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CC May 2015 Preliminary Line Item Detail_as of 6-10-15
VILLAGE OF NORTH PALM BEACH YEAR -TO -DATE BUDGET REPORT MAY 31, 2015 " PRELIMINARY" FOR 2015 08 L2100 05231 GOLF GREENS FEES 926,601 926,601 779,736.93 43,185.92 146,864.07 84.2 %* L2100 05232 GOLF CART RENTAL 863,931 863,931 634,396.08 83,845.28 229,534.92 73.4% L2100 05234 LOCKER RENTALS 3,078 3,078 2,145.00 .00 933.00 69.7% L2100 05235 GOLF HANDICAP SERVICE 2,476 2,476 2,400.00 75.00 76.00 96.9% L2100 06621 CLUB - RESIDENT 360,465 360,465 339,662.96 - 1,102.50 20,802.04 94.2 %* L2100 06622 CLUB -NON RESIDENT 169,900 169,900 199,885.35 .00 - 29,985.35 117.6 %* L2100 06623 SUMMER MEMBERSHIPS 41,230 41,230 23,280.00 10,890.00 17,950.00 56.5% L2100 06625 BUSINESS MEMBERSHIPS 3,750 3,750 .00 .00 3,750.00 .0 %* L2100 06683 SOCIAL - JUNIOR 2,700 2,700 4,200.00 .00 - 1,500.00 155.6 %* L2100 07100 WALKING FEE 42,902 42,902 44,189.52 4,581.53 - 1,287.52 103.0 %* L2100 08310 TOURNAMENT PROCEEDS 2,700 2,700 2,846.70 314.00 - 146.70 105.4 %* TOTAL REVENUES 2,419,733 2,419,733 2,032,742.54 141,789.23 386,990.46 L2246 02301 GOLF SHOP - SALES 185,000 185,000 135,702.80 15,808.33 49,297.20 73.4 %* L2246 02302 BAG ROOM 10,000 10,000 14,680.00 620.00 - 4,680.00 146.8 %* L2246 02303 LESSONS 140,000 140,000 113,034.54 12,165.00 26,965.46 80.7 %* L2246 02304 GOLF BALL RETRIEVAL 3,000 3,000 2,250.00 750.00 750.00 75.0% L2246 02307 GOLF GRIP SALES 850 850 1,282.06 160.02 - 432.06 150.8%° L2246 02310 RENTAL -GOLF CLUBS 44,500 44,500 39,268.88 4,023.04 5,231.12 88.2% TOTAL REVENUES 383,350 383,350 306,218.28 33,526.39 77,131.72 11 L3100 08204 INTEREST EARNED - TD B 8,410 8,410 5,018.39 .00 3,391.61 59.7% TOTAL REVENUES 8,410 8,410 5,018.39 .00 3,391.61 � 11 �• L3200 07200 LEASE - GOLF 13,500 13,500 13,500.00 .00 .00 100.0 %* L3200 07500 DRIVING RANGE PROCEEDS 291,048 291,048 243,549.76 24,670.83 47,498.24 83.7 %* TOTAL REVENUES 304,548 304,548 257,049.76 24,670.83 47,498.24 L3253 08110 FOOD & BEVERAGE SALES 220,000 220,000 161,831.07 17,571.19 58,168.93 73.6% Report generated: 06/10/2015 14:12 Page 1 user: slanga Program TD: gytdbud VILLAGE OF NORTH PALM BEACH YEAR -TO -DATE BUDGET REPORT MAY 31, 2015 " PRELIMINARY" FOR 2015 08 L3253 08111 BEVERAGE CART SALES 17,000 17,000 13,056.93 1,578.54 3,943.07 76.8 %* L3253 08112 LIQUOR SALES - BVG CAR 25,000 25,000 13,203.70 1,887.35 11,796.30 52.8 %* L3253 08113 NON- ALCOHOLIC BEVERAGE 32,000 32,000 28,001.77 3,182.62 3,998.23 87.5 %* L3253 08120 LIQUOR SALES - F & B 225,000 225,000 168,312.44 20,319.85 56,687.56 74.8 %* L3253 08130 FACILITY - RENTAL 21,000 21,000 9,380.65 729.75 11,619.35 44.7 %* L3253 08135 BANQUETS 260,000 260,000 149,949.19 10,712.26 110,050.81 57.7 %* L3253 08999 MISC. REVENUES 0 0 45.44 1.35 -45.44 100.0 %* TOTAL REVENUES 800,000 800,000 543,781.19 55,982.91 256,218.81 11 L3700 08920 DISCOUNTS EARNED 0 0 240.00 30.00 - 240.00 100.0 %* L3700 08945 CARD FEE - RESIDENCY 0 0 1,395.00 60.00 - 1,395.00 100.0%''` L3700 08950 INSURANCE REFUNDS 0 0 5,400.00 .00 - 5,400.00 100.0 %* L3700 08980 COMMISSIONS - VENDING MA 0 0 78.27 .00 -78.27 100.0 %* L3700 08995 DONATIONS -PAVER BRICKS 0 0 656.61 94.34 - 656.61 100.0%' L3700 08999 MISC. REVENUES 0 0 64.45 -25.69 -64.45 100.0 %* TOTAL REVENUES 0 0 7,834.33 158.65 - 7,834.33 GRAND TOTAL 3,916,041 3,916,041 3,152,644.49 256,128.01 763,396.51 80.5% END OF REPORT - Generated by samia janjua Report generated: 06/10/2015 14:12 Page 2 user: Program ID: slanga gytdbud VILLAGE OF NORTH PALM BEACH YEAR -TO -DATE BUDGET REPORT MAY 31, 2015 " PRELIMINARY" FOR 2015 08 L8045 33491 CONTRACTUAL SERVICES 1,067,719 1,067,719 711,812.72 88,976.59 355,906.28 .00 100.0 %* L8045 34310 ELECTRICITY 31,724 31,724 20,101.21 2,693.10 .00 11,622.79 63.4% L8045 34320 WATER & SEWER 31,942 31,942 18,637.11 2,173.18 .00 13,304.89 58.3% L8045 34620 R & M BLDG & GROUNDS 6,500 6,500 6,338.91 .00 .00 161.09 97.5 %* L8045 34640 R & M IRRIGATION SYS. 500 500 .00 .00 .00 500.00 .0% L8045 34683 R & M GOLF COURSE 0 0 .00 .00 37,630.00 - 37,630.00 100.0 %* L8045 35222 TREES & SOD 8,000 8,000 2,380.19 .00 .00 5,619.81 29.8% TOTAL EXPENSES 1,146,385 1,146,385 759,270.14 93,842.87 393,536.28 - 6,421.42 @ � ITi L8046 11110 EXECUTIVE SALARIES 64,225 64,225 37,810.85 4,359.90 .00 26,414.15 58.9% L8046 11210 REGULAR PAY 70,301 70,301 39,808.36 4,505.30 .00 30,492.64 56.6% L8046 11300 PART -TIME PAY 307,074 307,074 199,588.22 23,616.04 .00 107,485.78 65.0% L8046 11400 OVERTIME PAY 1,000 1,000 385.88 22.07 .00 614.12 38.6% L8046 11501 AUTO ALLOWANCE 4,800 4,800 3,138.54 369.24 .00 1,661.46 65.4% L8046 11504 TELEPHONE ALLOWANCE 720 720 470.73 55.38 .00 249.27 65.4% L8046 11506 COMMISSIONS - LESSONS 60,000 60,000 39,681.18 2,995.14 .00 20,318.82 66.1% L8046 12110 F I C A 38,872 38,872 24,501.78 2,745.16 .00 14,370.22 63.0% L8046 12215 ICMA - DIRECTOR 10,462 10,462 .00 .00 .00 10,462.00 .0% L8046 12216 ICMA GENERAL EMPLOYEES 5,708 5,708 8,011.41 1,040.52 .00 - 2,303.41 140.4 %* L8046 12217 ICMA MUNICIPAL EMPLOYE 4,839 4,839 2,089.50 289.26 .00 2,749.50 43.2% L8046 12225 ICMA -457 MATCH 2,160 2,160 249.30 55.40 .00 1,910.70 11.5% L8046 12310 HEALTH INSURANCE 39,439 39,439 10,471.17 957.68 .00 28,967.83 26.6% L8046 12320 LIFE INSURANCE 261 261 116.00 21.75 .00 145.00 44.4% L8046 12330 L.T.D. INSURANCE 603 603 248.48 41.29 .00 354.52 41.2% L8046 12410 WORKERS' COMPENSATION 8,076 8,076 4,311.60 516.67 .00 3,764.40 53.4% L8046 33190 PROFESSIONAL SERVICES 0 0 90.00 .00 .00 -90.00 100.0%" L8046 33230 CHARGE CARD FEE 53,042 53,042 49,117.67 4,612.41 .00 3,924.33 92.6%° L8046 33491 CONTRACTUAL SERVICES 18,000 18,000 10,080.99 1,247.10 4,800.00 3,119.01 82.7 %* L8046 34010 TRAVEL & LODGING 700 700 .00 .00 .00 700.00 .0% L8046 34110 TELEPHONE 4,102 4,102 1,498.32 186.53 .00 2,603.68 36.5% L8046 34310 ELECTRICITY 26,584 26,584 13,935.53 822.79 .00 12,648.47 52.4% L8046 34320 WATER & SEWER 1,273 1,273 881.84 159.07 .00 391.16 69.3%° L8046 34620 R & M BLDG & GROUNDS 632 632 42.30 .00 .00 589.70 6.7% L8046 34650 R & M MACH. & EQUIP. 5,310 5,310 2,184.78 .00 .00 3,125.22 41.1% L8046 34710 PRINTING & BINDING 1,000 1,000 1,113.20 .00 .00 - 113.20 111.3%* L8046 34812 CLUB RELATIONS 1,000 1,000 45.83 .00 .00 954.17 4.6% L8046 34910 ADVERTISING 30,500 30,500 5,730.90 172.00 .00 24,769.10 18.8% Report generated: 06/10/2015 14:13 Page user: slanga Program ID: gytdbud VILLAGE OF NORTH PALM BEACH YEAR -TO -DATE BUDGET REPORT MAY 31, 2015 " PRELIMINARY" FOR 2015 08 L8046 34960 TROPHIES, AWARDS & PRI 1,250 1,250 479.85 .00 .00 770.15 38.4% L8046 34970 BAD DEBT EXPENSES 0 0 1,661.42 .00 .00 - 1,661.42 100.0%" L8046 35110 OFFICE SUPPLIES 1,859 1,859 840.50 .00 247.73 770.77 58.5% L8046 35111 COMPUTER SUPPLIES 1,661 1,661 2,088.36 .00 .00 - 427.36 125.7%° L8046 35120 GOLF SUPPLIES 27,116 27,116 22,767.65 876.10 2,750.00 1,598.35 94.1% L8046 35213 SHOP TOOLS & SUPPLIES 1,000 1,000 274.52 38.27 .00 725.48 27.5% L8046 35214 BUILDING MAINT. SUPPLI 500 500 .00 .00 .00 500.00 .0% L8046 35215 FURNITURE /FIXTURE SUPP 1,500 1,500 1,348.96 .00 .00 151.04 89.9% L8046 35217 MACH. & EQUIP. SUPPLIE 5,000 5,000 201.46 .00 .00 4,798.54 4.0% L8046 35270 CUSTODIAL SUPPLIES 100 100 .00 .00 .00 100.00 .0% L8046 35294 UNIFORMS & SHOES 4,000 4,000 4,097.14 52.50 15.63 - 112.77 102.8 %* L8046 35410 BOOKS, PUBLS., & SUBSC 100 100 .00 .00 .00 100.00 .0% L8046 35420 MEMBERSHIP & DUES 3,200 3,200 1,358.00 1,219.00 .00 1,842.00 42.4% L8046 35430 CONFERENCE & SEMINARS 2,400 2,400 903.38 .00 .00 1,496.62 37.6% L8046 35530 GOLF MERCHANDISE 120,250 120,250 72,607.31 2,767.48 .00 47,642.69 60.4% L8046 35532 GOLF LESSONS EXPENSE 52,000 52,000 42,695.86 4,587.85 .00 9,304.14 82.1 %* L8046 35533 SPECIAL EVENTS /CAMPS 250 250 226.15 .00 .00 23.85 90.5% L8046 35534 GOLF CLUB RENTAL EXPEN 7,000 7,000 5,495.13 .00 .00 1,504.87 78.5% L8046 35550 GOLF HANDICAP EXPENSES 3,000 3,000 3,207.50 .00 255.00 - 462.50 115.4 %* TOTAL EXPENSES 992,869 992,869 615,857.55 58,331.90 8,068.36 368,943.09 L8053 11110 EXECUTIVE SALARIES 59,675 59,675 37,719.60 4,437.60 .00 21,955.40 63.2% L8053 11210 REGULAR PAY 129,206 129,206 67,538.67 7,926.57 .00 61,667.33 52.3% L8053 11300 PART -TIME PAY 202,330 202,330 117,104.98 13,369.73 .00 85,225.02 57.9% L8053 11400 OVERTIME PAY 0 0 4,564.83 972.65 .00 - 4,564.83 100.0 %* L8053 11501 AUTO ALLOWANCE 4,800 4,800 3,138.54 369.24 .00 1,661.46 65.4% L8053 12110 F I C A 30,295 30,295 24,082.23 2,767.26 .00 6,212.77 79.5% L8053 12215 ICMA - DIRECTOR 9,672 9,672 5,657.94 665.64 .00 4,014.06 58.5% L8053 12216 ICMA GENERAL EMPLOYEES 19,381 19,381 11,497.45 1,340.73 .00 7,883.55 59.3% L8053 12225 ICMA -457 MATCH 2,880 2,880 382.50 45.00 .00 2,497.50 13.3% L8053 12310 HEALTH INSURANCE 41,420 41,420 26,396.32 1,725.82 .00 15,023.68 63.7% L8053 12320 LIFE INSURANCE 348 348 232.00 29.00 .00 116.00 66.7% L8053 12330 L.T.D. INSURANCE 833 833 529.48 66.62 .00 303.52 63.6% L8053 12410 WORKERS' COMPENSATION 12,597 12,597 7,272.56 871.84 .00 5,324.44 57.7% L8053 33190 PROFESSIONAL SERVICES 0 0 30.00 .00 .00 -30.00 100.0 %* L8053 33230 CHARGE CARD FEE 8,922 8,922 8,071.01 862.98 .00 850.99 90.5 %* L8053 33411 LINEN RENTAL 10,000 10,000 6,327.19 469.62 .00 3,672.81 63.3% L8053 33434 ENTERTAINMENT & ETC. 8,000 8,000 3,722.23 261.39 .00 4,277.77 46.5% L8053 33491 CONTRACTUAL SERVICES 23,000 23,000 15,445.36 1,880.67 7,522.64 32.00 99.9% L8053 34210 POSTAGE 0 0 19.74 .00 .00 -19.74 100.0 %* L8053 34310 ELECTRICITY 22,177 22,177 15,336.58 2,398.44 .00 6,840.42 69.2% Report generated: 06/10/2015 14:13 Page user: slanga Program ID: gytdbud VILLAGE OF NORTH PALM BEACH YEAR -TO -DATE BUDGET REPORT MAY 31, 2015 " PRELIMINARY" FOR 2015 08 L8053 34320 WATER & SEWER 13,007 13,007 8,925.60 1,041.94 .00 4,081.40 68.6 %* L8053 34330 GAS 9,599 9,599 5,426.45 542.53 .00 4,172.55 56.5% L8053 34420 RENTAL - EQUIPMENT 1,000 1,000 755.00 .00 .00 245.00 75.5% L8053 34620 R & M BLDG & GROUNDS 3,000 3,000 1,252.08 .00 .00 1,747.92 41.7% L8053 34622 R & M CARPET /TILE 2,500 2,500 320.00 .00 .00 2,180.00 12.8% L8053 34630 R & M FURN. & OFF. EQ 1,000 1,000 10.49 .00 .00 989.51 1.0% L8053 34650 R & M MACH. & EQUIP. 3,000 3,000 2,684.95 .00 .00 315.05 89.5 %* L8053 34655 R & M BURGLAR /FIRE AL 1,400 1,400 120.00 .00 .00 1,280.00 8.6% L8053 34910 ADVERTISING 5,000 5,000 1,991.91 .00 .00 3,008.09 39.8% L8053 34940 LICENSES & FEES 8,500 8,500 2,931.17 .00 .00 5,568.83 34.5% L8053 35110 OFFICE SUPPLIES 1,000 1,000 712.96 12.86 .00 287.04 71.3 %* L8053 35111 COMPUTER SUPPLIES 1,500 1,500 56.98 .00 .00 1,443.02 3.8% L8053 35130 PAPER GOODS & SUPPLIES 8,000 8,000 4,423.13 516.56 .00 3,576.87 55.3% L8053 35131 KITCHEN SUPPLIES 3,000 3,000 960.17 .00 .00 2,039.83 32.0% L8053 35135 CHINA, GLASS, SILVERWA 2,000 2,000 1,310.44 .00 .00 689.56 65.5% L8053 35214 BUILDING MAINT. SUPPLI 1,000 1,000 25.94 .00 .00 974.06 2.6% L8053 35217 MACH. & EQUIP. SUPPLIE 1,500 1,500 2,181.21 .00 .00 - 681.21 145.4%° L8053 35240 MEDICAL & SAFETY SUPPL 0 0 232.35 54.49 .00 - 232.35 100.0 %* L8053 35243 FURNITURE, FIXTURES & 20,000 20,000 3,472.94 .00 .00 16,527.06 17.4% L8053 35250 AMBIENCE 1,000 1,000 501.69 .00 .00 498.31 50.2% L8053 35270 CUSTODIAL SUPPLIES 7,000 7,000 5,501.41 718.01 .00 1,498.59 78.6 %* L8053 35280 GAS, OIL & LUBRICANTS 500 500 89.40 .00 .00 410.60 17.9% L8053 35290 MISC. OPERATING EXPENS 500 500 437.86 .00 .00 62.14 87.6% L8053 35294 UNIFORMS & SHOES 1,200 1,200 857.34 203.70 .00 342.66 71.4 %* L8053 35298 FLOWER EXPENSE 700 700 181.41 .00 .00 518.59 25.9% L8053 35440 TRAINING & ED. COURSES 0 0 225.00 .00 .00 - 225.00 100.0%" L8053 35510 MERCHANDISE - F &B 195,840 195,840 141,051.18 13,983.34 .00 54,788.82 72.0% L8053 35520 MERCHANDISE - LIQUOR 67,500 67,500 56,282.16 7,409.48 .00 11,217.84 83.4% TOTAL EXPENSES 945,782 945,782 597,990.43 64,943.71 7,522.64 340,268.93 ZE :1 L8056 11210 REGULAR PAY 34,546 34,546 22,405.83 2,635.98 .00 12,140.17 64.9% L8056 11400 OVERTIME PAY 0 0 185.33 .00 .00 - 185.33 100.0 %* L8056 12110 F I C A 2,643 2,643 1,562.25 188.87 .00 1,080.75 59.1% L8056 12216 ICMA GENERAL EMPLOYEES 5,182 5,182 3,246.22 395.40 .00 1,935.78 62.6% L8056 12225 ICMA -457 MATCH 720 720 470.90 55.40 .00 249.10 65.4% L8056 12310 HEALTH INSURANCE 18,730 18,730 11,973.77 780.39 .00 6,756.23 63.9% L8056 12320 LIFE INSURANCE 87 87 58.00 7.25 .00 29.00 66.7% L8056 12330 L.T.D. INSURANCE 149 149 98.24 12.28 .00 50.76 65.9% L8056 12410 WORKERS' COMPENSATION 64 64 40.54 4.74 .00 23.46 63.3% L8056 33160 DONATIONS EXP -PAVER BR 0 0 453.00 61.00 .00 - 453.00 100.0 %* L8056 33210 ACCOUNTING & AUDITING 7,000 7,000 5,319.00 .00 .00 1,681.00 76.0% Report generated: 06/10/2015 14:13 Page user: slanga Program ID: gytdbud VILLAGE OF NORTH PALM BEACH YEAR -TO -DATE BUDGET REPORT MAY 31, 2015 " PRELIMINARY" FOR 2015 08 L8056 33491 CONTRACTUAL SERVICES 4,144 4,144 3,422.32 .00 .00 721.68 82.6 %* L8056 34110 TELEPHONE 4,959 4,959 1,838.59 195.46 .00 3,120.41 37.1% L8056 34210 POSTAGE 2,000 2,000 1,070.99 126.27 .00 929.01 53.5% L8056 34422 RENTAL - COPIER 0 0 3,905.41 489.05 1,839.32 - 5,744.73 100.0 %* L8056 34710 PRINTING & BINDING 2,000 2,000 381.05 .00 .00 1,618.95 19.1% L8056 35110 OFFICE SUPPLIES 3,000 3,000 2,993.00 135.84 381.97 - 374.97 112.5 %* L8056 35111 COMPUTER SUPPLIES 1,500 1,500 153.00 153.00 .00 1,347.00 10.2% TOTAL EXPENSES 86,724 86,724 59,577.44 5,240.93 2,221.29 24,925.27 •� MOM :1 L8059 33440 EXTERMINATING 3,761 3,761 2,778.84 285.48 .00 982.16 73.9 %* L8059 33491 CONTRACTUAL SERVICES 25,000 25,000 6,040.00 755.00 3,020.00 15,940.00 36.2% L8059 34110 TELEPHONE 1,405 1,405 1,578.22 252.22 .00 - 173.22 112.3 %* L8059 34310 ELECTRICITY 14,785 14,785 10,224.39 1,598.96 .00 4,560.61 69.2 %* L8059 34320 WATER & SEWER 31,789 31,789 21,835.07 2,551.05 .00 9,953.93 68.7 %* L8059 34330 GAS 996 996 346.81 32.34 .00 649.19 34.8% L8059 34620 R & M BLDG & GROUNDS 20,000 20,000 6,902.66 1,050.00 .00 13,097.34 34.5% L8059 34640 R & M IRRIGATION SYS. 500 500 .00 .00 .00 500.00 .0% L8059 34650 R & M MACH. & EQUIP. 1,500 1,500 799.80 .00 .00 700.20 53.3% L8059 34655 R & M BURGLAR /FIRE AL 1,900 1,900 1,854.75 .00 .00 45.25 97.6 %* L8059 34656 R & M FIRE EQUIPMENT 426 426 269.50 .00 .00 156.50 63.3% L8059 34657 R & M PLUMB.,HEAT. & 2,750 2,750 6,946.63 .00 .00 - 4,196.63 252.6 %* L8059 34658 R &M FACILITY SAFETY CO 1,000 1,000 -49.03 -49.03 .00 1,049.03 -4.9% L8059 35213 SHOP TOOLS & SUPPLIES 150 150 .00 .00 .00 150.00 .0% L8059 35214 BUILDING MAINT. SUPPLI 245 245 .00 .00 .00 245.00 .0% L8059 35216 IRRIGATION SUPPLIES 200 200 .00 .00 .00 200.00 .0% L8059 35243 FURNITURE, FIXTURES & 0 0 2,905.73 .00 .00 - 2,905.73 100.0 %* L8059 35270 CUSTODIAL SUPPLIES 200 200 .00 .00 .00 200.00 .0% L8059 66410 AUTOMOTIVE 0 0 8,160.85 8,160.85 .00 - 8,160.85 100.0 %* TOTAL EXPENSES 106,607 106,607 70,594.22 14,636.87 3,020.00 32,992.78 :1 L8062 34530 INSURANCE- COMP.GEN'L L 55,809 55,809 42,439.28 5,304.91 .00 13,369.72 76.0 %* TOTAL EXPENSES 55,809 55,809 42,439.28 5,304.91 .00 13,369.72 :1 1 L8070 33112 SPECIAL LEGAL SERVICES 10,000 10,000 5,425.00 1,312.50 .00 4,575.00 54.3% L8070 49910 COUNTRY CLUB CONTINGEN 33,714 33,714 .00 .00 .00 33,714.00 .0% Report generated: 06/10/2015 14:13 Page 4 user: slanga Program ID: gytdbud VILLAGE OF NORTH PALM BEACH YEAR -TO -DATE BUDGET REPORT MAY 31, 2015 " PRELIMINARY" FOR 2015 08 TOTAL EXPENSES 43,714 43,714 5,425.00 1,312.50 .00 38,289.00 L8565 49157 GOLF CART LEASE 140,000 140,000 90,441.44 11,305.18 .00 49,558.56 64.6% L8565 49170 DEBT PMT -BOA 4.893m 398,151 398,151 199,079.45 .00 .00 199,071.55 50.0% TOTAL EXPENSES 538,151 538,151 289,520.89 11,305.18 .00 248,630.11 GRAND TOTAL 3,916,041 3,916,041 2,440,674.95 254,918.87 414,368.57 1,060,997.48 72.9% °'* END OF REPORT - Generated by samia janjua °'* Report generated: 06/10/2015 14:13 Page 5 user: slanga Program TD: gytdbud