TOTAL BUDGET 2020 TOTAL BUDGET 2021

DEPARTMENT HEAD TOTAL COST HEAD TOTAL COST

TOTAL OVERHEAD 18 4,654,872.35 26 5,637,823.65

DIRECTION 1 448,429 1 420,048
HR 4 545,467 4 727,873
FINANCE 7 1,543,395 8 1,537,490
IT 2 395,875 2 417,595
QHSE-MAINTENANCE 3 729,192 4 536,278
BUSINESS DEVELOPMENT 1 992,514 3 1,708,728
INTERIM - - 4 289,811
LOGISTICS TMED 84 3976771 95 4936401
OPERATION EMPLOYEE 32 2,142,782 35 2,610,610
OPERATION INTERIM 52 1,833,989 60 2,325,791
LOGISTICS TAC 9 1,019,895.68 18 1,199,915.81
OPERATION EMPLOYEE 5 561,398 4 329,497
OPERATION INTERIM 4 458,497 14 870,419
LOGISTICS CASA 17 1,687,778.36 16 1,239,231.84
OPERATION EMPLOYEE 9 1,306,829 6 872,370
OPERATION INTERIM 8 380,949 10 366,862
SHIPPING 3 507,981.51 6 930,180.29
SHIPPING EMPLOYEE 3 507,982 6 930,180
SHIPPING INTERIM - - - -
DOMESTIC TRANSPORT 20 1,069,695.70 18 1,214,046.69
TRANSPORT EMPLOYEE 6 523,703 6 702,847
TRANSPORT INTERIM 14 545,993 12 511,200

SUB-TOTAL EMPLOYEE 73 9,697,566.39 79 10,793,515.95

OVERHEAD EMPLOYEE 18 4,654,872 22 5,348,012
LOGISTICS EMPLOYEE 46 4,011,010 45 3,812,476
TRANSPORT EMPLOYEE 9 1,031,684 12 1,633,027
SUB-TOTAL INTERIM 134 5,511,914.03 174 7,560,293.65
OVERHEAD INTERIM 56 2,292,486 78 3,486,021
LOGISTICS INTERIM 64 2,673,435 84 3,563,072
TRANSPORT INTERIM 14 545,993 12 511,200
TOTAL STAFF 207 15,209,480.42 253 18,353,809.60
OVERHEAD STAFF 74 6,947,359 100 8,834,034
LOGISTICS STAFF 110 6,684,445 129 7,375,549
TRANSPORT STAFF 23 1,577,677 24 2,144,227
TOTAL YTD 2021 TOTAL 01/21 TOTAL 02/21 TOTAL 03/21

HEAD TOTAL COST HEAD TOTAL COST HEAD TOTAL COST HEAD

178 3,667,254.59 19 371,956.40 20 371,364.24 20

9 339,772 1 36,042 1 36,042 1
30 298,712 3 26,323 4 29,071 4
72 1,439,363 7 146,494 7 146,494 8
26 494,808 2 39,216 2 39,216 3
7 76,276 - - - - 1
9 886,189 1 93,278 1 93,278 1
25 132,135 5 30,603 5 27,263 2
610 2855550 74 302860 68 263743 74
281 1,707,897 27 133,552 27 131,808 26
329 1,147,654 47 169,308 41 131,935 48
340 2,281,231.97 31 223,912.42 31 216,146.38 40
60 586,799 6 44,635 5 66,358 5
280 1,694,433 25 179,277 26 149,788 35
206 1,016,825.76 19 91,566.82 18 109,315.49 19
56 535,008 6 61,912 6 61,912 6
150 481,818 13 29,654 12 47,403 13
59 645,412.25 6 53,549.00 7 78,582.83 6
51 565,555 6 53,549 6 70,047 5
8 79,858 - - 1 8,536 1
159 901,956.53 19 111,928.68 19 102,101.62 17
56 594,079 9 57,967 5 59,378 6
103 307,878 10 53,961 14 42,723 11

660 7,524,456.27 69 692,968.80 65 733,605.38 66

156 3,535,119 15 341,353 16 344,102 18
397 2,829,704 39 240,099 38 260,079 37
107 1,159,633 15 111,516 11 129,425 11
895 3,843,775.22 100 462,804.49 99 407,648.10 110
25 132,135 5 30,603 5 27,263 2
759 3,323,904 85 378,240 79 329,126 96
111 387,736 10 53,961 15 51,259 12
1555 11,368,231.50 169 1,155,773.29 164 1,141,253.48 176
181 3,667,255 20 371,956 21 371,364 20
1,156 6,153,608 124 618,339 117 589,205 133
218 1,547,369 25 165,478 26 180,684 23
 TOTAL 04/21 TOTAL 05/21 TOTAL 06/21

TOTAL COST HEAD TOTAL COST HEAD TOTAL COST HEAD TOTAL COST

401,460.37 20 403,282.37 20 399,873.07 20 536,693.02

36,042 1 36,042 1 36,042 1 50,410
38,054 4 38,054 3 30,195 3 43,422
156,718 8 157,048 9 163,476 9 218,564
53,156 3 55,953 3 55,953 3 71,905
10,754 1 10,754 1 10,754 1 10,754
93,278 1 93,278 1 93,278 1 131,651
13,458 2 12,153 2 10,175 2 9,988
303759 71 362703 68 296446 68 359402
131,607 26 178,236 36 208,735 36 265,090
172,152 45 184,467 32 87,711 32 94,312
254,367.00 38 265,340.00 39 250,559.00 39 233,802.59
66,358 5 66,358 7 83,328 7 54,908
188,009 33 198,982 32 167,231 32 178,895
108,727.17 19 108,727.17 19 105,480.23 18 103,358.93
60,682 6 60,682 6 72,864 5 51,820
48,046 13 48,046 13 32,616 13 51,539
55,318.00 6 59,545.00 6 71,736.00 7 88,454.34
46,070 5 50,297 5 62,489 6 79,207
9,248 1 9,248 1 9,247 1 9,247
95,820.51 17 95,820.51 17 94,229.85 17 118,860.62
58,878 6 58,878 6 59,578 6 84,632
36,942 11 36,942 11 34,651 11 34,229

751,597.41 66 805,580.41 78 876,692.74 78 1,062,361.72

388,002 18 391,129 18 389,698 18 526,705
258,647 37 305,276 49 364,927 48 371,817
104,948 11 109,175 11 122,067 12 163,839
467,854.64 105 489,837.64 91 341,631.41 91 378,209.29
13,458 2 12,153 2 10,175 2 9,988
408,207 91 431,495 77 287,558 77 324,746
46,190 12 46,190 12 43,898 12 43,476
1,219,452.05 171 1,295,418.05 169 1,218,324.15 169 1,440,571.01
401,460 20 403,282 20 399,873 20 536,693
666,853 128 736,770 126 652,485 125 696,563
151,139 23 155,366 23 165,966 24 207,315
TOTAL 07/21 TOTAL 08/21 TOTAL 09/21

HEAD TOTAL COST HEAD TOTAL COST HEAD TOTAL COST

19 395,277.00 19 386,526.22 21 400,821.90

1 37,057 1 36,049 1 36,042
3 33,195 3 30,200 3 30,200
8 151,106 8 145,148 8 154,317
3 58,971 3 55,971 4 64,465
1 11,754 1 10,754 1 10,754
1 94,298 1 96,933 1 96,918
2 8,896 2 11,472 3 8,127
49 321928 68 322992 70 321718
31 242,799 36 207,962 36 208,108
18 79,129 32 115,029 34 113,610
23 226,820.68 50 339,332.74 49 270,951.16
7 53,385 9 75,115 9 76,353
16 173,435 41 264,217 40 194,598
31 117,791.52 18 104,307.18 45 167,551.25
5 41,790 6 47,461 10 75,884
26 76,001 12 56,846 35 91,667
7 80,408.59 7 78,480.53 7 79,337.97
6 71,161 6 65,938 6 66,796
1 9,247 1 12,542 1 12,542
19 98,323.21 17 95,541.91 17 89,329.62
6 65,351 6 73,984 6 75,431
13 32,972 11 21,558 11 13,899

72 860,867.67 80 845,514.72 86 895,267.43

17 386,381 17 375,054 19 392,695
43 337,975 51 330,539 55 360,346
12 136,512 12 139,922 12 142,227
76 379,681.55 99 481,665.44 124 434,442.66
2 8,896 2 11,472 3 8,127
60 328,566 85 436,093 109 399,875
14 42,219 12 34,100 12 26,441
148 1,240,549.22 179 1,327,180.16 210 1,329,710.09
19 395,277 19 386,526 22 400,822
103 666,540 136 766,632 164 760,221
26 178,732 24 174,022 24 168,668
 TOTAL BUDGET 2020 TOTAL BUDGET 2021

DEPARTMENT HEAD TOTAL COST HEAD TOTAL COST

TOTAL OVERHEAD 7 2,289,018.36 8 2,689,912.81

DIRECTION
HR
FINANCE
IT
QHSE-MAINTENANCE
BUSINESS DEVELOPMENT
INTERIM
LOGISTICS TMED
OPERATION EMPLOYEE
OPERATION INTERIM
LOGISTICS TAC
OPERATION EMPLOYEE
OPERATION INTERIM
LOGISTICS CASA
OPERATION EMPLOYEE
OPERATION INTERIM
SHIPPING
SHIPPING EMPLOYEE
SHIPPING INTERIM
DOMESTIC TRANSPORT
TRANSPORT EMPLOYEE
TRANSPORT INTERIM
1 448,429.23
1 154,333.55
3 456,001.68
1 237,739.72
0 1
1 992,514.18
0 -
0 -
-
-
0 -
-
-
17 1,687,778.36
9 1,306,829.50
8 380,948.86
0 -
-
-
20 1,069,695.70
6 523,702.85
14 545,992.84
1 420,048.07
1 141,008.92
3 455,071.50
1 263,973.06
71,500.00
1 1,338,311.26
0 -
0 -
16 1,239,231.84
6 872,369.91
10 366,861.93
0 -
18 1,214,046.69
6 702,846.69
12 511,200.00

SUB-TOTAL EMPLOYEE 16 4,119,550.71 20 4,265,129.41

OVERHEAD EMPLOYEE 7 2,289,018.36 8 2,689,912.81
LOGISTICS EMPLOYEE 9 1,306,829.50 6 872,369.91
TRANSPORT EMPLOYEE 6 523,702.85 6 702,846.69
SUB-TOTAL INTERIM 22 926,941.70 22 878,061.93
OVERHEAD INTERIM 0 - 0 -
LOGISTICS INTERIM 8 380,948.86 10 366,861.93
TRANSPORT INTERIM 14 545,992.84 12 511,200.00
TOTAL STAFF 44 5,046,492.41 42 5,143,191.34
OVERHEAD STAFF 7 2,289,018.36 8 2,689,912.81
LOGISTICS STAFF 17 1,687,778.36 16 1,239,231.84
TRANSPORT STAFF 20 1,069,695.70 18 1,214,046.69
TOTAL YTD-09/21 TOTAL 01/21 TOTAL 02/21 TOTAL 03/21

HEAD TOTAL COST HEAD TOTAL COST HEAD TOTAL COST HEAD

66 1,963,552.50 7 201,307.19 8 199,647.11 7

9 339,771.65 1 36,042.48 1 36,042.48 1
8 90,923.45 0 - 1 2,748.16 1
27 369,817.69 3 37,878.65 3 37,878.65 3
10 264,244.07 1 27,314 1 27,314 1
0 - 0 - 0 - 0
9 886,188.91 1 93,278.09 1 93,278.09 1
3 12,606.73 1 6,793.68 1 2,385.44 0
0 - 0 - 0 - 0
-
-
0 - 0 - 0 - 0
-
-
206 309,609.48 19 91,566.82 18 109,315.49 19
56 535,007.55 6 61,912.38 6 61,912.38 6
150 481,818.21 13 29,654.44 12 47,403.11 13
0 - 0 - 0 - 0
-
-
159 309,850.81 19 111,928.68 19 102,101.62 17
56 594,078.61 9 57,967.28 5 59,378.42 6
103 307,877.92 10 53,961.40 14 42,723.20 11

178 3,080,031.93 22 314,393.17 19 318,552.47 19

66 1,950,945.77 7 194,513.51 8 197,261.67 7
56 535,007.55 6 61,912.38 6 61,912.38 6
56 594,078.61 9 57,967.28 5 59,378.42 6
256 802,302.86 24 90,409.52 27 92,511.75 24
3 12,606.73 1 6,793.68 1 2,385.44 0
150 481,818.21 13 29,654.44 12 47,403.11 13
103 307,877.92 10 53,961.40 14 42,723.20 11
434 3,882,334.79 46 404,802.69 46 411,064.22 43
69 1,963,552.50 8 201,307.19 9 199,647.11 7
206 1,016,825.76 19 91,566.82 18 109,315.49 19
159 901,956.53 19 111,928.68 19 102,101.62 17
 TOTAL 04/21 TOTAL 05/21 TOTAL 06/21

TOTAL COST HEAD TOTAL COST HEAD TOTAL COST HEAD TOTAL COST

207,686.37 7 207,686.37 7 206,255.07 7 291,704.03

36,042.48 1 36,042.48 1 36,042.48 1 50,409.81
11,730.56 1 11,730.56 1 11,741.56 1 16,737.93
39,320.95 3 39,320.95 3 37,878.65 3 54,969.07
27,314 1 27,314 1 27,314.29 1 37,936.70
- 0 - 0 - 0 -
93,278.09 1 93,278.09 1 93,278.09 1 131,650.52
0 0 0
- 0 - 0 - 0 -

- 0 - 0 - 0 -

108,727.17 19 108,727.17 19 105,480.23 18 103,358.93

60,681.62 6 60,681.62 6 72,864.25 5 51,819.77
48,045.55 13 48,045.55 13 32,615.98 13 51,539.16
- 0 - 0 - 0 -

95,820.51 17 95,820.51 17 94,229.85 17 118,860.62

58,878.42 6 58,878.42 6 59,578.42 6 84,632.04
36,942.09 11 36,942.09 11 34,651.43 11 34,228.58

327,246.41 19 327,246.41 19 338,697.74 18 428,155.84

207,686.37 7 207,686.37 7 206,255.07 7 291,704.03
60,681.62 6 60,681.62 6 72,864.25 5 51,819.77
58,878.42 6 58,878.42 6 59,578.42 6 84,632.04
84,987.64 24 84,987.64 24 67,267.41 24 85,767.74
- 0 - 0 - 0 -
48,045.55 13 48,045.55 13 32,615.98 13 51,539.16
36,942.09 11 36,942.09 11 34,651.43 11 34,228.58
412,234.05 43 412,234.05 43 405,965.15 42 513,923.58
207,686.37 7 207,686.37 7 206,255.07 7 291,704.03
108,727.17 19 108,727.17 19 105,480.23 18 103,358.93
95,820.51 17 95,820.51 17 94,229.85 17 118,860.62
TOTAL 07/21 TOTAL 08/21 TOTAL 09/21

HEAD TOTAL COST HEAD TOTAL COST HEAD TOTAL COST

7 213,267.73 7 211,944.56 9 224,054.07

1 37,057.48 1 36,049.48 1 36,042.48
1 12,741.56 1 11,746.56 1 11,746.56
3 40,856.64 3 39,901.64 3 41,812.49
1 28,314.29 1 27,314.29 2 34,107.34
0 - 0 - 0 -
1 94,297.76 1 96,932.59 1 96,917.59
0 0 1 3,427.61
0 - 0 - 0 -

0 - 0 - 0 -

31 117,791.52 18 104,307.18 45 167,551.25

5 41,790.18 6 47,461.08 10 75,884.27
26 76,001.34 12 56,846.10 35 91,666.98
0 - 0 - 0 -

19 98,323.21 17 95,541.91 17 89,329.62

6 65,351.18 6 73,983.51 6 75,430.92
13 32,972.03 11 21,558.40 11 13,898.70

18 320,409.09 19 333,389.15 25 371,941.65

7 213,267.73 7 211,944.56 9 220,626.46
5 41,790.18 6 47,461.08 10 75,884.27
6 65,351.18 6 73,983.51 6 75,430.92
39 108,973.37 23 78,404.50 47 108,993.29
0 - 0 - 1 3,427.61
26 76,001.34 12 56,846.10 35 91,666.98
13 32,972.03 11 21,558.40 11 13,898.70
57 429,382.46 42 411,793.65 72 480,934.94
7 213,267.73 7 211,944.56 10 224,054.07
31 117,791.52 18 104,307.18 45 167,551.25
19 98,323.21 17 95,541.91 17 89,329.62
 TOTAL BUDGET 2020 TOTAL BUDGET 2021 TOTAL YTD-09/21

DEPARTMENT HEAD TOTAL COST HEAD TOTAL COST HEAD

TOTAL OVERHEAD 11 2,365,853.99 18 2,947,910.84 112

DIRECTION 0 - 0 - 0
HR 3 391,133.14 3 586,864.33 22
FINANCE 4 1,087,393.23 5 1,082,418.87 45
IT 1 158,135.27 1 153,621.78 16
QHSE-MAINTENANCE 3 729,192.36 3 464,778.08 7
BUSINESS DEVELOPMENT 0 2 370,416.62 0
INTERIM 0 4 289,811.16 22
LOGISTICS TMED 84 3,976,770.66 95 4,936,401.03 610
OPERATION EMPLOYEE 32 2,142,781.73 35 2,610,609.84 281
OPERATION INTERIM 52 1,833,988.93 60 2,325,791.19 329
LOGISTICS TAC 9 1,019,895.68 18 1,199,915.81 340
OPERATION EMPLOYEE 5 561,398.45 4 329,496.73 60
OPERATION INTERIM 4 458,497.23 14 870,419.09 280
LOGISTICS CASA 0 - 0 - 0
OPERATION EMPLOYEE 0
OPERATION INTERIM 0
SHIPPING 3 507,981.51 6 930,180.29 59
SHIPPING EMPLOYEE 3 507,981.51 6 930,180.29 51
SHIPPING INTERIM 8
DOMESTIC TRANSPORT 0 - 0 - 0
TRANSPORT EMPLOYEE 0
TRANSPORT INTERIM 0

SUB-TOTAL EMPLOYEE 51 5,578,015.68 59 6,528,386.54 482

OVERHEAD EMPLOYEE 11 2,365,853.99 14 2,658,099.68 90
LOGISTICS EMPLOYEE 37 2,704,180.18 39 2,940,106.57 341
TRANSPORT EMPLOYEE 3 507,981.51 6 930,180.29 51
SUB-TOTAL INTERIM 112 4,584,972.33 152 6,682,231.72 639
OVERHEAD INTERIM 56 2,292,486.16 78 3,486,021.44 22
LOGISTICS INTERIM 56 2,292,486.16 74 3,196,210.28 609
TRANSPORT INTERIM 0 - 0 - 8
TOTAL STAFF 163 10,162,988.01 211 13,210,618.26 1121
OVERHEAD STAFF 67 4,658,340.16 92 6,144,121.12 112
LOGISTICS STAFF 93 4,996,666.34 113 6,136,316.85 950
TRANSPORT STAFF 3 507,981.51 6 930,180.29 59
OTAL YTD-09/21 TOTAL 01/21 TOTAL 02/21 TOTAL 03/21

TOTAL COST HEAD TOTAL COST HEAD TOTAL COST HEAD

1,703,702.09 12 170,649.21 12 171,717.13 13

- 0 - 0 -
207,788.05 3 26,322.99 3 26,322.99 3
1069545.49 4 108,614.89 4 108,614.89 5
230564.15 1 11,902 1 11,902 2
76276 0 - 0 - 1
0 0 - 0 -
119528.39583521 4 23,809.33 4 24,877.25 2
2,855,550.40 74 302,859.97 68 263,742.93 74
1,707,896.89 27 133,551.51 27 131,808.11 26
1,147,653.51 47 169,308.46 41 131,934.82 48
2,281,231.97 31 223,912.42 31 216,146.38 40
586,799.22 6 44,635.24 5 66,358.24 5
1,694,432.75 25 179,277.18 26 149,788.14 35
- 0 - 0 - 0
-
-
645,412.25 6 53,549.00 7 78,582.83 6
565,554.54 6 53,549.00 6 70,046.68 5
79,857.71 1 8,536.15 1
- 0 - 0 - 0
-
-

4,444,424.34 47 378,575.63 46 415,052.91 47

1,584,173.69 8 146,839.88 8 146,839.88 11
2,294,696.11 33 178,186.75 32 198,166.35 31
565,554.54 6 53,549.00 6 70,046.68 5
3,041,472.37 76 372,394.97 72 315,136.36 86
119,528.40 4 23,809.33 4 24,877.25 2
2,842,086.26 72 348,585.64 67 281,722.96 83
79,857.71 0 - 1 8,536.15 1
7,485,896.71 123 750,970.60 118 730,189.27 133
1,703,702.09 12 170,649.21 12 171,717.13 13
5,136,782.37 105 526,772.39 99 479,889.31 114
645,412.25 6 53,549.00 7 78,582.83 6
 TOTAL 04/21 TOTAL 05/21 TOTAL 06/21

TOTAL COST HEAD TOTAL COST HEAD TOTAL COST HEAD

193,774.00 13 195,596.00 13 193,618.00 13

26,323.00 3 26,323.00 2 18,453.00 2

117,397.00 5 117,727.00 6 125,597.00 6
25,842.00 2 28,639.00 2 28,639.00 2
10,754.00 1 10,754.00 1 10,754.00 1

13,458.00 2 12,153.00 2 10,175.00 2

303,759.00 71 362,703.00 68 296,446.00 68
131,607.00 26 178,236.00 36 208,735.00 36
172,152.00 45 184,467.00 32 87,711.00 32
254,367.00 38 265,340.00 39 250,559.00 39
66,358.00 5 66,358.00 7 83,328.00 7
188,009.00 33 198,982.00 32 167,231.00 32
- 0 - 0 - 0

55,318.00 6 59,545.00 6 71,736.00 7

46,070.00 5 50,297.00 5 62,489.00 6
9,248.00 1 9,248.00 1 9,247.00 1
- 0 - 0 - 0

424,351.00 47 478,334.00 59 537,995.00 60

180,316.00 11 183,443.00 11 183,443.00 11
197,965.00 31 244,594.00 43 292,063.00 43
46,070.00 5 50,297.00 5 62,489.00 6
382,867.00 81 404,850.00 67 274,364.00 67
13,458.00 2 12,153.00 2 10,175.00 2
360,161.00 78 383,449.00 64 254,942.00 64
9,248.00 1 9,248.00 1 9,247.00 1
807,218.00 128 883,184.00 126 812,359.00 127
193,774.00 13 195,596.00 13 193,618.00 13
558,126.00 109 628,043.00 107 547,005.00 107
55,318.00 6 59,545.00 6 71,736.00 7
 TOTAL 07/21 TOTAL 08/21 TOTAL 09/21

TOTAL COST HEAD TOTAL COST HEAD TOTAL COST HEAD

244,988.99 12 182,009.27 12 174,581.66 12

26,684.07 2 20,453.00 2 18,453.00 2

163,595.00 5 110,249.63 5 105,245.96 5
33,968.57 2 30,656.80 2 28,656.80 2
10,753.50 1 11,753.50 1 10,753.50 1

9,987.85 2 8,896.34 2 11,472.40 2

359,401.51 49 321,928.23 68 322,991.58 70
265,089.54 31 242,799.22 36 207,962.43 36
94,311.97 18 79,129.01 32 115,029.15 34
233,802.59 23 226,820.68 50 339,332.74 49
54,907.86 7 53,385.26 9 75,115.42 9
178,894.73 16 173,435.42 41 264,217.32 40
- 0 - 0 - 0

88,454.34 7 80,408.59 7 78,480.53 7

79,207.34 6 71,161.17 6 65,938.46 6
9,247.00 1 9,247.42 1 12,542.07 1
- 0 - 0 - 0

634,205.88 54 540,458.58 61 512,125.57 61

235,001.14 10 173,112.93 10 163,109.26 10
319,997.40 38 296,184.48 45 283,077.85 45
79,207.34 6 71,161.17 6 65,938.46 6
292,441.55 37 270,708.18 76 403,260.94 77
9,987.85 2 8,896.34 2 11,472.40 2
273,206.70 34 252,564.43 73 379,246.47 74
9,247.00 1 9,247.42 1 12,542.07 1
926,647.43 91 811,166.76 137 915,386.51 138
244,988.99 12 182,009.27 12 174,581.66 12
593,204.10 72 548,748.91 118 662,324.32 119
88,454.34 7 80,408.59 7 78,480.53 7
TOTAL COST

176,767.83

18,453.00
112,504.12
30,357.98
10,753.50

4,699.23
321,718.19
208,108.08
113,610.11
270,951.16
76,353.20
194,597.96
-

79,337.97
66,795.90
12,542.07
-

523,325.78
172,068.60
284,461.28
66,795.90
325,449.37
4,699.23
308,208.06
12,542.07
848,775.15
176,767.83
592,669.34
79,337.97