|
          
|
|
Comparative Analysis of Gross Sales
2006 vs 2007
|
Month
|
2006
|
2007
|
Inc./Dec.
|
Inc./Dec. (%)
|
|
|
|
|
January
|
763,693,236.00
|
770,013,598.00
|
6,320,362.00
|
0.83%
|
|
|
February
|
701,797,940.00
|
714,960,445.00
|
13,162,505.00
|
1.88%
|
|
|
March
|
713,165,593.00
|
769,651,854.00
|
56,486,261.00
|
7.92%
|
|
|
April
|
663,217,366.00
|
727,773,561.00
|
64,556,195.00
|
9.73%
|
|
|
May
|
715,423,945.00
|
752,696,117.00
|
37,272,172.00
|
5.21%
|
|
|
June
|
683,142,159.00
|
769,153,354.00
|
86,011,195.00
|
12.59%
|
|
|
July
|
720,197,110.00
|
735,102,995.00
|
14,905,885.00
|
2.07%
|
|
|
August
|
760,189,840.00
|
722,523,431.00
|
(37,666,409.00)
|
-4.95%
|
|
|
September
|
694,931,180.00
|
719,784,816.00
|
24,853,636.00
|
3.58%
|
|
|
October
|
777,958,762.00
|
676,013,033.00
|
(101,945,729.00)
|
-13.10%
|
|
|
November
|
730,293,441.00
|
699,522,728.00
|
(30,770,713.00)
|
-4.21%
|
|
|
December
|
856,482,546.00
|
826,183,805.00
|
(30,298,741.00)
|
-3.54%
|
|
|
TOTAL
|
8,780,493,118.00
|
8,883,379,737.00
|
102,886,619.00
|
1.17%
|
|
Comparative Analysis of Government Revenue
2006 vs 2007
|
Month
|
2006
|
2007
|
Inc./Dec.
|
Inc./Dec. (%)
|
|
|
|
|
January
|
115,599,042.93
|
121,363,743.63
|
5,764,700.70
|
4.99%
|
|
|
February
|
106,526,369.61
|
109,187,510.50
|
2,661,140.89
|
2.50%
|
|
|
March
|
120,903,078.11
|
120,570,051.97
|
(333,026.14)
|
-0.28%
|
|
|
April
|
103,985,818.53
|
113,040,772.17
|
9,054,953.64
|
8.71%
|
|
|
May
|
109,772,148.52
|
114,477,931.09
|
4,705,782.57
|
4.29%
|
|
|
June
|
105,624,159.31
|
119,355,529.63
|
13,731,370.32
|
13.00%
|
|
|
July
|
111,040,335.72
|
122,816,406.90
|
11,776,071.18
|
10.61%
|
|
|
August
|
116,034,409.54
|
122,823,077.70
|
6,788,668.16
|
5.85%
|
|
|
September
|
105,208,677.35
|
124,860,760.30
|
19,652,082.95
|
18.68%
|
|
|
October
|
118,651,834.42
|
118,815,168.48
|
163,334.06
|
0.14%
|
|
|
November
|
113,532,027.67
|
117,543,011.30
|
4,010,983.63
|
3.53%
|
|
|
Total
|
1,226,877,901.71
|
1,304,853,963.67
|
77,976,061.96
|
6.36%
|
|
Annually
|
Year
|
Gross Sales
|
Government Revenue
|
|
1974
|
286,834,329
|
31,802,756.00
|
|
1975
|
351,106,999
|
37,258,113.24
|
|
1976
|
374,842,330
|
41,560,643.34
|
|
1977
|
430,679,326
|
95,507,132.00
|
|
1978
|
356,501,974
|
79,054,313.73
|
|
1979
|
373,915,575
|
82,915,778.76
|
|
1980
|
397,609,208
|
88,169,841.87
|
|
1981
|
438,631,532
|
97,266,542.22
|
|
1982
|
472,093,797
|
104,686,799.48
|
|
1983
|
486,876,746
|
107,964,918.43
|
|
1984
|
551,194,389
|
122,227,355.76
|
|
1985
|
615,277,274
|
136,437,735.51
|
|
1986
|
676,543,535
|
150,023,528.88
|
|
1987
|
758,740,440
|
136,118,146.39
|
|
1988
|
1,125,515,081
|
165,492,379.09
|
|
1989
|
1,396,680,274
|
207,256,754.22
|
|
1990
|
1,725,468,116
|
258,184,067.42
|
|
1991
|
2,109,576,324
|
318,720,819.84
|
|
1992
|
2,285,051,391
|
344,227,945.01
|
|
1993
|
2,293,446,832
|
349,472,797.40
|
|
1994
|
2,221,554,741
|
406,276,466.21
|
|
1995
|
2,364,321,029
|
436,115,377.52
|
|
1996
|
2,687,283,271
|
495,699,078.11
|
|
1997
|
2,872,915,545
|
528,770,702.75
|
|
1998
|
3,764,885,566
|
687,859,879.92
|
|
1999
|
4,118,105,175
|
751,668,282.49
|
|
2000
|
4,587,691,858
|
838,266,840.67
|
|
2001
|
5,919,571,551
|
880,661,411.39
|
|
2002
|
6,798,253,732
|
1,005,122,739.77
|
|
2003
|
7,570,433,369
|
1,117,217,309.64
|
|
2004
|
8,653,288,556
|
1,290,767,356.83
|
|
2005
|
8,981,458,205
|
1,350,113,653.13
|
|
2006
|
8,780,493,118
|
1,356,190,083.95
|
|
TOTAL
|
86,826,841,188
|
14,099,077,550.97
|
|
|
