,Ohio,Budget",Basic
COGS,20,20,20,20,20,20,10,10,20,10,30,30,"300-10,Ohio,Budget",Basic
Marketing,0,0,0,0,0,0,0,0,0,0,0,0,"300-10,Ohio,Budget",Basic
Payroll,0,0,0,0,0,0,0,0,0,0,10,10,"300-10,Ohio,Budget",Basic
Opening Inventory,770,760,750,760,770,780,790,780,780,770,770,780,"300-10,Ohio,Budget",Basic
Additions,60,60,70,70,70,60,40,40,50,40,90,70,"300-10,Ohio,Budget",Basic
Ending Inventory,760,750,760,770,780,790,780,780,770,770,780,780,"300-10,Ohio,Budget",Basic
Sales,80,56,53,53,49,44,44,41,50,53,80,73,"300-30,Ohio,Actual",Basic
COGS,32,22,21,21,20,18,18,16,20,21,32,29,"300-30,Ohio,Actual",Basic
Marketing,8,6,5,5,5,5,5,4,5,5,8,8,"300-30,Ohio,Actual",Basic
Payroll,11,11,11,11,11,11,11,11,11,11,11,11,"300-30,Ohio,Actual",Basic
Misc,0,0,1,0,1,1,1,1,0,0,0,0,"300-30,Ohio,Actual",Basic
Opening Inventory,456,452,449,454,464,478,486,484,482,480,482,490,"300-30,Ohio,Actual",Basic
Additions,76,53,58,63,63,52,42,39,48,55,88,70,"300-30,Ohio,Actual",Basic
Ending Inventory,452,449,454,464,478,486,484,482,480,482,490,487,"300-30,Ohio,Actual",Basic
Sales,70,40,40,40,40,30,30,30,40,30,70,60,"300-30,Ohio,Budget",Basic
COGS,20,10,10,10,10,10,10,10,10,0,30,20,"300-30,Ohio,Budget",Basic
Marketing,0,0,0,0,0,0,0,0,0,0,0,0,"300-30,Ohio,Budget",Basic
Payroll,0,0,0,0,0,0,0,0,0,0,10,10,"300-30,Ohio,Budget",Basic
Opening Inventory,430,420,420,420,430,440,450,450,450,450,450,460,"300-30,Ohio,Budget",Basic
Additions,60,40,40,50,50,40,30,30,40,30,80,60,"300-30,Ohio,Budget",Basic
Ending Inventory,420,420,420,430,440,450,450,450,450,450,460,460,"300-30,Ohio,Budget",Basic
Sales,160,136,132,128,120,104,101,96,122,119,168,155,"300,Ohio,Actual",Basic
COGS,64,54,53,51,49,42,41,38,49,48,68,62,"300,Ohio,Actual",Basic
Marketing,16,14,13,13,13,11,11,10,13,12,18,17,"300,Ohio,Actual",Basic
Payroll,22,22,22,22,22,22,22,22,22,22,22,22,"300,Ohio,Actual",Basic
Misc,0,1,1,0,1,2,2,1,1,1,1,0,"300,Ohio,Actual",Basic
Opening Inventory,1277,1269,1262,1274,1299,1334,1354,1349,1344,1339,1344,1360,"300,Ohio,Actual",Basic
Additions,152,129,144,153,155,124,96,91,117,124,184,148,"300,Ohio,Actual",Basic
Ending Inventory,1269,1262,1274,1299,1334,1354,1349,1344,1339,1344,1360,1353,"300,Ohio,Actual",Basic
Sales,140,110,100,100,100,80,80,70,100,70,150,130,"300,Ohio,Budget",Basic
COGS,40,30,30,30,30,30,20,20,30,10,60,50,"300,Ohio,Budget",Basic
Marketing,0,0,0,0,0,0,0,0,0,0,0,0,"300,Ohio,Budget",Basic
Payroll,0,0,0,0,0,0,0,0,0,0,20,20,"300,Ohio,Budget",Basic
Opening Inventory,1200,1180,1170,1180,1200,1220,1240,1230,1230,1220,1220,1240,"300,Ohio,Budget",Basic
Additions,120,100,110,120,120,100,70,70,90,70,170,130,"300,Ohio,Budget",Basic
Ending Inventory,1180,1170,1180,1200,1220,1240,1230,1230,1220,1220,1240,1240,"300,Ohio,Budget",Basic
Sales,210,200,210,222,235,278,286,286,249,205,197,221,"400-10,Ohio,Actual",Basic
COGS,84,80,84,88,94,111,114,114,99,82,78,88,"400-10,Ohio,Actual",Basic
Marketing,27,26,27,29,31,36,37,37,32,27,25,29,"400-10,Ohio,Actual",Basic
Payroll,31,31,31,31,31,31,31,31,31,31,31,31,"400-10,Ohio,Actual",Basic
Misc,0,1,0,1,0,1,0,1,0,0,1,1,"400-10,Ohio,Actual",Basic
Opening Inventory,651,640,632,653,697,767,822,810,798,788,798,817,"400-10,Ohio,Actual",Basic
Additions,199,192,231,266,305,333,274,274,239,215,216,212,"400-10,Ohio,Actual",Basic
Ending Inventory,640,632,653,697,767,822,810,798,788,798,817,808,"400-10,Ohio,Actual",Basic
Sales,180,170,180,190,200,240,250,250,210,140,160,180,"400-10,Ohio,Budget",Basic
COGS,70,60,70,70,80,90,90,90,80,50,60,70,"400-10,Ohio,Budget",Basic
Marketing,20,20,20,20,20,30,30,30,30,10,20,20,"400-10,Ohio,Budget",Basic
Payroll,30,30,30,30,30,30,30,30,30,20,20,20,"400-10,Ohio,Budget",Basic
Opening Inventory,640,650,660,700,770,860,940,950,960,980,1040,1090,"400-10,Ohio,Budget",Basic
Additions,190,180,220,260,290,320,260,260,230,200,210,200,"400-10,Ohio,Budget",Basic
Ending Inventory,650,660,700,770,860,940,950,960,980,1040,1090,1110,"400-10,Ohio,Budget",Basic
Sales,200,206,214,267,273,282,336,277,230,218,245,320,"400-20,Ohio,Actual",Basic
COGS,84,86,89,112,114,118,141,116,96,91,102,134,"400-20,Ohio,Actual",Basic
Marketing,26,26,27,34,35,36,43,35,29,28,31,41,"400-20,Ohio,Actual",Basic
Payroll,23,23,23,23,23,23,23,23,23,23,23,23,"400-20,Ohio,Actual",Basic
Misc,0,0,1,1,0,0,1,0,1,0,0,1,"400-20,Ohio,Actual",Basic
Opening Inventory,500,490,481,502,555,636,692,678,666,656,666,690,"400-20,Ohio,Actual",Basic
Additions,190,197,235,320,354,338,322,265,220,228,269,307,"400-20,Ohio,Actual",Basic
Ending Inventory,490,481,502,555,636,692,678,666,656,666,690,677,"400-20,Ohio,Actual",Basic
Sales,170,180,180,230,240,240,290,240,200,150,200,260,"400-20,Ohio,Budget",Basic
COGS,70,70,70,90,90,100,120,90,80,50,80,110,"400-20,Ohio,Budget",Basic
Marketing,20,20,20,30,30,30,40,30,20,10,30,40,"400-20,Ohio,Budget",Basic
Payroll,20,20,20,20,20,20,20,20,20,10,20,20,"400-20,Ohio,Budget",Basic
Opening Inventory,490,500,510,560,640,740,830,850,860,870,930,990,"400-20,Ohio,Budget",Basic
Additions,180,190,230,310,340,330,310,250,210,210,260,300,"400-20,Ohio,Budget",Basic
Ending Inventory,500,510,560,640,740,830,850,860,870,930,990,1030,"400-20,Ohio,Budget",Basic
Sales,410,406,424,489,508,560,622,563,479,423,442,541,"400,Ohio,Actual",Basic
COGS,168,166,173,200,208,229,255,230,195,173,180,222,"400,Ohio,Actual",Basic
Marketing,53,52,54,63,66,72,80,72,61,55,56,70,"400,Ohio,Actual",Basic
Payroll,54,54,54,54,54,54,54,54,54,54,54,54,"400,Ohio,Actual",Basic
Misc,0,1,1,2,0,1,1,1,1,0,1,2,"400,Ohio,Actual",Basic
Opening Inventory,1151,1130,1113,1155,1252,1403,1514,1488,1464,1444,1464,1507,"400,Ohio,Actual",Basic
Additions,389,389,466,586,659,671,596,539,459,443,485,519,"400,Ohio,Actual",Basic
Ending Inventory,1130,1113,1155,1252,1403,1514,1488,1464,1444,1464,1507,1485,"400,Ohio,Actual",Basic
Sales,350,350,360,420,440,480,540,490,410,290,360,440,"400,Ohio,Budget",Basic
COGS,140,130,140,160,170,190,210,180,160,100,140,180,"400,Ohio,Budget",Basic
Marketing,40,40,40,50,50,60,70,60,50,20,50,60,"400,Ohio,Budget",Basic
Payroll,50,50,50,50,50,50,50,50,50,30,40,40,"400,Ohio,Budget",Basic
Opening Inventory,1130,1150,1170,1260,1410,1600,1770,1800,1820,1850,1970,2080,"400,Ohio,Budget",Basic
Additions,370,370,450,570,630,650,570,510,440,410,470,500,"400,Ohio,Budget",Basic
Ending Inventory,1150,1170,1260,1410,1600,1770,1800,1820,1850,1970,2080,2140,"400,Ohio,Budget",Basic
Sales,360,317,307,299,295,266,254,239,278,295,329,288,"Diet,Ohio,Actual",Basic
COGS,153,135,131,127,126,113,108,102,117,126,139,122,"Diet,Ohio,Actual",Basic
Marketing,87,77,74,72,73,64,60,55,69,71,75,67,"Diet,Ohio,Actual",Basic
Payroll,73,73,73,73,73,73,73,73,73,73,73,73,"Diet,Ohio,Actual",Basic
Misc,2,0,3,1,2,1,2,3,2,2,0,1,"Diet,Ohio,Actual",Basic
Opening Inventory,1229,1210,1195,1224,1283,1370,1422,1411,1400,1387,1401,1433,"Diet,Ohio,Actual",Basic
Additions,341,302,336,358,382,318,243,228,265,309,361,275,"Diet,Ohio,Actual",Basic
Ending Inventory,1210,1195,1224,1283,1370,1422,1411,1400,1387,1401,1433,1420,"Diet,Ohio,Actual",Basic
Sales,370,320,320,310,300,270,250,240,290,310,340,300,"Diet,Ohio,Budget",Basic
COGS,140,120,120,120,120,100,100,90,110,110,150,110,"Diet,Ohio,Budget",Basic
Marketing,70,60,60,60,60,50,50,50,50,40,50,50,"Diet,Ohio,Budget",Basic
Payroll,50,50,50,50,50,50,50,50,50,30,60,60,"Diet,Ohio,Budget",Basic
Opening Inventory,1170,1110,1060,1040,1060,1120,1140,1100,1070,1020,980,1000,"Diet,Ohio,Budget",Basic
Additions,310,270,300,330,360,290,210,210,240,270,360,270,"Diet,Ohio,Budget",Basic
Ending Inventory,1110,1060,1040,1060,1120,1140,1100,1070,1020,980,1000,970,"Diet,Ohio,Budget",Basic
Sales,1471,1411,1390,1424,1398,1395,1419,1341,1371,1336,1474,1445,"Product,Ohio,Actual",Basic
COGS,640,615,604,617,606,603,612,579,592,582,641,625,"Product,Ohio,Actual",Basic
Marketing,232,219,214,219,218,211,211,198,211,208,224,218,"Product,Ohio,Actual",Basic
Payroll,211,211,211,212,212,212,211,211,211,211,211,211,"Product,Ohio,Actual",Basic
Misc,4,4,4,6,3,6,7,6,5,5,3,4,"Product,Ohio,Actual",Basic
Opening Inventory,4992,4916,4854,4989,5271,5685,5960,5899,5840,5781,5845,5988,"Product,Ohio,Actual",Basic
Additions,1395,1349,1525,1706,1812,1670,1358,1282,1312,1400,1617,1382,"Product,Ohio,Actual",Basic
Ending Inventory,4916,4854,4989,5271,5685,5960,5899,5840,5781,5845,5988,5925,"Product,Ohio,Actual",Basic
Sales,1470,1410,1380,1410,1370,1360,1370,1300,1360,1320,1480,1410,"Product,Ohio,Budget",Basic
COGS,610,570,570,570,570,570,550,510,550,520,640,600,"Product,Ohio,Budget",Basic
Marketing,180,170,170,180,170,170,170,160,160,100,160,170,"Product,Ohio,Budget",Basic
Payroll,160,160,160,160,160,160,160,160,160,90,170,170,"Product,Ohio,Budget",Basic
Opening Inventory,4770,4590,4430,4480,4680,5020,5240,5130,5020,4880,4860,5020,"Product,Ohio,Budget",Basic
Additions,1290,1250,1430,1610,1710,1580,1260,1190,1220,1300,1640,1370,"Product,Ohio,Budget",Basic
Ending Inventory,4590,4430,4480,4680,5020,5240,5130,5020,4880,4860,5020,4980,"Product,Ohio,Budget",Basic
Sales,190,220,227,227,221,264,297,317,223,230,224,250,"100-10,Wisconsin,Actual",Basic
COGS,79,92,95,95,92,110,124,133,93,96,94,105,"100-10,Wisconsin,Actual",Basic
Marketing,72,83,86,86,83,100,112,120,84,87,85,95,"100-10,Wisconsin,Actual",Basic
Payroll,29,29,29,29,29,29,29,29,29,29,29,29,"100-10,Wisconsin,Actual",Basic
Misc,1,1,0,0,0,1,0,0,1,0,0,1,"100-10,Wisconsin,Actual",Basic
Opening Inventory,551,541,532,554,599,665,717,705,692,683,694,716,"100-10,Wisconsin,Actual",Basic
Additions,180,211,249,272,287,316,285,304,214,241,246,240,"100-10,Wisconsin,Actual",Basic
Ending Inventory,541,532,554,599,665,717,705,692,683,694,716,706,"100-10,Wisconsin,Actual",Basic
Sales,190,230,230,230,230,270,310,330,230,230,220,240,"100-10,Wisconsin,Budget",Basic
COGS,80,90,100,100,90,110,130,140,90,90,90,100,"100-10,Wisconsin,Budget",Basic
Marketing,70,80,80,80,80,90,100,110,80,70,80,90,"100-10,Wisconsin,Budget",Basic
Payroll,20,20,20,20,20,20,20,20,20,10,20,20,"100-10,Wisconsin,Budget",Basic
Opening Inventory,530,510,480,490,520,560,590,550,510,480,470,490,"100-10,Wisconsin,Budget",Basic
Additions,170,200,240,260,270,300,270,290,200,220,240,230,"100-10,Wisconsin,Budget",Basic
Ending Inventory,510,480,490,520,560,590,550,510,480,470,490,480,"100-10,Wisconsin,Budget",Basic
Sales,180,180,188,195,204,212,227,231,199,202,180,195,"100-20,Wisconsin,Actual",Basic
COGS,77,77,80,83,87,91,97,99,85,86,77,83,"100-20,Wisconsin,Actual",Basic
Marketing,25,25,26,27,28,30,32,32,28,28,25,27,"100-20,Wisconsin,Actual",Basic
Payroll,27,27,27,27,27,27,27,27,27,27,27,27,"100-20,Wisconsin,Actual",Basic
Misc,0,1,0,0,0,1,0,0,1,0,0,1,"100-20,Wisconsin,Actual",Basic
Opening Inventory,432,423,415,433,472,533,575,565,555,547,557,575,"100-20,Wisconsin,Actual",Basic
Additions,171,172,206,234,265,254,217,221,191,212,198,187,"100-20,Wisconsin,Actual",Basic
Ending Inventory,423,415,433,472,533,575,565,555,547,557,575,567,"100-20,Wisconsin,Actual",Basic
Sales,180,180,190,200,210,220,230,240,200,200,170,190,"100-20,Wisconsin,Budget",Basic
COGS,80,80,80,80,90,90,100,100,90,80,70,80,"100-20,Wisconsin,Budget",Basic
Marketing,20,20,20,20,20,20,30,30,20,10,20,20,"100-20,Wisconsin,Budget",Basic
Payroll,20,20,20,20,20,20,20,20,20,10,20,20,"100-20,Wisconsin,Budget",Basic
Opening Inventory,410,390,370,370,390,430,450,430,400,380,370,390,"100-20,Wisconsin,Budget",Basic
Additions,160,160,190,220,250,240,210,210,180,190,190,180,"100-20,Wisconsin,Budget",Basic
Ending Inventory,390,370,370,390,430,450,430,400,380,370,390,380,"100-20,Wisconsin,Budget",Basic
Sales,120,118,120,127,130,133,133,140,149,126,121,145,"100-30,Wisconsin,Actual",Basic
COGS,54,53,54,57,58,59,59,63,67,56,54,65,"100-30,Wisconsin,Actual",Basic
Marketing,20,20,20,21,22,22,22,23,25,21,20,24,"100-30,Wisconsin,Actual",Basic
Payroll,33,33,33,33,33,33,33,33,33,33,33,33,"100-30,Wisconsin,Actual",Basic
Misc,0,0,0,0,0,0,1,0,1,1,0,1,"100-30,Wisconsin,Actual",Basic
Opening Inventory,312,306,301,313,338,377,403,397,391,385,391,403,"100-30,Wisconsin,Actual",Basic
Additions,114,113,132,152,169,159,127,134,143,132,133,139,"100-30,Wisconsin,Actual",Basic
Ending Inventory,306,301,313,338,377,403,397,391,385,391,403,397,"100-30,Wisconsin,Actual",Basic
Sales,120,120,120,130,130,130,130,140,150,120,110,140,"100-30,Wisconsin,Budget",Basic
COGS,50,50,50,60,60,60,60,60,70,40,50,60,"100-30,Wisconsin,Budget",Basic
Marketing,10,10,10,20,20,20,20,20,20,10,10,20,"100-30,Wisconsin,Budget",Basic
Payroll,30,30,30,30,30,30,30,30,30,20,30,30,"100-30,Wisconsin,Budget",Basic
Opening Inventory,300,290,270,270,280,310,330,320,300,280,270,290,"100-30,Wisconsin,Budget",Basic
Additions,110,100,120,140,160,150,120,120,130,110,130,130,"100-30,Wisconsin,Budget",Basic
Ending Inventory,290,270,270,280,310,330,320,300,280,270,290,280,"100-30,Wisconsin,Budget",Basic
Sales,490,518,535,549,555,609,657,688,571,558,525,590,"100,Wisconsin,Actual",Basic
COGS,210,222,229,235,237,260,280,295,245,238,225,253,"100,Wisconsin,Actual",Basic
Marketing,117,128,132,134,133,152,166,175,137,136,130,146,"100,Wisconsin,Actual",Basic
Payroll,89,89,89,89,89,89,89,89,89,89,89,89,"100,Wisconsin,Actual",Basic
Misc,1,2,0,0,0,2,1,0,3,1,0,3,"100,Wisconsin,Actual",Basic
Opening Inventory,1295,1270,1248,1300,1409,1575,1695,1667,1638,1615,1642,1694,"100,Wisconsin,Actual",Basic
Additions,465,496,587,658,721,729,629,659,548,585,577,566,"100,Wisconsin,Actual",Basic
Ending Inventory,1270,1248,1300,1409,1575,1695,1667,1638,1615,1642,1694,1670,"100,Wisconsin,Actual",Basic
Sales,490,530,540,560,570,620,670,710,580,550,500,570,"100,Wisconsin,Budget",Basic
COGS,210,220,230,240,240,260,290,300,250,210,210,240,"100,Wisconsin,Budget",Basic
Marketing,100,110,110,120,120,130,150,160,120,90,110,130,"100,Wisconsin,Budget",Basic
Payroll,70,70,70,70,70,70,70,70,70,40,70,70,"100,Wisconsin,Budget",Basic
Opening Inventory,1240,1190,1120,1130,1190,1300,1370,1300,1210,1140,1110,1170,"100,Wisconsin,Budget",Basic
Additions,440,460,550,620,680,690,600,620,510,520,560,540,"100,Wisconsin,Budget",Basic
Ending Inventory,1190,1120,1130,1190,1300,1370,1300,1210,1140,1110,1170,1140,"100,Wisconsin,Budget",Basic
Sales,150,154,155,151,170,177,189,226,182,174,164,176,"200-10,Wisconsin,Actual",Basic
COGS,69,70,71,69,78,81,86,103,83,80,75,80,"200-10,Wisconsin,Actual",Basic
Marketing,21,21,22,21,24,25,26,31,25,24,23,24,"200-10,Wisconsin,Actual",Basic
Payroll,21,21,21,21,21,21,21,21,21,21,21,21,"200-10,Wisconsin,Actual",Basic
Misc,1,0,0,1,0,0,0,1,0,1,0,1,"200-10,Wisconsin,Actual",Basic
Opening Inventory,965,957,950,965,995,1046,1081,1073,1063,1055,1063,1079,"200-10,Wisconsin,Actual",Basic
Additions,142,147,170,181,221,212,181,216,174,182,180,168,"200-10,Wisconsin,Actual",Basic
Ending Inventory,957,950,965,995,1046,1081,1073,1063,1055,1063,1079,1071,"200-10,Wisconsin,Actual",Basic
Sales,170,180,180,170,200,200,220,260,210,250,200,220,"200-10,Wisconsin,Budget",Basic
COGS,80,80,80,80,90,90,90,110,90,110,90,100,"200-10,Wisconsin,Budget",Basic
Marketing,20,20,20,20,20,20,20,30,20,10,20,20,"200-10,Wisconsin,Budget",Basic
Payroll,20,20,20,20,20,20,20,20,20,10,20,20,"200-10,Wisconsin,Budget",Basic
Opening Inventory,910,880,840,820,820,830,830,780,730,690,640,640,"200-10,Wisconsin,Budget",Basic
Additions,140,140,160,170,210,200,170,210,170,200,200,190,"200-10,Wisconsin,Budget",Basic
Ending Inventory,880,840,820,820,830,830,780,730,690,640,640,610,"200-10,Wisconsin,Budget",Basic
Sales,110,110,112,103,110,110,115,69,76,51,52,56,"200-20,Wisconsin,Actual",Basic
COGS,48,48,49,45,48,48,50,30,33,22,22,24,"200-20,Wisconsin,Actual",Basic
Marketing,15,15,16,14,15,15,16,9,10,7,7,7,"200-20,Wisconsin,Actual",Basic
Payroll,12,12,12,12,12,12,12,12,12,12,12,12,"200-20,Wisconsin,Actual",Basic
Misc,1,0,1,0,0,1,1,0,0,0,0,0,"200-20,Wisconsin,Actual",Basic
Opening Inventory,623,617,611,605,599,593,587,581,577,573,570,567,"200-20,Wisconsin,Actual",Basic
Additions,104,104,106,97,104,104,109,65,72,48,49,53,"200-20,Wisconsin,Actual",Basic
Ending Inventory,617,611,605,599,593,587,581,577,573,570,567,564,"200-20,Wisconsin,Actual",Basic
Sales,120,120,130,120,120,120,130,80,80,70,60,70,"200-20,Wisconsin,Budget",Basic
COGS,50,50,50,50,50,50,50,30,30,20,20,30,"200-20,Wisconsin,Budget",Basic
Marketing,10,10,10,10,10,10,10,10,10,0,0,0,"200-20,Wisconsin,Budget",Basic
Payroll,10,10,10,10,10,10,10,10,10,0,10,10,"200-20,Wisconsin,Budget",Basic
Opening Inventory,590,570,550,520,490,470,450,420,400,390,360,350,"200-20,Wisconsin,Budget",Basic
Additions,100,100,100,90,100,100,100,60,70,40,50,60,"200-20,Wisconsin,Budget",Basic
Ending Inventory,570,550,520,490,470,450,420,400,390,360,350,340,"200-20,Wisconsin,Budget",Basic
Sales,260,264,267,254,280,287,304,295,258,225,216,232,"200,Wisconsin,Actual",Basic
COGS,117,118,120,114,126,129,136,133,116,102,97,104,"200,Wisconsin,Actual",Basic
Marketing,36,36,38,35,39,40,42,40,35,31,30,31,"200,Wisconsin,Actual",Basic
Payroll,33,33,33,33,33,33,33,33,33,33,33,33,"200,Wisconsin,Actual",Basic
Misc,2,0,1,1,0,1,1,1,0,1,0,1,"200,Wisconsin,Actual",Basic
Opening Inventory,1588,1574,1561,1570,1594,1639,1668,1654,1640,1628,1633,1646,"200,Wisconsin,Actual",Basic
Additions,246,251,276,278,325,316,290,281,246,230,229,221,"200,Wisconsin,Actual",Basic
Ending Inventory,1574,1561,1570,1594,1639,1668,1654,1640,1628,1633,1646,1635,"200,Wisconsin,Actual",Basic
Sales,290,300,310,290,320,320,350,340,290,320,260,290,"200,Wisconsin,Budget",Basic
COGS,130,130,130,130,140,140,140,140,120,130,110,130,"200,Wisconsin,Budget",Basic
Marketing,30,30,30,30,30,30,30,40,30,10,20,20,"200,Wisconsin,Budget",Basic
Payroll,30,30,30,30,30,30,30,30,30,10,30,30,"200,Wisconsin,Budget",Basic
Opening Inventory,1500,1450,1390,1340,1310,1300,1280,1200,1130,1080,1000,990,"200,Wisconsin,Budget",Basic
Additions,240,240,260,260,310,300,270,270,240,240,250,250,"200,Wisconsin,Budget",Basic
Ending Inventory,1450,1390,1340,1310,1300,1280,1200,1130,1080,1000,990,950,"200,Wisconsin,Budget",Basic
Sales,81,115,121,121,130,144,144,154,126,118,78,85,"300-10,Wisconsin,Actual",Basic
COGS,33,47,49,49,53,59,59,63,51,48,31,34,"300-10,Wisconsin,Actual",Basic
Marketing,9,13,13,13,14,16,16,17,14,13,8,9,"300-10,Wisconsin,Actual",Basic
Payroll,11,11,11,11,11,11,11,11,11,11,11,11,"300-10,Wisconsin,Actual",Basic
Misc,0,1,1,1,1,0,0,0,0,1,1,1,"300-10,Wisconsin,Actual",Basic
Opening Inventory,777,772,767,779,803,842,870,864,857,851,856,863,"300-10,Wisconsin,Actual",Basic
Additions,76,110,133,145,169,172,138,147,120,123,85,81,"300-10,Wisconsin,Actual",Basic
Ending Inventory,772,767,779,803,842,870,864,857,851,856,863,859,"300-10,Wisconsin,Actual",Basic
Sales,70,100,100,100,110,120,120,130,110,90,70,70,"300-10,Wisconsin,Budget",Basic
COGS,20,40,40,40,40,50,50,50,40,30,20,30,"300-10,Wisconsin,Budget",Basic
Marketing,0,10,10,10,10,10,10,10,10,0,0,0,"300-10,Wisconsin,Budget",Basic
Payroll,0,0,0,0,0,0,0,0,0,0,10,10,"300-10,Wisconsin,Budget",Basic
Opening Inventory,730,720,710,720,740,770,790,780,770,760,760,770,"300-10,Wisconsin,Budget",Basic
Additions,60,90,110,120,140,140,110,120,100,90,80,70,"300-10,Wisconsin,Budget",Basic
Ending Inventory,720,710,720,740,770,790,780,770,760,760,770,770,"300-10,Wisconsin,Budget",Basic
Sales,180,174,167,133,130,125,104,126,151,159,141,107,"300-30,Wisconsin,Actual",Basic
COGS,67,65,62,49,48,47,39,47,57,60,53,41,"300-30,Wisconsin,Actual",Basic
Marketing,20,20,19,15,14,14,12,14,17,18,16,12,"300-30,Wisconsin,Actual",Basic
Payroll,23,23,23,23,23,23,23,23,23,23,23,23,"300-30,Wisconsin,Actual",Basic
Misc,0,0,0,0,0,1,1,1,1,1,1,1,"300-30,Wisconsin,Actual",Basic
Opening Inventory,400,372,346,342,351,371,380,366,349,329,321,320,"300-30,Wisconsin,Actual",Basic
Additions,152,148,163,142,150,134,90,109,131,151,140,94,"300-30,Wisconsin,Actual",Basic
Ending Inventory,372,346,342,351,371,380,366,349,329,321,320,307,"300-30,Wisconsin,Actual",Basic
Sales,150,150,140,110,110,110,90,110,130,120,130,90,"300-30,Wisconsin,Budget",Basic
COGS,50,50,50,40,40,40,30,40,40,40,50,30,"300-30,Wisconsin,Budget",Basic
Marketing,10,10,10,10,10,10,10,10,10,0,10,10,"300-30,Wisconsin,Budget",Basic
Payroll,10,10,10,10,10,10,10,10,10,0,20,20,"300-30,Wisconsin,Budget",Basic
Opening Inventory,380,350,320,310,320,330,330,310,290,270,260,260,"300-30,Wisconsin,Budget",Basic
Additions,120,120,130,120,120,110,70,90,110,110,130,90,"300-30,Wisconsin,Budget",Basic
Ending Inventory,350,320,310,320,330,330,310,290,270,260,260,260,"300-30,Wisconsin,Budget",Basic
Sales,261,289,288,254,260,269,248,280,277,277,219,192,"300,Wisconsin,Actual",Basic
COGS,100,112,111,98,101,106,98,110,108,108,84,75,"300,Wisconsin,Actual",Basic
Marketing,29,33,32,28,28,30,28,31,31,31,24,21,"300,Wisconsin,Actual",Basic
Payroll,34,34,34,34,34,34,34,34,34,34,34,34,"300,Wisconsin,Actual",Basic
Misc,0,1,1,1,1,1,1,1,1,2,2,2,"300,Wisconsin,Actual",Basic
Opening Inventory,1177,1144,1113,1121,1154,1213,1250,1230,1206,1180,1177,1183,"300,Wisconsin,Actual",Basic
Additions,228,258,296,287,319,306,228,256,251,274,225,175,"300,Wisconsin,Actual",Basic
Ending Inventory,1144,1113,1121,1154,1213,1250,1230,1206,1180,1177,1183,1166,"300,Wisconsin,Actual",Basic
Sales,220,250,240,210,220,230,210,240,240,210,200,160,"300,Wisconsin,Budget",Basic
COGS,70,90,90,80,80,90,80,90,80,70,70,60,"300,Wisconsin,Budget",Basic
Marketing,10,20,20,20,20,20,20,20,20,0,10,10,"300,Wisconsin,Budget",Basic
Payroll,10,10,10,10,10,10,10,10,10,0,30,30,"300,Wisconsin,Budget",Basic
Opening Inventory,1110,1070,1030,1030,1060,1100,1120,1090,1060,1030,1020,1030,"300,Wisconsin,Budget",Basic
Additions,180,210,240,240,260,250,180,210,210,200,210,160,"300,Wisconsin,Budget",Basic
Ending Inventory,1070,1030,1030,1060,1100,1120,1090,1060,1030,1020,1030,1030,"300,Wisconsin,Budget",Basic
Sales,150,137,129,114,110,99,90,90,113,113,120,106,"400-10,Wisconsin,Actual",Basic
COGS,61,56,52,46,45,40,36,36,46,46,49,43,"400-10,Wisconsin,Actual",Basic
Marketing,19,17,16,14,14,12,11,11,14,14,15,13,"400-10,Wisconsin,Actual",Basic
Payroll,22,22,22,23,23,23,22,22,22,22,22,22,"400-10,Wisconsin,Actual",Basic
Misc,1,1,1,0,1,0,0,1,0,1,1,0,"400-10,Wisconsin,Actual",Basic
Opening Inventory,390,382,376,388,410,443,462,458,454,449,454,466,"400-10,Wisconsin,Actual",Basic
Additions,142,131,141,136,143,118,86,86,108,118,132,101,"400-10,Wisconsin,Actual",Basic
Ending Inventory,382,376,388,410,443,462,458,454,449,454,466,461,"400-10,Wisconsin,Actual",Basic
Sales,130,120,110,100,90,80,70,70,90,70,90,80,"400-10,Wisconsin,Budget",Basic
COGS,50,40,40,30,30,30,30,30,30,20,40,30,"400-10,Wisconsin,Budget",Basic
Marketing,10,10,10,10,10,10,10,10,10,0,10,10,"400-10,Wisconsin,Budget",Basic
Payroll,20,20,20,20,20,20,20,20,20,10,20,20,"400-10,Wisconsin,Budget",Basic
Opening Inventory,380,380,380,400,430,480,510,520,530,540,570,600,"400-10,Wisconsin,Budget",Basic
Additions,130,120,130,130,140,110,80,80,100,100,120,90,"400-10,Wisconsin,Budget",Basic
Ending Inventory,380,380,400,430,480,510,520,530,540,570,600,610,"400-10,Wisconsin,Budget",Basic
Sales,180,155,150,150,154,128,113,105,149,144,147,131,"400-20,Wisconsin,Actual",Basic
COGS,75,65,63,63,64,53,47,44,62,60,61,55,"400-20,Wisconsin,Actual",Basic
Marketing,68,58,57,57,58,48,42,39,56,54,55,49,"400-20,Wisconsin,Actual",Basic
Payroll,29,29,29,29,29,29,29,29,29,29,29,29,"400-20,Wisconsin,Actual",Basic
Misc,1,0,0,0,1,0,1,0,0,1,0,1,"400-20,Wisconsin,Actual",Basic
Opening Inventory,522,513,506,521,551,597,622,617,612,606,613,627,"400-20,Wisconsin,Actual",Basic
Additions,171,148,165,180,200,153,108,100,143,151,161,125,"400-20,Wisconsin,Actual",Basic
Ending Inventory,513,506,521,551,597,622,617,612,606,613,627,621,"400-20,Wisconsin,Actual",Basic
Sales,150,130,130,130,130,110,90,90,130,90,120,100,"400-20,Wisconsin,Budget",Basic
COGS,60,50,50,50,50,40,40,30,50,40,50,40,"400-20,Wisconsin,Budget",Basic
Marketing,60,50,50,50,50,40,30,30,50,40,50,40,"400-20,Wisconsin,Budget",Basic
Payroll,20,20,20,20,20,20,20,20,20,10,20,20,"400-20,Wisconsin,Budget",Basic
Opening Inventory,510,520,530,560,600,660,690,700,700,710,750,780,"400-20,Wisconsin,Budget",Basic
Additions,160,140,160,170,190,140,100,90,140,130,150,120,"400-20,Wisconsin,Budget",Basic
Ending Inventory,520,530,560,600,660,690,700,700,710,750,780,800,"400-20,Wisconsin,Budget",Basic
Sales,330,292,279,264,264,227,203,195,262,257,267,237,"400,Wisconsin,Actual",Basic
COGS,136,121,115,109,109,93,83,80,108,106,110,98,"400,Wisconsin,Actual",Basic
Marketing,87,75,73,71,72,60,53,50,70,68,70,62,"400,Wisconsin,Actual",Basic
Payroll,51,51,51,52,52,52,51,51,51,51,51,51,"400,Wisconsin,Actual",Basic
Misc,2,1,1,0,2,0,1,1,0,2,1,1,"400,Wisconsin,Actual",Basic
Opening Inventory,912,895,882,909,961,1040,1084,1075,1066,1055,1067,1093,"400,Wisconsin,Actual",Basic
Additions,313,279,306,316,343,271,194,186,251,269,293,226,"400,Wisconsin,Actual",Basic
Ending Inventory,895,882,909,961,1040,1084,1075,1066,1055,1067,1093,1082,"400,Wisconsin,Actual",Basic
Sales,280,250,240,230,220,190,160,160,220,160,210,180,"400,Wisconsin,Budget",Basic
COGS,110,90,90,80,80,70,70,60,80,60,90,70,"400,Wisconsin,Budget",Basic
Marketing,70,60,60,60,60,50,40,40,60,40,60,50,"400,Wisconsin,Budget",Basic
Payroll,40,40,40,40,40,40,40,40,40,20,40,40,"400,Wisconsin,Budget",Basic
Opening Inventory,890,900,910,960,1030,1140,1200,1220,1230,1250,1320,1380,"400,Wisconsin,Budget",Basic
Additions,290,260,290,300,330,250,180,170,240,230,270,210,"400,Wisconsin,Budget",Basic
Ending Inventory,900,910,960,1030,1140,1200,1220,1230,1250,1320,1380,1410,"400,Wisconsin,Budget",Basic
Sales,470,464,467,431,444,447,446,426,426,412,373,358,"Diet,Wisconsin,Actual",Basic
COGS,192,190,191,177,183,186,186,176,175,168,152,148,"Diet,Wisconsin,Actual",Basic
Marketing,60,60,61,56,57,59,60,55,55,53,48,46,"Diet,Wisconsin,Actual",Basic
Payroll,62,62,62,62,62,62,62,62,62,62,62,62,"Diet,Wisconsin,Actual",Basic
Misc,1,1,1,0,0,3,2,1,2,1,1,2,"Diet,Wisconsin,Actual",Basic
Opening Inventory,1455,1412,1372,1380,1422,1497,1542,1512,1481,1449,1448,1462,"Diet,Wisconsin,Actual",Basic
Additions,427,424,475,473,519,492,416,395,394,411,387,334,"Diet,Wisconsin,Actual",Basic
Ending Inventory,1412,1372,1380,1422,1497,1542,1512,1481,1449,1448,1462,1438,"Diet,Wisconsin,Actual",Basic
Sales,450,450,460,430,440,450,450,430,410,390,360,350,"Diet,Wisconsin,Budget",Basic
COGS,180,180,180,170,180,180,180,170,160,140,140,140,"Diet,Wisconsin,Budget",Basic
Marketing,40,40,40,40,40,40,50,50,40,10,30,30,"Diet,Wisconsin,Budget",Basic
Payroll,40,40,40,40,40,40,40,40,40,10,50,50,"Diet,Wisconsin,Budget",Basic
Opening Inventory,1380,1310,1240,1200,1200,1230,1230,1160,1090,1040,990,1000,"Diet,Wisconsin,Budget",Basic
Additions,380,380,420,430,470,450,380,360,360,340,370,330,"Diet,Wisconsin,Budget",Basic
Ending Inventory,1310,1240,1200,1200,1230,1230,1160,1090,1040,990,1000,980,"Diet,Wisconsin,Budget",Basic
Sales,1341,1363,1369,1321,1359,1392,1412,1458,1368,1317,1227,1251,"Product,Wisconsin,Actual",Basic
COGS,563,573,575,556,573,588,597,618,577,554,516,530,"Product,Wisconsin,Actual",Basic
Marketing,269,272,275,268,272,282,289,296,273,266,254,260,"Product,Wisconsin,Actual",Basic
Payroll,207,207,207,208,208,208,207,207,207,207,207,207,"Product,Wisconsin,Actual",Basic
Misc,5,4,3,2,3,4,4,3,4,6,3,7,"Product,Wisconsin,Actual",Basic
Opening Inventory,4972,4883,4804,4900,5118,5467,5697,5626,5550,5478,5519,5616,"Product,Wisconsin,Actual",Basic
Additions,1252,1284,1465,1539,1708,1622,1341,1382,1296,1358,1324,1188,"Product,Wisconsin,Actual",Basic
Ending Inventory,4883,4804,4900,5118,5467,5697,5626,5550,5478,5519,5616,5553,"Product,Wisconsin,Actual",Basic
Sales,1280,1330,1330,1290,1330,1360,1390,1450,1330,1240,1170,1200,"Product,Wisconsin,Budget",Basic
COGS,520,530,540,530,540,560,580,590,530,470,480,500,"Product,Wisconsin,Budget",Basic
Marketing,210,220,220,230,230,230,240,260,230,140,200,210,"Product,Wisconsin,Budget",Basic
Payroll,150,150,150,150,150,150,150,150,150,70,170,170,"Product,Wisconsin,Budget",Basic
Opening Inventory,4740,4610,4450,4460,4590,4840,4970,4810,4630,4500,4450,4570,"Product,Wisconsin,Budget",Basic
Additions,1150,1170,1340,1420,1580,1490,1230,1270,1200,1190,1290,1160,"Product,Wisconsin,Budget",Basic
Ending Inventory,4610,4450,4460,4590,4840,4970,4810,4630,4500,4450,4570,4530,"Product,Wisconsin,Budget",Basic
Sales,190,193,189,178,173,169,169,160,150,177,184,153,"100-10,Missouri,Actual",Basic
COGS,85,86,85,80,77,76,76,72,67,79,82,68,"100-10,Missouri,Actual",Basic
Marketing,32,32,32,30,29,28,28,27,25,30,31,25,"100-10,Missouri,Actual",Basic
Payroll,33,33,33,33,33,33,33,33,33,33,33,33,"100-10,Missouri,Actual",Basic
Misc,1,0,0,0,1,1,1,1,0,0,0,1,"100-10,Missouri,Actual",Basic
Opening Inventory,494,484,476,494,529,580,613,606,599,593,601,619,"100-10,Missouri,Actual",Basic
Additions,180,185,207,213,224,202,162,153,144,185,202,146,"100-10,Missouri,Actual",Basic
Ending Inventory,484,476,494,529,580,613,606,599,593,601,619,612,"100-10,Missouri,Actual",Basic
Sales,190,200,190,180,180,170,170,160,150,170,180,150,"100-10,Missouri,Budget",Basic
COGS,90,90,90,80,80,80,80,70,70,70,80,60,"100-10,Missouri,Budget",Basic
Marketing,30,30,30,20,20,20,20,20,20,10,30,20,"100-10,Missouri,Budget",Basic
Payroll,30,30,30,30,30,30,30,30,30,20,30,30,"100-10,Missouri,Budget",Basic
Opening Inventory,470,450,420,430,450,480,500,480,460,440,430,440,"100-10,Missouri,Budget",Basic
Additions,170,170,200,200,210,190,150,140,130,160,190,140,"100-10,Missouri,Budget",Basic
Ending Inventory,450,420,430,450,480,500,480,460,440,430,440,430,"100-10,Missouri,Budget",Basic
Sales,170,165,163,167,148,142,132,110,136,142,150,139,"100-20,Missouri,Actual",Basic
COGS,78,75,74,76,68,65,60,50,62,65,69,63,"100-20,Missouri,Actual",Basic
Marketing,24,23,22,23,21,20,18,15,19,20,21,19,"100-20,Missouri,Actual",Basic
Payroll,21,21,21,21,21,21,21,21,21,21,21,21,"100-20,Missouri,Actual",Basic
Misc,0,0,1,0,0,1,1,0,0,1,1,0,"100-20,Missouri,Actual",Basic
Opening Inventory,965,956,949,965,998,1042,1070,1064,1059,1053,1060,1075,"100-20,Missouri,Actual",Basic
Additions,161,158,179,200,192,170,126,105,130,149,165,133,"100-20,Missouri,Actual",Basic
Ending Inventory,956,949,965,998,1042,1070,1064,1059,1053,1060,1075,1069,"100-20,Missouri,Actual",Basic
Sales,170,170,170,170,150,140,130,110,140,130,140,130,"100-20,Missouri,Budget",Basic
COGS,80,70,70,80,70,60,60,50,60,50,60,60,"100-20,Missouri,Budget",Basic
Marketing,20,20,20,20,20,10,10,10,10,0,20,10,"100-20,Missouri,Budget",Basic
Payroll,20,20,20,20,20,20,20,20,20,10,20,20,"100-20,Missouri,Budget",Basic
Opening Inventory,930,910,890,890,910,940,960,950,940,920,920,940,"100-20,Missouri,Budget",Basic
Additions,150,150,170,190,180,160,120,100,120,130,160,130,"100-20,Missouri,Budget",Basic
Ending Inventory,910,890,890,910,940,960,950,940,920,920,940,940,"100-20,Missouri,Budget",Basic
Sales,360,358,352,345,321,311,301,270,286,319,334,292,"100,Missouri,Actual",Basic
COGS,163,161,159,156,145,141,136,122,129,144,151,131,"100,Missouri,Actual",Basic
Marketing,56,55,54,53,50,48,46,42,44,50,52,44,"100,Missouri,Actual",Basic
Payroll,54,54,54,54,54,54,54,54,54,54,54,54,"100,Missouri,Actual",Basic
Misc,1,0,1,0,1,2,2,1,0,1,1,1,"100,Missouri,Actual",Basic
Opening Inventory,1459,1440,1425,1459,1527,1622,1683,1670,1658,1646,1661,1694,"100,Missouri,Actual",Basic
Additions,341,343,386,413,416,372,288,258,274,334,367,279,"100,Missouri,Actual",Basic
Ending Inventory,1440,1425,1459,1527,1622,1683,1670,1658,1646,1661,1694,1681,"100,Missouri,Actual",Basic
Sales,360,370,360,350,330,310,300,270,290,300,320,280,"100,Missouri,Budget",Basic
COGS,170,160,160,160,150,140,140,120,130,120,140,120,"100,Missouri,Budget",Basic
Marketing,50,50,50,40,40,30,30,30,30,10,50,30,"100,Missouri,Budget",Basic
Payroll,50,50,50,50,50,50,50,50,50,30,50,50,"100,Missouri,Budget",Basic
Opening Inventory,1400,1360,1310,1320,1360,1420,1460,1430,1400,1360,1350,1380,"100,Missouri,Budget",Basic
Additions,320,320,370,390,390,350,270,240,250,290,350,270,"100,Missouri,Budget",Basic
Ending Inventory,1360,1310,1320,1360,1420,1460,1430,1400,1360,1350,1380,1370,"100,Missouri,Budget",Basic
Sales,123,123,121,115,109,92,87,83,108,99,132,123,"200-10,Missouri,Actual",Basic
COGS,50,50,49,47,44,37,35,34,44,40,54,50,"200-10,Missouri,Actual",Basic
Marketing,14,14,13,13,12,10,9,9,12,11,15,14,"200-10,Missouri,Actual",Basic
Payroll,11,11,11,11,11,11,11,11,11,11,11,11,"200-10,Missouri,Actual",Basic
Misc,0,0,1,1,1,1,0,0,0,1,1,0,"200-10,Missouri,Actual",Basic
Opening Inventory,821,814,809,821,844,876,894,890,886,881,885,898,"200-10,Missouri,Actual",Basic
Additions,116,118,133,138,141,110,83,79,103,103,145,118,"200-10,Missouri,Actual",Basic
Ending Inventory,814,809,821,844,876,894,890,886,881,885,898,893,"200-10,Missouri,Actual",Basic
Sales,140,140,140,130,120,100,100,90,120,140,160,150,"200-10,Missouri,Budget",Basic
COGS,50,50,50,50,50,40,40,30,50,50,60,60,"200-10,Missouri,Budget",Basic
Marketing,10,10,10,10,10,10,10,10,10,0,10,10,"200-10,Missouri,Budget",Basic
Payroll,10,10,10,10,10,10,10,10,10,0,10,10,"200-10,Missouri,Budget",Basic
Opening Inventory,770,740,710,700,700,710,710,690,670,650,620,620,"200-10,Missouri,Budget",Basic
Additions,110,110,130,130,130,100,80,70,100,110,160,130,"200-10,Missouri,Budget",Basic
Ending Inventory,740,710,700,700,710,710,690,670,650,620,620,600,"200-10,Missouri,Budget",Basic
Sales,114,103,118,112,97,89,96,80,79,79,81,77,"200-20,Missouri,Actual",Basic
COGS,46,42,48,45,39,36,39,32,32,32,33,31,"200-20,Missouri,Actual",Basic
Marketing,12,11,13,12,10,10,10,8,8,8,9,8,"200-20,Missouri,Actual",Basic
Payroll,11,11,11,11,11,11,11,11,11,11,11,11,"200-20,Missouri,Actual",Basic
Misc,0,1,1,0,1,1,1,1,1,0,1,0,"200-20,Missouri,Actual",Basic
Opening Inventory,777,771,766,777,799,828,845,841,837,833,836,844,"200-20,Missouri,Actual",Basic
Additions,108,98,129,134,126,106,92,76,75,82,89,73,"200-20,Missouri,Actual",Basic
Ending Inventory,771,766,777,799,828,845,841,837,833,836,844,840,"200-20,Missouri,Actual",Basic
Sales,130,120,130,130,110,100,110,90,90,110,100,90,"200-20,Missouri,Budget",Basic
COGS,50,40,50,50,40,40,40,30,30,30,40,30,"200-20,Missouri,Budget",Basic
Marketing,10,10,10,10,10,10,10,0,0,0,0,0,"200-20,Missouri,Budget",Basic
Payroll,10,10,10,10,10,10,10,10,10,0,10,10,"200-20,Missouri,Budget",Basic
Opening Inventory,730,700,670,660,660,670,670,650,630,610,590,590,"200-20,Missouri,Budget",Basic
Additions,100,90,120,130,120,100,90,70,70,90,100,80,"200-20,Missouri,Budget",Basic
Ending Inventory,700,670,660,660,670,670,650,630,610,590,590,580,"200-20,Missouri,Budget",Basic
Sales,237,226,239,227,206,181,183,163,187,178,213,200,"200,Missouri,Actual",Basic
COGS,96,92,97,92,83,73,74,66,76,72,87,81,"200,Missouri,Actual",Basic
Marketing,26,25,26,25,22,20,19,17,20,19,24,22,"200,Missouri,Actual",Basic
Payroll,22,22,22,22,22,22,22,22,22,22,22,22,"200,Missouri,Actual",Basic
Misc,0,1,2,1,2,2,1,1,1,1,2,0,"200,Missouri,Actual",Basic
Opening Inventory,1598,1585,1575,1598,1643,1704,1739,1731,1723,1714,1721,1742,"200,Missouri,Actual",Basic
Additions,224,216,262,272,267,216,175,155,178,185,234,191,"200,Missouri,Actual",Basic
Ending Inventory,1585,1575,1598,1643,1704,1739,1731,1723,1714,1721,1742,1733,"200,Missouri,Actual",Basic
Sales,270,260,270,260,230,200,210,180,210,250,260,240,"200,Missouri,Budget",Basic
COGS,100,90,100,100,90,80,80,60,80,80,100,90,"200,Missouri,Budget",Basic
Marketing,20,20,20,20,20,20,20,10,10,0,10,10,"200,Missouri,Budget",Basic
Payroll,20,20,20,20,20,20,20,20,20,0,20,20,"200,Missouri,Budget",Basic
Opening Inventory,1500,1440,1380,1360,1360,1380,1380,1340,1300,1260,1210,1210,"200,Missouri,Budget",Basic
Additions,210,200,250,260,250,200,170,140,170,200,260,210,"200,Missouri,Budget",Basic
Ending Inventory,1440,1380,1360,1360,1380,1380,1340,1300,1260,1210,1210,1180,"200,Missouri,Budget",Basic
Sales,99,102,106,133,136,141,169,139,115,109,122,160,"300-10,Missouri,Actual",Basic
COGS,88,84,88,93,98,116,120,120,104,86,82,92,"300-10,Missouri,Actual",Basic
Marketing,27,26,27,28,30,35,37,37,32,26,25,28,"300-10,Missouri,Actual",Basic
Payroll,23,23,23,23,23,23,23,23,23,23,23,23,"300-10,Missouri,Actual",Basic
Misc,0,1,0,1,0,0,1,0,0,0,1,1,"300-10,Missouri,Actual",Basic
Opening Inventory,525,625,715,840,973,1142,1334,1439,1574,1698,1804,1898,"300-10,Missouri,Actual",Basic
Additions,199,192,231,266,305,333,274,274,239,215,216,212,"300-10,Missouri,Actual",Basic
Ending Inventory,625,715,840,973,1142,1334,1439,1574,1698,1804,1898,1950,"300-10,Missouri,Actual",Basic
Sales,80,80,90,110,110,120,140,120,100,80,110,140,"300-10,Missouri,Budget",Basic
COGS,70,70,70,70,80,90,100,100,80,60,70,80,"300-10,Missouri,Budget",Basic
Marketing,20,20,20,20,20,20,30,30,20,10,20,20,"300-10,Missouri,Budget",Basic
Payroll,10,10,10,10,10,10,10,10,10,0,20,20,"300-10,Missouri,Budget",Basic
Opening Inventory,490,570,650,750,860,1000,1160,1250,1360,1460,1550,1650,"300-10,Missouri,Budget",Basic
Additions,160,160,190,220,250,280,230,230,200,170,210,200,"300-10,Missouri,Budget",Basic
Ending Inventory,570,650,750,860,1000,1160,1250,1360,1460,1550,1650,1710,"300-10,Missouri,Budget",Basic
Sales,90,104,107,107,104,125,141,151,106,109,106,118,"300-30,Missouri,Actual",Basic
COGS,37,43,44,44,43,52,59,63,44,45,44,49,"300-30,Missouri,Actual",Basic
Marketing,34,39,40,40,39,47,53,57,40,41,40,44,"300-30,Missouri,Actual",Basic
Payroll,29,29,29,29,29,29,29,29,29,29,29,29,"300-30,Missouri,Actual",Basic
Misc,1,1,0,0,1,1,1,0,0,0,1,1,"300-30,Missouri,Actual",Basic
Opening Inventory,261,256,251,261,282,313,338,332,325,320,325,335,"300-30,Missouri,Actual",Basic
Additions,85,99,117,128,135,150,135,144,101,114,116,113,"300-30,Missouri,Actual",Basic
Ending Inventory,256,251,261,282,313,338,332,325,320,325,335,330,"300-30,Missouri,Actual",Basic
Sales,70,90,90,90,90,110,120,130,90,80,90,100,"300-30,Missouri,Budget",Basic
COGS,30,30,30,30,30,40,50,50,30,20,40,40,"300-30,Missouri,Budget",Basic
Marketing,20,30,30,30,30,30,40,40,30,20,30,40,"300-30,Missouri,Budget",Basic
Payroll,20,20,20,20,20,20,20,20,20,10,20,20,"300-30,Missouri,Budget",Basic
Opening Inventory,240,240,230,230,240,260,270,260,250,240,240,260,"300-30,Missouri,Budget",Basic
Additions,70,80,90,100,110,120,110,120,80,80,110,110,"300-30,Missouri,Budget",Basic
Ending Inventory,240,230,230,240,260,270,260,250,240,240,260,270,"300-30,Missouri,Budget",Basic
Sales,189,206,213,240,240,266,310,290,221,218,228,278,"300,Missouri,Actual",Basic
COGS,125,127,132,137,141,168,179,183,148,131,126,141,"300,Missouri,Actual",Basic
Marketing,61,65,67,68,69,82,90,94,72,67,65,72,"300,Missouri,Actual",Basic
Payroll,52,52,52,52,52,52,52,52,52,52,52,52,"300,Missouri,Actual",Basic
Misc,1,2,0,1,1,1,2,0,0,0,2,2,"300,Missouri,Actual",Basic
Opening Inventory,786,881,966,1101,1255,1455,1672,1771,1899,2018,2129,2233,"300,Missouri,Actual",Basic
Additions,284,291,348,394,440,483,409,418,340,329,332,325,"300,Missouri,Actual",Basic
Ending Inventory,881,966,1101,1255,1455,1672,1771,1899,2018,2129,2233,2280,"300,Missouri,Actual",Basic
Sales,150,170,180,200,200,230,260,250,190,160,200,240,"300,Missouri,Budget",Basic
COGS,100,100,100,100,110,130,150,150,110,80,110,120,"300,Missouri,Budget",Basic
Marketing,40,50,50,50,50,50,70,70,50,30,50,60,"300,Missouri,Budget",Basic
Payroll,30,30,30,30,30,30,30,30,30,10,40,40,"300,Missouri,Budget",Basic
Opening Inventory,730,810,880,980,1100,1260,1430,1510,1610,1700,1790,1910,"300,Missouri,Budget",Basic
Additions,230,240,280,320,360,400,340,350,280,250,320,310,"300,Missouri,Budget",Basic
Ending Inventory,810,880,980,1100,1260,1430,1510,1610,1700,1790,1910,1980,"300,Missouri,Budget",Basic
Sales,82,82,85,88,92,96,103,105,91,92,82,89,"400-10,Missouri,Actual",Basic
COGS,35,35,36,37,39,41,44,45,39,39,35,38,"400-10,Missouri,Actual",Basic
Marketing,11,11,11,12,12,13,14,14,12,12,11,12,"400-10,Missouri,Actual",Basic
Payroll,27,27,27,27,27,27,27,27,27,27,27,27,"400-10,Missouri,Actual",Basic
Misc,0,0,0,1,0,1,1,0,0,1,0,1,"400-10,Missouri,Actual",Basic
Opening Inventory,196,191,187,195,212,239,258,253,248,244,248,256,"400-10,Missouri,Actual",Basic
Additions,77,78,93,105,119,115,98,100,87,96,90,85,"400-10,Missouri,Actual",Basic
Ending Inventory,191,187,195,212,239,258,253,248,244,248,256,252,"400-10,Missouri,Actual",Basic
Sales,70,70,70,70,80,80,90,90,80,60,60,70,"400-10,Missouri,Budget",Basic
COGS,30,30,30,30,30,30,30,30,30,20,20,30,"400-10,Missouri,Budget",Basic
Marketing,10,10,10,10,10,10,10,10,10,0,10,10,"400-10,Missouri,Budget",Basic
Payroll,20,20,20,20,20,20,20,20,20,10,20,20,"400-10,Missouri,Budget",Basic
Opening Inventory,190,190,190,210,240,270,300,300,300,300,320,340,"400-10,Missouri,Budget",Basic
Additions,70,70,90,100,110,110,90,90,80,80,80,80,"400-10,Missouri,Budget",Basic
Ending Inventory,190,190,210,240,270,300,300,300,300,320,340,350,"400-10,Missouri,Budget",Basic
Sales,65,68,75,65,76,78,89,65,54,56,76,45,"400-20,Missouri,Actual",Basic
COGS,29,30,33,29,34,35,40,29,24,25,34,20,"400-20,Missouri,Actual",Basic
Marketing,11,11,12,11,12,13,15,11,9,9,12,7,"400-20,Missouri,Actual",Basic
Payroll,33,33,33,33,33,33,33,33,33,33,33,33,"400-20,Missouri,Actual",Basic
Misc,1,1,0,1,1,0,0,1,0,0,0,1,"400-20,Missouri,Actual",Basic
Opening Inventory,169,165,162,169,182,204,219,215,212,209,211,218,"400-20,Missouri,Actual",Basic
Additions,61,65,82,78,98,93,85,62,51,58,83,43,"400-20,Missouri,Actual",Basic
Ending Inventory,165,162,169,182,204,219,215,212,209,211,218,216,"400-20,Missouri,Actual",Basic
Sales,50,50,60,50,60,60,70,50,40,30,60,30,"400-20,Missouri,Budget",Basic
COGS,20,20,20,20,20,30,30,20,20,10,20,10,"400-20,Missouri,Budget",Basic
Marketing,10,10,10,10,10,10,10,10,0,0,10,0,"400-20,Missouri,Budget",Basic
Payroll,30,30,30,30,30,30,30,30,30,20,30,30,"400-20,Missouri,Budget",Basic
Opening Inventory,160,160,170,190,210,240,270,280,290,290,300,320,"400-20,Missouri,Budget",Basic
Additions,50,60,80,70,90,90,80,60,40,40,80,40,"400-20,Missouri,Budget",Basic
Ending Inventory,160,170,190,210,240,270,280,290,290,300,320,330,"400-20,Missouri,Budget",Basic
Sales,76,74,75,79,81,82,82,86,91,77,74,88,"400-30,Missouri,Actual",Basic
COGS,34,33,33,35,36,36,36,38,40,34,33,39,"400-30,Missouri,Actual",Basic
Marketing,12,12,12,13,13,13,13,14,15,12,12,14,"400-30,Missouri,Actual",Basic
Payroll,33,33,33,33,33,33,33,33,33,33,33,33,"400-30,Missouri,Actual",Basic
Misc,1,0,1,0,1,0,0,0,1,1,0,0,"400-30,Missouri,Actual",Basic
Opening Inventory,197,193,190,197,212,236,252,248,244,240,243,250,"400-30,Missouri,Actual",Basic
Additions,72,71,82,94,105,98,78,82,87,80,81,84,"400-30,Missouri,Actual",Basic
Ending Inventory,193,190,197,212,236,252,248,244,240,243,250,246,"400-30,Missouri,Actual",Basic
Sales,60,60,60,60,70,70,70,70,80,40,60,70,"400-30,Missouri,Budget",Basic
COGS,20,20,20,30,30,30,30,30,30,10,20,30,"400-30,Missouri,Budget",Basic
Marketing,10,10,10,10,10,10,10,10,10,0,10,10,"400-30,Missouri,Budget",Basic
Payroll,30,30,30,30,30,30,30,30,30,20,30,30,"400-30,Missouri,Budget",Basic
Opening Inventory,190,200,200,220,250,280,300,300,310,310,330,340,"400-30,Missouri,Budget",Basic
Additions,70,60,80,90,100,90,70,80,80,60,70,80,"400-30,Missouri,Budget",Basic
Ending Inventory,200,200,220,250,280,300,300,310,310,330,340,350,"400-30,Missouri,Budget",Basic
Sales,223,224,235,232,249,256,274,256,236,225,232,222,"400,Missouri,Actual",Basic
COGS,98,98,102,101,109,112,120,112,103,98,102,97,"400,Missouri,Actual",Basic
Marketing,34,34,35,36,37,39,42,39,36,33,35,33,"400,Missouri,Actual",Basic
Payroll,93,93,93,93,93,93,93,93,93,93,93,93,"400,Missouri,Actual",Basic
Misc,2,1,1,2,2,1,1,1,1,2,0,2,"400,Missouri,Actual",Basic
Opening Inventory,562,549,539,561,606,679,729,716,704,693,702,724,"400,Missouri,Actual",Basic
Additions,210,214,257,277,322,306,261,244,225,234,254,212,"400,Missouri,Actual",Basic
Ending Inventory,549,539,561,606,679,729,716,704,693,702,724,714,"400,Missouri,Actual",Basic
Sales,180,180,190,180,210,210,230,210,200,130,180,170,"400,Missouri,Budget",Basic
COGS,70,70,70,80,80,90,90,80,80,40,60,70,"400,Missouri,Budget",Basic
Marketing,30,30,30,30,30,30,30,30,20,0,30,20,"400,Missouri,Budget",Basic
Payroll,80,80,80,80,80,80,80,80,80,50,80,80,"400,Missouri,Budget",Basic
Opening Inventory,540,550,560,620,700,790,870,880,900,900,950,1000,"400,Missouri,Budget",Basic
Additions,190,190,250,260,300,290,240,230,200,180,230,200,"400,Missouri,Budget",Basic
Ending Inventory,550,560,620,700,790,870,880,900,900,950,1000,1030,"400,Missouri,Budget",Basic
Sales,374,372,388,386,349,356,369,341,321,330,337,334,"Diet,Missouri,Actual",Basic
COGS,161,160,166,165,150,153,158,145,138,142,146,143,"Diet,Missouri,Actual",Basic
Marketing,70,73,75,75,70,77,81,80,67,69,70,71,"Diet,Missouri,Actual",Basic
Payroll,61,61,61,61,61,61,61,61,61,61,61,61,"Diet,Missouri,Actual",Basic
Misc,1,2,2,0,2,3,3,1,1,1,3,1,"Diet,Missouri,Actual",Basic
Opening Inventory,2003,1983,1966,2003,2079,2183,2253,2237,2221,2206,2221,2254,"Diet,Missouri,Actual",Basic
Additions,354,355,425,462,453,426,353,325,306,345,370,319,"Diet,Missouri,Actual",Basic
Ending Inventory,1983,1966,2003,2079,2183,2253,2237,2221,2206,2221,2254,2239,"Diet,Missouri,Actual",Basic
Sales,370,380,390,390,350,350,360,330,320,320,330,320,"Diet,Missouri,Budget",Basic
COGS,160,140,150,160,140,140,150,130,120,100,140,130,"Diet,Missouri,Budget",Basic
Marketing,50,60,60,60,60,50,60,50,40,20,50,50,"Diet,Missouri,Budget",Basic
Payroll,50,50,50,50,50,50,50,50,50,20,50,50,"Diet,Missouri,Budget",Basic
Opening Inventory,1900,1850,1790,1780,1810,1870,1900,1860,1820,1770,1750,1790,"Diet,Missouri,Budget",Basic
Additions,320,320,380,420,410,380,320,290,270,300,370,320,"Diet,Missouri,Budget",Basic
Ending Inventory,1850,1790,1780,1810,1870,1900,1860,1820,1770,1750,1790,1790,"Diet,Missouri,Budget",Basic
Sales,1009,1014,1039,1044,1016,1014,1068,979,930,940,1007,992,"Product,Missouri,Actual",Basic
COGS,482,478,490,486,478,494,509,483,456,445,466,450,"Product,Missouri,Actual",Basic
Marketing,177,179,182,182,178,189,197,192,172,169,176,171,"Product,Missouri,Actual",Basic
Payroll,221,221,221,221,221,221,221,221,221,221,221,221,"Product,Missouri,Actual",Basic
Misc,4,4,4,4,6,6,6,3,2,4,5,5,"Product,Missouri,Actual",Basic
Opening Inventory,4405,4455,4505,4719,5031,5460,5823,5888,5984,6071,6213,6393,"Product,Missouri,Actual",Basic
Additions,1059,1064,1253,1356,1445,1377,1133,1075,1017,1082,1187,1007,"Product,Missouri,Actual",Basic
Ending Inventory,4455,4505,4719,5031,5460,5823,5888,5984,6071,6213,6393,6408,"Product,Missouri,Actual",Basic
Sales,960,980,1000,990,970,950,1000,910,890,840,960,930,"Product,Missouri,Budget",Basic
COGS,440,420,430,440,430,440,460,410,400,320,410,400,"Product,Missouri,Budget",Basic
Marketing,140,150,150,140,140,130,150,140,110,40,140,120,"Product,Missouri,Budget",Basic
Payroll,180,180,180,180,180,180,180,180,180,90,190,190,"Product,Missouri,Budget",Basic
Opening Inventory,4170,4160,4130,4280,4520,4850,5140,5160,5210,5220,5300,5500,"Product,Missouri,Budget",Basic
Additions,950,950,1150,1230,1300,1240,1020,960,900,920,1160,990,"Product,Missouri,Budget",Basic
Ending Inventory,4160,4130,4280,4520,4850,5140,5160,5210,5220,5300,5500,5560,"Product,Missouri,Budget",Basic
Sales,62,63,63,61,68,70,75,90,72,68,64,69,"100-10,Iowa,Actual",Basic
COGS,28,28,28,28,31,32,34,41,33,31,29,31,"100-10,Iowa,Actual",Basic
Marketing,8,8,8,8,9,9,10,12,10,9,8,9,"100-10,Iowa,Actual",Basic
Payroll,21,21,21,21,21,21,21,21,21,21,21,21,"100-10,Iowa,Actual",Basic
Misc,0,0,0,1,0,0,1,1,1,0,1,0,"100-10,Iowa,Actual",Basic
Opening Inventory,965,961,958,964,976,996,1010,1007,1003,1000,1003,1009,"100-10,Iowa,Actual",Basic
Additions,58,60,69,73,88,84,72,86,69,71,70,66,"100-10,Iowa,Actual",Basic
Ending Inventory,961,958,964,976,996,1010,1007,1003,1000,1003,1009,1006,"100-10,Iowa,Actual",Basic
Sales,60,60,60,60,70,70,70,90,70,60,60,60,"100-10,Iowa,Budget",Basic
COGS,20,20,20,20,30,30,30,40,30,20,20,30,"100-10,Iowa,Budget",Basic
Marketing,0,0,0,0,0,0,0,10,0,0,0,0,"100-10,Iowa,Budget",Basic
Payroll,20,20,20,20,20,20,20,20,20,10,20,20,"100-10,Iowa,Budget",Basic
Opening Inventory,930,920,910,910,920,930,940,930,920,910,900,900,"100-10,Iowa,Budget",Basic
Additions,50,50,60,70,80,80,60,80,60,50,60,60,"100-10,Iowa,Budget",Basic
Ending Inventory,920,910,910,920,930,940,930,920,910,900,900,900,"100-10,Iowa,Budget",Basic
Sales,54,54,54,49,52,52,54,32,35,23,23,24,"100-20,Iowa,Actual",Basic
COGS,23,23,23,21,22,22,23,14,15,10,10,10,"100-20,Iowa,Actual",Basic
Marketing,7,7,7,6,7,7,7,4,4,3,3,3,"100-20,Iowa,Actual",Basic
Payroll,12,12,12,12,12,12,12,12,12,12,12,12,"100-20,Iowa,Actual",Basic
Misc,0,0,0,1,0,0,0,1,1,0,1,0,"100-20,Iowa,Actual",Basic
Opening Inventory,623,620,617,614,611,608,605,602,600,598,596,594,"100-20,Iowa,Actual",Basic
Additions,51,51,51,46,49,49,51,30,33,21,21,22,"100-20,Iowa,Actual",Basic
Ending Inventory,620,617,614,611,608,605,602,600,598,596,594,592,"100-20,Iowa,Actual",Basic
Sales,50,50,50,50,50,50,50,30,30,10,20,20,"100-20,Iowa,Budget",Basic
COGS,20,20,20,20,20,20,20,10,10,0,0,0,"100-20,Iowa,Budget",Basic
Marketing,0,0,0,0,0,0,0,0,0,0,0,0,"100-20,Iowa,Budget",Basic
Payroll,10,10,10,10,10,10,10,10,10,0,10,10,"100-20,Iowa,Budget",Basic
Opening Inventory,600,590,580,570,560,550,540,530,520,520,520,520,"100-20,Iowa,Budget",Basic
Additions,40,40,40,40,40,40,40,20,30,10,20,20,"100-20,Iowa,Budget",Basic
Ending Inventory,590,580,570,560,550,540,530,520,520,520,520,520,"100-20,Iowa,Budget",Basic
Sales,45,45,45,47,49,58,61,63,48,52,39,41,"100-30,Iowa,Actual",Basic
COGS,18,18,18,19,20,23,25,25,19,21,15,16,"100-30,Iowa,Actual",Basic
Marketing,5,5,5,5,5,6,7,7,5,5,4,4,"100-30,Iowa,Actual",Basic
Payroll,11,11,11,11,11,11,11,11,11,11,11,11,"100-30,Iowa,Actual",Basic
Misc,0,1,1,1,1,0,1,1,0,0,1,0,"100-30,Iowa,Actual",Basic
Opening Inventory,821,818,816,820,829,843,854,851,848,846,848,851,"100-30,Iowa,Actual",Basic
Additions,42,43,49,56,63,69,58,60,46,54,42,39,"100-30,Iowa,Actual",Basic
Ending Inventory,818,816,820,829,843,854,851,848,846,848,851,849,"100-30,Iowa,Actual",Basic
Sales,40,40,40,40,50,60,60,60,50,40,30,40,"100-30,Iowa,Budget",Basic
COGS,10,10,10,20,20,20,20,20,20,10,10,10,"100-30,Iowa,Budget",Basic
Marketing,0,0,0,0,0,0,0,0,0,0,0,0,"100-30,Iowa,Budget",Basic
Payroll,10,10,10,10,10,10,10,10,10,0,10,10,"100-30,Iowa,Budget",Basic
Opening Inventory,790,790,790,790,800,810,810,800,790,780,780,790,"100-30,Iowa,Budget",Basic
Additions,40,40,40,50,60,60,50,50,40,40,40,30,"100-30,Iowa,Budget",Basic
Ending Inventory,790,790,790,800,810,810,800,790,780,780,790,780,"100-30,Iowa,Budget",Basic
Sales,161,162,162,157,169,180,190,185,155,143,126,134,"100,Iowa,Actual",Basic
COGS,69,69,69,68,73,77,82,80,67,62,54,57,"100,Iowa,Actual",Basic
Marketing,20,20,20,19,21,22,24,23,19,17,15,16,"100,Iowa,Actual",Basic
Payroll,44,44,44,44,44,44,44,44,44,44,44,44,"100,Iowa,Actual",Basic
Misc,0,1,1,3,1,0,2,3,2,0,3,0,"100,Iowa,Actual",Basic
Opening Inventory,2409,2399,2391,2398,2416,2447,2469,2460,2451,2444,2447,2454,"100,Iowa,Actual",Basic
Additions,151,154,169,175,200,202,181,176,148,146,133,127,"100,Iowa,Actual",Basic
Ending Inventory,2399,2391,2398,2416,2447,2469,2460,2451,2444,2447,2454,2447,"100,Iowa,Actual",Basic
Sales,150,150,150,150,170,180,180,180,150,110,110,120,"100,Iowa,Budget",Basic
COGS,50,50,50,60,70,70,70,70,60,30,30,40,"100,Iowa,Budget",Basic
Marketing,0,0,0,0,0,0,0,10,0,0,0,0,"100,Iowa,Budget",Basic
Payroll,40,40,40,40,40,40,40,40,40,10,40,40,"100,Iowa,Budget",Basic
Opening Inventory,2320,2300,2280,2270,2280,2290,2290,2260,2230,2210,2200,2210,"100,Iowa,Budget",Basic
Additions,130,130,140,160,180,180,150,150,130,100,120,110,"100,Iowa,Budget",Basic
Ending Inventory,2300,2280,2270,2280,2290,2290,2260,2230,2210,2200,2210,2200,"100,Iowa,Budget",Basic
Sales,43,47,41,43,49,53,49,58,58,58,56,58,"200-10,Iowa,Actual",Basic
COGS,17,19,16,17,20,21,20,23,23,23,22,23,"200-10,Iowa,Actual",Basic
Marketing,4,5,4,4,5,5,5,6,6,6,6,6,"200-10,Iowa,Actual",Basic
Payroll,11,11,11,11,11,11,11,11,11,11,11,11,"200-10,Iowa,Actual",Basic
Misc,0,1,1,1,1,1,0,0,0,0,1,1,"200-10,Iowa,Actual",Basic
Opening Inventory,777,774,772,776,784,798,808,806,803,800,802,807,"200-10,Iowa,Actual",Basic
Additions,40,45,45,51,63,63,47,55,55,60,61,55,"200-10,Iowa,Actual",Basic
Ending Inventory,774,772,776,784,798,808,806,803,800,802,807,804,"200-10,Iowa,Actual",Basic
Sales,50,50,40,50,50,60,50,60,60,70,70,70,"200-10,Iowa,Budget",Basic
COGS,10,20,10,10,20,20,20,20,20,20,20,20,"200-10,Iowa,Budget",Basic
Marketing,0,0,0,0,0,0,0,0,0,0,0,0,"200-10,Iowa,Budget",Basic
Payroll,10,10,10,10,10,10,10,10,10,0,10,10,"200-10,Iowa,Budget",Basic
Opening Inventory,730,710,700,700,700,710,710,700,690,680,660,660,"200-10,Iowa,Budget",Basic
Additions,30,40,40,50,60,60,40,50,50,50,70,60,"200-10,Iowa,Budget",Basic
Ending Inventory,710,700,700,700,710,710,700,690,680,660,660,650,"200-10,Iowa,Budget",Basic
Sales,43,43,43,43,43,43,43,43,43,43,43,43,"200-20,Iowa,Actual",Basic
COGS,17,0,0,0,0,0,0,0,0,0,0,0,"200-20,Iowa,Actual",Basic
Marketing,4,0,0,0,0,0,0,0,0,0,0,0,"200-20,Iowa,Actual",Basic
Payroll,11,11,11,11,11,11,11,11,11,11,11,11,"200-20,Iowa,Actual",Basic
Misc,1,0,0,0,1,1,1,1,0,1,1,0,"200-20,Iowa,Actual",Basic
Opening Inventory,777,774,731,688,645,602,559,516,473,430,387,344,"200-20,Iowa,Actual",Basic
Additions,40,0,0,0,0,0,0,0,0,0,0,0,"200-20,Iowa,Actual",Basic
Ending Inventory,774,731,688,645,602,559,516,473,430,387,344,301,"200-20,Iowa,Actual",Basic
Sales,50,50,50,50,50,50,50,50,50,60,50,50,"200-20,Iowa,Budget",Basic
COGS,10,0,0,0,0,0,0,0,0,0,0,0,"200-20,Iowa,Budget",Basic
Marketing,0,0,0,0,0,0,0,0,0,0,0,0,"200-20,Iowa,Budget",Basic
Payroll,10,10,10,10,10,10,10,10,10,0,10,10,"200-20,Iowa,Budget",Basic
Opening Inventory,730,710,660,610,560,510,460,410,360,310,250,200,"200-20,Iowa,Budget",Basic
Additions,30,0,0,0,0,0,0,0,0,0,0,0,"200-20,Iowa,Budget",Basic
Ending Inventory,710,660,610,560,510,460,410,360,310,250,200,150,"200-20,Iowa,Budget",Basic
Sales,86,90,84,86,92,96,92,101,101,101,99,101,"200,Iowa,Actual",Basic
COGS,34,19,16,17,20,21,20,23,23,23,22,23,"200,Iowa,Actual",Basic
Marketing,8,5,4,4,5,5,5,6,6,6,6,6,"200,Iowa,Actual",Basic
Payroll,22,22,22,22,22,22,22,22,22,22,22,22,"200,Iowa,Actual",Basic
Misc,1,1,1,1,2,2,1,1,0,1,2,1,"200,Iowa,Actual",Basic
Opening Inventory,1554,1548,1503,1464,1429,1400,1367,1322,1276,1230,1189,1151,"200,Iowa,Actual",Basic
Additions,80,45,45,51,63,63,47,55,55,60,61,55,"200,Iowa,Actual",Basic
Ending Inventory,1548,1503,1464,1429,1400,1367,1322,1276,1230,1189,1151,1105,"200,Iowa,Actual",Basic
Sales,100,100,90,100,100,110,100,110,110,130,120,120,"200,Iowa,Budget",Basic
COGS,20,20,10,10,20,20,20,20,20,20,20,20,"200,Iowa,Budget",Basic
Marketing,0,0,0,0,0,0,0,0,0,0,0,0,"200,Iowa,Budget",Basic
Payroll,20,20,20,20,20,20,20,20,20,0,20,20,"200,Iowa,Budget",Basic
Opening Inventory,1460,1420,1360,1310,1260,1220,1170,1110,1050,990,910,860,"200,Iowa,Budget",Basic
Additions,60,40,40,50,60,60,40,50,50,50,70,60,"200,Iowa,Budget",Basic
Ending Inventory,1420,1360,1310,1260,1220,1170,1110,1050,990,910,860,800,"200,Iowa,Budget",Basic
Sales,234,254,267,301,312,345,376,376,298,298,278,312,"300-10,Iowa,Actual",Basic
COGS,95,104,109,123,127,141,154,154,122,122,113,127,"300-10,Iowa,Actual",Basic
Marketing,30,33,34,39,40,45,49,49,39,39,36,40,"300-10,Iowa,Actual",Basic
Payroll,22,22,22,23,23,23,22,22,22,22,22,22,"300-10,Iowa,Actual",Basic
Misc,1,0,0,1,0,0,1,0,0,1,0,0,"300-10,Iowa,Actual",Basic
Opening Inventory,608,596,585,611,671,764,833,817,801,789,803,830,"300-10,Iowa,Actual",Basic
Additions,222,243,293,361,405,414,360,360,286,312,305,299,"300-10,Iowa,Actual",Basic
Ending Inventory,596,585,611,671,764,833,817,801,789,803,830,817,"300-10,Iowa,Actual",Basic
Sales,200,220,230,260,270,300,330,330,260,240,250,290,"300-10,Iowa,Budget",Basic
COGS,80,80,90,100,100,120,130,130,100,90,100,120,"300-10,Iowa,Budget",Basic
Marketing,20,20,20,30,30,30,40,40,30,20,30,30,"300-10,Iowa,Budget",Basic
Payroll,10,10,10,10,10,10,10,10,10,0,20,20,"300-10,Iowa,Budget",Basic
Opening Inventory,570,550,530,540,580,650,700,670,640,620,630,670,"300-10,Iowa,Budget",Basic
Additions,180,200,240,300,340,350,300,300,240,250,290,290,"300-10,Iowa,Budget",Basic
Ending Inventory,550,530,540,580,650,700,670,640,620,630,670,670,"300-10,Iowa,Budget",Basic
Sales,546,545,567,587,612,634,678,687,589,598,532,576,"300-30,Iowa,Actual",Basic
COGS,234,234,243,252,263,272,291,295,253,257,228,247,"300-30,Iowa,Actual",Basic
Marketing,77,77,80,83,86,89,96,97,83,84,75,81,"300-30,Iowa,Actual",Basic
Payroll,32,32,32,32,32,32,32,32,32,32,32,32,"300-30,Iowa,Actual",Basic
Misc,1,1,0,0,0,0,1,1,1,1,1,0,"300-30,Iowa,Actual",Basic
Opening Inventory,1310,1282,1260,1316,1433,1616,1742,1714,1686,1662,1691,1744,"300-30,Iowa,Actual",Basic
Additions,518,523,623,704,795,760,650,659,565,627,585,552,"300-30,Iowa,Actual",Basic
Ending Inventory,1282,1260,1316,1433,1616,1742,1714,1686,1662,1691,1744,1720,"300-30,Iowa,Actual",Basic
Sales,480,470,490,510,530,550,590,600,510,480,490,530,"300-30,Iowa,Budget",Basic
COGS,200,200,200,210,220,230,250,250,210,200,210,230,"300-30,Iowa,Budget",Basic
Marketing,60,60,60,70,70,70,80,80,70,60,70,70,"300-30,Iowa,Budget",Basic
Payroll,20,20,20,20,20,20,20,20,20,10,30,30,"300-30,Iowa,Budget",Basic
Opening Inventory,1240,1200,1170,1200,1280,1420,1510,1470,1430,1400,1430,1510,"300-30,Iowa,Budget",Basic
Additions,440,440,520,590,670,640,550,560,480,510,570,540,"300-30,Iowa,Budget",Basic
Ending Inventory,1200,1170,1200,1280,1420,1510,1470,1430,1400,1430,1510,1520,"300-30,Iowa,Budget",Basic
Sales,780,799,834,888,924,979,1054,1063,887,896,810,888,"300,Iowa,Actual",Basic
COGS,329,338,352,375,390,413,445,449,375,379,341,374,"300,Iowa,Actual",Basic
Marketing,107,110,114,122,126,134,145,146,122,123,111,121,"300,Iowa,Actual",Basic
Payroll,54,54,54,55,55,55,54,54,54,54,54,54,"300,Iowa,Actual",Basic
Misc,2,1,0,1,0,0,2,1,1,2,1,0,"300,Iowa,Actual",Basic
Opening Inventory,1918,1878,1845,1927,2104,2380,2575,2531,2487,2451,2494,2574,"300,Iowa,Actual",Basic
Additions,740,766,916,1065,1200,1174,1010,1019,851,939,890,851,"300,Iowa,Actual",Basic
Ending Inventory,1878,1845,1927,2104,2380,2575,2531,2487,2451,2494,2574,2537,"300,Iowa,Actual",Basic
Sales,680,690,720,770,800,850,920,930,770,720,740,820,"300,Iowa,Budget",Basic
COGS,280,280,290,310,320,350,380,380,310,290,310,350,"300,Iowa,Budget",Basic
Marketing,80,80,80,100,100,100,120,120,100,80,100,100,"300,Iowa,Budget",Basic
Payroll,30,30,30,30,30,30,30,30,30,10,50,50,"300,Iowa,Budget",Basic
Opening Inventory,1810,1750,1700,1740,1860,2070,2210,2140,2070,2020,2060,2180,"300,Iowa,Budget",Basic
Additions,620,640,760,890,1010,990,850,860,720,760,860,830,"300,Iowa,Budget",Basic
Ending Inventory,1750,1700,1740,1860,2070,2210,2140,2070,2020,2060,2180,2190,"300,Iowa,Budget",Basic
Sales,456,457,478,478,521,521,532,532,498,478,423,501,"400-10,Iowa,Actual",Basic
COGS,228,228,239,239,260,260,266,266,249,239,211,250,"400-10,Iowa,Actual",Basic
Marketing,63,63,66,66,72,72,74,74,69,66,59,70,"400-10,Iowa,Actual",Basic
Payroll,24,24,24,24,24,24,24,24,24,24,24,24,"400-10,Iowa,Actual",Basic
Misc,0,1,1,1,0,1,1,1,1,0,0,1,"400-10,Iowa,Actual",Basic
Opening Inventory,1459,1436,1417,1464,1559,1715,1819,1797,1775,1755,1778,1820,"400-10,Iowa,Actual",Basic
Additions,433,438,525,573,677,625,510,510,478,501,465,480,"400-10,Iowa,Actual",Basic
Ending Inventory,1436,1417,1464,1559,1715,1819,1797,1775,1755,1778,1820,1799,"400-10,Iowa,Actual",Basic
Sales,400,400,420,420,450,450,460,460,430,340,350,410,"400-10,Iowa,Budget",Basic
COGS,190,190,200,200,220,220,220,220,210,170,170,210,"400-10,Iowa,Budget",Basic
Marketing,50,50,60,60,60,60,70,70,60,50,50,60,"400-10,Iowa,Budget",Basic
Payroll,20,20,20,20,20,20,20,20,20,10,20,20,"400-10,Iowa,Budget",Basic
Opening Inventory,1440,1460,1480,1570,1710,1920,2080,2110,2140,2170,2310,2410,"400-10,Iowa,Budget",Basic
Additions,420,420,510,560,660,610,490,490,460,480,450,470,"400-10,Iowa,Budget",Basic
Ending Inventory,1460,1480,1570,1710,1920,2080,2110,2140,2170,2310,2410,2470,"400-10,Iowa,Budget",Basic
Sales,546,534,546,578,589,603,602,632,672,567,545,654,"400-20,Iowa,Actual",Basic
COGS,245,240,245,260,265,271,270,284,302,255,245,294,"400-20,Iowa,Actual",Basic
Marketing,93,91,93,98,100,102,102,107,114,96,93,111,"400-20,Iowa,Actual",Basic
Payroll,33,33,33,33,33,33,33,33,33,33,33,33,"400-20,Iowa,Actual",Basic
Misc,0,1,0,1,1,0,0,1,0,0,1,0,"400-20,Iowa,Actual",Basic
Opening Inventory,1419,1391,1369,1423,1538,1714,1834,1809,1783,1756,1784,1838,"400-20,Iowa,Actual",Basic
Additions,518,512,600,693,765,723,577,606,645,595,599,627,"400-20,Iowa,Actual",Basic
Ending Inventory,1391,1369,1423,1538,1714,1834,1809,1783,1756,1784,1838,1811,"400-20,Iowa,Actual",Basic
Sales,480,460,480,500,510,530,520,550,590,400,450,540,"400-20,Iowa,Budget",Basic
COGS,210,200,210,220,220,230,230,240,250,170,200,240,"400-20,Iowa,Budget",Basic
Marketing,80,80,80,90,90,90,90,100,100,80,90,100,"400-20,Iowa,Budget",Basic
Payroll,30,30,30,30,30,30,30,30,30,20,30,30,"400-20,Iowa,Budget",Basic
Opening Inventory,1400,1420,1460,1560,1730,1960,2130,2170,2210,2250,2410,2540,"400-20,Iowa,Budget",Basic
Additions,500,500,580,670,740,700,560,590,630,560,580,610,"400-20,Iowa,Budget",Basic
Ending Inventory,1420,1460,1560,1730,1960,2130,2170,2210,2250,2410,2540,2610,"400-20,Iowa,Budget",Basic
Sales,1002,991,1024,1056,1110,1124,1134,1164,1170,1045,968,1155,"400,Iowa,Actual",Basic
COGS,473,468,484,499,525,531,536,550,551,494,456,544,"400,Iowa,Actual",Basic
Marketing,156,154,159,164,172,174,176,181,183,162,152,181,"400,Iowa,Actual",Basic
Payroll,57,57,57,57,57,57,57,57,57,57,57,57,"400,Iowa,Actual",Basic
Misc,0,2,1,2,1,1,1,2,1,0,1,1,"400,Iowa,Actual",Basic
Opening Inventory,2878,2827,2786,2887,3097,3429,3653,3606,3558,3511,3562,3658,"400,Iowa,Actual",Basic
Additions,951,950,1125,1266,1442,1348,1087,1116,1123,1096,1064,1107,"400,Iowa,Actual",Basic
Ending Inventory,2827,2786,2887,3097,3429,3653,3606,3558,3511,3562,3658,3610,"400,Iowa,Actual",Basic
Sales,880,860,900,920,960,980,980,1010,1020,740,800,950,"400,Iowa,Budget",Basic
COGS,400,390,410,420,440,450,450,460,460,340,370,450,"400,Iowa,Budget",Basic
Marketing,130,130,140,150,150,150,160,170,160,130,140,160,"400,Iowa,Budget",Basic
Payroll,50,50,50,50,50,50,50,50,50,30,50,50,"400,Iowa,Budget",Basic
Opening Inventory,2840,2880,2940,3130,3440,3880,4210,4280,4350,4420,4720,4950,"400,Iowa,Budget",Basic
Additions,920,920,1090,1230,1400,1310,1050,1080,1090,1040,1030,1080,"400,Iowa,Budget",Basic
Ending Inventory,2880,2940,3130,3440,3880,4210,4280,4350,4420,4720,4950,5080,"400,Iowa,Budget",Basic
Sales,643,642,664,679,707,729,775,762,667,664,598,643,"Diet,Iowa,Actual",Basic
COGS,274,257,266,273,285,294,314,309,268,267,238,257,"Diet,Iowa,Actual",Basic
Marketing,88,84,87,89,93,96,103,101,87,87,78,84,"Diet,Iowa,Actual",Basic
Payroll,55,55,55,55,55,55,55,55,55,55,55,55,"Diet,Iowa,Actual",Basic
Misc,2,1,0,1,1,1,2,3,2,2,3,0,"Diet,Iowa,Actual",Basic
Opening Inventory,2710,2676,2608,2618,2689,2826,2906,2832,2759,2690,2674,2682,"Diet,Iowa,Actual",Basic
Additions,609,574,674,750,844,809,701,689,598,648,606,574,"Diet,Iowa,Actual",Basic
Ending Inventory,2676,2608,2618,2689,2826,2906,2832,2759,2690,2674,2682,2613,"Diet,Iowa,Actual",Basic
Sales,580,570,590,610,630,650,690,680,590,550,560,600,"Diet,Iowa,Budget",Basic
COGS,230,220,220,230,240,250,270,260,220,200,210,230,"Diet,Iowa,Budget",Basic
Marketing,60,60,60,70,70,70,80,80,70,60,70,70,"Diet,Iowa,Budget",Basic
Payroll,40,40,40,40,40,40,40,40,40,10,50,50,"Diet,Iowa,Budget",Basic
Opening Inventory,2570,2500,2410,2380,2400,2480,2510,2410,2310,2230,2200,2230,"Diet,Iowa,Budget",Basic
Additions,510,480,560,630,710,680,590,580,510,520,590,560,"Diet,Iowa,Budget",Basic
Ending Inventory,2500,2410,2380,2400,2480,2510,2410,2310,2230,2200,2230,2190,"Diet,Iowa,Budget",Basic
Sales,2029,2042,2104,2187,2295,2379,2470,2513,2313,2185,2003,2278,"Product,Iowa,Actual",Basic
COGS,905,894,921,959,1008,1042,1083,1102,1016,958,873,998,"Product,Iowa,Actual",Basic
Marketing,291,289,297,309,324,335,350,356,330,308,284,324,"Product,Iowa,Actual",Basic
Payroll,177,177,177,178,178,178,177,177,177,177,177,177,"Product,Iowa,Actual",Basic
Misc,3,5,3,7,4,3,6,7,4,3,7,2,"Product,Iowa,Actual",Basic
Opening Inventory,8759,8652,8525,8676,9046,9656,10064,9919,9772,9636,9692,9837,"Product,Iowa,Actual",Basic
Additions,1922,1915,2255,2557,2905,2787,2325,2366,2177,2241,2148,2140,"Product,Iowa,Actual",Basic
Ending Inventory,8652,8525,8676,9046,9656,10064,9919,9772,9636,9692,9837,9699,"Product,Iowa,Actual",Basic
Sales,1810,1800,1860,1940,2030,2120,2180,2230,2050,1700,1770,2010,"Product,Iowa,Budget",Basic
COGS,750,740,760,800,850,890,920,930,850,680,730,860,"Product,Iowa,Budget",Basic
Marketing,210,210,220,250,250,250,280,300,260,210,240,260,"Product,Iowa,Budget",Basic
Payroll,140,140,140,140,140,140,140,140,140,50,160,160,"Product,Iowa,Budget",Basic
Opening Inventory,8430,8350,8280,8450,8840,9460,9880,9790,9700,9640,9890,10200,"Product,Iowa,Budget",Basic
Additions,1730,1730,2030,2330,2650,2540,2090,2140,1990,1950,2080,2080,"Product,Iowa,Budget",Basic
Ending Inventory,8350,8280,8450,8840,9460,9880,9790,9700,9640,9890,10200,10270,"Product,Iowa,Budget",Basic
Sales,190,190,193,178,190,190,199,120,132,90,92,99,"100-10,Colorado,Actual",Basic
COGS,83,83,84,78,83,83,87,52,58,39,40,43,"100-10,Colorado,Actual",Basic
Marketing,27,27,27,25,27,27,28,17,19,12,13,14,"100-10,Colorado,Actual",Basic
Payroll,12,12,12,12,12,12,12,12,12,12,12,12,"100-10,Colorado,Actual",Basic
Misc,0,0,1,0,0,0,1,0,1,0,0,1,"100-10,Colorado,Actual",Basic
Opening Inventory,623,613,603,593,584,574,564,554,548,541,536,531,"100-10,Colorado,Actual",Basic
Additions,180,180,183,169,180,180,189,114,125,85,87,94,"100-10,Colorado,Actual",Basic
Ending Inventory,613,603,593,584,574,564,554,548,541,536,531,526,"100-10,Colorado,Actual",Basic
Sales,190,190,200,180,190,190,200,120,130,80,90,90,"100-10,Colorado,Budget",Basic
COGS,80,80,80,80,80,80,90,50,60,30,30,40,"100-10,Colorado,Budget",Basic
Marketing,20,20,20,20,20,20,20,10,10,0,10,10,"100-10,Colorado,Budget",Basic
Payroll,10,10,10,10,10,10,10,10,10,0,10,10,"100-10,Colorado,Budget",Basic
Opening Inventory,600,580,560,530,510,490,470,450,440,430,420,410,"100-10,Colorado,Budget",Basic
Additions,170,170,170,160,170,170,180,110,120,70,80,90,"100-10,Colorado,Budget",Basic
Ending Inventory,580,560,530,510,490,470,450,440,430,420,410,410,"100-10,Colorado,Budget",Basic
Sales,234,232,234,245,256,301,312,323,245,265,198,210,"100-20,Colorado,Actual",Basic
COGS,95,95,95,100,104,123,127,132,100,108,81,86,"100-20,Colorado,Actual",Basic
Marketing,26,26,26,28,29,34,35,36,28,30,22,24,"100-20,Colorado,Actual",Basic
Payroll,11,11,11,11,11,11,11,11,11,11,11,11,"100-20,Colorado,Actual",Basic
Misc,1,1,1,1,0,1,0,0,0,0,0,1,"100-20,Colorado,Actual",Basic
Opening Inventory,821,809,799,822,871,947,1007,994,981,971,984,1003,"100-20,Colorado,Actual",Basic
Additions,222,222,257,294,332,361,299,310,235,278,217,201,"100-20,Colorado,Actual",Basic
Ending Inventory,809,799,822,871,947,1007,994,981,971,984,1003,994,"100-20,Colorado,Actual",Basic
Sales,240,240,240,250,260,310,320,330,250,260,190,200,"100-20,Colorado,Budget",Basic
COGS,100,100,100,100,110,130,130,130,100,100,80,80,"100-20,Colorado,Budget",Basic
Marketing,20,20,20,20,20,30,30,30,20,10,20,20,"100-20,Colorado,Budget",Basic
Payroll,10,10,10,10,10,10,10,10,10,0,10,10,"100-20,Colorado,Budget",Basic
Opening Inventory,790,760,730,730,760,820,860,830,800,770,760,780,"100-20,Colorado,Budget",Basic
Additions,210,210,240,280,320,350,290,300,220,250,210,190,"100-20,Colorado,Budget",Basic
Ending Inventory,760,730,730,760,820,860,830,800,770,760,780,770,"100-20,Colorado,Budget",Basic
Sales,219,243,213,223,256,276,256,301,302,302,290,302,"100-30,Colorado,Actual",Basic
COGS,89,99,87,91,104,113,104,123,123,123,118,123,"100-30,Colorado,Actual",Basic
Marketing,24,27,24,25,29,31,29,34,34,34,33,34,"100-30,Colorado,Actual",Basic
Payroll,11,11,11,11,11,11,11,11,11,11,11,11,"100-30,Colorado,Actual",Basic
Misc,1,1,1,0,1,0,1,0,0,1,0,0,"100-30,Colorado,Actual",Basic
Opening Inventory,777,766,756,777,821,897,952,941,928,915,930,959,"100-30,Colorado,Actual",Basic
Additions,208,233,234,267,332,331,245,288,289,317,319,289,"100-30,Colorado,Actual",Basic
Ending Inventory,766,756,777,821,897,952,941,928,915,930,959,946,"100-30,Colorado,Actual",Basic
Sales,220,250,220,230,260,280,260,310,310,300,280,290,"100-30,Colorado,Budget",Basic
COGS,90,100,90,90,110,110,110,130,130,120,110,120,"100-30,Colorado,Budget",Basic
Marketing,20,20,20,20,20,30,20,30,30,20,30,30,"100-30,Colorado,Budget",Basic
Payroll,10,10,10,10,10,10,10,10,10,0,10,10,"100-30,Colorado,Budget",Basic
Opening Inventory,750,730,700,700,720,780,820,790,750,720,710,740,"100-30,Colorado,Budget",Basic
Additions,200,220,220,250,320,320,230,270,280,290,310,280,"100-30,Colorado,Budget",Basic
Ending Inventory,730,700,700,720,780,820,790,750,720,710,740,730,"100-30,Colorado,Budget",Basic
Sales,643,665,640,646,702,767,767,744,679,657,580,611,"100,Colorado,Actual",Basic
COGS,267,277,266,269,291,319,318,307,281,270,239,252,"100,Colorado,Actual",Basic
Marketing,77,80,77,78,85,92,92,87,81,76,68,72,"100,Colorado,Actual",Basic
Payroll,34,34,34,34,34,34,34,34,34,34,34,34,"100,Colorado,Actual",Basic
Misc,2,2,3,1,1,1,2,0,1,1,0,2,"100,Colorado,Actual",Basic
Opening Inventory,2221,2188,2158,2192,2276,2418,2523,2489,2457,2427,2450,2493,"100,Colorado,Actual",Basic
Additions,610,635,674,730,844,872,733,712,649,680,623,584,"100,Colorado,Actual",Basic
Ending Inventory,2188,2158,2192,2276,2418,2523,2489,2457,2427,2450,2493,2466,"100,Colorado,Actual",Basic
Sales,650,680,660,660,710,780,780,760,690,640,560,580,"100,Colorado,Budget",Basic
COGS,270,280,270,270,300,320,330,310,290,250,220,240,"100,Colorado,Budget",Basic
Marketing,60,60,60,60,60,80,70,70,60,30,60,60,"100,Colorado,Budget",Basic
Payroll,30,30,30,30,30,30,30,30,30,0,30,30,"100,Colorado,Budget",Basic
Opening Inventory,2140,2070,1990,1960,1990,2090,2150,2070,1990,1920,1890,1930,"100,Colorado,Budget",Basic
Additions,580,600,630,690,810,840,700,680,620,610,600,560,"100,Colorado,Budget",Basic
Ending Inventory,2070,1990,1960,1990,2090,2150,2070,1990,1920,1890,1930,1910,"100,Colorado,Budget",Basic
Sales,134,189,198,198,210,230,230,245,199,187,123,133,"200-10,Colorado,Actual",Basic
COGS,54,77,81,81,86,94,94,100,81,76,50,54,"200-10,Colorado,Actual",Basic
Marketing,15,21,22,22,24,26,26,28,22,21,14,15,"200-10,Colorado,Actual",Basic
Payroll,11,11,11,11,11,11,11,11,11,11,11,11,"200-10,Colorado,Actual",Basic
Misc,0,0,0,0,1,0,1,1,1,0,0,0,"200-10,Colorado,Actual",Basic
Opening Inventory,456,449,441,460,499,562,608,598,588,580,589,601,"200-10,Colorado,Actual",Basic
Additions,127,181,217,237,273,276,220,235,191,196,135,127,"200-10,Colorado,Actual",Basic
Ending Inventory,449,441,460,499,562,608,598,588,580,589,601,595,"200-10,Colorado,Actual",Basic
Sales,150,220,230,230,240,270,270,280,230,280,150,170,"200-10,Colorado,Budget",Basic
COGS,60,80,90,90,90,100,100,110,90,100,60,60,"200-10,Colorado,Budget",Basic
Marketing,10,20,20,20,20,20,20,30,20,10,10,10,"200-10,Colorado,Budget",Basic
Payroll,10,10,10,10,10,10,10,10,10,0,10,10,"200-10,Colorado,Budget",Basic
Opening Inventory,430,400,350,330,330,360,360,300,250,200,140,140,"200-10,Colorado,Budget",Basic
Additions,120,170,210,230,270,270,210,230,180,220,150,140,"200-10,Colorado,Budget",Basic
Ending Inventory,400,350,330,330,360,360,300,250,200,140,140,110,"200-10,Colorado,Budget",Basic
Sales,180,189,180,170,160,135,131,131,150,182,189,168,"200-20,Colorado,Actual",Basic
COGS,72,75,72,68,64,54,52,52,60,72,75,67,"200-20,Colorado,Actual",Basic
Marketing,23,24,23,22,21,17,17,17,19,23,24,22,"200-20,Colorado,Actual",Basic
Payroll,31,31,31,31,31,31,31,31,31,31,31,31,"200-20,Colorado,Actual",Basic
Misc,1,0,0,1,0,0,0,1,1,0,1,1,"200-20,Colorado,Actual",Basic
Opening Inventory,558,549,541,559,593,641,668,662,656,650,659,677,"200-20,Colorado,Actual",Basic
Additions,171,181,198,204,208,162,125,125,144,191,207,161,"200-20,Colorado,Actual",Basic
Ending Inventory,549,541,559,593,641,668,662,656,650,659,677,670,"200-20,Colorado,Actual",Basic
Sales,210,220,210,200,180,150,150,150,170,260,240,210,"200-20,Colorado,Budget",Basic
COGS,80,80,80,70,70,60,60,60,60,100,90,80,"200-20,Colorado,Budget",Basic
Marketing,20,20,20,20,20,10,10,10,20,10,20,20,"200-20,Colorado,Budget",Basic
Payroll,30,30,30,30,30,30,30,30,30,20,30,30,"200-20,Colorado,Budget",Basic
Opening Inventory,530,480,430,410,410,430,440,410,380,350,290,290,"200-20,Colorado,Budget",Basic
Additions,160,170,190,200,200,160,120,120,140,200,240,180,"200-20,Colorado,Budget",Basic
Ending Inventory,480,430,410,410,430,440,410,380,350,290,290,260,"200-20,Colorado,Budget",Basic
Sales,314,378,378,368,370,365,361,376,349,369,312,301,"200,Colorado,Actual",Basic
COGS,126,152,153,149,150,148,146,152,141,148,125,121,"200,Colorado,Actual",Basic
Marketing,38,45,45,44,45,43,43,45,41,44,38,37,"200,Colorado,Actual",Basic
Payroll,42,42,42,42,42,42,42,42,42,42,42,42,"200,Colorado,Actual",Basic
Misc,1,0,0,1,1,0,1,2,2,0,1,1,"200,Colorado,Actual",Basic
Opening Inventory,1014,998,982,1019,1092,1203,1276,1260,1244,1230,1248,1278,"200,Colorado,Actual",Basic
Additions,298,362,415,441,481,438,345,360,335,387,342,288,"200,Colorado,Actual",Basic
Ending Inventory,998,982,1019,1092,1203,1276,1260,1244,1230,1248,1278,1265,"200,Colorado,Actual",Basic
Sales,360,440,440,430,420,420,420,430,400,540,390,380,"200,Colorado,Budget",Basic
COGS,140,160,170,160,160,160,160,170,150,200,150,140,"200,Colorado,Budget",Basic
Marketing,30,40,40,40,40,30,30,40,40,20,30,30,"200,Colorado,Budget",Basic
Payroll,40,40,40,40,40,40,40,40,40,20,40,40,"200,Colorado,Budget",Basic
Opening Inventory,960,880,780,740,740,790,800,710,630,550,430,430,"200,Colorado,Budget",Basic
Additions,280,340,400,430,470,430,330,350,320,420,390,320,"200,Colorado,Budget",Basic
Ending Inventory,880,780,740,740,790,800,710,630,550,430,430,370,"200,Colorado,Budget",Basic
Sales,150,129,125,125,128,107,95,89,126,122,125,112,"300-10,Colorado,Actual",Basic
COGS,63,54,52,52,53,44,39,37,52,51,52,47,"300-10,Colorado,Actual",Basic
Marketing,57,49,47,47,48,40,36,33,47,46,47,42,"300-10,Colorado,Actual",Basic
Payroll,29,29,29,29,29,29,29,29,29,29,29,29,"300-10,Colorado,Actual",Basic
Misc,1,0,1,1,1,1,1,0,0,1,1,0,"300-10,Colorado,Actual",Basic
Opening Inventory,435,427,421,433,458,496,517,513,509,503,509,521,"300-10,Colorado,Actual",Basic
Additions,142,123,137,150,166,128,91,85,120,128,137,107,"300-10,Colorado,Actual",Basic
Ending Inventory,427,421,433,458,496,517,513,509,503,509,521,516,"300-10,Colorado,Actual",Basic
Sales,130,110,110,110,110,90,80,70,110,90,110,100,"300-10,Colorado,Budget",Basic
COGS,50,40,40,40,40,30,30,30,40,30,40,40,"300-10,Colorado,Budget",Basic
Marketing,40,40,30,30,40,30,30,20,30,20,40,40,"300-10,Colorado,Budget",Basic
Payroll,20,20,20,20,20,20,20,20,20,10,20,20,"300-10,Colorado,Budget",Basic
Opening Inventory,410,400,390,390,400,430,440,430,430,420,420,440,"300-10,Colorado,Budget",Basic
Additions,120,100,110,120,140,100,70,70,100,90,130,100,"300-10,Colorado,Budget",Basic
Ending Inventory,400,390,390,400,430,440,430,430,420,420,440,440,"300-10,Colorado,Budget",Basic
Sales,140,140,134,129,123,118,110,108,125,123,138,127,"300-20,Colorado,Actual",Basic
COGS,60,60,57,55,52,50,47,46,53,52,59,54,"300-20,Colorado,Actual",Basic
Marketing,19,19,18,18,17,16,15,15,17,17,19,17,"300-20,Colorado,Actual",Basic
Payroll,27,27,27,27,27,27,27,27,27,27,27,27,"300-20,Colorado,Actual",Basic
Misc,1,1,1,0,1,1,0,0,1,1,1,0,"300-20,Colorado,Actual",Basic
Opening Inventory,336,329,323,336,361,397,420,415,410,405,411,424,"300-20,Colorado,Actual",Basic
Additions,133,134,147,154,159,141,105,103,120,129,151,121,"300-20,Colorado,Actual",Basic
Ending Inventory,329,323,336,361,397,420,415,410,405,411,424,418,"300-20,Colorado,Actual",Basic
Sales,120,120,110,110,100,100,90,90,110,90,120,110,"300-20,Colorado,Budget",Basic
COGS,50,50,40,40,40,40,40,30,40,30,50,50,"300-20,Colorado,Budget",Basic
Marketing,10,10,10,10,10,10,10,10,10,0,10,10,"300-20,Colorado,Budget",Basic
Payroll,20,20,20,20,20,20,20,20,20,10,20,20,"300-20,Colorado,Budget",Basic
Opening Inventory,310,300,290,300,320,350,360,350,340,330,330,350,"300-20,Colorado,Budget",Basic
Additions,110,110,120,130,130,110,80,80,100,90,140,110,"300-20,Colorado,Budget",Basic
Ending Inventory,300,290,300,320,350,360,350,340,330,330,350,350,"300-20,Colorado,Budget",Basic
Sales,341,340,325,325,298,298,291,291,310,322,363,306,"300-30,Colorado,Actual",Basic
COGS,170,170,162,162,149,149,145,145,155,161,181,153,"300-30,Colorado,Actual",Basic
Marketing,47,47,45,45,41,41,40,40,43,45,50,42,"300-30,Colorado,Actual",Basic
Payroll,24,24,24,24,24,24,24,24,24,24,24,24,"300-30,Colorado,Actual",Basic
Misc,1,0,0,0,1,1,1,0,1,0,1,0,"300-30,Colorado,Actual",Basic
Opening Inventory,1091,1073,1059,1091,1156,1245,1304,1292,1280,1267,1283,1319,"300-30,Colorado,Actual",Basic
Additions,323,326,357,390,387,357,279,279,297,338,399,293,"300-30,Colorado,Actual",Basic
Ending Inventory,1073,1059,1091,1156,1245,1304,1292,1280,1267,1283,1319,1306,"300-30,Colorado,Actual",Basic
Sales,300,290,280,280,260,260,250,250,270,260,330,280,"300-30,Colorado,Budget",Basic
COGS,140,140,130,130,120,120,120,120,130,120,170,140,"300-30,Colorado,Budget",Basic
Marketing,30,30,30,30,30,30,30,30,30,20,40,40,"300-30,Colorado,Budget",Basic
Payroll,20,20,20,20,20,20,20,20,20,10,20,20,"300-30,Colorado,Budget",Basic
Opening Inventory,1030,1000,980,1000,1050,1110,1150,1130,1110,1090,1100,1160,"300-30,Colorado,Budget",Basic
Additions,270,270,300,330,320,300,230,230,250,270,390,280,"300-30,Colorado,Budget",Basic
Ending Inventory,1000,980,1000,1050,1110,1150,1130,1110,1090,1100,1160,1160,"300-30,Colorado,Budget",Basic
Sales,631,609,584,579,549,523,496,488,561,567,626,545,"300,Colorado,Actual",Basic
COGS,293,284,271,269,254,243,231,228,260,264,292,254,"300,Colorado,Actual",Basic
Marketing,123,115,110,110,106,97,91,88,107,108,116,101,"300,Colorado,Actual",Basic
Payroll,80,80,80,80,80,80,80,80,80,80,80,80,"300,Colorado,Actual",Basic
Misc,3,1,2,1,3,3,2,0,2,2,3,0,"300,Colorado,Actual",Basic
Opening Inventory,1862,1829,1803,1860,1975,2138,2241,2220,2199,2175,2203,2264,"300,Colorado,Actual",Basic
Additions,598,583,641,694,712,626,475,467,537,595,687,521,"300,Colorado,Actual",Basic
Ending Inventory,1829,1803,1860,1975,2138,2241,2220,2199,2175,2203,2264,2240,"300,Colorado,Actual",Basic
Sales,550,520,500,500,470,450,420,410,490,440,560,490,"300,Colorado,Budget",Basic
COGS,240,230,210,210,200,190,190,180,210,180,260,230,"300,Colorado,Budget",Basic
Marketing,80,80,70,70,80,70,70,60,70,40,90,90,"300,Colorado,Budget",Basic
Payroll,60,60,60,60,60,60,60,60,60,30,60,60,"300,Colorado,Budget",Basic
Opening Inventory,1750,1700,1660,1690,1770,1890,1950,1910,1880,1840,1850,1950,"300,Colorado,Budget",Basic
Additions,500,480,530,580,590,510,380,380,450,450,660,490,"300,Colorado,Budget",Basic
Ending Inventory,1700,1660,1690,1770,1890,1950,1910,1880,1840,1850,1950,1950,"300,Colorado,Budget",Basic
Sales,130,132,129,121,118,115,115,109,102,120,124,103,"400-10,Colorado,Actual",Basic
COGS,58,59,58,54,53,51,51,49,45,54,55,46,"400-10,Colorado,Actual",Basic
Marketing,22,22,22,20,20,19,19,18,17,20,20,17,"400-10,Colorado,Actual",Basic
Payroll,33,33,33,33,33,33,33,33,33,33,33,33,"400-10,Colorado,Actual",Basic
Misc,0,0,0,1,0,1,0,0,0,0,1,1,"400-10,Colorado,Actual",Basic
Opening Inventory,338,331,325,337,361,396,419,414,409,404,410,422,"400-10,Colorado,Actual",Basic
Additions,123,126,141,145,153,138,110,104,97,126,136,98,"400-10,Colorado,Actual",Basic
Ending Inventory,331,325,337,361,396,419,414,409,404,410,422,417,"400-10,Colorado,Actual",Basic
Sales,110,110,110,100,100,100,100,90,80,80,100,80,"400-10,Colorado,Budget",Basic
COGS,40,50,40,40,40,40,40,40,30,30,40,30,"400-10,Colorado,Budget",Basic
Marketing,20,20,20,10,10,10,10,10,10,0,10,10,"400-10,Colorado,Budget",Basic
Payroll,30,30,30,30,30,30,30,30,30,20,30,30,"400-10,Colorado,Budget",Basic
Opening Inventory,330,340,350,370,410,450,480,480,490,500,530,560,"400-10,Colorado,Budget",Basic
Additions,120,120,130,140,140,130,100,100,90,110,130,90,"400-10,Colorado,Budget",Basic
Ending Inventory,340,350,370,410,450,480,480,490,500,530,560,570,"400-10,Colorado,Budget",Basic
Sales,140,136,135,138,122,117,109,91,113,118,125,116,"400-20,Colorado,Actual",Basic
COGS,64,62,62,63,56,53,50,41,51,54,57,53,"400-20,Colorado,Actual",Basic
Marketing,19,19,19,19,17,16,15,12,15,16,17,16,"400-20,Colorado,Actual",Basic
Payroll,21,21,21,21,21,21,21,21,21,21,21,21,"400-20,Colorado,Actual",Basic
Misc,0,0,1,1,1,0,0,1,1,0,1,0,"400-20,Colorado,Actual",Basic
Opening Inventory,965,958,952,965,992,1028,1051,1046,1042,1037,1042,1054,"400-20,Colorado,Actual",Basic
Additions,133,130,148,165,158,140,104,87,108,123,137,111,"400-20,Colorado,Actual",Basic
Ending Inventory,958,952,965,992,1028,1051,1046,1042,1037,1042,1054,1049,"400-20,Colorado,Actual",Basic
Sales,120,110,110,120,100,100,90,80,90,80,100,90,"400-20,Colorado,Budget",Basic
COGS,50,50,50,50,40,40,40,30,40,30,40,40,"400-20,Colorado,Budget",Basic
Marketing,10,10,10,10,10,10,10,10,10,0,10,10,"400-20,Colorado,Budget",Basic
Payroll,20,20,20,20,20,20,20,20,20,10,20,20,"400-20,Colorado,Budget",Basic
Opening Inventory,950,960,970,1000,1040,1090,1120,1130,1130,1140,1170,1200,"400-20,Colorado,Budget",Basic
Additions,130,120,140,160,150,130,100,80,100,110,130,100,"400-20,Colorado,Budget",Basic
Ending Inventory,960,970,1000,1040,1090,1120,1130,1130,1140,1170,1200,1210,"400-20,Colorado,Budget",Basic
Sales,100,100,98,106,99,99,94,155,140,205,200,185,"400-30,Colorado,Actual",Basic
COGS,44,44,43,46,43,43,41,68,61,90,88,81,"400-30,Colorado,Actual",Basic
Marketing,14,14,14,15,14,14,13,22,20,29,29,26,"400-30,Colorado,Actual",Basic
Payroll,12,12,12,12,12,12,12,12,12,12,12,12,"400-30,Colorado,Actual",Basic
Misc,0,0,0,1,0,1,1,0,0,0,1,0,"400-30,Colorado,Actual",Basic
Opening Inventory,623,618,613,608,602,597,592,587,579,572,561,551,"400-30,Colorado,Actual",Basic
Additions,95,95,93,100,94,94,89,147,133,194,190,175,"400-30,Colorado,Actual",Basic
Ending Inventory,618,613,608,602,597,592,587,579,572,561,551,541,"400-30,Colorado,Actual",Basic
Sales,80,80,80,90,80,80,80,130,120,140,160,150,"400-30,Colorado,Budget",Basic
COGS,30,30,30,30,30,30,30,50,50,50,70,60,"400-30,Colorado,Budget",Basic
Marketing,10,10,10,10,10,10,10,20,10,10,20,20,"400-30,Colorado,Budget",Basic
Payroll,10,10,10,10,10,10,10,10,10,0,10,10,"400-30,Colorado,Budget",Basic
Opening Inventory,610,620,630,640,640,650,660,660,670,680,720,740,"400-30,Colorado,Budget",Basic
Additions,90,90,90,90,90,90,80,140,130,180,180,170,"400-30,Colorado,Budget",Basic
Ending Inventory,620,630,640,640,650,660,660,670,680,720,740,760,"400-30,Colorado,Budget",Basic
Sales,370,368,362,365,339,331,318,355,355,443,449,404,"400,Colorado,Actual",Basic
COGS,166,165,163,163,152,147,142,158,157,198,200,180,"400,Colorado,Actual",Basic
Marketing,55,55,55,54,51,49,47,52,52,65,66,59,"400,Colorado,Actual",Basic
Payroll,66,66,66,66,66,66,66,66,66,66,66,66,"400,Colorado,Actual",Basic
Misc,0,0,1,3,1,2,1,1,1,0,3,1,"400,Colorado,Actual",Basic
Opening Inventory,1926,1907,1890,1910,1955,2021,2062,2047,2030,2013,2013,2027,"400,Colorado,Actual",Basic
Additions,351,351,382,410,405,372,303,338,338,443,463,384,"400,Colorado,Actual",Basic
Ending Inventory,1907,1890,1910,1955,2021,2062,2047,2030,2013,2013,2027,2007,"400,Colorado,Actual",Basic
Sales,310,300,300,310,280,280,270,300,290,300,360,320,"400,Colorado,Budget",Basic
COGS,120,130,120,120,110,110,110,120,120,110,150,130,"400,Colorado,Budget",Basic
Marketing,40,40,40,30,30,30,30,40,30,10,40,40,"400,Colorado,Budget",Basic
Payroll,60,60,60,60,60,60,60,60,60,30,60,60,"400,Colorado,Budget",Basic
Opening Inventory,1890,1920,1950,2010,2090,2190,2260,2270,2290,2320,2420,2500,"400,Colorado,Budget",Basic
Additions,340,330,360,390,380,350,280,320,320,400,440,360,"400,Colorado,Budget",Basic
Ending Inventory,1920,1950,2010,2090,2190,2260,2270,2290,2320,2420,2500,2540,"400,Colorado,Budget",Basic
Sales,755,761,739,740,714,734,734,745,705,769,750,684,"Diet,Colorado,Actual",Basic
COGS,337,340,329,330,317,326,324,329,315,341,337,306,"Diet,Colorado,Actual",Basic
Marketing,96,97,94,95,91,92,92,93,90,98,96,88,"Diet,Colorado,Actual",Basic
Payroll,66,66,66,66,66,66,66,66,66,66,66,66,"Diet,Colorado,Actual",Basic
Misc,3,1,1,2,1,2,1,1,2,0,2,2,"Diet,Colorado,Actual",Basic
Opening Inventory,2470,2431,2399,2472,2620,2833,2979,2948,2917,2888,2926,2999,"Diet,Colorado,Actual",Basic
Additions,716,729,812,888,927,880,703,714,676,807,823,655,"Diet,Colorado,Actual",Basic
Ending Inventory,2431,2399,2472,2620,2833,2979,2948,2917,2888,2926,2999,2970,"Diet,Colorado,Actual",Basic
Sales,750,750,730,730,700,720,720,730,690,780,760,690,"Diet,Colorado,Budget",Basic
COGS,320,320,310,300,300,310,310,310,290,320,340,300,"Diet,Colorado,Budget",Basic
Marketing,70,70,70,70,70,70,70,70,70,40,80,80,"Diet,Colorado,Budget",Basic
Payroll,60,60,60,60,60,60,60,60,60,30,60,60,"Diet,Colorado,Budget",Basic
Opening Inventory,2350,2240,2140,2140,2220,2360,2450,2370,2290,2210,2150,2230,"Diet,Colorado,Budget",Basic
Additions,640,650,730,810,840,810,640,650,610,720,840,650,"Diet,Colorado,Budget",Basic
Ending Inventory,2240,2140,2140,2220,2360,2450,2370,2290,2210,2150,2230,2190,"Diet,Colorado,Budget",Basic
Sales,1958,2020,1964,1958,1960,1986,1942,1963,1944,2036,1967,1861,"Product,Colorado,Actual",Basic
COGS,852,878,853,850,847,857,837,845,839,880,856,807,"Product,Colorado,Actual",Basic
Marketing,293,295,287,286,287,281,273,272,281,293,288,269,"Product,Colorado,Actual",Basic
Payroll,222,222,222,222,222,222,222,222,222,222,222,222,"Product,Colorado,Actual",Basic
Misc,6,3,6,6,6,6,6,3,6,3,7,4,"Product,Colorado,Actual",Basic
Opening Inventory,7023,6922,6833,6981,7298,7780,8102,8016,7930,7845,7914,8062,"Product,Colorado,Actual",Basic
Additions,1857,1931,2112,2275,2442,2308,1856,1877,1859,2105,2115,1777,"Product,Colorado,Actual",Basic
Ending Inventory,6922,6833,6981,7298,7780,8102,8016,7930,7845,7914,8062,7978,"Product,Colorado,Actual",Basic
Sales,1870,1940,1900,1900,1880,1930,1890,1900,1870,1920,1870,1770,"Product,Colorado,Budget",Basic
COGS,770,800,770,760,770,780,790,780,770,740,780,740,"Product,Colorado,Budget",Basic
Marketing,210,220,210,200,210,210,200,210,200,100,220,220,"Product,Colorado,Budget",Basic
Payroll,190,190,190,190,190,190,190,190,190,80,190,190,"Product,Colorado,Budget",Basic
Opening Inventory,6740,6570,6380,6400,6590,6960,7160,6960,6790,6630,6590,6810,"Product,Colorado,Budget",Basic
Additions,1700,1750,1920,2090,2250,2130,1690,1730,1710,1880,2090,1730,"Product,Colorado,Budget",Basic
Ending Inventory,6570,6380,6400,6590,6960,7160,6960,6790,6630,6590,6810,6770,"Product,Colorado,Budget",Basic
Sales,1117,1148,1160,1207,1220,1264,1392,1239,1071,1039,1090,1206,"100-10,Central,Actual",Basic
COGS,476,489,495,515,520,539,593,528,456,442,464,512,"100-10,Central,Actual",Basic
Marketing,204,214,218,225,225,242,266,250,204,201,208,229,"100-10,Central,Actual",Basic
Payroll,160,160,160,163,163,163,160,160,160,160,160,160,"100-10,Central,Actual",Basic
Misc,3,1,2,3,2,3,4,3,3,1,1,4,"100-10,Central,Actual",Basic
Opening Inventory,3859,3800,3749,3833,4028,4324,4526,4467,4414,4368,4408,4501,"100-10,Central,Actual",Basic
Additions,1058,1097,1244,1402,1516,1466,1333,1186,1025,1079,1183,1154,"100-10,Central,Actual",Basic
Ending Inventory,3800,3749,3833,4028,4324,4526,4467,4414,4368,4408,4501,4449,"100-10,Central,Actual",Basic
Sales,1130,1180,1180,1230,1250,1290,1420,1270,1090,1010,1060,1150,"100-10,Central,Budget",Basic
COGS,480,480,500,520,520,550,610,530,460,390,430,490,"100-10,Central,Budget",Basic
Marketing,170,180,180,190,190,200,210,210,170,110,180,200,"100-10,Central,Budget",Basic
Payroll,140,140,140,140,140,140,140,140,140,80,140,140,"100-10,Central,Budget",Basic
Opening Inventory,3710,3570,3410,3410,3520,3700,3800,3630,3480,3340,3280,3350,"100-10,Central,Budget",Basic
Additions,990,1020,1180,1340,1430,1390,1250,1120,950,950,1130,1110,"100-10,Central,Budget",Basic
Ending Inventory,3570,3410,3410,3520,3700,3800,3630,3480,3340,3280,3350,3310,"100-10,Central,Budget",Basic
Sales,1022,1014,1031,1082,1100,1159,1196,1161,1039,1052,954,992,"100-20,Central,Actual",Basic
COGS,431,428,433,455,461,486,500,486,436,442,402,416,"100-20,Central,Actual",Basic
Marketing,169,163,162,170,173,176,177,169,165,166,154,155,"100-20,Central,Actual",Basic
Payroll,122,122,122,123,123,123,122,122,122,122,122,122,"100-20,Central,Actual",Basic
Misc,2,2,3,2,0,4,2,3,3,2,3,3,"100-20,Central,Actual",Basic
Opening Inventory,3884,3831,3786,3878,4081,4390,4607,4555,4505,4461,4509,4598,"100-20,Central,Actual",Basic
Additions,969,969,1123,1285,1409,1376,1144,1111,995,1100,1043,949,"100-20,Central,Actual",Basic
Ending Inventory,3831,3786,3878,4081,4390,4607,4555,4505,4461,4509,4598,4555,"100-20,Central,Actual",Basic
Sales,1030,1030,1060,1110,1120,1190,1210,1190,1060,1010,910,950,"100-20,Central,Budget",Basic
COGS,440,430,430,460,470,480,510,480,430,380,370,380,"100-20,Central,Budget",Basic
Marketing,130,130,130,130,130,130,140,140,120,70,130,120,"100-20,Central,Budget",Basic
Payroll,100,100,100,100,100,100,100,100,100,40,100,100,"100-20,Central,Budget",Basic
Opening Inventory,3730,3600,3470,3460,3570,3790,3910,3780,3640,3510,3480,3570,"100-20,Central,Budget",Basic
Additions,900,900,1050,1220,1340,1310,1080,1050,930,980,1000,910,"100-20,Central,Budget",Basic
Ending Inventory,3600,3470,3460,3570,3790,3910,3780,3640,3510,3480,3570,3530,"100-20,Central,Budget",Basic
Sales,524,546,512,526,558,585,560,612,624,603,588,615,"100-30,Central,Actual",Basic
COGS,221,230,216,222,234,245,235,257,262,252,246,258,"100-30,Central,Actual",Basic
Marketing,68,71,67,69,73,75,73,79,81,77,76,79,"100-30,Central,Actual",Basic
Payroll,82,82,82,82,82,82,82,82,82,82,82,82,"100-30,Central,Actual",Basic
Misc,1,3,2,2,2,1,4,2,1,3,1,1,"100-30,Central,Actual",Basic
Opening Inventory,2246,2219,2196,2246,2349,2514,2629,2604,2577,2551,2580,2637,"100-30,Central,Actual",Basic
Additions,497,523,562,629,723,700,535,585,598,632,645,588,"100-30,Central,Actual",Basic
Ending Inventory,2219,2196,2246,2349,2514,2629,2604,2577,2551,2580,2637,2610,"100-30,Central,Actual",Basic
Sales,520,550,520,530,560,590,560,620,640,570,550,590,"100-30,Central,Budget",Basic
COGS,210,220,210,220,240,240,230,250,270,210,220,240,"100-30,Central,Budget",Basic
Marketing,40,40,40,50,50,60,50,60,60,30,50,60,"100-30,Central,Budget",Basic
Payroll,70,70,70,70,70,70,70,70,70,30,70,70,"100-30,Central,Budget",Basic
Opening Inventory,2160,2110,2040,2040,2090,2220,2290,2230,2140,2060,2040,2110,"100-30,Central,Budget",Basic
Additions,470,480,520,580,690,660,500,530,560,550,620,550,"100-30,Central,Budget",Basic
Ending Inventory,2110,2040,2040,2090,2220,2290,2230,2140,2060,2040,2110,2070,"100-30,Central,Budget",Basic
Sales,2663,2708,2703,2815,2878,3008,3148,3012,2734,2694,2632,2813,"100,Central,Actual",Basic
COGS,1128,1147,1144,1192,1215,1270,1328,1271,1154,1136,1112,1186,"100,Central,Actual",Basic
Marketing,441,448,447,464,471,493,516,498,450,444,438,463,"100,Central,Actual",Basic
Payroll,364,364,364,368,368,368,364,364,364,364,364,364,"100,Central,Actual",Basic
Misc,6,6,7,7,4,8,10,8,7,6,5,8,"100,Central,Actual",Basic
Opening Inventory,9989,9850,9731,9957,10458,11228,11762,11626,11496,11380,11497,11736,"100,Central,Actual",Basic
Additions,2524,2589,2929,3316,3648,3542,3012,2882,2618,2811,2871,2691,"100,Central,Actual",Basic
Ending Inventory,9850,9731,9957,10458,11228,11762,11626,11496,11380,11497,11736,11614,"100,Central,Actual",Basic
Sales,2680,2760,2760,2870,2930,3070,3190,3080,2790,2590,2520,2690,"100,Central,Budget",Basic
COGS,1130,1130,1140,1200,1230,1270,1350,1260,1160,980,1020,1110,"100,Central,Budget",Basic
Marketing,340,350,350,370,370,390,400,410,350,210,360,380,"100,Central,Budget",Basic
Payroll,310,310,310,310,310,310,310,310,310,150,310,310,"100,Central,Budget",Basic
Opening Inventory,9600,9280,8920,8910,9180,9710,10000,9640,9260,8910,8800,9030,"100,Central,Budget",Basic
Additions,2360,2400,2750,3140,3460,3360,2830,2700,2440,2480,2750,2570,"100,Central,Budget",Basic
Ending Inventory,9280,8920,8910,9180,9710,10000,9640,9260,8910,8800,9030,8910,"100,Central,Budget",Basic
Sales,1337,1398,1407,1419,1448,1484,1524,1590,1446,1438,1370,1372,"200-10,Central,Actual",Basic
COGS,594,620,622,628,640,654,671,700,639,637,610,607,"200-10,Central,Actual",Basic
Marketing,178,185,186,188,192,196,202,211,191,191,183,182,"200-10,Central,Actual",Basic
Payroll,110,110,110,110,110,110,110,110,110,110,110,110,"200-10,Central,Actual",Basic
Misc,2,3,3,4,4,3,2,4,3,3,4,2,"200-10,Central,Actual",Basic
Opening Inventory,5420,5349,5291,5429,5711,6143,6437,6373,6306,6245,6313,6448,"200-10,Central,Actual",Basic
Additions,1266,1340,1545,1701,1880,1778,1460,1523,1385,1506,1505,1313,"200-10,Central,Actual",Basic
Ending Inventory,5349,5291,5429,5711,6143,6437,6373,6306,6245,6313,6448,6389,"200-10,Central,Actual",Basic
Sales,1550,1630,1630,1650,1680,1720,1780,1840,1670,2100,1720,1730,"200-10,Central,Budget",Basic
COGS,660,690,690,700,720,730,740,770,710,880,750,740,"200-10,Central,Budget",Basic
Marketing,170,180,190,190,180,190,190,210,180,140,150,150,"200-10,Central,Budget",Basic
Payroll,100,100,100,100,100,100,100,100,100,40,100,100,"200-10,Central,Budget",Basic
Opening Inventory,5110,4780,4440,4310,4310,4460,4470,4100,3740,3410,2980,2970,"200-10,Central,Budget",Basic
Additions,1220,1290,1500,1650,1830,1730,1410,1480,1340,1670,1710,1490,"200-10,Central,Budget",Basic
Ending Inventory,4780,4440,4310,4310,4460,4470,4100,3740,3410,2980,2970,2730,"200-10,Central,Budget",Basic
Sales,1033,1034,1060,1027,1049,1013,1032,964,948,953,912,948,"200-20,Central,Actual",Basic
COGS,469,452,466,451,464,449,458,429,419,419,396,418,"200-20,Central,Actual",Basic
Marketing,139,135,140,134,138,133,136,126,123,124,119,124,"200-20,Central,Actual",Basic
Payroll,122,122,122,122,122,122,122,122,122,122,122,122,"200-20,Central,Actual",Basic
Misc,5,1,4,2,3,4,4,5,4,2,3,2,"200-20,Central,Actual",Basic
Opening Inventory,4532,4478,4391,4430,4556,4775,4897,4811,4727,4645,4640,4674,"200-20,Central,Actual",Basic
Additions,979,947,1099,1153,1268,1135,946,880,866,948,946,865,"200-20,Central,Actual",Basic
Ending Inventory,4478,4391,4430,4556,4775,4897,4811,4727,4645,4640,4674,4591,"200-20,Central,Actual",Basic
Sales,1190,1190,1230,1200,1200,1160,1190,1110,1090,1380,1140,1190,"200-20,Central,Budget",Basic
COGS,510,490,510,500,520,500,500,470,450,560,490,510,"200-20,Central,Budget",Basic
Marketing,130,130,130,130,140,130,130,120,110,80,80,90,"200-20,Central,Budget",Basic
Payroll,110,110,110,110,110,110,110,110,110,50,110,110,"200-20,Central,Budget",Basic
Opening Inventory,4280,4020,3740,3560,3480,3520,3460,3180,2920,2670,2310,2240,"200-20,Central,Budget",Basic
Additions,930,910,1050,1120,1240,1100,910,850,840,1020,1070,980,"200-20,Central,Budget",Basic
Ending Inventory,4020,3740,3560,3480,3520,3460,3180,2920,2670,2310,2240,2030,"200-20,Central,Budget",Basic
Sales,2370,2432,2467,2446,2497,2497,2556,2554,2394,2391,2282,2320,"200,Central,Actual",Basic
COGS,1063,1072,1088,1079,1104,1103,1129,1129,1058,1056,1006,1025,"200,Central,Actual",Basic
Marketing,317,320,326,322,330,329,338,337,314,315,302,306,"200,Central,Actual",Basic
Payroll,232,232,232,232,232,232,232,232,232,232,232,232,"200,Central,Actual",Basic
Misc,7,4,7,6,7,7,6,9,7,5,7,4,"200,Central,Actual",Basic
Opening Inventory,9952,9827,9682,9859,10267,10918,11334,11184,11033,10890,10953,11122,"200,Central,Actual",Basic
Additions,2245,2287,2644,2854,3148,2913,2406,2403,2251,2454,2451,2178,"200,Central,Actual",Basic
Ending Inventory,9827,9682,9859,10267,10918,11334,11184,11033,10890,10953,11122,10980,"200,Central,Actual",Basic
Sales,2740,2820,2860,2850,2880,2880,2970,2950,2760,3480,2860,2920,"200,Central,Budget",Basic
COGS,1170,1180,1200,1200,1240,1230,1240,1240,1160,1440,1240,1250,"200,Central,Budget",Basic
Marketing,300,310,320,320,320,320,320,330,290,220,230,240,"200,Central,Budget",Basic
Payroll,210,210,210,210,210,210,210,210,210,90,210,210,"200,Central,Budget",Basic
Opening Inventory,9390,8800,8180,7870,7790,7980,7930,7280,6660,6080,5290,5210,"200,Central,Budget",Basic
Additions,2150,2200,2550,2770,3070,2830,2320,2330,2180,2690,2780,2470,"200,Central,Budget",Basic
Ending Inventory,8800,8180,7870,7790,7980,7930,7280,6660,6080,5290,5210,4760,"200,Central,Budget",Basic
Sales,834,870,891,933,967,987,1040,933,869,803,783,850,"300-10,Central,Actual",Basic
COGS,394,404,414,425,443,467,482,448,416,373,354,376,"300-10,Central,Actual",Basic
Marketing,158,156,156,160,167,169,172,159,159,143,139,142,"300-10,Central,Actual",Basic
Payroll,108,108,108,109,109,109,108,108,108,108,108,108,"300-10,Central,Actual",Basic
Misc,2,3,2,5,2,3,4,0,1,4,4,3,"300-10,Central,Actual",Basic
Opening Inventory,3789,3850,3904,4076,4324,4674,4986,5052,5151,5241,5370,5513,"300-10,Central,Actual",Basic
Additions,895,924,1063,1181,1317,1299,1106,1032,959,932,926,871,"300-10,Central,Actual",Basic
Ending Inventory,3850,3904,4076,4324,4674,4986,5052,5151,5241,5370,5513,5534,"300-10,Central,Actual",Basic
Sales,710,740,750,790,820,840,890,790,750,600,700,760,"300-10,Central,Budget",Basic
COGS,310,320,330,330,350,380,390,360,320,240,290,340,"300-10,Central,Budget",Basic
Marketing,100,110,100,110,120,110,130,110,100,50,100,100,"300-10,Central,Budget",Basic
Payroll,50,50,50,50,50,50,50,50,50,10,90,90,"300-10,Central,Budget",Basic
Opening Inventory,3560,3580,3600,3720,3900,4170,4410,4430,4490,4530,4630,4810,"300-10,Central,Budget",Basic
Additions,730,760,870,970,1090,1080,910,850,790,700,880,820,"300-10,Central,Budget",Basic
Ending Inventory,3580,3600,3720,3900,4170,4410,4430,4490,4530,4630,4810,4870,"300-10,Central,Budget",Basic
Sales,374,372,368,374,379,419,422,431,370,388,336,337,"300-20,Central,Actual",Basic
COGS,155,155,152,155,156,173,174,178,153,160,140,140,"300-20,Central,Actual",Basic
Marketing,45,45,44,46,46,50,50,51,45,47,41,41,"300-20,Central,Actual",Basic
Payroll,38,38,38,38,38,38,38,38,38,38,38,38,"300-20,Central,Actual",Basic
Misc,2,2,1,0,1,1,0,1,1,1,1,1,"300-20,Central,Actual",Basic
Opening Inventory,1157,1138,1122,1158,1232,1344,1427,1409,1391,1376,1395,1427,"300-20,Central,Actual",Basic
Additions,355,356,404,448,491,502,404,413,355,407,368,322,"300-20,Central,Actual",Basic
Ending Inventory,1138,1122,1158,1232,1344,1427,1409,1391,1376,1395,1427,1412,"300-20,Central,Actual",Basic
Sales,320,320,310,320,320,360,360,370,320,300,300,300,"300-20,Central,Budget",Basic
COGS,130,130,120,120,120,140,140,140,120,110,120,130,"300-20,Central,Budget",Basic
Marketing,30,30,30,30,30,30,30,40,30,10,30,30,"300-20,Central,Budget",Basic
Payroll,20,20,20,20,20,20,20,20,20,10,30,30,"300-20,Central,Budget",Basic
Opening Inventory,1080,1050,1020,1040,1090,1180,1230,1200,1170,1140,1150,1200,"300-20,Central,Budget",Basic
Additions,290,290,330,370,410,410,330,340,290,310,350,300,"300-20,Central,Budget",Basic
Ending Inventory,1050,1020,1040,1090,1180,1230,1200,1170,1140,1150,1200,1200,"300-20,Central,Budget",Basic
Sales,1456,1462,1432,1428,1449,1502,1514,1597,1508,1543,1512,1482,"300-30,Central,Actual",Basic
COGS,629,633,619,619,627,651,656,689,652,667,656,642,"300-30,Central,Actual",Basic
Marketing,210,216,213,213,214,227,235,246,222,227,222,221,"300-30,Central,Actual",Basic
Payroll,130,130,130,130,130,130,130,130,130,130,130,130,"300-30,Central,Actual",Basic
Misc,3,3,1,1,3,4,6,4,4,3,5,3,"300-30,Central,Actual",Basic
Opening Inventory,4295,4201,4121,4241,4507,4920,5202,5129,5050,4973,5032,5167,"300-30,Central,Actual",Basic
Additions,1362,1382,1552,1694,1862,1784,1441,1518,1431,1602,1647,1411,"300-30,Central,Actual",Basic
Ending Inventory,4201,4121,4241,4507,4920,5202,5129,5050,4973,5032,5167,5096,"300-30,Central,Actual",Basic
Sales,1260,1250,1220,1220,1250,1300,1300,1380,1300,1210,1370,1340,"300-30,Central,Budget",Basic
COGS,510,510,490,490,500,530,540,570,520,470,610,570,"300-30,Central,Budget",Basic
Marketing,140,150,150,160,160,160,180,180,160,110,180,190,"300-30,Central,Budget",Basic
Payroll,70,70,70,70,70,70,70,70,70,30,110,110,"300-30,Central,Budget",Basic
Opening Inventory,4050,3920,3810,3860,4050,4350,4540,4430,4320,4220,4260,4480,"300-30,Central,Budget",Basic
Additions,1130,1140,1270,1410,1550,1490,1190,1270,1200,1250,1590,1360,"300-30,Central,Budget",Basic
Ending Inventory,3920,3810,3860,4050,4350,4540,4430,4320,4220,4260,4480,4500,"300-30,Central,Budget",Basic
Sales,2664,2704,2691,2735,2795,2908,2976,2961,2747,2734,2631,2669,"300,Central,Actual",Basic
COGS,1178,1192,1185,1199,1226,1291,1312,1315,1221,1200,1150,1158,"300,Central,Actual",Basic
Marketing,413,417,413,419,427,446,457,456,426,417,402,404,"300,Central,Actual",Basic
Payroll,276,276,276,277,277,277,276,276,276,276,276,276,"300,Central,Actual",Basic
Misc,7,8,4,6,6,8,10,5,6,8,10,7,"300,Central,Actual",Basic
Opening Inventory,9241,9189,9147,9475,10063,10938,11615,11590,11592,11590,11797,12107,"300,Central,Actual",Basic
Additions,2612,2662,3019,3323,3670,3585,2951,2963,2745,2941,2941,2604,"300,Central,Actual",Basic
Ending Inventory,9189,9147,9475,10063,10938,11615,11590,11592,11590,11797,12107,12042,"300,Central,Actual",Basic
Sales,2290,2310,2280,2330,2390,2500,2550,2540,2370,2110,2370,2400,"300,Central,Budget",Basic
COGS,950,960,940,940,970,1050,1070,1070,960,820,1020,1040,"300,Central,Budget",Basic
Marketing,270,290,280,300,310,300,340,330,290,170,310,320,"300,Central,Budget",Basic
Payroll,140,140,140,140,140,140,140,140,140,50,230,230,"300,Central,Budget",Basic
Opening Inventory,8690,8550,8430,8620,9040,9700,10180,10060,9980,9890,10040,10490,"300,Central,Budget",Basic
Additions,2150,2190,2470,2750,3050,2980,2430,2460,2280,2260,2820,2480,"300,Central,Budget",Basic
Ending Inventory,8550,8430,8620,9040,9700,10180,10060,9980,9890,10040,10490,10570,"300,Central,Budget",Basic
Sales,1162,1197,1229,1221,1286,1339,1356,1367,1252,1195,1069,1153,"400-10,Central,Actual",Basic
COGS,520,535,550,545,577,597,605,610,559,536,478,519,"400-10,Central,Actual",Basic
Marketing,157,160,164,163,173,178,181,182,166,160,144,156,"400-10,Central,Actual",Basic
Payroll,148,148,148,149,149,149,148,148,148,148,148,148,"400-10,Central,Actual",Basic
Misc,2,4,2,5,2,4,2,4,2,3,3,4,"400-10,Central,Actual",Basic
Opening Inventory,3490,3429,3378,3497,3738,4122,4388,4330,4272,4220,4277,4382,"400-10,Central,Actual",Basic
Additions,1101,1146,1348,1462,1670,1605,1298,1309,1200,1252,1174,1103,"400-10,Central,Actual",Basic
Ending Inventory,3429,3378,3497,3738,4122,4388,4330,4272,4220,4277,4382,4332,"400-10,Central,Actual",Basic
Sales,1000,1030,1060,1050,1100,1150,1170,1170,1060,820,860,930,"400-10,Central,Budget",Basic
COGS,420,430,440,430,470,490,490,490,440,340,370,410,"400-10,Central,Budget",Basic
Marketing,120,120,140,130,130,140,150,150,140,60,110,120,"400-10,Central,Budget",Basic
Payroll,130,130,130,130,130,130,130,130,130,70,120,120,"400-10,Central,Budget",Basic
Opening Inventory,3430,3480,3530,3760,4130,4630,5030,5090,5170,5250,5580,5840,"400-10,Central,Budget",Basic
Additions,1050,1080,1290,1420,1600,1550,1230,1250,1140,1150,1120,1050,"400-10,Central,Budget",Basic
Ending Inventory,3480,3530,3760,4130,4630,5030,5090,5170,5250,5580,5840,5960,"400-10,Central,Budget",Basic
Sales,1311,1288,1300,1368,1374,1343,1380,1301,1368,1285,1327,1434,"400-20,Central,Actual",Basic
COGS,569,558,564,595,597,584,600,566,595,557,574,623,"400-20,Central,Actual",Basic
Marketing,240,229,231,241,243,232,234,221,242,226,232,246,"400-20,Central,Actual",Basic
Payroll,170,170,170,170,170,170,170,170,170,170,170,170,"400-20,Central,Actual",Basic
Misc,2,2,3,4,4,0,2,4,2,2,2,4,"400-20,Central,Actual",Basic
Opening Inventory,4133,4066,4011,4139,4411,4820,5086,5027,4971,4914,4975,5104,"400-20,Central,Actual",Basic
Additions,1244,1233,1428,1640,1783,1609,1321,1245,1311,1346,1456,1374,"400-20,Central,Actual",Basic
Ending Inventory,4066,4011,4139,4411,4820,5086,5027,4971,4914,4975,5104,5044,"400-20,Central,Actual",Basic
Sales,1120,1090,1110,1170,1180,1150,1170,1120,1180,880,1080,1150,"400-20,Central,Budget",Basic
COGS,470,450,460,480,470,480,500,450,490,350,450,490,"400-20,Central,Budget",Basic
Marketing,200,190,190,210,200,190,190,190,190,140,210,210,"400-20,Central,Budget",Basic
Payroll,150,150,150,150,150,150,150,150,150,90,140,140,"400-20,Central,Budget",Basic
Opening Inventory,4060,4120,4210,4480,4880,5410,5800,5900,5970,6050,6390,6710,"400-20,Central,Budget",Basic
Additions,1180,1180,1380,1570,1710,1540,1270,1190,1260,1220,1400,1320,"400-20,Central,Budget",Basic
Ending Inventory,4120,4210,4480,4880,5410,5800,5900,5970,6050,6390,6710,6880,"400-20,Central,Budget",Basic
Sales,176,174,173,185,180,181,176,241,231,282,274,273,"400-30,Central,Actual",Basic
COGS,78,77,76,81,79,79,77,106,101,124,121,120,"400-30,Central,Actual",Basic
Marketing,26,26,26,28,27,27,26,36,35,41,41,40,"400-30,Central,Actual",Basic
Payroll,45,45,45,45,45,45,45,45,45,45,45,45,"400-30,Central,Actual",Basic
Misc,1,0,1,1,1,1,1,0,1,1,1,0,"400-30,Central,Actual",Basic
Opening Inventory,820,811,803,805,814,833,844,835,823,812,804,801,"400-30,Central,Actual",Basic
Additions,167,166,175,194,199,192,167,229,220,274,271,259,"400-30,Central,Actual",Basic
Ending Inventory,811,803,805,814,833,844,835,823,812,804,801,787,"400-30,Central,Actual",Basic
Sales,140,140,140,150,150,150,150,200,200,180,220,220,"400-30,Central,Budget",Basic
COGS,50,50,50,60,60,60,60,80,80,60,90,90,"400-30,Central,Budget",Basic
Marketing,20,20,20,20,20,20,20,30,20,10,30,30,"400-30,Central,Budget",Basic
Payroll,40,40,40,40,40,40,40,40,40,20,40,40,"400-30,Central,Budget",Basic
Opening Inventory,800,820,830,860,890,930,960,960,980,990,1050,1080,"400-30,Central,Budget",Basic
Additions,160,150,170,180,190,180,150,220,210,240,250,250,"400-30,Central,Budget",Basic
Ending Inventory,820,830,860,890,930,960,960,980,990,1050,1080,1110,"400-30,Central,Budget",Basic
Sales,2649,2659,2702,2774,2840,2863,2912,2909,2851,2762,2670,2860,"400,Central,Actual",Basic
COGS,1167,1170,1190,1221,1253,1260,1282,1282,1255,1217,1173,1262,"400,Central,Actual",Basic
Marketing,423,415,421,432,443,437,441,439,443,427,417,442,"400,Central,Actual",Basic
Payroll,363,363,363,364,364,364,363,363,363,363,363,363,"400,Central,Actual",Basic
Misc,5,6,6,10,7,5,5,8,5,6,6,8,"400,Central,Actual",Basic
Opening Inventory,8443,8306,8192,8441,8963,9775,10318,10192,10066,9946,10056,10287,"400,Central,Actual",Basic
Additions,2512,2545,2951,3296,3652,3406,2786,2783,2731,2872,2901,2736,"400,Central,Actual",Basic
Ending Inventory,8306,8192,8441,8963,9775,10318,10192,10066,9946,10056,10287,10163,"400,Central,Actual",Basic
Sales,2260,2260,2310,2370,2430,2450,2490,2490,2440,1880,2160,2300,"400,Central,Budget",Basic
COGS,940,930,950,970,1000,1030,1050,1020,1010,750,910,990,"400,Central,Budget",Basic
Marketing,340,330,350,360,350,350,360,370,350,210,350,360,"400,Central,Budget",Basic
Payroll,320,320,320,320,320,320,320,320,320,180,300,300,"400,Central,Budget",Basic
Opening Inventory,8290,8420,8570,9100,9900,10970,11790,11950,12120,12290,13020,13630,"400,Central,Budget",Basic
Additions,2390,2410,2840,3170,3500,3270,2650,2660,2610,2610,2770,2620,"400,Central,Budget",Basic
Ending Inventory,8420,8570,9100,9900,10970,11790,11950,12120,12290,13020,13630,13950,"400,Central,Budget",Basic
Sales,3511,3510,3523,3537,3598,3674,3742,3722,3495,3548,3378,3422,"Diet,Central,Actual",Basic
COGS,1529,1513,1518,1525,1552,1586,1614,1604,1507,1528,1454,1476,"Diet,Central,Actual",Basic
Marketing,518,514,515,517,525,536,548,541,510,517,495,500,"Diet,Central,Actual",Basic
Payroll,374,374,374,375,375,375,374,374,374,374,374,374,"Diet,Central,Actual",Basic
Misc,10,6,8,5,6,12,12,12,11,7,11,8,"Diet,Central,Actual",Basic
Opening Inventory,12711,12510,12298,12549,13144,14085,14706,14495,14282,14079,14181,14439,"Diet,Central,Actual",Basic
Additions,3310,3298,3774,4132,4539,4295,3531,3509,3292,3650,3636,3225,"Diet,Central,Actual",Basic
Ending Inventory,12510,12298,12549,13144,14085,14706,14495,14282,14079,14181,14439,14242,"Diet,Central,Actual",Basic
Sales,3480,3470,3510,3530,3570,3650,3700,3680,3450,3600,3420,3480,"Diet,Central,Budget",Basic
COGS,1460,1430,1430,1450,1490,1510,1550,1520,1400,1410,1470,1460,"Diet,Central,Budget",Basic
Marketing,400,410,410,420,430,420,450,440,390,260,390,400,"Diet,Central,Budget",Basic
Payroll,280,280,280,280,280,280,280,280,280,120,320,320,"Diet,Central,Budget",Basic
Opening Inventory,12060,11540,11020,10880,11100,11660,11910,11390,10880,10400,10050,10290,"Diet,Central,Budget",Basic
Additions,2960,2950,3370,3750,4130,3900,3180,3170,2970,3250,3660,3250,"Diet,Central,Budget",Basic
Ending Inventory,11540,11020,10880,11100,11660,11910,11390,10880,10400,10050,10290,10060,"Diet,Central,Budget",Basic
Sales,10346,10503,10563,10770,11010,11276,11592,11436,10726,10581,10215,10662,"Product,Central,Actual",Basic
COGS,4536,4581,4607,4691,4798,4924,5051,4997,4688,4609,4441,4631,"Product,Central,Actual",Basic
Marketing,1594,1600,1607,1637,1671,1705,1752,1730,1633,1603,1559,1615,"Product,Central,Actual",Basic
Payroll,1235,1235,1235,1241,1241,1241,1235,1235,1235,1235,1235,1235,"Product,Central,Actual",Basic
Misc,25,24,24,29,24,28,31,30,25,25,28,27,"Product,Central,Actual",Basic
Opening Inventory,37625,37172,36752,37732,39751,42859,45029,44592,44187,43806,44303,45252,"Product,Central,Actual",Basic
Additions,9893,10083,11543,12789,14118,13446,11155,11031,10345,11078,11164,10209,"Product,Central,Actual",Basic
Ending Inventory,37172,36752,37732,39751,42859,45029,44592,44187,43806,44303,45252,44799,"Product,Central,Actual",Basic
Sales,9970,10150,10210,10420,10630,10900,11200,11060,10360,10060,9910,10310,"Product,Central,Budget",Basic
COGS,4190,4200,4230,4310,4440,4580,4710,4590,4290,3990,4190,4390,"Product,Central,Budget",Basic
Marketing,1250,1280,1300,1350,1350,1360,1420,1440,1280,810,1250,1300,"Product,Central,Budget",Basic
Payroll,980,980,980,980,980,980,980,980,980,470,1050,1050,"Product,Central,Budget",Basic
Opening Inventory,35970,35050,34100,34500,35910,38360,39900,38930,38020,37170,37150,38360,"Product,Central,Budget",Basic
Additions,9050,9200,10610,11830,13080,12440,10230,10150,9510,10040,11120,10140,"Product,Central,Budget",Basic
Ending Inventory,35050,34100,34500,35910,38360,39900,38930,38020,37170,37150,38360,38190,"Product,Central,Budget",Basic
Sales,4860,4821,4904,5048,5252,5748,5959,6014,5325,4902,4817,5174,"100-10,Market,Actual",Basic
COGS,1888,1886,1907,1949,2017,2170,2250,2280,2033,1917,1893,2008,"100-10,Market,Actual",Basic
Marketing,667,673,683,699,719,782,815,829,723,685,678,720,"100-10,Market,Actual",Basic
Payroll,586,586,586,596,596,596,586,586,586,586,586,586,"100-10,Market,Actual",Basic
Misc,9,10,8,11,12,9,9,6,12,8,7,13,"100-10,Market,Actual",Basic
Opening Inventory,14587,14039,13566,13660,14172,15127,15580,14819,14055,13424,13323,13460,"100-10,Market,Actual",Basic
Additions,4312,4348,4998,5560,6207,6201,5198,5250,4694,4801,4954,4629,"100-10,Market,Actual",Basic
Ending Inventory,14039,13566,13660,14172,15127,15580,14819,14055,13424,13323,13460,12915,"100-10,Market,Actual",Basic
Sales,5200,5180,5250,5400,5650,6180,6400,6510,5740,5500,4920,5260,"100-10,Market,Budget",Basic
COGS,2020,1990,2020,2080,2160,2310,2410,2450,2190,2080,1890,2020,"100-10,Market,Budget",Basic
Marketing,550,550,550,560,590,650,670,700,570,460,590,620,"100-10,Market,Budget",Basic
Payroll,480,480,480,490,490,490,480,480,480,280,490,490,"100-10,Market,Budget",Basic
Opening Inventory,15460,14460,13610,13370,13480,14030,14050,12860,11660,10640,10050,10150,"100-10,Market,Budget",Basic
Additions,4200,4330,5010,5510,6200,6200,5210,5310,4720,4910,5020,4650,"100-10,Market,Budget",Basic
Ending Inventory,14460,13610,13370,13480,14030,14050,12860,11660,10640,10050,10150,9540,"100-10,Market,Budget",Basic
Sales,2372,2433,2471,2588,2628,2741,2929,2724,2404,2365,2311,2503,"100-20,Market,Actual",Basic
COGS,1144,1166,1186,1254,1275,1342,1436,1335,1172,1136,1117,1221,"100-20,Market,Actual",Basic
Marketing,443,450,455,478,485,511,545,514,452,441,436,471,"100-20,Market,Actual",Basic
Payroll,350,350,350,354,354,354,350,350,350,350,350,350,"100-20,Market,Actual",Basic
Misc,8,4,11,5,5,6,8,7,10,6,6,8,"100-20,Market,Actual",Basic
Opening Inventory,10366,10562,10770,11351,12271,13488,14504,14840,15151,15415,15864,16445,"100-20,Market,Actual",Basic
Additions,2568,2641,3052,3508,3845,3757,3265,3035,2668,2814,2892,2781,"100-20,Market,Actual",Basic
Ending Inventory,10562,10770,11351,12271,13488,14504,14840,15151,15415,15864,16445,16723,"100-20,Market,Actual",Basic
Sales,2610,2700,2750,2870,2890,3040,3240,3020,2650,2740,2400,2610,"100-20,Market,Budget",Basic
COGS,1280,1280,1310,1380,1400,1480,1590,1470,1290,1240,1140,1250,"100-20,Market,Budget",Basic
Marketing,330,360,360,380,380,400,420,420,350,270,380,390,"100-20,Market,Budget",Basic
Payroll,300,300,300,300,300,300,300,300,300,140,300,300,"100-20,Market,Budget",Basic
Opening Inventory,11350,11350,11330,11790,12600,13740,14650,14860,15000,15140,15450,16030,"100-20,Market,Budget",Basic
Additions,2610,2680,3210,3680,4030,3950,3450,3160,2790,3050,2980,2860,"100-20,Market,Budget",Basic
Ending Inventory,11350,11330,11790,12600,13740,14650,14860,15000,15140,15450,16030,16280,"100-20,Market,Budget",Basic
Sales,1082,1073,1032,1049,1065,1068,1025,1049,1115,1096,1092,1095,"100-30,Market,Actual",Basic
COGS,495,504,494,522,533,551,549,559,547,539,526,547,"100-30,Market,Actual",Basic
Marketing,191,189,183,193,198,197,195,195,201,197,194,196,"100-30,Market,Actual",Basic
Payroll,176,176,176,178,178,178,176,176,176,176,176,176,"100-30,Market,Actual",Basic
Misc,2,4,4,4,2,2,6,5,4,5,4,3,"100-30,Market,Actual",Basic
Opening Inventory,4495,4523,4593,4849,5285,5868,6377,6608,6838,6972,7223,7507,"100-30,Market,Actual",Basic
Additions,1110,1143,1288,1485,1648,1577,1256,1279,1249,1347,1376,1248,"100-30,Market,Actual",Basic
Ending Inventory,4523,4593,4849,5285,5868,6377,6608,6838,6972,7223,7507,7660,"100-30,Market,Actual",Basic
Sales,1170,1160,1120,1120,1140,1140,1070,1100,1200,1180,1090,1110,"100-30,Market,Budget",Basic
COGS,510,530,530,560,580,590,580,590,590,570,530,550,"100-30,Market,Budget",Basic
Marketing,140,140,140,150,150,150,140,150,150,110,160,170,"100-30,Market,Budget",Basic
Payroll,140,140,140,150,150,150,140,140,140,60,140,140,"100-30,Market,Budget",Basic
Opening Inventory,4780,4670,4590,4790,5170,5700,6130,6320,6480,6560,6760,7070,"100-30,Market,Budget",Basic
Additions,1060,1080,1320,1500,1670,1570,1260,1260,1280,1380,1400,1260,"100-30,Market,Budget",Basic
Ending Inventory,4670,4590,4790,5170,5700,6130,6320,6480,6560,6760,7070,7220,"100-30,Market,Budget",Basic
Sales,8314,8327,8407,8685,8945,9557,9913,9787,8844,8363,8220,8772,"100,Market,Actual",Basic
COGS,3527,3556,3587,3725,3825,4063,4235,4174,3752,3592,3536,3776,"100,Market,Actual",Basic
Marketing,1301,1312,1321,1370,1402,1490,1555,1538,1376,1323,1308,1387,"100,Market,Actual",Basic
Payroll,1112,1112,1112,1128,1128,1128,1112,1112,1112,1112,1112,1112,"100,Market,Actual",Basic
Misc,19,18,23,20,19,17,23,18,26,19,17,24,"100,Market,Actual",Basic
Opening Inventory,29448,29124,28929,29860,31728,34483,36461,36267,36044,35811,36410,37412,"100,Market,Actual",Basic
Additions,7990,8132,9338,10553,11700,11535,9719,9564,8611,8962,9222,8658,"100,Market,Actual",Basic
Ending Inventory,29124,28929,29860,31728,34483,36461,36267,36044,35811,36410,37412,37298,"100,Market,Actual",Basic
Sales,8980,9040,9120,9390,9680,10360,10710,10630,9590,9420,8410,8980,"100,Market,Budget",Basic
COGS,3810,3800,3860,4020,4140,4380,4580,4510,4070,3890,3560,3820,"100,Market,Budget",Basic
Marketing,1020,1050,1050,1090,1120,1200,1230,1270,1070,840,1130,1180,"100,Market,Budget",Basic
Payroll,920,920,920,940,940,940,920,920,920,480,930,930,"100,Market,Budget",Basic
Opening Inventory,31590,30480,29530,29950,31250,33470,34830,34040,33140,32340,32260,33250,"100,Market,Budget",Basic
Additions,7870,8090,9540,10690,11900,11720,9920,9730,8790,9340,9400,8770,"100,Market,Budget",Basic
Ending Inventory,30480,29530,29950,31250,33470,34830,34040,33140,32340,32260,33250,33040,"100,Market,Budget",Basic
Sales,3220,3348,3326,3322,3351,3519,3605,3864,3470,3564,3463,3485,"200-10,Market,Actual",Basic
COGS,1464,1525,1517,1520,1527,1611,1661,1783,1584,1620,1579,1604,"200-10,Market,Actual",Basic
Marketing,745,786,788,790,784,849,897,951,803,819,801,830,"200-10,Market,Actual",Basic
Payroll,449,449,449,449,449,449,449,449,449,449,449,449,"200-10,Market,Actual",Basic
Misc,8,6,11,12,8,10,10,10,10,9,8,8,"200-10,Market,Actual",Basic
Opening Inventory,12625,12639,12697,13242,14140,15383,16358,16476,16602,16680,17056,17600,"200-10,Market,Actual",Basic
Additions,3234,3406,3871,4220,4594,4494,3723,3990,3548,3940,4007,3584,"200-10,Market,Actual",Basic
Ending Inventory,12639,12697,13242,14140,15383,16358,16476,16602,16680,17056,17600,17699,"200-10,Market,Actual",Basic
Sales,3230,3370,3370,3380,3400,3550,3670,3900,3490,3780,3560,3600,"200-10,Market,Budget",Basic
COGS,1410,1460,1470,1470,1470,1550,1590,1730,1500,1560,1590,1610,"200-10,Market,Budget",Basic
Marketing,640,660,680,680,670,740,780,850,690,540,660,700,"200-10,Market,Budget",Basic
Payroll,340,340,340,340,340,340,340,340,340,160,370,370,"200-10,Market,Budget",Basic
Opening Inventory,11870,11610,11380,11580,12110,12980,13620,13390,13180,12970,12890,13440,"200-10,Market,Budget",Basic
Additions,2970,3140,3570,3910,4270,4190,3440,3690,3280,3700,4110,3650,"200-10,Market,Budget",Basic
Ending Inventory,11610,11380,11580,12110,12980,13620,13390,13180,12970,12890,13440,13490,"200-10,Market,Budget",Basic
Sales,3122,3161,3203,3184,3251,3290,3362,3364,3159,3114,2985,3045,"200-20,Market,Actual",Basic
COGS,1375,1375,1393,1384,1417,1432,1463,1465,1375,1356,1298,1326,"200-20,Market,Actual",Basic
Marketing,417,417,423,420,430,435,446,444,415,411,395,403,"200-20,Market,Actual",Basic
Payroll,366,366,366,367,367,367,366,366,366,366,366,366,"200-20,Market,Actual",Basic
Misc,9,6,10,7,7,13,9,12,9,9,6,8,"200-20,Market,Actual",Basic
Opening Inventory,11933,11768,11591,11839,12392,13267,13839,13654,13468,13293,13390,13628,"200-20,Market,Actual",Basic
Additions,2957,2984,3451,3737,4126,3862,3177,3178,2984,3211,3223,2872,"200-20,Market,Actual",Basic
Ending Inventory,11768,11591,11839,12392,13267,13839,13654,13468,13293,13390,13628,13455,"200-20,Market,Actual",Basic
Sales,3090,3120,3190,3180,3200,3210,3300,3280,3100,3120,3000,3070,"200-20,Market,Budget",Basic
COGS,1310,1290,1320,1300,1360,1370,1380,1380,1280,1250,1280,1310,"200-20,Market,Budget",Basic
Marketing,340,340,360,350,370,360,380,370,350,200,290,310,"200-20,Market,Budget",Basic
Payroll,280,280,280,280,280,280,280,280,280,120,320,320,"200-20,Market,Budget",Basic
Opening Inventory,11250,10860,10470,10430,10700,11310,11660,11270,10890,10540,10370,10620,"200-20,Market,Budget",Basic
Additions,2700,2730,3150,3450,3810,3560,2910,2900,2750,2950,3250,2890,"200-20,Market,Budget",Basic
Ending Inventory,10860,10470,10430,10700,11310,11660,11270,10890,10540,10370,10620,10440,"200-20,Market,Budget",Basic
Sales,1478,1463,1499,1509,1552,1501,1570,1411,1381,1371,1380,1444,"200-30,Market,Actual",Basic
COGS,657,633,651,655,676,655,686,618,601,595,593,627,"200-30,Market,Actual",Basic
Marketing,244,230,236,236,243,230,236,211,217,215,217,221,"200-30,Market,Actual",Basic
Payroll,207,207,207,207,207,207,207,207,207,207,207,207,"200-30,Market,Actual",Basic
Misc,5,6,4,5,5,5,5,5,3,3,4,6,"200-30,Market,Actual",Basic
Opening Inventory,5723,5053,4356,3758,3198,2706,2178,1429,773,114,-500,-1141,"200-30,Market,Actual",Basic
Additions,808,766,901,949,1060,973,821,755,722,757,739,704,"200-30,Market,Actual",Basic
Ending Inventory,5053,4356,3758,3198,2706,2178,1429,773,114,-500,-1141,-1881,"200-30,Market,Actual",Basic
Sales,1310,1290,1330,1320,1390,1350,1410,1260,1210,1010,1170,1220,"200-30,Market,Budget",Basic
COGS,560,540,550,560,570,560,590,520,530,410,490,530,"200-30,Market,Budget",Basic
Marketing,200,190,200,200,180,170,180,160,150,110,150,150,"200-30,Market,Budget",Basic
Payroll,150,150,150,150,150,150,150,150,150,60,180,180,"200-30,Market,Budget",Basic
Opening Inventory,5400,4830,4240,3750,3310,2900,2460,1810,1250,710,350,-120,"200-30,Market,Budget",Basic
Additions,740,700,840,880,980,910,760,700,670,650,700,680,"200-30,Market,Budget",Basic
Ending Inventory,4830,4240,3750,3310,2900,2460,1810,1250,710,350,-120,-660,"200-30,Market,Budget",Basic
Sales,896,988,923,954,917,1051,926,899,931,1143,1114,1008,"200-40,Market,Actual",Basic
COGS,427,428,434,430,443,444,451,440,428,425,426,423,"200-40,Market,Actual",Basic
Marketing,121,121,123,122,125,126,129,125,121,120,121,119,"200-40,Market,Actual",Basic
Payroll,81,81,81,81,81,81,81,81,81,81,81,81,"200-40,Market,Actual",Basic
Misc,0,1,1,1,0,2,2,1,2,2,0,2,"200-40,Market,Actual",Basic
Opening Inventory,2719,2640,2481,2522,2609,2854,2878,2826,2778,2673,2427,2260,"200-40,Market,Actual",Basic
Additions,817,829,964,1041,1162,1075,874,851,826,897,947,816,"200-40,Market,Actual",Basic
Ending Inventory,2640,2481,2522,2609,2854,2878,2826,2778,2673,2427,2260,2068,"200-40,Market,Actual",Basic
Sales,870,950,890,920,890,1020,890,870,900,1060,1080,970,"200-40,Market,Budget",Basic
COGS,390,390,400,390,410,410,410,400,390,360,400,400,"200-40,Market,Budget",Basic
Marketing,100,100,110,110,100,100,110,110,100,80,100,100,"200-40,Market,Budget",Basic
Payroll,70,70,70,70,70,70,70,70,70,40,70,70,"200-40,Market,Budget",Basic
Opening Inventory,2570,2460,2280,2280,2340,2540,2520,2450,2370,2240,1990,1830,"200-40,Market,Budget",Basic
Additions,760,770,890,980,1090,1000,820,790,770,810,920,790,"200-40,Market,Budget",Basic
Ending Inventory,2460,2280,2280,2340,2540,2520,2450,2370,2240,1990,1830,1650,"200-40,Market,Budget",Basic
Sales,8716,8960,8951,8969,9071,9361,9463,9538,8941,9192,8942,8982,"200,Market,Actual",Basic
COGS,3923,3961,3995,3989,4063,4142,4261,4306,3988,3996,3896,3980,"200,Market,Actual",Basic
Marketing,1527,1554,1570,1568,1582,1640,1708,1731,1556,1565,1534,1573,"200,Market,Actual",Basic
Payroll,1103,1103,1103,1104,1104,1104,1103,1103,1103,1103,1103,1103,"200,Market,Actual",Basic
Misc,22,19,26,25,20,30,26,28,24,23,18,24,"200,Market,Actual",Basic
Opening Inventory,33000,32100,31125,31361,32339,34210,35253,34385,33621,32760,32373,32347,"200,Market,Actual",Basic
Additions,7816,7985,9187,9947,10942,10404,8595,8774,8080,8805,8916,7976,"200,Market,Actual",Basic
Ending Inventory,32100,31125,31361,32339,34210,35253,34385,33621,32760,32373,32347,31341,"200,Market,Actual",Basic
Sales,8500,8730,8780,8800,8880,9130,9270,9310,8700,8970,8810,8860,"200,Market,Budget",Basic
COGS,3670,3680,3740,3720,3810,3890,3970,4030,3700,3580,3760,3850,"200,Market,Budget",Basic
Marketing,1280,1290,1350,1340,1320,1370,1450,1490,1290,930,1200,1260,"200,Market,Budget",Basic
Payroll,840,840,840,840,840,840,840,840,840,380,940,940,"200,Market,Budget",Basic
Opening Inventory,31090,29760,28370,28040,28460,29730,30260,28920,27690,26460,25600,25770,"200,Market,Budget",Basic
Additions,7170,7340,8450,9220,10150,9660,7930,8080,7470,8110,8980,8010,"200,Market,Budget",Basic
Ending Inventory,29760,28370,28040,28460,29730,30260,28920,27690,26460,25600,25770,24920,"200,Market,Budget",Basic
Sales,3517,3613,3650,3878,3992,4123,4445,4311,3785,3723,3774,4145,"300-10,Market,Actual",Basic
COGS,1596,1621,1637,1688,1739,1808,1885,1921,1750,1676,1650,1776,"300-10,Market,Actual",Basic
Marketing,616,624,630,646,663,689,719,733,668,641,635,676,"300-10,Market,Actual",Basic
Payroll,496,496,496,500,500,500,496,496,496,496,496,496,"300-10,Market,Actual",Basic
Misc,9,8,7,15,8,6,8,6,8,12,14,9,"300-10,Market,Actual",Basic
Opening Inventory,12522,12503,12478,12940,13673,14808,15637,15377,15312,15406,15710,16083,"300-10,Market,Actual",Basic
Additions,3498,3588,4112,4611,5127,4952,4185,4246,3879,4027,4147,3936,"300-10,Market,Actual",Basic
Ending Inventory,12503,12478,12940,13673,14808,15637,15377,15312,15406,15710,16083,15874,"300-10,Market,Actual",Basic
Sales,2950,3050,3080,3260,3350,3470,3750,3640,3210,2670,3200,3520,"300-10,Market,Budget",Basic
COGS,1250,1270,1300,1330,1370,1430,1500,1510,1380,1090,1370,1480,"300-10,Market,Budget",Basic
Marketing,420,450,450,470,480,500,520,550,480,300,500,550,"300-10,Market,Budget",Basic
Payroll,310,310,310,310,310,310,310,310,310,140,380,380,"300-10,Market,Budget",Basic
Opening Inventory,11770,11810,11810,12250,12940,14020,14810,14620,14600,14700,15260,16020,"300-10,Market,Budget",Basic
Additions,2990,3050,3520,3950,4430,4260,3560,3620,3310,3230,3960,3770,"300-10,Market,Budget",Basic
Ending Inventory,11810,11810,12250,12940,14020,14810,14620,14600,14700,15260,16020,16270,"300-10,Market,Budget",Basic
Sales,1397,1417,1434,1493,1533,1612,1685,1526,1345,1365,1302,1371,"300-20,Market,Actual",Basic
COGS,775,784,792,803,845,903,941,968,833,791,744,786,"300-20,Market,Actual",Basic
Marketing,238,241,242,246,260,277,288,296,256,242,228,240,"300-20,Market,Actual",Basic
Payroll,158,158,158,159,159,159,158,158,158,158,158,158,"300-20,Market,Actual",Basic
Misc,6,3,3,4,4,4,4,4,4,6,4,5,"300-20,Market,Actual",Basic
Opening Inventory,5808,6099,6404,6943,7622,8548,9385,9778,10384,10872,11403,11961,"300-20,Market,Actual",Basic
Additions,1688,1722,1973,2172,2459,2449,2078,2132,1833,1896,1860,1732,"300-20,Market,Actual",Basic
Ending Inventory,6099,6404,6943,7622,8548,9385,9778,10384,10872,11403,11961,12322,"300-20,Market,Actual",Basic
Sales,1140,1160,1170,1220,1250,1330,1390,1260,1110,930,1060,1140,"300-20,Market,Budget",Basic
COGS,600,610,610,600,640,700,730,740,630,480,580,650,"300-20,Market,Budget",Basic
Marketing,170,160,160,170,190,190,210,230,180,100,180,180,"300-20,Market,Budget",Basic
Payroll,90,90,90,100,100,100,90,90,90,20,110,110,"300-20,Market,Budget",Basic
Opening Inventory,5460,5730,6000,6490,7100,7920,8660,9020,9560,10000,10570,11290,"300-20,Market,Budget",Basic
Additions,1410,1430,1660,1830,2070,2070,1750,1800,1550,1500,1780,1660,"300-20,Market,Budget",Basic
Ending Inventory,5730,6000,6490,7100,7920,8660,9020,9560,10000,10570,11290,11810,"300-20,Market,Budget",Basic
Sales,2960,3016,2993,2996,2992,3117,3188,3326,3039,3188,3081,3073,"300-30,Market,Actual",Basic
COGS,1256,1281,1268,1272,1269,1322,1353,1411,1291,1353,1310,1307,"300-30,Market,Actual",Basic
Marketing,468,491,489,491,486,520,548,572,494,516,499,509,"300-30,Market,Actual",Basic
Payroll,333,333,333,334,334,334,333,333,333,333,333,333,"300-30,Market,Actual",Basic
Misc,6,9,7,6,8,6,12,10,8,11,9,9,"300-30,Market,Actual",Basic
Opening Inventory,10535,10362,10213,10451,10971,11764,12309,12162,12007,11864,11973,12217,"300-30,Market,Actual",Basic
Additions,2787,2867,3231,3516,3785,3662,3041,3171,2896,3297,3325,2931,"300-30,Market,Actual",Basic
Ending Inventory,10362,10213,10451,10971,11764,12309,12162,12007,11864,11973,12217,12075,"300-30,Market,Actual",Basic
Sales,2560,2590,2580,2580,2590,2710,2750,2900,2630,2530,2760,2740,"300-30,Market,Budget",Basic
COGS,1020,1030,1010,1010,1000,1060,1090,1170,1040,930,1180,1140,"300-30,Market,Budget",Basic
Marketing,320,340,340,350,360,370,400,420,350,240,400,420,"300-30,Market,Budget",Basic
Payroll,200,200,200,210,210,210,200,200,200,80,280,280,"300-30,Market,Budget",Basic
Opening Inventory,9910,9720,9570,9720,10150,10810,11230,11070,10900,10760,10870,11300,"300-30,Market,Budget",Basic
Additions,2370,2440,2730,3010,3250,3130,2590,2730,2490,2640,3190,2790,"300-30,Market,Budget",Basic
Ending Inventory,9720,9570,9720,10150,10810,11230,11070,10900,10760,10870,11300,11350,"300-30,Market,Budget",Basic
Sales,7874,8046,8077,8367,8517,8852,9318,9163,8169,8276,8157,8589,"300,Market,Actual",Basic
COGS,3627,3686,3697,3763,3853,4033,4179,4300,3874,3820,3704,3869,"300,Market,Actual",Basic
Marketing,1322,1356,1361,1383,1409,1486,1555,1601,1418,1399,1362,1425,"300,Market,Actual",Basic
Payroll,987,987,987,993,993,993,987,987,987,987,987,987,"300,Market,Actual",Basic
Misc,21,20,17,25,20,16,24,20,20,29,27,23,"300,Market,Actual",Basic
Opening Inventory,28865,28964,29095,30334,32266,35120,37331,37317,37703,38142,39086,40261,"300,Market,Actual",Basic
Additions,7973,8177,9316,10299,11371,11063,9304,9549,8608,9220,9332,8599,"300,Market,Actual",Basic
Ending Inventory,28964,29095,30334,32266,35120,37331,37317,37703,38142,39086,40261,40271,"300,Market,Actual",Basic
Sales,6650,6800,6830,7060,7190,7510,7890,7800,6950,6130,7020,7400,"300,Market,Budget",Basic
COGS,2870,2910,2920,2940,3010,3190,3320,3420,3050,2500,3130,3270,"300,Market,Budget",Basic
Marketing,910,950,950,990,1030,1060,1130,1200,1010,640,1080,1150,"300,Market,Budget",Basic
Payroll,600,600,600,620,620,620,600,600,600,240,770,770,"300,Market,Budget",Basic
Opening Inventory,27140,27260,27380,28460,30190,32750,34700,34710,35060,35460,36700,38610,"300,Market,Budget",Basic
Additions,6770,6920,7910,8790,9750,9460,7900,8150,7350,7370,8930,8220,"300,Market,Budget",Basic
Ending Inventory,27260,27380,28460,30190,32750,34700,34710,35060,35460,36700,38610,39430,"300,Market,Budget",Basic
Sales,2839,2879,2896,2891,3011,3159,3206,3311,3010,2992,2745,2860,"400-10,Market,Actual",Basic
COGS,1206,1225,1234,1232,1288,1349,1371,1413,1283,1276,1167,1223,"400-10,Market,Actual",Basic
Marketing,381,390,393,394,410,432,445,458,407,405,374,394,"400-10,Market,Actual",Basic
Payroll,309,309,309,310,310,310,309,309,309,309,309,309,"400-10,Market,Actual",Basic
Misc,8,6,6,11,8,9,9,8,5,9,8,7,"400-10,Market,Actual",Basic
Opening Inventory,10799,10632,10490,10751,11306,12183,12794,12647,12494,12354,12480,12734,"400-10,Market,Actual",Basic
Additions,2672,2737,3157,3446,3888,3770,3059,3158,2870,3118,2999,2729,"400-10,Market,Actual",Basic
Ending Inventory,10632,10490,10751,11306,12183,12794,12647,12494,12354,12480,12734,12603,"400-10,Market,Actual",Basic
Sales,2320,2350,2370,2380,2450,2580,2630,2680,2440,1990,2200,2290,"400-10,Market,Budget",Basic
COGS,920,930,940,930,990,1040,1040,1080,960,760,880,970,"400-10,Market,Budget",Basic
Marketing,240,240,260,240,260,290,290,300,270,170,270,280,"400-10,Market,Budget",Basic
Payroll,240,240,240,240,240,240,240,240,240,100,220,220,"400-10,Market,Budget",Basic
Opening Inventory,10620,10740,10880,11410,12200,13330,14230,14390,14590,14770,15380,15930,"400-10,Market,Budget",Basic
Additions,2440,2490,2900,3170,3580,3480,2790,2880,2620,2600,2750,2480,"400-10,Market,Budget",Basic
Ending Inventory,10740,10880,11410,12200,13330,14230,14390,14590,14770,15380,15930,16120,"400-10,Market,Budget",Basic
Sales,2562,2596,2613,2691,2798,2843,2877,2860,2820,2662,2562,2786,"400-20,Market,Actual",Basic
COGS,1120,1133,1143,1177,1225,1243,1258,1250,1232,1162,1115,1219,"400-20,Market,Actual",Basic
Marketing,399,394,397,409,425,422,425,419,425,400,389,419,"400-20,Market,Actual",Basic
Payroll,296,296,296,297,297,297,296,296,296,296,296,296,"400-20,Market,Actual",Basic
Misc,3,5,6,9,7,2,6,7,5,3,6,5,"400-20,Market,Actual",Basic
Opening Inventory,8062,7930,7820,8076,8609,9443,10007,9884,9762,9645,9772,10023,"400-20,Market,Actual",Basic
Additions,2430,2486,2869,3224,3632,3407,2754,2738,2703,2789,2813,2668,"400-20,Market,Actual",Basic
Ending Inventory,7930,7820,8076,8609,9443,10007,9884,9762,9645,9772,10023,9905,"400-20,Market,Actual",Basic
Sales,2040,2050,2060,2130,2220,2240,2270,2280,2250,1690,2020,2200,"400-20,Market,Budget",Basic
COGS,850,850,850,870,900,930,950,920,940,680,850,930,"400-20,Market,Budget",Basic
Marketing,280,280,280,290,300,290,290,290,290,200,330,350,"400-20,Market,Budget",Basic
Payroll,230,230,230,240,240,240,230,230,230,120,220,220,"400-20,Market,Budget",Basic
Opening Inventory,7920,8100,8310,8900,9730,10850,11750,12010,12230,12470,13120,13690,"400-20,Market,Budget",Basic
Additions,2220,2260,2650,2960,3340,3140,2530,2500,2490,2340,2590,2460,"400-20,Market,Budget",Basic
Ending Inventory,8100,8310,8900,9730,10850,11750,12010,12230,12470,13120,13690,13950,"400-20,Market,Budget",Basic
Sales,1233,1261,1269,1314,1332,1316,1357,1349,1289,1343,1345,1353,"400-30,Market,Actual",Basic
COGS,757,746,754,789,802,801,818,829,820,796,787,840,"400-30,Market,Actual",Basic
Marketing,293,283,285,297,302,295,297,299,309,296,296,311,"400-30,Market,Actual",Basic
Payroll,249,249,249,249,249,249,249,249,249,249,249,249,"400-30,Market,Actual",Basic
Misc,2,3,9,6,4,3,5,8,8,6,4,7,"400-30,Market,Actual",Basic
Opening Inventory,7231,7684,8099,8761,9635,10706,11612,12087,12591,13138,13729,14381,"400-30,Market,Actual",Basic
Additions,1686,1676,1931,2188,2403,2222,1832,1853,1836,1934,1997,1878,"400-30,Market,Actual",Basic
Ending Inventory,7684,8099,8761,9635,10706,11612,12087,12591,13138,13729,14381,14906,"400-30,Market,Actual",Basic
Sales,990,1030,1040,1070,1090,1080,1100,1120,1070,910,1080,1090,"400-30,Market,Budget",Basic
COGS,510,500,530,560,580,560,580,580,580,420,590,620,"400-30,Market,Budget",Basic
Marketing,160,150,160,170,170,170,160,170,170,110,220,210,"400-30,Market,Budget",Basic
Payroll,190,190,190,190,190,190,190,190,190,70,180,180,"400-30,Market,Budget",Basic
Opening Inventory,7090,7590,8040,8720,9590,10650,11550,12070,12610,13160,13780,14470,"400-30,Market,Budget",Basic
Additions,1490,1480,1720,1940,2150,1980,1620,1660,1620,1530,1770,1670,"400-30,Market,Budget",Basic
Ending Inventory,7590,8040,8720,9590,10650,11550,12070,12610,13160,13780,14470,15050,"400-30,Market,Budget",Basic
Sales,6634,6736,6778,6896,7141,7318,7440,7520,7119,6997,6652,6999,"400,Market,Actual",Basic
COGS,3083,3104,3131,3198,3315,3393,3447,3492,3335,3234,3069,3282,"400,Market,Actual",Basic
Marketing,1073,1067,1075,1100,1137,1149,1167,1176,1141,1101,1059,1124,"400,Market,Actual",Basic
Payroll,854,854,854,856,856,856,854,854,854,854,854,854,"400,Market,Actual",Basic
Misc,13,14,21,26,19,14,20,23,18,18,18,19,"400,Market,Actual",Basic
Opening Inventory,26092,26246,26409,27588,29550,32332,34413,34618,34847,35137,35981,37138,"400,Market,Actual",Basic
Additions,6788,6899,7957,8858,9923,9399,7645,7749,7409,7841,7809,7275,"400,Market,Actual",Basic
Ending Inventory,26246,26409,27588,29550,32332,34413,34618,34847,35137,35981,37138,37414,"400,Market,Actual",Basic
Sales,5350,5430,5470,5580,5760,5900,6000,6080,5760,4590,5300,5580,"400,Market,Budget",Basic
COGS,2280,2280,2320,2360,2470,2530,2570,2580,2480,1860,2320,2520,"400,Market,Budget",Basic
Marketing,680,670,700,700,730,750,740,760,730,480,820,840,"400,Market,Budget",Basic
Payroll,660,660,660,670,670,670,660,660,660,290,620,620,"400,Market,Budget",Basic
Opening Inventory,25630,26430,27230,29030,31520,34830,37530,38470,39430,40400,42280,44090,"400,Market,Budget",Basic
Additions,6150,6230,7270,8070,9070,8600,6940,7040,6730,6470,7110,6610,"400,Market,Budget",Basic
Ending Inventory,26430,27230,29030,31520,34830,37530,38470,39430,40400,42280,44090,45120,"400,Market,Budget",Basic
Sales,8454,8610,8667,8768,8871,9148,9479,9414,8602,8667,8377,8621,"Diet,Market,Actual",Basic
COGS,3775,3822,3847,3910,3961,4096,4252,4211,3838,3845,3725,3854,"Diet,Market,Actual",Basic
Marketing,1328,1358,1367,1389,1401,1466,1539,1530,1361,1368,1330,1383,"Diet,Market,Actual",Basic
Payroll,1049,1049,1049,1055,1055,1055,1049,1049,1049,1049,1049,1049,"Diet,Market,Actual",Basic
Misc,23,19,28,18,20,25,29,29,27,26,21,25,"Diet,Market,Actual",Basic
Opening Inventory,32834,32692,32574,33641,35634,38519,40652,40656,40626,40572,41227,42290,"Diet,Market,Actual",Basic
Additions,8312,8492,9734,10761,11756,11281,9483,9384,8548,9322,9440,8584,"Diet,Market,Actual",Basic
Ending Inventory,32692,32574,33641,35634,38519,40652,40656,40626,40572,41227,42290,42253,"Diet,Market,Actual",Basic
Sales,8260,8410,8520,8630,8680,8960,9290,9200,8380,8390,8160,8420,"Diet,Market,Budget",Basic
COGS,3610,3600,3640,3690,3760,3910,4060,4020,3610,3420,3600,3700,"Diet,Market,Budget",Basic
Marketing,990,1040,1060,1080,1110,1130,1200,1210,1050,710,1070,1120,"Diet,Market,Budget",Basic
Payroll,780,780,780,790,790,790,780,780,780,340,900,900,"Diet,Market,Budget",Basic
Opening Inventory,32510,31930,31370,31940,33450,35860,37540,37200,36790,36440,36690,37950,"Diet,Market,Budget",Basic
Additions,7680,7850,9090,10140,11090,10640,8950,8790,8030,8640,9420,8540,"Diet,Market,Budget",Basic
Ending Inventory,31930,31370,31940,33450,35860,37540,37200,36790,36440,36690,37950,38070,"Diet,Market,Budget",Basic
Sales,31538,32069,32213,32917,33674,35088,36134,36008,33073,32828,31971,33342,"Product,Market,Actual",Basic
COGS,14160,14307,14410,14675,15056,15631,16122,16272,14949,14642,14205,14907,"Product,Market,Actual",Basic
Marketing,5223,5289,5327,5421,5530,5765,5985,6046,5491,5388,5263,5509,"Product,Market,Actual",Basic
Payroll,4056,4056,4056,4081,4081,4081,4056,4056,4056,4056,4056,4056,"Product,Market,Actual",Basic
Misc,75,71,87,96,78,77,93,89,88,89,80,90,"Product,Market,Actual",Basic
Opening Inventory,117405,116434,115558,119143,125883,136145,143458,142587,142215,141850,143850,147158,"Product,Market,Actual",Basic
Additions,30567,31193,35798,39657,43936,42401,35263,35636,32708,34828,35279,32508,"Product,Market,Actual",Basic
Ending Inventory,116434,115558,119143,125883,136145,143458,142587,142215,141850,143850,147158,146324,"Product,Market,Actual",Basic
Sales,29480,30000,30200,30830,31510,32900,33870,33820,31000,29110,29540,30820,"Product,Market,Budget",Basic
COGS,12630,12670,12840,13040,13430,13990,14440,14540,13300,11830,12770,13460,"Product,Market,Budget",Basic
Marketing,3890,3960,4050,4120,4200,4380,4550,4720,4100,2890,4230,4430,"Product,Market,Budget",Basic
Payroll,3020,3020,3020,3070,3070,3070,3020,3020,3020,1390,3260,3260,"Product,Market,Budget",Basic
Opening Inventory,115450,113930,112510,115480,121420,130780,137320,136140,135320,134660,136840,141720,"Product,Market,Budget",Basic
Additions,27960,28580,33170,36770,40870,39440,32690,33000,30340,31290,34420,31610,"Product,Market,Budget",Basic
Ending Inventory,113930,112510,115480,121420,130780,137320,136140,135320,134660,136840,141720,142510,"Product,Market,Budget",Basic