|
1-Nov-
<br /> 15 National Petroleum-Stockton 713 N.EI Dorado St.,Stockton,CA 95202 National Petroleum-Stockton 713 N.EI Dorado St.,Stockton,CA 95202 National Petroleum-Stockton 713 N.EI Dorado Sl.,Stockton,CA 95202
<br /> Day Opening Delivery Sales Closing Water Actual Book Daily Cululative Day Opening Delivery Sales Closing Water Actual Book Daily Cululative Day Opening Delivery Sales Closing Water Actual Book Daily Cululative
<br /> Inventor Inventor Inventor Inventor Varienc Inventor Inventor Inventor Inventor Inventor Inventor Inventor Inventor
<br /> y y y y e Variance y y ,y y Variance Variance y y y y Variance Variance
<br /> 1 3,686 308 3,379 3,379 3,378 1 1 1 7,787 6,940 1,633 13,141 13,141 13,094 47 47 1 1,873 793 134 2,539 2,539 2,532 7 7
<br /> 2 3,379 296 3,085 3,085 3,084 2 3 2 13,141 3,334 9,817 9,817 9,608 10 57 2 2,539 173 2,364 2,364 2,366 -2 5 r
<br /> 3 3,085 997 540 3,538 3,538 3,542 -4 -2 3 9,817 5,745 3,664 11,922 11,922 11,898 24 81 3 2,364 1,491 102 3,753 3,753 3,753 0 5
<br /> 4 3,538 478 3,064 3,064 3,061 4 2 4 11,922 2,893 9,055 9,055 9,030 26 106 4 3,753 411 3,342_ 3,342 3,342 0 5
<br /> 53,064 427 2,642 2,642 2,637 5 7 5 9,055 3,698 5,722 5,722 5,357 365 471 5 3,342 150 3,193 3,193 3,192 1 6
<br /> 6 2,642 998 478 3,155 3,155 3,162 -7 0 6 5,722 7,534 3,647 9,548 9,548 9,609 -61 410 6 3,193 243 2,950 2,950 2,950 0 6
<br /> 7 3,155 532 2,629 2,629 2,623 6 6 7 9,548 2,600 7,001 7,001 6,948 53 463 7 2,950 82 2,868 2,868 2,868 0 6
<br /> 8 2,629 269 2,363 2,363 2,361 3 9 8 7,001 7,466 2,156 12,267 12,267 12,312 -45 419 8 2,868 797 109 3,550 3,550 3,556 -6 0
<br /> 9 2,363 435 1,944 1,944 1,928 16 25 9 12,267 3,415 8,879 8,879 8,852 27 446 9 3,550 194 3,355 3,355 3,356 -1 -1
<br /> 10 1,944 469 1,475 1,475 1,475 0 25 10 8,879 4,298 4,646 4,646 4,581 65 511 10 3,355 272 3,079 3,079 3,083 4 -5
<br /> 11 1,475 999 460 2,001 2,001 2,015 -14 11 11 4,646 7,611 2,662 9,539 9,539 9,596 -57 454 11 3,079 462 2,610 2,610 2,617 -7 -12
<br /> 12 2,001 661 1,329 1,329 1,320 9 20 12 9,539 4,186 5,447 5,447 5,353 94 548 12 2,610 384 2,225 2,225 2,226 -1 -13
<br /> 13'. 1,329 681 646 646 648 -2 18 13 5,447 4,684 900 900 763 137 685 13 2,225 237 1,984 1,984 1,986 -4 -17
<br /> 14 646 1,004 396 1,251 1,251 1,254 -3 15 14 900 7,584 3,298 5,044 5,044 5,186 -142 543 14 1,984 83 1,895 1,895 1,901 -6 -23
<br /> 15 1,251 2,002 271 2,964 2,964 2,982 -18 -3 15 5,044 15,462 2,912 17,605 17,605 17,594 11 554 15 1,895 66 1,827 1,827 1,829 -2 -25
<br /> 16 2,964 439 2,535 2,535 2,526 10 7 16 17,605 7,731 3,707 21,832 21,832 21,630 203 757 16 1,827 1,001 236 2,586. 2,586 2,592 -6 -31
<br /> 17 2,535 488 2,056 2,056 2,048 9 15 17 21,832 3,757 18,019 18,019 16,076 -57 700 17 2,586 184 2,402 2,402 2,402 0 -31
<br /> 18 2,056 501 1,560 1,560 1,556 5 20 18 18,019 4,345 13,658 13,658 13,675 -17 684 18 2,402 153 2,243 2,243 2,249 -6 -37
<br /> 19 1,560 459 1,103 1,103 1,102 2 21 19 13,658 3,927 9,737 9,737 9,732 6 689 19 2,243 185 2,058 2,058 2,058 0 -37
<br /> 20 1,103 2,800 654 3,237 3,237 3,249 -12 9 20 9,737 5,791 3,850 11,659 11,659 11,678 -19 670 20 2,058 142 1,916 1,916 1,916 0 -37
<br /> 21 3,237 410 2,836 2,836 2,828 9 18 21 11,659 2,854 8,869 6,869 8,606 64 734 21 1,916 119 1,796 1,796 1,797 -1 -38
<br /> 22 2,836 390 2,453 2,453 2,447 7 24 22 8,869_ 2,158 6,682 6,682 6,712 -30 704 22 1,796 62 1,732 1,732 1,734 -2 -40
<br /> 23'. 2,453 400 2,059 2,059 2,054 6 30 23 6,682 3,184 3,568 3,568 3,499 70 774 23 1,732 205 1,5381,538 1,527 11 -29
<br /> 24' 2,059 1,900 428 3,514 3,514 3,531 -17 13 24 3,568 12,835 2,982 13,335 13,335 13,421 -86 688 24 1,538 1,791 400 2,915 2,915 2,929 -14 -43
<br /> 25 3,514 404 3,115 3,115 3,111 5 17 25 13,335 3,433 9,923 9,923 9,903 21 706 25 2,915 216 2,698 2,698 2,699 -1 44
<br /> 26 3,115 239 2,879 2,879 2,877 3 20 26 9,923 1,282 8,622 8,622 8,642 -20 589 26 2,698 182 2,516 2,516 2,516 0 44
<br /> 27 2,879 1,899 480 4,291 4,291 4,299 -8 12 27 8,622 5,579 2,865 11,341 11,341 11,337 5 693 27 2,516 799 169 3,139 3,139 3,146 -7 -51
<br /> 28 4,291 391 3,902 3,902 3,901 2 14 28 11,341 2,168 9,201 9,201 9,174 28 721 28 3,139 16 3,124 3,124 3,123 1 -50
<br /> 29 3,902 225 3,679 3,679 3,678 2 15 29 9,201 2,020 7,190 7,190 7,182 9 729 29 3,124 80 3,040 3,040 3,044 4 -54
<br /> 30 3,679 1,008 445 4,232 4,232 4,243 -11 5 30, 7,190 7,622 3,757 10,967 10,967 11,056 -69 661 30 3,040 275 2,763 2,763 2,765 -2 -56
<br /> Total Monthly Sales= 13,066 Monthly Variance= -Total Monthly Sales= 95,361 Monthly Variance= -Total Monthly Sales= 5,726 Monthly Variance= -
<br /> 261 1,084 187
<br /> i ..
<br /> l,,uo Lin �rr�
<br /> JUN 0 2 2016
<br />
|