upl days and dollars - utah department of health medicaid · 2020-07-30 · printed: 07/29/20 3:21...

$: UPL Days and Dollars - Utah Department of Health Medicaid · 2020-07-30 · Printed: 07/29/20 3:21 PM Path: C:\Users\edd\Documents\Book1 - Sheet1 SFY2020 - Q1 SFY2019 - Q4 SFY2019$
UPL Days and DollarsData as of: 07/29/20

SFY2020 - Q4 SFY2020 - Q3 SFY2020 - Q2 SFY2020 - Q1

Row Labels Days Dollars Days Dollars Days Dollars

Beaver Valley Hospital 174,906 21,307,272.24 174,228 21,128,505.41 177,529 21,529,578.98

ALPINE MEADOW REHABILITATION AND NURSING 2,256 251,070.24 2,126 236,602.54 2,178 242,389.62

BELLA TERRA ST GEORGE 3,693 366,124.02 3,687 365,529.18 3,372 334,300.08

CASCADES AT ORCHARD PARK 2,723 399,954.24 2,734 401,569.92 1,880 276,134.40

CASCADES AT RIVERWALK 4,910 751,524.60 4,542 695,198.52 4,662 713,565.72

CEDAR HEALTH AND REHABILITATION 3,375 385,155.00 3,621 413,228.52 4,079 465,495.48

CITY CREEK POST ACUTE 1,722 184,718.94 2,997 321,488.19 4,674 501,379.98

COPPER RIDGE HEALTH CARE 7,123 951,276.65 6,276 838,159.80 6,298 841,097.90

CRESTWOOD REHABILITATION AND NURSING 4,760 555,254.00 4,340 506,261.00 4,042 471,499.30

DRAPER REHABILITATION AND CARE CENTER 3,784 540,241.68 3,580 511,116.60 3,482 497,125.14

FOUR CORNERS REGIONAL CARE 3,401 367,103.94 3,298 355,986.12 3,277 353,719.38

HARRISON POINTE HEALTHCARE AND REHABILITATION 1,730 253,981.30 1,652 242,530.12 1,938 284,517.78

HERITAGE PARK HEALTHCARE AND REHABILITATION 4,673 368,512.78 5,785 456,205.10 5,030 396,665.80

HIGHLAND CARE CENTER 3,685 561,114.95 3,815 580,910.05 3,188 485,436.76

HOLLADAY HEALTHCARE CENTER 4,583 641,161.70 4,060 567,994.00 4,751 664,664.90

HURRICANE HEALTH AND REHABILITATION 1,722 174,180.30 1,528 154,557.20 1,661 168,010.15

LITTLE COTTONWOOD REHAB 3,159 378,037.53 3,197 382,584.99 3,205 383,542.35

LOMOND PEAK NURS REHAB 4,783 439,749.02 5,078 466,871.32 4,497 413,454.18

MEADOW BROOK REHAB AND NURS 2,496 365,339.52 2,675 391,539.75 2,784 407,494.08

MILLCREEK REHAB AND NURSING 4,266 514,394.28 3,571 430,591.18 3,456 416,724.48

MT OGDEN HEALTH AND REHABILITATION 2,997 347,652.00 3,025 350,900.00 3,198 370,968.00

MT OLYMPUS REHAB CTR 3,680 473,211.20 4,113 528,890.67 3,918 503,815.62

OREM REHABILITATION AND NURSING CENTER 4,163 565,501.92 4,212 572,158.08 4,575 621,468.00

PARAMOUNT HEALTH AND REHABILITATION 4,123 476,124.04 4,270 493,099.60 3,840 443,443.20

PARKDALE HEALTH REHAB 1,333 166,811.62 1,188 148,666.32 1,586 198,472.04

PINE CREEK REHAB AND NURS 1,786 216,838.26 3,038 368,843.58 2,785 338,126.85

PINNACLE NURSING AND REHABILITATION CENTER 2,376 257,558.40 2,194 237,829.60 2,033 220,377.20

POINTE MEADOWS HEALTH AND REHABILITATION 3,554 458,466.00 3,606 465,174.00 3,850 496,650.00

PROVO REHABILITATION AND NURSING 8,592 797,681.28 7,790 723,223.60 8,393 779,206.12

RED CLIFFS HEALTH AND REHAB 3,090 426,080.10 2,869 395,606.41 2,890 398,502.10

ROCKY MOUNTAIN CARE - RIVERTON 452 42,370.48 458 42,932.92 508 47,619.92

Rocky Mountain Care - Logan 4,911 577,582.71 4,619 543,240.59 4,959 583,227.99

Rocky Mountain Care - Hunter Hollow 5,768 691,929.28 5,936 712,082.56 6,012 721,199.52

Rocky Mountain Care - Clearfield 9,241 983,796.86 8,084 860,622.64 6,553 697,632.38

Rocky Mountain Care - Cottage Vine 3,370 446,895.70 3,121 413,875.81 3,069 406,980.09

Printed: 07/29/20 3:21 PM Path: C:\Users\edd\Documents\Book1 - Sheet1

Rocky Mountain Care - The Lodge 4,971 634,299.60 3,962 505,551.20 4,111 524,563.60

Rocky Mtn Willow Springs 5,513 721,761.96 5,144 673,452.48 5,195 680,129.40

SANDY HEALTH AND REHAB 5,462 800,619.96 4,890 716,776.20 5,340 782,737.20

SOUTH DAVIS COMMUNITY CARE CENTER 137 14,805.59 1,686 182,206.02 3,019 326,263.33

SOUTH OGDEN POST ACUTE 5,014 663,151.64 4,769 630,747.94 4,622 611,305.72

SPANISH FORK REHAB AND NURSE 2,135 317,196.95 2,371 352,259.47 2,247 333,836.79

SPRING CREEK HEALTHCARE CTR 3,825 448,978.50 3,787 444,518.06 4,272 501,447.36

ST GEORGE REHABILITATION 5,293 647,439.76 5,436 664,931.52 5,789 708,110.48

ST JOSEPH VILLA 9,647 1,158,315.29 10,707 1,285,589.49 10,302 1,236,961.14

THE TERRACE AT MT OGDEN 4,629 523,308.45 4,391 496,402.55 6,009 679,317.45

Canyonlands Special Servicing District 5,280 655,203.62 5,423 674,840.79 6,039 746,019.84

CANYONLANDS CARE CENTER 902 95,810.44 841 89,331.02 1,185 125,870.70

PARKWAY HEALTH CENTER 2,006 256,868.30 2,199 281,581.95 2,098 268,648.90

SEASONS HEALTH AND REHABILITATION 2,372 302,524.88 2,383 303,927.82 2,756 351,500.24

Duchesne County 2,651 302,532.12 4,215 481,015.80 2,129 242,961.48

UINTAH BASIN REHABILITATION AND SENIOR VILLA 2,651 302,532.12 4,215 481,015.80 2,129 242,961.48

Emery County 1,297 116,742.97 1,074 96,670.74 1,150 103,511.50

EMERY COUNTY CARE AND REHAB CENTER 1,297 116,742.97 1,074 96,670.74 1,150 103,511.50

Gunnison Valley Hospital 29,608 3,966,975.11 29,685 3,982,004.78 28,538 3,849,283.75

AVALON WEST HEALTH AND REHABILITATION 8,087 1,343,493.31 7,739 1,285,680.07 6,739 1,119,550.07

HERITAGE HILLS REHABILITATION AND CARE CENTER 2,023 261,857.12 2,061 266,775.84 2,139 276,872.16

MISSION AT ALPINE REHABILITATION CENTER 2,142 275,268.42 2,346 301,484.46 3,391 435,777.41

MISSION AT COMM LIV REHAB 2,310 247,655.10 2,638 282,819.98 1,993 213,669.53

MISSION AT HILLSIDE REHABILITATION CENTER

MISSION AT MAPLE SPRINGS 1,747 197,707.99 1,616 182,882.72 881 99,702.77

NORTH CANYON CARE CENTER 2,838 364,143.78 2,499 320,646.69 2,422 310,766.82

PIONEER CARE CENTER 2,245 212,803.55 1,826 173,086.54 984 93,273.36

WILLOW GLEN HEALTH AND REHAB 2,028 224,519.88 1,882 208,356.22 2,225 246,329.75

WOODLAND PARK REHABILITATION AND CARE CENTER 6,188 839,525.96 7,078 960,272.26 7,764 1,053,341.88

Kane County Human Resource Special Service District 8,683 1,116,345.55 8,403 1,092,062.67 8,115 1,045,247.50

STONEHENGE OF AMERICAN FORK 3,458 485,468.62 3,229 453,319.31 3,578 502,315.42

STONEHENGE OF CEDAR CITY 2,049 197,789.97 1,626 156,957.78 1,600 154,448.00

STONEHENGE OF OGDEN 992 124,039.68 1,152 144,046.08 823 102,907.92

STONEHENGE OF RICHFIELD 304 31,014.08 362 36,931.24 590 60,191.80

STONEHENGE OF SPRINGVILLE 1,880 278,033.20 2,034 300,808.26 1,524 225,384.36

Millard County 2,692 325,166.68 2,377 287,117.83 2,270 274,193.30

MILLARD CO CARE AND REHAB INC 2,692 325,166.68 2,377 287,117.83 2,270 274,193.30

Uintah County 3,815 445,935.35 3,917 457,858.13 3,965 463,468.85

UINTAH CARE CENTER 3,815 445,935.35 3,917 457,858.13 3,965 463,468.85

Grand Total 228,932 28,236,173.64 229,322 28,200,076.15 229,735 28,254,265.20


SFY2020 - Q1 SFY2019 - Q4 SFY2019 - Q3 SFY2019 - Q2 SFY2019 - Q1 SFY2018 - Q4

Days Dollars Days Dollars Days Dollars Days Dollars Days Dollars Days

165,941 20,115,357.18 156,199 18,611,185.59 152,441 18,012,470.63 155,640 18,441,225.54 159,649 19,210,940.58 162,894

1,990 221,467.10 2,120 253,530.80 1,926 230,330.34 2,033 243,126.47 2,057 245,996.63 2,244

4,390 435,224.60 3,222 279,089.64 3,457 299,445.34 4,097 354,882.14 4,205 364,237.10 3,884

3,020 443,577.60 2,025 332,970.75 2,404 395,289.72 2,508 412,390.44 1,714 281,833.02 1,897

4,432 678,361.92 4,162 499,356.76 4,001 480,039.98 3,842 460,963.16 3,966 475,840.68 3,985

3,231 368,721.72 5,601 577,799.16 349 36,002.84 3,325 343,007.00 3,375 348,165.00 3,082

2,906 311,726.62 3,018 295,341.48 3,598 352,100.28 2,960 289,665.60 4,257 416,590.02 4,075

5,679 758,430.45 5,350 690,364.00 5,344 689,589.76 6,201 800,177.04 5,182 668,685.28 4,915

4,121 480,714.65 4,131 473,867.01 4,197 481,437.87 4,032 462,510.72 3,640 417,544.40 3,246

2,854 407,465.58 2,743 340,241.72 3,202 397,176.08 2,348 291,245.92 3,020 374,600.80 3,105

3,236 349,293.84 3,734 378,814.30 3,300 334,785.00 4,197 425,785.65 4,268 432,988.60 3,995

1,867 274,094.27 1,732 211,858.24 1,767 216,139.44 1,874 229,227.68 1,592 194,733.44 1,837

4,976 392,407.36 5,277 532,924.23 5,308 536,054.92 5,376 542,922.24 5,509 556,353.91 20,791

3,343 509,038.61 2,818 437,466.32 2,366 368,850.24 2,731 428,617.64 12,536 2,027,589.64

3,721 520,567.90 3,334 441,721.66 4,191 555,265.59 4,203 556,855.47 4,360 577,656.40 3,819

1,823 184,396.45 2,158 251,730.70 2,153 251,147.45 2,211 257,913.15 1,981 231,083.65 1,813

3,178 380,311.26 3,140 367,976.60 3,115 365,046.85 3,084 361,413.96 3,076 360,476.44 3,096

4,753 436,990.82 4,659 528,051.06 4,558 516,603.72 4,752 538,591.68 4,700 532,698.00 4,712

2,699 395,052.63 2,951 434,534.75 2,628 386,973.00 2,546 374,898.50 2,497 367,683.25 2,942

3,264 393,573.12 3,349 453,052.72 4,008 542,202.24 3,849 520,692.72 3,486 471,586.08 3,731

2,939 340,924.00 3,017 345,235.31 3,354 383,798.22 3,485 398,788.55 2,853 326,468.79 2,899

3,218 413,802.62 2,572 337,214.92 2,320 304,175.20 3,141 411,816.51 2,757 361,470.27 2,400

4,748 644,968.32 3,820 508,976.80 4,049 539,488.76 3,945 525,631.80 2,950 393,058.00 4,045

3,729 430,624.92 2,988 357,036.12 3,267 390,373.83 3,381 403,995.69 3,906 466,727.94 3,194

1,655 207,106.70 1,669 173,008.54 1,535 159,118.10 1,559 161,605.94 1,509 156,422.94 1,504

2,726 330,963.66 2,626 307,583.38 2,971 347,993.23 2,867 335,811.71 2,892 338,739.96 2,598

2,021 219,076.40 1,777 183,759.57 2,128 220,056.48 2,145 221,814.45 2,007 207,543.87 2,537

4,144 534,576.00 3,997 682,120.60

8,236 764,630.24 7,465 737,019.45 9,102 898,640.46 7,702 760,418.46 8,034 793,196.82 7,223

2,662 367,063.18 3,330 428,504.40 3,248 417,952.64 3,049 392,345.32 2,533 325,946.44 2,290

503 47,151.22 256 27,806.72 299 32,477.38 91 9,884.42 257 27,915.34 391

4,692 551,826.12 4,476 516,172.32 4,129 476,156.28 3,718 428,759.76 4,106 473,503.92 4,032

6,500 779,740.00 5,366 601,582.26 5,837 654,386.07 4,957 555,729.27 5,580 625,573.80 5,683

7,669 816,441.74 6,841 732,397.46 7,338 785,606.28 7,139 764,301.34 6,675 714,625.50 6,621

2,795 370,644.95 2,231 311,425.29 2,789 389,316.51 2,724 380,243.16 2,451 342,135.09 2,929


3,318 423,376.80 1,885 289,724.50 1,786 274,508.20 1,580 242,846.00 1,810 278,197.00 1,880

4,652 609,039.84 3,858 504,124.86 5,410 706,924.70 5,156 673,734.52 4,320 564,494.40 4,875

4,782 700,945.56 4,995 785,114.10 3,752 589,739.36 5,006 786,843.08 4,373 687,348.14 4,743

2,975 321,508.25 3,446 (1,171.64) 3,216 (2,200.48) 3,256 - 3,086 (1,049.24) 3,565

4,020 531,685.20 3,477 448,880.70 4,004 516,916.40 4,155 536,410.50 3,657 472,118.70 3,371

2,279 338,591.03 1,890 279,228.60 2,076 306,708.24 2,365 349,405.10 2,038 301,094.12 1,936

3,388 397,683.44 3,087 396,895.59 2,371 304,839.47 3,335 428,780.95 3,517 452,180.69 3,353

6,024 736,855.68 5,691 649,286.19 5,142 586,650.78 4,701 536,337.09 4,446 507,244.14 3,889

10,783 1,294,714.81 9,915 1,228,567.65 10,446 1,294,363.86 10,014 1,240,834.74 8,471 1,049,641.61 9,767

6,180 769,146.90 6,123 797,940.33 5,569 726,077.48 1,500 171,120.00 1,623 185,151.84 1,638

951 101,015.22 1,314 149,901.12 1,194 136,211.52 1,500 171,120.00 1,623 185,151.84 1,638

2,402 307,576.10 2,562 339,413.76 2,267 300,332.16

2,827 360,555.58 2,247 308,625.45 2,108 289,533.80

3,243 370,091.16 3,017 357,454.16 3,172 375,818.56 3,107 368,117.36 2,858 338,615.84 2,505

3,243 370,091.16 3,017 357,454.16 3,172 375,818.56 3,107 368,117.36 2,858 338,615.84 2,505

1,385 124,663.85 1,201 112,533.70 1,166 109,254.20 1,470 137,739.00 889 83,299.30 771

1,385 124,663.85 1,201 112,533.70 1,166 109,254.20 1,470 137,739.00 889 83,299.30 771

28,056 3,732,237.71 32,436 4,142,591.46 40,678 5,196,535.68 37,163 4,999,840.06 6,034 717,020.24 9,854

6,535 1,085,659.55 6,601 1,099,198.52 8,424 1,402,764.48 13,197 2,197,564.44

2,189 283,344.16 2,883 369,139.32 3,236 414,337.44 3,194 408,959.76

1,907 245,068.57 2,865 383,050.50 2,913 389,468.10 2,993 400,164.10 2,851 381,178.70 3,601

2,474 265,237.54 3,076 346,480.64 2,201 247,920.64 2,572 289,710.08 2,436 274,391.04 2,627

- - 170 - 2,470

1,058 119,733.86 1,057 112,570.50 411 43,771.50 621 66,136.50 577 61,450.50 1,156

2,398 307,687.38 3,726 474,096.24 5,497 699,438.28

1,766 167,399.14 2,138 194,408.34 2,158 196,226.94 2,671 242,874.03

2,477 274,228.67 2,714 298,811.40 7,608 837,640.80 364 40,076.40

7,252 983,878.84 7,376 864,836.00 8,230 964,967.50 11,551 1,354,354.75

8,302 1,071,050.79 6,967 988,964.80 8,856 1,211,901.57 22,197 3,039,349.29

2,550 357,994.50 2,986 431,297.84 3,216 464,519.04 7,713 1,114,065.72

1,786 172,402.58 1,167 138,744.63 2,191 260,487.99 5,950 707,395.50

715 89,403.60 488 30,021.76 621 38,203.92 1,591 97,878.32

644 65,700.88 425 51,340.00 942 113,793.60 1,988 240,150.40

2,607 385,549.23 1,901 337,560.57 1,886 334,897.02 4,955 879,859.35

1,914 231,192.06 1,812 229,236.12 1,659 209,880.09 1,882 238,091.82 1,414 178,885.14 1,626

1,914 231,192.06 1,812 229,236.12 1,659 209,880.09 1,882 238,091.82 1,414 178,885.14 1,626

3,850 450,026.50 4,188 464,784.24 4,418 490,309.64 4,314 478,767.72 3,977 441,367.46 4,870

3,850 450,026.50 4,188 464,784.24 4,418 490,309.64 4,314 478,767.72 3,977 441,367.46 4,870

218,871 26,863,766.15 211,943 25,704,690.40 217,959 26,332,247.85 227,273 27,874,250.79 176,444 21,155,280.40 184,158


SFY2018 - Q4 SFY2018 - Q3 SFY2018 - Q2 SFY2018 - Q1 SFY2017 - Q4 SFY2017 - Q3

Dollars Days Dollars Days Dollars Days Dollars Days Dollars Days

18,495,714.08 137,818 15,713,876.13 140,363 16,060,482.67 143,584 15,990,183.16 165,591 16,155,038.78 117,732

293,921.68 1,974 258,411.05 2,036 266,526.63 2,399 313,877.58 1,863 315,057.15 1,893

484,976.79 3,672 458,246.93 3,015 376,255.72 3,846 479,702.85 3,462 490,926.68 3,243

265,873.88 1,861 260,681.30 1,963 274,968.34 2,411 337,541.23 6,955 1,134,091.25

575,601.41 3,329 480,576.44 5,877 848,405.10

292,745.50 2,757 261,727.60 2,780 263,910.36 3,437 326,105.71 3,664 199,298.50 4,243

414,146.54 4,715 478,920.34 4,191 425,694.60 4,665 473,586.54 4,677 307,813.50 4,357

591,659.52 4,407 530,208.33 4,178 502,655.94 4,686 563,471.43 4,909 525,676.95 5,206

402,068.93 3,190 394,909.74 3,106 384,509.89 3,496 432,558.36 3,468 453,095.28 3,954

398,318.63 3,211 411,684.47 2,621 336,039.31 3,449 441,960.53 3,386 400,892.72 3,236

372,959.88 4,090 381,613.57 3,604 336,266.94 3,797 354,084.74 4,898 469,413.89 2,286

220,400.70 1,720 206,246.90 2,145 257,208.41 2,519 301,893.15 3,125 407,843.60

2,059,199.04

514,604.85 4,112 553,773.90 3,729 502,193.00 4,851 652,945.26 3,267 380,256.36 5,851

211,125.66 1,979 230,326.64 1,873 217,989.24 1,816 211,242.04 1,819 189,350.18 2,318

376,063.68 2,998 363,954.61 2,927 355,334.37 3,030 367,641.34 3,138 320,575.16 2,729

550,365.19 4,567 533,128.44 3,499 408,454.49 3,322 387,584.66 2,881 81,151.35 2,804

379,613.51 2,906 374,757.01 2,684 346,127.06 2,938 378,679.73 2,633 272,455.37 2,124

518,704.83 3,324 461,860.92 3,770 523,830.10 3,528 489,942.26 3,186 314,325.88 3,081

356,943.64 2,431 299,151.75 2,336 287,460.60 2,295 282,263.94 2,331 215,853.84 2,334

323,060.83 2,810 378,037.21 2,881 387,588.05 2,474 332,654.99 4,000 497,930.55 1,537

512,517.86 3,101 392,687.79 3,420 433,082.50 4,650 588,524.72 2,784 268,619.25 3,067

369,454.86 2,516 290,865.54 3,752 433,753.87 3,593 415,149.93 3,653 272,519.80 3,936

127,978.78 1,272 108,176.37 1,351 114,894.58 1,396 118,657.95 1,704 157,884.13 937

289,999.86 2,708 302,108.17 2,623 292,624.71 2,544 283,659.30 2,314 272,956.16 2,972

271,122.85 2,376 253,774.07 2,618 279,620.72 2,505 267,408.17 2,428 237,551.60 2,455

612,889.14 6,133 520,106.69 6,322 536,133.40 7,610 645,015.65 4,895 378,226.55 7,490

313,677.50 2,529 346,219.78 2,183 298,851.66 2,461 336,729.20 3,552 522,937.92 1,740

70,035.33 519 92,910.10 1,067 191,011.22

428,472.20 3,906 414,848.50 3,405 361,637.37 3,057 324,503.10 3,211 305,512.68 2,687

595,288.21 5,827 610,028.05 5,557 581,760.30 5,088 532,375.44 6,539 698,704.25 5,057

738,799.66 6,375 710,949.00 6,239 695,780.32 7,230 805,865.71 6,050 455,430.66 6,014

365,027.95 2,899 361,085.57 2,883 359,091.77 2,782 346,326.05 2,658 405,437.60 3,070


200,159.41 1,726 183,659.80 1,207 128,433.85 1,210 128,684.08 901 116,128.75 965

697,236.99 4,431 633,377.62 3,927 561,333.24 4,299 614,178.38 3,887 660,974.18 3,110

641,008.46 4,734 639,431.53 5,181 699,807.00 4,765 643,272.26 5,745 806,590.16 3,023

- 5,644 - 6,084 - 7,887 - 24,647 217,879.48

455,450.22 3,794 512,312.15 4,110 554,980.91 4,341 585,859.17 4,983 512,109.98 4,596

250,425.95 1,820 235,288.41 1,790 231,409.44 1,958 252,992.67 1,926 179,941.89 1,939

442,027.89 3,742 493,031.95 3,668 483,280.75 3,320 437,195.30 3,772 346,394.25 3,848

396,370.21 3,430 349,391.51 3,998 407,248.89 4,314 439,202.18 6,924 1,173,476.64

1,115,416.06 8,283 945,406.38 9,763 1,114,328.02 9,615 1,096,847.56 9,356 1,189,754.64 9,630

170,477.05 1,304 135,616.99 1,195 124,252.85 1,267 131,698.02 1,372 133,867.35 1,721

170,477.05 1,304 135,616.99 1,195 124,252.85 1,267 131,698.02 1,372 133,867.35 1,721

308,872.33 2,641 325,363.02 3,311 407,812.85 3,566 439,083.63 13,864 1,448,094.80

308,872.33 2,641 325,363.02 3,311 407,812.85 3,566 439,083.63 13,864 1,448,094.80

63,868.85 888 73,497.22 1,050 86,885.88 1,147 94,882.80 1,195 37,686.92 1,189

63,868.85 888 73,497.22 1,050 86,885.88 1,147 94,882.80 1,195 37,686.92 1,189

1,817,318.38 10,777 1,257,508.43 19,174 1,568,552.59 3,182 336,016.30 3,028 337,952.93 3,030

1,133,929.29 2,951 376,699.18 5,280 -

264,592.84 1,665 167,573.80 2,204 221,771.34 2,148 216,068.91 2,041 201,742.87 1,770

284,548.56 5,210 602,856.91 10,792 1,242,554.46

134,247.69 951 110,378.54 898 104,226.79 1,034 119,947.39 987 136,210.06 1,260

218,424.79 1,659 222,692.86 1,286 172,584.90 1,371 183,934.62 1,437 184,501.55 1,513

218,424.79 1,659 222,692.86 1,286 172,584.90 1,371 183,934.62 1,437 184,501.55 1,513

514,439.59 3,291 347,394.08 3,320 350,376.16 4,160 438,888.28 3,671 367,651.96 3,009

514,439.59 3,291 347,394.08 3,320 350,376.16 4,160 438,888.28 3,671 367,651.96 3,009

21,589,115.07 158,378 18,075,948.73 169,699 18,770,947.90 158,277 17,614,686.81 190,158 18,664,794.29 128,194


SFY2017 - Q3 SFY2017 - Q2 SFY2017 - Q1 SFY2016 - Q4 SFY2016 - Q3 SFY2016 - Q2 SFY2016 - Q1

Dollars Days Dollars Days Dollars Days Dollars Days Dollars Days Dollars

15,267,042.03 173,032 28,852,229.74 79,778 3,929,318.19 76,204 10,235,303.60 55,649 7,232,966.07 39,330 4,970,882.31

312,534.30 2,119 349,846.90 860 141,986.00

417,179.52 3,858 496,293.12 7,667 986,282.88 17 2,358.75

365,152.58 3,872 333,224.32 6,667 573,762.02

518,265.15 9,443 1,123,244.85

645,023.40 13,812 1,711,306.80

570,918.06

445,791.36 6,924 953,850.24

238,429.80 3,834 808,116.40 3,945 3,233.30 4,519 483,377.55 4,368 467,225.74 4,649 497,283.08

783,039.33 6,073 812,749.59

291,650.76 4,844 609,472.08

317,437.28 3,254 713,506.88 2,889 1,046.88 3,506 399,509.72 2,238 255,020.77 714 81,360.52

394,943.40 3,477 1,130,602.95 4,588 5,352.30 4,567 583,324.28 3,333 425,710.43

279,029.88 2,878 378,082.86 2,537 333,285.69 4,697 665,961.27 1,478 209,557.33

456,296.10 3,730 1,074,465.50 3,559 5,035.40 4,367 584,089.92 3,260 436,027.61 795 106,331.88

284,724.66 6,474 789,763.26

240,356.06 2,509 884,641.66 3,397 38,938.62 3,096 390,723.26 3,532 445,747.58 2,459 310,332.19

407,450.95 6,244 829,515.40

514,671.36 8,083 1,056,933.08

109,797.66 1,048 266,115.78 1,292 8,085.42 1,420 151,512.98 1,563 166,771.01 1,952 208,277.03

380,475.44 2,794 770,168.32 3,222 - 3,076 445,416.75 2,993 433,398.07 879 127,282.63

261,064.70 5,868 624,003.12

764,953.70 9,425 962,575.25

270,900.60 2,481 799,001.08 2,669 2,802.42 2,830 390,689.99 3,159 436,109.43 2,881 397,730.70

336,197.44 2,123 535,263.36 2,306 18,893.12 2,566 311,131.50 2,557 310,040.34 2,446 296,581.41

677,435.72 7,048 944,150.08 5,605 750,845.80 5,457 860,570.64 3,131 493,759.70

664,847.70 5,768 1,220,250.90 5,644 41,345.70 5,216 541,475.77 6,291 653,071.85 6,051 628,157.33

473,240.50 3,483 975,152.90 3,055 32,679.80 2,908 414,614.77 3,091 440,706.44 3,268 465,942.62


131,211.05 1,013 292,879.38 1,264 16,724.31 1,481 162,630.00 1,707 187,447.21 1,465 160,872.96

557,125.40 2,957 1,044,207.06 3,136 47,292.96 3,094 480,464.19 2,794 433,877.46 2,371 368,190.21

438,697.76 4,830 1,454,392.64 5,370 25,831.36 5,267 782,335.56 5,327 791,247.55 5,762 855,860.39

611,543.76 4,621 614,870.26 4,666 620,857.96 11,598 1,666,160.32

261,086.35 1,978 266,337.70 1,740 234,291.00 3,678 554,130.57 1,253 188,778.04

574,314.00 3,565 1,043,556.00 3,700 40,745.25 2,844 364,825.81 3,574 458,469.51 3,638 466,679.36

1,271,256.30 22,602 2,983,690.02

199,257.38 1,742 201,688.76 2,124 245,916.72 1,959 222,890.50 2,024 230,286.06 1,910 217,315.40

199,257.38 1,742 201,688.76 2,124 245,916.72 1,959 222,890.50 2,024 230,286.06 1,910 217,315.40

110,374.87 1,566 145,371.78 1,553 144,164.99 1,639 170,909.56 1,820 189,783.59 1,541 160,690.39

110,374.87 1,566 145,371.78 1,553 144,164.99 1,639 170,909.56 1,820 189,783.59 1,541 160,690.39

344,104.80 2,773 669,464.06 3,186 1,438.84 2,937 330,546.03 2,850 358,597.08 3,769 428,851.66

195,903.60 1,860 476,920.12 2,462 1,438.84 2,283 252,730.32 2,427 268,671.33 2,506 277,416.70

148,201.20 913 192,543.94 724 - 654 77,815.71 423 89,925.75 1,263 151,434.96

203,952.40 1,671 458,185.20 1,728 - 1,414 186,358.02 1,849 243,688.77 2,345 309,059.04

203,952.40 1,671 458,185.20 1,728 - 1,414 186,358.02 1,849 243,688.77 2,345 309,059.04

330,628.92 3,835 772,016.88 3,329 15,163.44 4,012 435,198.57 3,987 432,486.64 4,221 457,869.60

330,628.92 3,835 772,016.88 3,329 15,163.44 4,012 435,198.57 3,987 432,486.64 4,221 457,869.60

16,455,360.40 184,619 31,098,956.42 91,698 4,336,002.18 88,165 11,581,206.28 68,179 8,687,808.21 53,116 6,544,668.40


SFY2016 - Q1 SFY2015 - Q4 SFY2015 - Q3 SFY2015 - Q2 SFY2015 - Q1 SFY2014 - Q4 SFY2014 - Q3

Days Dollars Days Dollars Days Dollars Days Dollars Days Dollars Days Dollars

38,025 4,779,790.79 39,389 5,075,766.93 12,145 1,566,958.49 13,838 1,800,199.27 14,614 1,763,255.70 11,706 1,439,296.72

5,255 562,104.23 4,860 575,933.52

2,647 334,058.28 2,589 358,906.03

2,171 231,644.18 2,864 324,308.36

2,812 388,205.04 3,796 470,167.83

2,042 247,595.76

5,617 583,103.57 6,370 697,202.81 5,963 652,656.25 6,305 690,088.49 7,059 716,903.99 4,586 563,504.40

2,741 390,804.38 2,679 368,120.51 2,840 390,243.46 3,369 462,933.19 2,949 403,297.39 3,498 368,550.18


1,867 205,016.95 1,283 188,986.45 800 117,840.33 1,459 214,911.31 1,732 201,359.68 1,205 137,417.57

2,071 321,603.52 2,349 375,376.53 2,542 406,218.45 2,705 432,266.28 2,874 441,694.64 2,417 369,824.57

6,417 953,151.02 7,715 1,029,420.59

4,385 562,503.86 4,884 687,344.30

2,025 230,399.84 2,125 226,290.34 2,403 255,894.45 2,138 227,674.71 1,930 174,855.88 1,923 174,858.98

2,025 230,399.84 2,125 226,290.34 2,403 255,894.45 2,138 227,674.71 1,930 174,855.88 1,923 174,858.98

1,478 154,120.96 1,306 110,545.65 838 70,932.04 1,347 114,016.07 1,034 87,522.36 1,278 109,822.18

1,478 154,120.96 1,306 110,545.65 838 70,932.04 1,347 114,016.07 1,034 87,522.36 1,278 109,822.18

3,033 342,306.53 2,781 330,800.71 1,941 230,882.48 330 39,253.59

2,321 256,937.02 2,781 330,800.71 1,941 230,882.48 330 39,253.59

712 85,369.51

2,549 335,945.20 2,547 255,731.23 2,540 255,028.39 2,588 259,847.83 1,975 198,299.63 2,142 213,945.48

2,549 335,945.20 2,547 255,731.23 2,540 255,028.39 2,588 259,847.83 1,975 198,299.63 2,142 213,945.48

4,242 460,147.55 5,996 682,637.94 3,493 397,674.17 4,264 485,451.67 5,056 551,370.18 5,008 597,195.38

4,242 460,147.55 5,996 682,637.94 3,493 397,674.17 4,264 485,451.67 5,056 551,370.18 5,008 597,195.38

51,352 6,302,710.87 54,144 6,681,772.80 23,360 2,777,370.02 24,505 2,926,443.14 24,609 2,775,303.75 22,057 2,535,118.74


SFY2014 - Q3 SFY2014 - Q2 SFY2014 - Q1 SFY2013 - Q4 SFY2013 - Q3 Total Days Total Dollars

Days Dollars Days Dollars Days Dollars Days Dollars Days Dollars

5,995 827,654.46 2,956 541,819.17 2,747,176 307,747,042.20

32,074 3,925,604.79

62,787 6,624,931.32

34,095 4,816,921.85

47,708 5,907,909.69

57,458 5,168,346.31

62,255 6,229,963.69

89,566 10,356,506.60

53,723 5,931,895.21

50,945 6,207,509.10

82,811 8,181,415.53

25,498 3,046,693.73

62,725 5,472,732.60

34,482 4,837,909.26

64,905 8,084,288.21

31,699 3,459,995.35

55,673 6,152,803.66

75,530 7,933,878.27

49,093 6,375,725.67

65,580 8,199,332.94

45,968 5,033,244.56

62,050 7,784,161.12

59,773 7,238,148.23

58,231 6,338,649.74

32,508 3,298,504.81

50,414 5,966,151.78

37,468 3,705,002.80

19,151 2,178,520.60

114,412 9,876,235.53

59,054 7,699,943.64

4,801 589,744.57

69,948 7,463,563.76

100,948 11,395,211.67

162,939 16,431,061.45

2,515 298,644.22 1,603 225,032.85 77,770 10,161,553.05


1,182 159,671.43 371 76,497.63 48,141 5,549,299.45

2,298 369,338.81 982 240,288.69 96,367 13,466,769.38

107,479 14,810,549.92

68,648 1,043,435.72

79,798 9,882,209.89

37,419 4,915,805.37

75,875 9,326,713.79

65,077 7,155,105.31

159,301 18,347,372.28

15,029 1,175,720.00

1,811 152,493.30 2,468 210,255.73 1,768 119,406.77 1,715 50,357.89 533 15,650.59 76,832 7,921,702.74

1,811 152,493.30 2,468 210,255.73 1,768 119,406.77 1,715 50,357.89 533 15,650.59 48,605 4,810,006.98

13,534 1,497,552.87

14,693 1,614,142.89

50,279 5,463,300.99

50,279 5,463,300.99

1,583 132,422.52 1,762 151,413.59 2,403 206,496.52 1,337 109,852.02 1,033 83,917.03 39,390 3,376,850.08

1,583 132,422.52 1,762 151,413.59 2,403 206,496.52 1,337 109,852.02 1,033 83,917.03 39,390 3,376,850.08

304,843 35,013,108.09

57,322 8,190,417.13

17,725 2,019,428.68

33,240 4,046,820.31

51,066 5,322,933.92

18,642 2,129,959.93

18,943 2,036,549.89

19,380 2,112,635.41

13,788 1,067,268.35

19,298 1,905,443.24

55,439 6,181,651.23

71,523 8,448,576.62

26,730 3,323,511.83

16,369 1,590,436.48

6,382 502,461.60

5,255 568,107.92

16,787 2,464,058.79

2,356 234,940.13 2,396 239,538.90 2,524 252,335.64 2,048 162,946.25 1,282 102,000.54 58,866 6,867,704.41

2,356 234,940.13 2,396 239,538.90 2,524 252,335.64 2,048 162,946.25 1,282 102,000.54 58,866 6,867,704.41

4,948 590,040.48 4,744 565,713.46 4,756 563,924.74 4,835 466,951.35 2,793 274,798.80 124,284 13,344,602.38

4,948 590,040.48 4,744 565,713.46 4,756 563,924.74 4,835 466,951.35 2,793 274,798.80 124,284 13,344,602.38

16,693 1,937,550.89 14,326 1,708,740.85 11,451 1,142,163.67 9,935 790,107.51 5,641 476,366.96 3,473,193 388,182,887.51
