PERIOD_ENDING_DATE TDP PRICE_PER_VOL

2018 Qtr 1 1/1/2018 6890 9425.34

2018 Qtr 1 2/1/2018 6876 9550.4
2018 Qtr 1 3/1/2018 6981 9704.06
2018 Qtr 2 4/1/2018 6790 9965.45
2018 Qtr 2 5/1/2018 6826 9924.79
2018 Qtr 2 6/1/2018 7080 10267.96
2018 Qtr 3 7/1/2018 7028 10234.34
2018 Qtr 3 8/1/2018 7250 10374.92
2018 Qtr 3 9/1/2018 7003 10367.22
2018 Qtr 4 10/1/2018 6962 10460.83
2018 Qtr 4 11/1/2018 7053 10029.42
2018 Qtr 4 12/1/2018 6829 9831.11
2019 Qtr 1 1/1/2019 6952 10162.69
2019 Qtr 1 2/1/2019 7010 9902.16
2019 Qtr 1 3/1/2019 6917 9948.01
2019 Qtr 2 4/1/2019 6706 10175.24
2019 Qtr 2 5/1/2019 6918 10370.23
2019 Qtr 2 6/1/2019 7031 10817.79
2019 Qtr 3 7/1/2019 7051 10669.96
2019 Qtr 3 8/1/2019 7077 10634.54
2019 Qtr 3 9/1/2019 7062 10787.61
2019 Qtr 4 10/1/2019 7181 10856.19
2019 Qtr 4 11/1/2019 7310 10675.86
2019 Qtr 4 12/1/2019 6921 10636.89
2020 Qtr 1 1/1/2020 7065 10941.7
2020 Qtr 1 2/1/2020 6585 10666.88
2020 Qtr 1 3/1/2020 6677 11083.08
2020 Qtr 2 4/1/2020 6567 11919.73
2020 Qtr 2 5/1/2020 6205 12032.85
2020 Qtr 2 6/1/2020 6231 12901.33
2020 Qtr 3 7/1/2020 6720 12286.88
2020 Qtr 3 8/1/2020 6642 12593.94
2020 Qtr 3 9/1/2020 6656 12759.06
2020 Qtr 4 10/1/2020 6709 12854.55
2020 Qtr 4 11/1/2020 6340 12512.69
2020 Qtr 4 12/1/2020 6132 10954.59
2021 Qtr 1 1/1/2021 6444 11550.76
2021 Qtr 1 2/1/2021 6035 11227.83
2021 Qtr 1 3/1/2021 6444 11366.12
2021 Qtr 2 4/1/2021 6434 11446.82
2021 Qtr 2 5/1/2021 6467 12774
2021 Qtr 2 6/1/2021 6301 11930.48
2021 Qtr 3 7/1/2021 6363.66666667 12050.43333
2021 Qtr 3 8/1/2021 6363.66666667 12050.43333
2021 Qtr 3 9/1/2021 6363.66666667 12050.43333
2021 Qtr 4 10/1/2021 6393.66666667 13042.30991
 2021 Qtr 4 11/1/2021 6393.66666667 13042.30991
2021 Qtr 4 12/1/2021 6393.66666667 13042.30991
2022 Qtr 1 1/1/2022 6348 12811.92516169
2022 Qtr 1 2/1/2022 6348 12864.02492016
2022 Qtr 1 3/1/2022 6348 12807.16565388
2022 Qtr 2 4/1/2022 6388 11893.82268683
2022 Qtr 2 5/1/2022 6388 11900.25628186
2022 Qtr 2 6/1/2022 6388 11832.42973772
2022 Qtr 3 7/1/2022 6336.33333333 12523.08163788
2022 Qtr 3 8/1/2022 6336.33333333 12489.20109803
2022 Qtr 3 9/1/2022 6336.33333333 12518.37336312
2022 Qtr 4 10/1/2022 6568.33333333 13853.84676132
2022 Qtr 4 11/1/2022 6568.33333333 13875.45197929
2022 Qtr 4 12/1/2022 6568.33333333 13904.07818022
2023 Qtr 1 1/1/2023 6612.13094 13506.70304
2023 Qtr 1 2/1/2023 6612.13094 13506.70304
2023 Qtr 1 3/1/2023 6612.13094 13506.70304
2023 Qtr 2 4/1/2023 6741.666775 13506.70304
2023 Qtr 2 5/1/2023 6845.388081 13506.70304
2023 Qtr 2 6/1/2023 6956.651503 13506.70304

YEAR QUARTER
2018 83568 120136
2018 Qtr 1 20747 28680
2018 Qtr 2 20696 30158
2018 Qtr 3 21281 30976
2018 Qtr 4 20844 30321
2019 84136 125637
2019 Qtr 1 20879 30013
2019 Qtr 2 20655 31363
2019 Qtr 3 21190 32092
2019 Qtr 4 21412 32169
2020 78529 143507
2020 Qtr 1 20327 32692
2020 Qtr 2 19003 36854
2020 Qtr 3 20018 37640
2020 Qtr 4 19181 36322
2021 76397 145574
2021 Qtr 1 18923 34145
2021 Qtr 2 19202 36151
2021 Qtr 3 19091 36151
2021 Qtr 4 19181 39127
2022 76922 153274
2022 Qtr 1 19044 38483
2022 Qtr 2 19164 35627
2022 Qtr 3 19009 37531
 2022 Qtr 4 19705 41633
2023 40380 81040
2023 Qtr 1 19836 40520
2023 Qtr 2 20544 40520

TDP PRICE_PER_VOL
2019 0.7% 4.6%
2019 vs 2018 Q1 0.6% 4.6%
2019 vs 2018 Q2 -0.2% 4.0%
2019 vs 2018 Q3 -0.4% 3.6%
2019 vs 2018 Q4 2.7% 6.1%
2020 -6.7% 14.2%
2020 vs 2019 Q1 -2.6% 8.9%
2020 vs 2019 Q2 -8.0% 17.5%
2020 vs 2019 Q3 -5.5% 17.3%
2020 vs 2019 Q4 -10.4% 12.9%
2021 -2.7% 1.4%
2021 vs 2020 Q1 -6.9% 4.4%
2021 vs 2020 Q2 1.0% -1.9%
2021 vs 2020 Q3 -4.6% -4.0%
2021 vs 2020 Q4 0.0% 7.7%
2022 0.7% 5.3%
2022 vs 2021 Q1 0.6% 12.7%
2022 vs 2021 Q2 -0.2% -1.5%
2022 vs 2021 Q3 -0.4% 3.8%
2022 vs 2021 Q4 2.7% 6.4%
2023 -47.5% -47.1%
2023 vs 2022 Q1 4.2% 5.3%
2023 vs 2022 Q2 7.2% 13.7%
SALES_VOLUME PREDICTIONS Value Volume
26524237.7 0 249999958563 26524237.7
23035686 0 220000015574 23035686
25556316.7 0 248000030636 25556316.7
24885972.2 0 247999911660 24885972.2
25894761.3 0 257000068003 25894761.3
25516254.6 0 261999881583 25516254.6
27456580.1 0 280999975981 27456580.1
28433965 0 295000112158 28433965
28262169.4 0 293000127847 28262169.4
27435675.4 0 286999936295 27435675.4
25624605.1 0 256999926882 25624605.1
26344932.5 0 258999929350 26344932.5
27256552.5 0 276999893526 27256552.5
23328240.5 0 230999969949 23328240.5
25834319.1 0 257000064750 25834319.1
25748774 0 261999955156 25748774
24878909.5 0 258000013664 24878909.5
26160613.1 0 283000018787 26160613.1
29240977.6 0 312000061353 29240977.6
30560784.2 0 324999882006 30560784.2
29292876.3 0 316000125303 29292876.3
30397399 0 329999939050 30397399
27445100.6 0 293000051692 27445100.6
26981570.9 0 287000001691 26981570.9
25864342.9 0 282999880709 25864342.9
24187011.4 0 257999948162 24187011.4
24541914.5 0 272000001757 24541914.5
18288999.9 0 217999940778 18288999.9
16538062.8 0 199000028963 16538062.8
18680250.4 0 241000074893 18680250.4
18800541.8 0 231000001032 18800541.8
19771420.7 0 249000086011 19771420.7
19907429.7 0 254000089988 19907429.7
19759547 0 254000084889 19759547
22057611.6 0 276000056091 22057611.6
23643059.9 0 259000027550 23643059.9
21989901.9 0 254000079270 21989901.9
20484811.7 0 229999983350 20484811.7
21291347 0 242000004964 21291347
20617081.1 0 236000016277 20617081.1
23250344.2 0 296999896811 23250344.2
21122360.4 0 251999898305 21122360.4
0 18638501 224602013672 18638501
0 20477568 246763567945 20477568
0 21404490 257933379708 21404490
0 21178571 276217486433 21178571
 0 22788479 297214405496 22788479
0 22891475 298557711247 22891475
0 22688576 290684337737 22688576
0 21437746 275775698776 21437746
0 21973399 281416960972 21973399
0 21920573 260719408456 21920573
0 21854698 260076507163 21854698
0 22784796 269599497758 22784796
0 25244277 316136141760 25244277
0 25188089 314579108796 25188089
0 25182838 315248168427 25182838
0 25183409 348887089214 25183409
0 24738447 343257133391 24738447
0 24915437 346426183942 24915437
0 22867261 308861303665 22867261
0 21812304 294612312746 21812304
0 22236387 300340275892 22236387
0 22242443 300422072485 22242443
0 21837570 294953573105 21837570
0 23180920 313097802634 23180920

314971156 0 3156999874531
75116240 0 718000004774
76296988 0 766999861246
84152715 0 869000215986
79405213 0 802999792527
327126117 0 3430999976926
76419112 0 764999928226
76788297 0 802999987607
89094638 0 953000068662
84824071 0 909999992432
252040193 0 2994000220822
74593269 0 812999830628
53507313 0 658000044634
58479392 0 734000177030
65460219 0 789000168530
256134930 127379084 3112288443476
63766061 0 726000067584
64989786 0 784999811393
60520559 60520559 729298961324
66858525 66858525 871989603175
283112285 283112285 3622806236391
66099721 66099721 847876997485
66560067 66560067 790395413377
75615204 75615204 945963418983
 74837293 74837293 1038570406547
134176885 134176885 1812287340527
66915952 66915952 903813892303
67260933 67260933 908473448224

SALES_VOLUME Value
3.9% 0.0%
1.7% 0.0%
0.6% 0.0%
5.9% 0.0%
6.8% 0.0%
-23.0% 0.0%
-2.4% 0.0%
-30.3% 0.0%
-34.4% 0.0%
-22.8% 0.0%
1.6% 0.0%
-14.5% 0.0%
21.5% 0.0%
3.5% 0.0%
2.1% 0.0%
10.53% 122.3%
3.7% 0.0%
2.4% 0.0%
24.9% 24.9%
11.9% 11.9%
-52.6% -52.6%
1.2% 1.2%
1.1% 1.1%
PERIOD_ENDING_DATE TDP PRICE_PER_VOL
2018 Qtr 1 1/1/2018 6890 9425.34
2018 Qtr 1 2/1/2018 6876 9550.4
2018 Qtr 1 3/1/2018 6981 9704.06
2018 Qtr 2 4/1/2018 6790 9965.45
2018 Qtr 2 5/1/2018 6826 9924.79
2018 Qtr 2 6/1/2018 7080 10267.96
2018 Qtr 3 7/1/2018 7028 10234.34
2018 Qtr 3 8/1/2018 7250 10374.92
2018 Qtr 3 9/1/2018 7003 10367.22
2018 Qtr 4 10/1/2018 6962 10460.83
2018 Qtr 4 11/1/2018 7053 10029.42
2018 Qtr 4 12/1/2018 6829 9831.11
2019 Qtr 1 1/1/2019 6952 10162.69
2019 Qtr 1 2/1/2019 7010 9902.16
2019 Qtr 1 3/1/2019 6917 9948.01
2019 Qtr 2 4/1/2019 6706 10175.24
2019 Qtr 2 5/1/2019 6918 10370.23
2019 Qtr 2 6/1/2019 7031 10817.79
2019 Qtr 3 7/1/2019 7051 10669.96
2019 Qtr 3 8/1/2019 7077 10634.54
2019 Qtr 3 9/1/2019 7062 10787.61
2019 Qtr 4 10/1/2019 7181 10856.19
2019 Qtr 4 11/1/2019 7310 10675.86
2019 Qtr 4 12/1/2019 6921 10636.89
2020 Qtr 1 1/1/2020 7065 10941.7
2020 Qtr 1 2/1/2020 6585 10666.88
2020 Qtr 1 3/1/2020 6677 11083.08
2020 Qtr 2 4/1/2020 6567 11919.73
2020 Qtr 2 5/1/2020 6205 12032.85
2020 Qtr 2 6/1/2020 6231 12901.33
2020 Qtr 3 7/1/2020 6720 12286.88
2020 Qtr 3 8/1/2020 6642 12593.94
2020 Qtr 3 9/1/2020 6656 12759.06
2020 Qtr 4 10/1/2020 6709 12854.55
2020 Qtr 4 11/1/2020 6340 12512.69
2020 Qtr 4 12/1/2020 6132 10954.59
2021 Qtr 1 1/1/2021 6444 11550.76
2021 Qtr 1 2/1/2021 6035 11227.83
2021 Qtr 1 3/1/2021 6444 11366.12
2021 Qtr 2 4/1/2021 6434 11446.82
2021 Qtr 2 5/1/2021 6467 12774
2021 Qtr 2 6/1/2021 6301 11930.48
2021 Qtr 3 7/1/2021 6363.66666667 12050.43333
2021 Qtr 3 8/1/2021 6363.66666667 12050.43333
2021 Qtr 3 9/1/2021 6363.66666667 12050.43333
2021 Qtr 4 10/1/2021 6393.66666667 13042.30991
 2021 Qtr 4 11/1/2021 6393.66666667 13042.30991
2021 Qtr 4 12/1/2021 6393.66666667 13042.30991
2022 Qtr 1 1/1/2022 6348 12515.03280352
2022 Qtr 1 2/1/2022 6348 12587.91587389
2022 Qtr 1 3/1/2022 6348 12508.37302373
2022 Qtr 2 4/1/2022 6388 11602.15638173
2022 Qtr 2 5/1/2022 6388 11611.15864159
2022 Qtr 2 6/1/2022 6388 11516.25180134
2022 Qtr 3 7/1/2022 6336.33333333 12187.4615736
2022 Qtr 3 8/1/2022 6336.33333333 12140.0539543
2022 Qtr 3 9/1/2022 6336.33333333 12180.87348207
2022 Qtr 4 10/1/2022 6568.33333333 13504.62053253
2022 Qtr 4 11/1/2022 6568.33333333 13534.85180846
2022 Qtr 4 12/1/2022 6568.33333333 13574.90725154
2023 Qtr 1 1/1/2023 6612.13094 13506.70304
2023 Qtr 1 2/1/2023 6612.13094 13506.70304
2023 Qtr 1 3/1/2023 6612.13094 13506.70304
2023 Qtr 2 4/1/2023 6741.666775 13506.70304
2023 Qtr 2 5/1/2023 6845.388081 13506.70304
2023 Qtr 2 6/1/2023 6956.651503 13506.70304

YEAR QUARTER
2018 83568 120136
2018 Qtr 1 20747 28680
2018 Qtr 2 20696 30158
2018 Qtr 3 21281 30976
2018 Qtr 4 20844 30321
2019 84136 125637
2019 Qtr 1 20879 30013
2019 Qtr 2 20655 31363
2019 Qtr 3 21190 32092
2019 Qtr 4 21412 32169
2020 78529 143507
2020 Qtr 1 20327 32692
2020 Qtr 2 19003 36854
2020 Qtr 3 20018 37640
2020 Qtr 4 19181 36322
2021 76397 145574
2021 Qtr 1 18923 34145
2021 Qtr 2 19202 36151
2021 Qtr 3 19091 36151
2021 Qtr 4 19181 39127
2022 76922 149464
2022 Qtr 1 19044 37611
2022 Qtr 2 19164 34730
2022 Qtr 3 19009 36508
 2022 Qtr 4 19705 40614
2023 40380 81040
2023 Qtr 1 19836 40520
2023 Qtr 2 20544 40520

TDP PRICE_PER_VOL
2019 0.7% 4.6%
2019 vs 2018 Q1 0.6% 4.6%
2019 vs 2018 Q2 -0.2% 4.0%
2019 vs 2018 Q3 -0.4% 3.6%
2019 vs 2018 Q4 2.7% 6.1%
2020 -6.7% 14.2%
2020 vs 2019 Q1 -2.6% 8.9%
2020 vs 2019 Q2 -8.0% 17.5%
2020 vs 2019 Q3 -5.5% 17.3%
2020 vs 2019 Q4 -10.4% 12.9%
2021 -2.7% 1.4%
2021 vs 2020 Q1 -6.9% 4.4%
2021 vs 2020 Q2 1.0% -1.9%
2021 vs 2020 Q3 -4.6% -4.0%
2021 vs 2020 Q4 0.0% 7.7%
2022 0.7% 2.7%
2022 vs 2021 Q1 0.6% 10.2%
2022 vs 2021 Q2 -0.2% -3.9%
2022 vs 2021 Q3 -0.4% 1.0%
2022 vs 2021 Q4 2.7% 3.8%
2023 -47.5% -45.8%
2023 vs 2022 Q1 4.2% 7.7%
2023 vs 2022 Q2 7.2% 16.7%
SALES_VOLUME PREDICTIONS Value Volume
26524237.7 0 249999958563 26524237.7
23035686 0 220000015574 23035686
25556316.7 0 248000030636 25556316.7
24885972.2 0 247999911660 24885972.2
25894761.3 0 257000068003 25894761.3
25516254.6 0 261999881583 25516254.6
27456580.1 0 280999975981 27456580.1
28433965 0 295000112158 28433965
28262169.4 0 293000127847 28262169.4
27435675.4 0 286999936295 27435675.4
25624605.1 0 256999926882 25624605.1
26344932.5 0 258999929350 26344932.5
27256552.5 0 276999893526 27256552.5
23328240.5 0 230999969949 23328240.5
25834319.1 0 257000064750 25834319.1
25748774 0 261999955156 25748774
24878909.5 0 258000013664 24878909.5
26160613.1 0 283000018787 26160613.1
29240977.6 0 312000061353 29240977.6
30560784.2 0 324999882006 30560784.2
29292876.3 0 316000125303 29292876.3
30397399 0 329999939050 30397399
27445100.6 0 293000051692 27445100.6
26981570.9 0 287000001691 26981570.9
25864342.9 0 282999880709 25864342.9
24187011.4 0 257999948162 24187011.4
24541914.5 0 272000001757 24541914.5
18288999.9 0 217999940778 18288999.9
16538062.8 0 199000028963 16538062.8
18680250.4 0 241000074893 18680250.4
18800541.8 0 231000001032 18800541.8
19771420.7 0 249000086011 19771420.7
19907429.7 0 254000089988 19907429.7
19759547 0 254000084889 19759547
22057611.6 0 276000056091 22057611.6
23643059.9 0 259000027550 23643059.9
21989901.9 0 254000079270 21989901.9
20484811.7 0 229999983350 20484811.7
21291347 0 242000004964 21291347
20617081.1 0 236000016277 20617081.1
23250344.2 0 296999896811 23250344.2
21122360.4 0 251999898305 21122360.4
0 18638501 224602013672 18638501
0 20477568 246763567945 20477568
0 21404490 257933379708 21404490
0 21178571 276217486433 21178571
 0 22788479 297214405496 22788479
0 22891475 298557711247 22891475
0 22678680 283824424140 22678680
0 21481455 270406748389 21481455
0 21968415 274789129560 21968415
0 21921188 254333051249 21921188
0 21855312 253765494793 21855312
0 22785410 262402518957 22785410
0 25241491 307629701623 25241491
0 25185303 305750937275 25185303
0 25180052 306715027684 25180052
0 25183409 340092382260 25183409
0 24738447 334831214116 24738447
0 24915437 338224746407 24915437
0 22867261 308861303665 22867261
0 21812304 294612312746 21812304
0 22236387 300340275892 22236387
0 22242443 300422072485 22242443
0 21837570 294953573105 21837570
0 23180920 313097802634 23180920

314971156 0 3156999874531
75116240 0 718000004774
76296988 0 766999861246
84152715 0 869000215986
79405213 0 802999792527
327126117 0 3430999976926
76419112 0 764999928226
76788297 0 802999987607
89094638 0 953000068662
84824071 0 909999992432
252040193 0 2994000220822
74593269 0 812999830628
53507313 0 658000044634
58479392 0 734000177030
65460219 0 789000168530
256134930 127379084 3112288443476
63766061 0 726000067584
64989786 0 784999811393
60520559 60520559 729298961324
66858525 66858525 871989603175
283134599 283134599 3532765376455
66128550 66128550 829020302089
66561910 66561910 770501064999
75606846 75606846 920095666582
 74837293 74837293 1013148342784
134176885 134176885 1812287340527
66915952 66915952 903813892303
67260933 67260933 908473448224

SALES_VOLUME Value
3.9% 0.0%
1.7% 0.0%
0.6% 0.0%
5.9% 0.0%
6.8% 0.0%
-23.0% 0.0%
-2.4% 0.0%
-30.3% 0.0%
-34.4% 0.0%
-22.8% 0.0%
1.6% 0.0%
-14.5% 0.0%
21.5% 0.0%
3.5% 0.0%
2.1% 0.0%
10.54% 122.3%
3.7% 0.0%
2.4% 0.0%
24.9% 24.9%
11.9% 11.9%
-52.6% -52.6%
1.2% 1.2%
1.1% 1.1%