Type	Description	Region	Country	Jul	Aug	Sep	Oct	Nov	Dec	Jan	Feb	Mar	Apr	May	Jun	Total	YTD
Actual	Revenue	Europe	England	1689120	1827120	1805040	1766400	1628400	1661520	1529040	1435200	1435200	1451760	1578720	1628400	19435920	17807520
Actual	Revenue	Europe	Scotland	1286160	1264080	1230960	1192320	1242000	1181280	1059840	999120	927360	1010160	971520	1048800	13413600	12364800
Actual	Revenue	Europe	Wales	1021200	999120	971520	1021200	1081920	993600	905280	877680	921840	1015680	993600	1043280	11845920	10802640
Actual	Revenue	Europe	Ireland	1782960	1854720	1865760	1155360	1805040	1898880	2009280	2152800	1959600	1959600	2114160	2301840	22860000	20558160
Actual	Revenue	Europe	Germany	1816080	1887840	1343680	1716720	1832640	1705680	1738800	1755360	1705680	1656000	1606320	1589760	20354560	18764800
Actual	Revenue	Europe	France	2020320	2064480	1147280	1954080	1976160	2114160	2070000	1987200	1909920	1832640	1849200	1943040	22868480	20925440
Actual	Revenue	Europe	Italy	949440	927360	894240	850080	828000	750720	805920	816960	905280	883200	927360	883200	10421760	9538560
Actual	Revenue	Europe	Spain	2870400	921840	2009280	1841140.8	1936857.6	2049465.6	2969760	3091200	3245760	2920080	3063600	3063600	29982984	26919384
Actual	Revenue	Europe	Greece	2633040	2693760	2726880	2292480	2179520	2292480	2676560	2748960	2748960	2583360	2688240	2660640	30924880	28264240
Actual	Revenue	Europe	Portugal	1489185.6	1548028.8	1511817.6	1407710.4	1502764.8	1398657.6	1425816	1439395.2	1398657.6	1357920	1317182.4	1303603.2	17100739.2	15797136
Plan	Revenue	Europe	England	1604664	1735764	1714788	1678080	1546980	1578444	1452588	1363440	1306032	1321101.6	1436635.2	1481844	18220360.8	16738516.8
Plan	Revenue	Europe	Scotland	1221852	1200876	1169412	1132704	1179900	1122216	1006848	949164	843897.6	919245.6	884083.2	954408	12584606.4	11630198.4
Plan	Revenue	Europe	Wales	970140	949164	922944	970140	1027824	943920	860016	833796	838874.4	924268.8	904176	949384.8	11094648	10145263.2
Plan	Revenue	Europe	Ireland	1693812	1761984	1772472	1667592	1714788	1803936	1908816	2045160	1583236	1783236	1923885.6	2094674.4	21753592	19658917.6
Plan	Revenue	Europe	Germany	1997688	2076624	2028048	1888392	2015904	1876248	1912680	1597377.6	1552168.8	1506960	1461751.2	1446681.6	21360523.2	19913841.6
Plan	Revenue	Europe	France	1919304	1961256	2039916	1856376	1877352	2008452	1966500	1887840	1538027.2	1667702.4	1682772	1768166.4	22173664	20405497.6
Plan	Revenue	Europe	Italy	916320	828000	750720	673440	607200	540960	485760	441600	397440	353280	320160	287040	6601920	6314880
Plan	Revenue	Europe	Spain	3157440	3175656	3260664	3029928	3060288	3219843.6	3121217.76	3248851.2	2411293.76	2069004.08	3219843.6	3219843.6	36193873.6	32974030
Plan	Revenue	Europe	Greece	2501388	2559072	2590536	2747856	3020544	2747856	2637732	2611512	2501553.6	2350857.6	2446298.4	2421182.4	31136388	28715205.6
Plan	Revenue	Europe	Portugal	1638104.16	1702831.68	1662999.36	1548481.44	1653041.28	1538523.36	1568397.6	1309849.632	1272778.416	1235707.2	1198635.984	1186278.912	17515629.02	16329350.11
Actual	Revenue	Americas	USA	1706011.2	1845391.2	1823090.4	1784064	1791240	1827672	1681944	1578720	1578720	1596936	1736592	1791240	20741620.8	18950380.8
Actual	Revenue	Americas	Canada	1414776	1390488	1354056	1311552	1366200	1299408	1165824	1099032	1020096	1111176	1068672	1153680	14754960	13601280
Actual	Revenue	Americas	Mexico	1123320	1099032	1068672	1123320	1190112	1092960	995808	965448	1014024	1117248	1092960	1147608	13030512	11882904
Actual	Revenue	Americas	Columbia	1800789.6	1873267.2	1884417.6	1772913.6	1823090.4	1917868.8	2029372.8	2174328	1979196	1979196	2135301.6	2324858.4	23694600	21369741.6
Actual	Revenue	Americas	Brazil	2379064.8	2473070.4	2415220.8	2248903.2	2400758.4	2234440.8	2103948	2123985.6	2063872.8	2003760	1943647.2	1923609.6	26314281.6	24390672
Actual	Revenue	Americas	Chile	2040523.2	2085124.8	2168752.8	1973620.8	1995921.6	2135301.6	2090700	2007072	1929019.2	1850966.4	1867692	1962470.4	24107164.8	22144694.4
Actual	Revenue	Americas	Venezuala	958934.4	936633.6	903182.4	858580.8	836280	758227.2	813979.2	825129.6	914332.8	892032	936633.6	892032	10525977.6	9633945.6
Actual	Revenue	Americas	Cuba	2899104	2915829.6	2993882.4	2782024.8	2809900.8	3094236	2999457.6	3122112	3278217.6	2949280.8	3094236	3094236	36032517.6	32938281.6
Actual	Revenue	Americas	Uraguay	2659370.4	2720697.6	2754148.8	2921404.8	3211315.2	2921404.8	3359637.6	3326241.6	3326241.6	3125865.6	3252770.4	3219374.4	36798472.8	33579098.4
Actual	Revenue	Americas	Argentina	1504077.456	1563509.088	1526935.776	1421787.504	1517792.448	1412644.176	1440074.16	1453789.152	1412644.176	1371499.2	1330354.224	1316639.232	17271746.59	15955107.36
Plan	Revenue	Americas	USA	1620710.64	1753121.64	1731935.88	1694860.8	1701678	1736288.4	1597846.8	1499784	1436635.2	1453211.76	1580298.72	1630028.4	19436400.24	17806371.84
Plan	Revenue	Americas	Canada	1344037.2	1320963.6	1286353.2	1245974.4	1297890	1234437.6	1107532.8	1044080.4	928287.36	1011170.16	972491.52	1049848.8	13843067.04	12793218.24
Plan	Revenue	Americas	Mexico	1164168	1014024	910800	819720	741391.2	661848	595056	534336	485760	437184	394680	352176	8111143.2	7758967.2
Plan	Revenue	Americas	Columbia	1711586.4	1711586.4	1711586.4	1542122.4	1711586.4	1711586.4	1542122.4	1881050.4	1711586.4	1931889.6	1711586.4	1542122.4	20420412	18878289.6
Plan	Revenue	Americas	Brazil	2616971.28	2367351.36	2656742.88	2473793.52	2640834.24	2457884.88	2314342.8	1932826.896	1878124.248	1823421.6	1768718.952	1750484.736	26681497.39	24931012.66
Plan	Revenue	Americas	Chile	2224504.8	2269106.4	2313708	2358309.6	2408486.4	2453088	2255416.8	2553441.6	2300625.6	2553441.6	2553441.6	2553441.6	28797012	26243570.4
Plan	Revenue	Americas	Venezuala	833851.2	919080	833299.2	612830.4	673992	600465.6	490617.6	446016	401414.4	321484.8	323361.6	318614.4	6775027.2	6456412.8
Plan	Revenue	Americas	Cuba	3189014.4	3207412.56	3293270.64	3060227.28	3090890.88	3252042.036	3152429.938	3281339.712	3445406.698	3099694.121	3252042.036	3252042.036	38575812.34	35323770.3
Plan	Revenue	Americas	Uraguay	2737423.2	2737423.2	2737423.2	2737423.2	2737423.2	2466391.2	3089764.8	3008455.2	3279487.2	3279487.2	2466391.2	3008455.2	34285548	31277092.8
Plan	Revenue	Americas	Argentina	1529779.68	1560746.88	1591714.08	1622681.28	1653648.48	1838189.808	1806177.12	1845159.36	1877644.56	1916626.8	1955609.04	2067121.872	21265098.96	19197977.09
Actual	Revenue	Asia Pac	Australia	1723071.312	1863845.112	1841321.304	1801904.64	1970364	2010439.2	1850138.4	1752379.2	1799740.8	1756629.6	1910251.2	1970364	22250448.77	20280084.77
Actual	Revenue	Asia Pac	New Zealand	1556253.6	1229536.8	1503002.16	1442707.2	1516482	1481325.12	1294064.64	1208935.2	1122105.6	1233405.36	1175539.2	1315195.2	16078552.08	14763356.88
Actual	Revenue	Asia Pac	China	1280584.8	1208935.2	1175539.2	1235652	1321024.32	1202256	1095388.8	1061992.8	1125566.64	1228972.8	1016452.8	1262368.8	14214734.16	12952365.36
Actual	Revenue	Asia Pac	Hong Kong	1818797.496	1591999.872	1903261.776	1613351.376	1841321.304	1937047.488	2846729.248	2413504.08	1998987.96	2256283.44	2370184.776	2115621.144	24707089.96	22591468.82
Actual	Revenue	Asia Pac	India	2640761.928	2419300.256	2163939.248	2946063.192	3144993.504	2927117.448	1956671.64	2570022.576	1497286.088	1863496.8	2351813.112	2327567.616	28809033.41	26481465.79
Actual	Revenue	Asia Pac	Pakistan	2060928.432	1705976.048	2190440.328	1835467.344	1856207.088	1985830.488	1902537	2027142.72	1755407.472	2054572.704	1886368.92	1982095.104	23242973.65	21260878.54
Actual	Revenue	Asia Pac	Bangladesh	872630.304	1039663.296	1002532.464	953024.688	928270.8	841632.192	822118.992	915893.856	923476.128	811749.12	1039663.296	990155.52	11140810.66	10150655.14
Actual	Revenue	Asia Pac	Vietnam	2928095.04	2344987.896	2523821.224	2809845.048	2613207.744	4125178.36	4029452.176	3153333.12	2310999.776	2978773.608	3125178.36	2877639.48	35820511.83	32942872.35
Actual	Revenue	Asia Pac	Cambodia	2685964.104	2747904.576	2281690.288	2950618.848	3243428.352	2658478.368	3829986.864	3692128.176	3093404.688	3469710.816	2960021.064	2994018.192	36607354.34	33613336.14
Actual	Revenue	Asia Pac	Laos	909398.748	945999.936	951630.888	806675.688	920660.652	968523.744	923364.624	1206752.04	999493.98	1128141.72	1185092.388	1057810.572	12003544.98	10945734.41
Plan	Revenue	Asia Pac	Australia	1329685.2	1360348.8	1377074.4	1460702.4	1605657.6	1460702.4	1679818.8	1663120.8	1663120.8	1562932.8	1626385.2	1609687.2	18399236.4	16789549.2
Plan	Revenue	Asia Pac	New Zealand	1400628.24	1376583.12	1352701.944	1298436.48	1364833.8	1333192.608	1164658.176	1112220.384	1032337.152	1134732.931	1081496.064	1262587.392	14914408.29	13651820.9
Plan	Revenue	Asia Pac	China	1152526.32	1088041.68	1057985.28	1112086.8	1188921.888	1082030.4	985849.92	977033.376	1035521.309	1130654.976	935136.576	1211874.048	12957662.57	11745788.52
Plan	Revenue	Asia Pac	Hong Kong	1636917.746	1702799.885	1712935.598	1452016.238	1657189.174	1743342.739	1662056.323	2220423.754	1839068.923	2075780.765	2180569.994	2030996.298	21914097.44	19883101.14
Plan	Revenue	Asia Pac	India	2376685.735	2537370.23	2847545.323	2651456.873	2830494.154	2634405.703	1761004.476	2364420.77	2297503.201	1714417.056	2163668.063	2234464.911	28413436.5	26178971.58
Plan	Revenue	Asia Pac	Pakistan	1320380.964	1409650.128	1581969.624	1473031.596	1572496.752	1463558.724	978335.82	1285011.288	1248643.044	931748.4	1175906.556	1163783.808	15604516.7	14440732.9
Plan	Revenue	Asia Pac	Bangladesh	2060928.432	2105976.048	2190440.328	1835467.344	1856207.088	1985830.488	1902537	2027142.72	1755407.472	2054572.704	1886368.92	1982095.104	23642973.65	21660878.54
Plan	Revenue	Asia Pac	Vietnam	2635285.536	2650489.106	2721439.102	2528860.543	2351886.97	2812660.524	2726506.958	2901066.47	3046119.794	2740471.719	2875164.091	2762533.901	32752484.71	29989950.81
Plan	Revenue	Asia Pac	Cambodia	2417367.694	2473114.118	2503521.259	2655556.963	2919085.517	2392630.531	3446988.178	3396757.922	2845932.313	3192133.951	2723219.379	2874257.464	33840565.29	30966307.82
Plan	Revenue	Asia Pac	Laos	818458.8732	851399.9424	856467.7992	726008.1192	874627.6194	920097.5568	877196.3928	1146414.438	949519.281	1071734.634	1125837.769	1004920.043	11222682.47	10217762.42
Actual	Revenue	Africa	Algeria	1636917.746	1789291.308	1730842.026	1711809.408	1930956.72	1930021.632	1831637.016	1699807.824	1727751.168	1739063.304	1852943.664	1871845.8	21452887.62	19581041.82
Actual	Revenue	Africa	Egypt	1462878.384	1453059.96	1427852.052	1356144.768	1425493.08	1451698.618	1255242.701	1148488.44	1077221.376	1208737.253	1163783.808	1275739.344	15706339.78	14430600.44
Actual	Revenue	Africa	Ethiopia	1229361.408	1148488.44	1140273.024	1186225.92	1281393.59	1178210.88	1073481.024	1051372.872	1058032.642	1192103.616	985959.216	1249745.112	13774647.74	12524902.63
Actual	Revenue	Africa	Kenya	1800609.521	1854159.875	1846163.923	1516550.293	1767668.452	1898306.538	1791327.371	2292828.876	1899038.562	2188594.937	2322781.08	2094464.933	23272494.36	21178029.43
Actual	Revenue	Africa	Libya	2587946.689	2678335.243	2974102.893	2916602.56	2956293.894	2868575.099	1897971.491	2441521.447	2447340.366	1788956.928	2210704.325	2281016.264	30049367.2	27768350.94
Actual	Revenue	Africa	Mauritius	1957882.01	2021737.006	2080918.312	1762048.65	1763396.734	1926255.573	1788384.78	1986599.866	1650083.024	1992935.523	1867505.231	1962274.153	22760020.86	20797746.71
Actual	Revenue	Africa	Nigeria	820272.4858	987680.1312	952405.8408	895843.2067	900422.676	833215.8701	805676.6122	870099.1632	895771.8442	787396.6464	1029266.663	940647.744	10718698.88	9778051.14
Actual	Revenue	Africa	South Africa	2781690.288	2856638.259	2963344.8	2753648.147	2560943.589	3000171.226	2877979.567	3058733.126	3211669.783	2889410.4	2937667.658	2762533.901	34654430.74	31891896.84
Actual	Revenue	Africa	Tunisia	2632244.822	2692946.484	2670422.676	2862100.283	3113691.218	2605308.801	3600187.652	3655206.894	3000602.547	3296225.275	2900820.643	2814377.1	35844134.4	33029757.3
Actual	Revenue	Africa	Zimbabwe	891210.773	936539.9366	894533.0347	790542.1742	911454.0455	929782.7942	914130.9778	1146414.438	989499.0402	1083016.051	1113986.845	1036654.361	11637764.47	10601110.11
Plan	Revenue	Africa	Algeria	1316388.348	1319538.336	1294449.936	1387667.28	1557487.872	1387667.28	1612626.048	1613227.176	1646489.592	1516044.816	1561329.792	1577493.456	17790409.93	16212916.48
Plan	Revenue	Africa	Egypt	1386621.958	1307753.964	1312120.886	1272467.75	1310240.448	1279864.904	1118071.849	1101098.18	1011690.409	1100690.943	1070681.103	1249961.518	14521263.91	13271302.39
Plan	Revenue	Africa	Ethiopia	1094900.004	1044520.013	1026245.722	1056482.46	1165143.45	1049569.488	966132.9216	918411.3734	1014810.883	1119348.426	907082.4787	1139161.605	12501808.82	11362647.22
Plan	Revenue	Africa	Kenya	1555071.859	1617659.891	1661547.53	1379415.426	1574329.715	1673609.03	1562332.944	2109402.566	1820678.234	1971991.727	2136958.594	1949756.446	21012753.96	19062997.52
Plan	Revenue	Africa	Libya	2305385.163	2511996.528	2762118.964	2571913.167	2773884.271	2529029.475	1725784.386	2246199.731	2205603.073	1645840.374	2055484.66	2122741.666	27455981.46	25333239.79
Plan	Revenue	Africa	Mauritius	1241158.106	1395553.627	1487051.447	1384649.7	1525321.849	1405016.375	929419.029	1207910.611	1236156.614	875843.496	1128870.294	1140508.132	14957459.28	13816951.15
Plan	Revenue	Africa	Nigeria	1957882.01	2063856.527	2146631.521	1798757.997	1744834.663	1946113.878	1864486.26	1905514.157	1667637.098	1972389.796	1773186.785	1962274.153	22803564.85	20841290.69
Plan	Revenue	Africa	South Africa	2582579.825	2491459.76	2558152.756	2377128.911	2281330.361	2700154.103	2617446.68	2872055.806	2985197.398	2713067.002	2788909.168	2707283.223	31674764.99	28967481.77
Plan	Revenue	Africa	Tunisia	2369020.34	2324727.271	2403380.409	2549334.685	2889894.662	2249072.699	3343578.532	3294855.184	2675176.374	3128291.272	2587058.41	2701802.016	32516191.85	29814389.84
Plan	Revenue	Africa	Zimbabwe	785720.5183	817343.9447	830773.7652	689707.7132	839642.5146	901695.6057	850880.501	1134950.294	940024.0882	1039582.595	1114579.391	954674.0412	10899574.97	9944900.93