|
|
| Year |
Actual Units |
Budget Units |
Units Variance |
Budget Variance % |
Prior Year Variance % |
Gross $ |
Gross Profit $ |
| 2007
|
0 |
2,337,115 |
-2,337,115 |
-100 %
|
|
$ 0 |
$ 0 |
| 2008
|
1,731,503 |
2,338,381 |
-606,878 |
-26 %
|
|
$ 196,874,260 |
$ 192,119,576 |
| 2009
|
1,946,007 |
1,921,805 |
24,202 |
1 %
|
|
$ 240,170,860 |
$ 234,842,551 |
| 2010
|
2,391,057 |
2,103,318 |
287,739 |
14 %
|
|
$ 359,639,302 |
$ 354,002,135 |
|
|