Month A-2018 2018 Growth Rate A-2019 2019 Growth Rate

January 22821 19449

February 17606 77.1% 15251 78.4%
March 16548 94.0% 14411 94.5%
April 15349 92.8% 13588 94.3%
May 13635 88.8% 13289 97.8%
June 14965 109.8% 12848 96.7%
July 16570 110.7% 15560 121.1%
August 16821 101.5% 15550 99.9%
September 14747 87.7% 14155 91.0%
October 20628 139.9% 19091 134.9%
November 21610 104.8% 20027 104.9%
December 12948 59.9% 13899 69.4%
Total 204248 187118

Growth Rate
Last 6mos 86.0%
Yearly 86.7%

Last three quarters -2169 -3733 -5.5%

55186 53017
F-2020 2020 Growth Rate 2018&2019 Growth Rate MODIFIED F-2020
16733 16733
13923 83.2% 77.7% 13923
12910 92.7% 94.2% 12910
8441 65.4% 93.5% 12067
7827 92.7% 93.0% 11227
10885 139.1% 103.3% 10885
12386 113.8% 115.5% 12386
10576 85.4% 100.8% 10576
12246 115.8% 89.3% 12246
18076 147.6% 137.4% 18076
18950 104.8% 104.8% 18950
12258 64.7% 64.5% 12258
155211 162237

###

94.5%
 Using the Modified Forecast
2020 Call Distribution F-2021 GR Past 6mos F-2021 GR Yearly F-2021 GR Last 3quarters
10.3% 14385 14508 13601
8.6% 11969 12072 11317
8.0% 11099 11193 10493
7.4% 10374 10462 9808
6.9% 9652 9735 9126
6.7% 9358 9438 8847
7.6% 10648 10739 10067
6.5% 9092 9170 8596
7.5% 10528 10618 9954
11.1% 15540 15672 14692
11.7% 16291 16430 15403
7.6% 10538 10628 9963
100% 139474 140665 131866
162237.212022352
 Using the Modified Call Distribution Only
F-2021 GR Past 6mos F-2021 GR Yearly F-2021 GR Last 3quarters
13762 13880 15135
11451 11549 12593
10618 10709 11677
9924 10009 10915
9234 9313 10155
8952 9029 9846
10187 10274 11203
8698 8773 9566
10072 10158 11077
14867 14994 16350
15586 15719 17140
10082 10168 11087
133433 134573 146745
155211