TPG_Report_ Edit _2018-06-14- Final.xlsx

15 1923 104 103 001 6152200 1253000 2557 561 682 121

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-15 -19.23% 1.04 1.03 -0.01 61,522.00 12,530.00 25.57% 561 682 121 21.57% 1.01 1.03 0.02 262,717.00 39,446.00 17.66% 1,302.00 1,515.00 213 16.36% 1.03 1.03 0 617,601.39 ### -19.53% 6,845.00 7,660.00 815 11.91% 1.05 1.04 -0.01 ### 2,720.81 0.18% 19,901.00 19,431.00 -470 -2.36% 1.09 1.08 0 12,610.00 -1,052.50 -7.70% 279 268 -11 -3.94% 1.01 1.01 0 ### ### 51.28% 29,170.00 30,290.00 1,120.00 3.84% 1.07 1.07 -0.01 ### ### -36.67% 17,307.00 21,627.00 4,320.00 24.96% 1.04 1.05 0.01 401.94 -1,793.48 -81.69% 5 2 -3 -60.00% 0.8 1 0.2 ### ### 146.50% 15,741.00 15,635.00 -106 -0.67% 1.04 1.04 0 ### -94,297.92 -6.80% 13,622.00 17,273.00 3,651.00 26.80% 1.03 1.03 0 ### ### -5.61% 52,468.00 57,855.00 5,387.00 10.27% 1.14 1.14 0 ### ### 78.53% 35,464.00 36,201.00 737 2.08% 1.09 1.08 0
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-1.28% 1.4 1.19 -0.21 85.01% 149.94 150 0.06 0.04% 0.86% 1.03 1.03 -0.01 99.12% 549.59 571.1 21.51 3.91% -16.67% 1.11 1 -0.11 90.00% 400 400 0 -0.15% 1.21 1.13 -0.08 93.19% 251.49 268.13 16.64 6.62% 0.15% 1.4 1.33 -0.07 94.71% 279.21 371.04 91.84 32.89% -0.93% 1.13 1.12 0 99.79% 356.87 367.66 10.8 3.03% -0.22% 1.09 1.1 0 100.38% 516.56 544.21 27.65 5.35% 0.11% 1.33 1.27 -0.07 94.96% 150.02 152.11 2.09 1.39% -0.62% 1.48 1.48 0 99.99% 246.36 271.02 24.66 10.01% -0.15% 2.28 1.9 -0.38 83.26% 87.94 105.38 17.44 19.83% -4.66% 1.48 1.28 -0.21 86.11% 310.84 309.22 -1.63 -0.52% 1.19% 2.03 2.06 0.03 101.70% 163.36 165.23 1.87 1.15% -0.60% 1.22 1.12 -0.1 91.81% 439.6 403.04 -36.56 -8.32% -0.58% 1.67 1.48 -0.19 88.54% 479.76 483.23 3.47 0.72% 2.25 1.89 -0.36 83.95% 441 428.03 -12.97 -2.94% -8.16% 1.33 1.25 -0.07 94.57% 1,144.00 1,439.13 295.13 25.80% YOY% - FOP Last Year WOP Last Week WOP YOY_Valu e - WOP YOY% - WOP Last Year RSP Last Week RSP YOY_Valu e - RSP YOY% - RSP
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0.24% 2.19 2.16 -0.04 98.37% 70.16 73.63 3.47 4.95% -0.16% 1.38 1.47 0.08 106.03% 334.8 337.68 2.88 0.86% 0.23% 1.44 1.49 0.05 103.64% 191.26 162.36 -28.9 -15.11% 0.34% 1.41 1.45 0.03 102.39% 185.82 197.79 11.97 6.44% -2.38% 1.74 1.54 -0.21 88.21% 660.74 863.33 202.59 30.66% -0.24% 1.3 1.27 -0.02 98.13% 212.36 248.37 36 16.95% 0.35% 1.26 1.24 -0.02 98.51% 362.94 388.54 25.6 7.05% -1.11% 1.43 1.21 -0.23 84.12% 267.65 323.75 56.11 20.96% 3.09% 1.92 1.57 -0.35 81.97% 362.29 380.68 18.39 5.08% 3.65% 3.12 1.86 -1.27 59.41% 113.8 120.22 6.41 5.64% -0.47% 4.14 2.68 -1.46 64.75% 51.31 46.53 -4.79 -9.33% 0.35% 1.11 1.15 0.04 103.42% 653.07 727.15 74.08 11.34% 0.49% 1.19 1.2 0.01 100.98% 400.29 390.9 -9.39 -2.35% -0.06% 1.48 1.29 -0.2 86.61% 157.71 159.98 2.27 1.44% -2.95% 1.33 1.43 0.1 107.56% 140 137.33 -2.67 -1.90% -1.85% 1.06 1.17 0.11 109.89% 600.45 623.55 23.09 3.85% 2.04% 1.08 1.02 -0.06 94.46% 1,047.92 1,400.00 352.08 33.60% -0.72% 1.3 1.28 -0.02 98.43% 349.65 471.45 121.8 34.83% -0.03% 1.12 1.14 0.02 101.66% 230.1 230.48 0.38 0.16% -3.11% 1.15 1.17 0.02 101.78% 350 400 50 14.29% -1.18% 1.58 1.54 -0.04 97.57% 200.63 209.53 8.89 4.43% -0.09% 1.14 1.15 0.01 100.85% 195.19 196.18 0.98 0.50%
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0.16% 2.32 2.13 -0.2 91.56% 64.43 76.02 11.59 17.99% -0.20% 1.22 1.18 -0.04 96.60% 378.62 407.84 29.22 7.72% -0.58% 1.12 1.09 -0.04 96.62% 313.89 297.11 -16.78 -5.34% -0.40% 2.08 1.97 -0.11 94.84% 69.99 71.2 1.21 1.73% -0.87% 3.74 3.35 -0.38 89.78% 47.92 52.17 4.25 8.87% -2.25% 2.47 2.17 -0.3 87.76% 96.39 106.86 10.47 10.86% -0.42% 0.5 0.51 0.01 102.05% 1,397.09 1,517.12 120.03 8.59% -1.56% 0.79 0.78 0 99.48% 744.92 758.5 13.58 1.82% 0.10% 1.17 1.17 0 100.15% 391.46 403.09 11.62 2.97% -1.05% 2.88 2.84 -0.03 98.86% 67.2 67.31 0.11 0.17% -0.01% 1.06 1.06 0.01 100.74% 523.66 516.52 -7.14 -1.36% -1.32% 1.35 1.35 0 100.10% 520.66 707.82 187.16 35.95% 0.03% 1.25 1.66 0.41 132.79% 212.14 211.99 -0.14 -0.07% 5.65% 1.57 1.61 0.05 102.91% 264.44 197.06 -67.38 -25.48% -0.80% 1.41 1.4 -0.01 99.22% 247.8 275.39 27.58 11.13% -0.75% 1.45 1.47 0.03 101.97% 292.35 290.72 -1.63 -0.56% -0.63% 1.31 1.31 0 99.77% 326.86 340.32 13.46 4.12% 1.28% 1.24 1.28 0.04 103.12% 333.78 387.43 53.65 16.07% 1.86% 1.83 2.05 0.21 111.70% 90 90 0 1.24 1.47 0.23 118.93% 900 900 0 -1.10% 1.22 1.26 0.04 103.17% 393.73 387.05 -6.68 -1.70% -0.07% 1.14 1.12 -0.02 98.23% 239.93 263.8 23.87 9.95%
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-0.68% 1.26 1.27 0 100.18% 343.69 320.49 -23.19 -6.75% 0.00% 1.21 1.2 -0.01 99.40% 404.67 401.11 -3.56 -0.88% -0.87% 1.13 1.12 -0.01 98.88% 378.75 408.08 29.33 7.74% 1.90% 1.37 1.3 -0.07 94.94% 799.14 820.21 21.06 2.64% -0.17% 1.13 1.19 0.06 104.95% 133.63 140.83 7.2 5.39% 4.60% 1.28 1.22 -0.06 95.37% 423.43 473.36 49.92 11.79% 2.67% 1.33 1.29 -0.04 96.87% 395 460 65 16.46% -0.59% 0.65 0.67 0.02 103.21% 523.89 561.8 37.92 7.24% 3.43% 1.47 1.64 0.17 111.65% 150.21 129.15 -21.07 -14.03% 0.14% 0.8 0.68 -0.12 85.33% 291.1 314.06 22.96 7.89% -0.17% 1.22 1.18 -0.04 97.10% 163.61 165.45 1.84 1.12% -0.64% 1.85 1.8 -0.05 97.28% 62.34 61.88 -0.46 -0.75% -0.69% 2.59 2.63 0.04 101.60% 53.58 55.14 1.56 2.91% -0.74% 1.84 1.6 -0.24 86.85% 98.1 97.92 -0.18 -0.18% -1.58% 2.55 2.17 -0.39 84.86% 76.18 80.64 4.46 5.85% 0.51% 1.18 1.21 0.03 102.73% 485.57 358.64 -126.93 -26.14% -1.21% 3.6 3.7 0.1 102.90% 52.6 52.04 -0.56 -1.07% 1.45% 1.17 1.12 -0.05 95.69% 760.71 680.11 -80.6 -10.59% -0.29% 1.06 1.06 0 99.68% 419.68 448.56 28.89 6.88%
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-1.06% 1.75 1.6 -0.14 91.80% 186.6 203.02 16.42 8.80% -0.54% 1.61 1.53 -0.08 95.12% 113.06 117.23 4.17 3.69% -0.97% 1.18 1.19 0.01 101.18% 507.95 652.52 144.56 28.46% -0.63% 2.24 2.29 0.05 102.14% 98.39 91.14 -7.25 -7.37% -0.48% 1.81 1.83 0.02 100.87% 79.85 83.61 3.76 4.71% -0.33% 1.13 1.14 0 100.39% 369.62 373.63 4.01 1.09% 0.64% 0.97 0.95 -0.02 98.30% 480.37 616.66 136.29 28.37% -0.33% 1.26 1.33 0.07 105.88% 289.96 259.75 -30.21 -10.42% -0.38% 1.2 1.16 -0.04 96.74% 229.6 248.35 18.74 8.16% -0.77% 1.55 1.55 0 99.83% 159.67 166.19 6.52 4.09% 0.45% 1.74 1.7 -0.04 97.68% 96.47 101.47 5.01 5.19% -0.27% 1.2 1.35 0.14 112.06% 144.37 149.68 5.32 3.68% -0.32% 1.14 1.16 0.01 101.07% 188.11 182.64 -5.47 -2.91% -0.87% 1.2 1.18 -0.02 98.40% 80 90 10 12.50% -0.02% 1.44 1.43 -0.01 99.41% 133.1 134.78 1.67 1.26% 2.88% 1.18 1.21 0.03 102.64% 390 390 0 0.65% 1.18 1.17 -0.02 98.50% 154.19 154.38 0.19 0.12% 14.29% 1 1.07 0.07 107.14% 400 400 0 -0.54% 1.22 1.21 0 99.70% 153.36 150.21 -3.15 -2.05% -0.89% 1.41 1.31 -0.09 93.36% 58.21 71.81 13.6 23.36% 0.30% 1.49 1.42 -0.07 95.37% 112.04 127.48 15.45 13.79% 5.93% 1.21 1.34 0.12 110.32% 552 341.78 -210.22 -38.08% 25.00% 1 1.5 0.5 150.00% 927.75 516.67 -411.08 -44.31% 10.00% 1.4 1 -0.4 71.43% 581.79 624.5 42.71 7.34%
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-2.08% 1.58 1 -0.58 63.16% 573.88 510 -63.88 -11.13% -5.56% 1.49 1.59 0.1 106.71% 240.86 297.96 57.1 23.71% 0.19% 1.26 1.15 -0.11 91.53% 252.31 355 102.69 40.70% 4.55% 1.59 1.25 -0.34 78.57% 560.2 677.32 117.12 20.91% -0.74% 1.47 1.27 -0.2 86.13% 477.2 473.16 -4.04 -0.85% -0.72% 1.55 1.5 -0.05 96.50% 186.98 189.52 2.54 1.36% 0.15% 1.03 1.04 0.01 100.85% 454.09 521.07 66.99 14.75% 0.36% 1.14 1.13 -0.01 99.17% 475.2 509.51 34.31 7.22% -0.07% 2.99 2.49 -0.49 83.51% 77.73 78.84 1.11 1.42% 0.66% 1.11 1.12 0 100.35% 526.3 566.4 40.1 7.62% -0.23% 1.28 1.3 0.02 101.61% 256.55 250.42 -6.12 -2.39% 0.27% 1.09 1.08 -0.01 99.04% 561.6 577.89 16.29 2.90% 0.18% 1.45 1.36 -0.1 93.14% 250.5 295.84 45.34 18.10% -0.53% 2.09 1.69 -0.4 80.88% 64.1 65.09 0.99 1.55% 0.65% 1.07 1.08 0.01 100.89% 926.38 913.74 -12.64 -1.36% -1.28% 1.78 1.45 -0.33 81.32% 202.58 228.15 25.57 12.62% -0.52% 1.4 1.33 -0.07 94.95% 312.12 321.73 9.61 3.08% -1.52% 1.19 1.17 -0.02 98.18% 436.65 544.54 107.89 24.71% 0.54% 1.14 1.13 -0.01 98.90% 342.48 342.43 -0.04 -0.01% 0.33% 1.15 1.13 -0.02 98.50% 445.44 495.78 50.34 11.30% 0.35% 1.1 1.08 -0.02 98.26% 132.85 136.85 4 3.01%
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-0.41% 1.29 1.17 -0.12 90.45% 205.05 214.72 9.67 4.72% 1.06% 1.12 1.22 0.1 108.71% 168.6 150.13 -18.48 -10.96% -0.38% 1.48 1.31 -0.18 88.05% 167.61 118.67 -48.94 -29.20% 1.18% 1.11 1.13 0.01 101.32% 388.78 384.76 -4.02 -1.03% 0.00% 2.74 2.86 0.13 104.62% 239.44 192.08 -47.36 -19.78% 0.55% 1.12 1.15 0.03 102.25% 105.96 107.54 1.58 1.49% -0.66% 1.16 1.19 0.02 102.12% 131.38 130.51 -0.86 -0.66% 0.39% 1.22 1.17 -0.06 95.41% 218 218 0 -2.24% 1.65 1.43 -0.22 86.75% 95 95 0 -0.03% 1.13 1.14 0.01 100.54% 254.04 255.39 1.36 0.53% -0.79% 1.09 1.07 -0.01 98.96% 277.34 288.42 11.09 4.00% 0.80% 1.82 1.74 -0.08 95.59% 242.12 267.77 25.66 10.60% 1.57% 1.73 1.83 0.1 105.69% 68.56 68.61 0.05 0.07% -2.21% 1.49 1.55 0.06 104.31% 100.66 115.14 14.48 14.38% -0.71% 1.39 1.38 0 99.81% 173.26 184 10.74 6.20% -0.51% 1.58 1.47 -0.12 92.67% 61.73 62.21 0.48 0.78% -0.56% 2.58 2.38 -0.2 92.24% 125.28 125.01 -0.27 -0.22% 0.48% 1.06 1.05 -0.02 98.59% 169.16 225.74 56.58 33.45% 1.86% 1.41 1.45 0.04 102.68% 110.17 160.39 50.22 45.58% -0.23% 1.7 1.76 0.06 103.52% 111.4 103.31 -8.09 -7.26% -0.97% 1.33 1.33 0 100.13% 205.41 218.03 12.62 6.15% -0.20% 1.48 1.53 0.04 103.03% 155.74 149.45 -6.29 -4.04% 3.62% 3.05 2.87 -0.18 94.01% 60 66.69 6.69 11.15% -0.36% 1.16 1.1 -0.06 94.88% 346.23 386.63 40.4 11.67%
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31.73% 2 1.1 -0.9 54.88% 760 163.61 -596.39 -78.47% -1.61% 1.95 1.68 -0.27 85.98% 117.19 118.28 1.09 0.93% -0.53% 1 1 0 100.00% 687 698.61 11.61 1.69% -7.14% 1.08 1 -0.08 92.31% 2,038.27 1,770.38 -267.88 -13.14% 5.88% 1.24 1.09 -0.14
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