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Monthly Operating Revenue Report

Month
Sales Revenue
Accumulated Sales Revenue
Year 2018
Year 2017
Increase
(Decrease)
(%)
As of The End of This Month In Year 2018
The Corresponding Period In Year 2017
Increase
(Decrease)
(%)
12
60,318
636,316
11
62,982
575,998
10
48,207
513,016
09
58,899
464,809
08
53,137
405,910
07
50,399
352,773
06
57,150
49,024
16.58
339,233
302,374
12.19
05
50,027
47,652
4.98
282,083
253,349
11.34
04
50,140
54,063
-7.26
232,056
205,123
13.13
03
77,607
53,750
44.39
181,915
151,633
19.97
02
50,683
47,862
5.89
104,308
97,883
6.56
01
53,625
50,021
7.20
53,625
50,021
7.20

 

Month
Sales Revenue
Accumulated Sales Revenue
Year 2017
Year 2016
Increase
(Decrease)
(%)
As of The End of This Month In Year 2017
The Corresponding Period In Year 2016
Increase
(Decrease)
(%)
12
60,318
79,138
-23.78
636,316
700,389
-9.15
11
62,982
50,045
25.85
575,998
621,251
-7.28
10
48,207
47,806
0.84
513,016
571,206
-10.19
09
58,899
74,367
-20.80
464,809
523,400
-11.19
08
53,137
51,173
3.84
405,910
449,033
-9.60
07
50,399
57,408
-12.21
352,773
397,860
-11.33
06
49,024
49,906
-1.77
302,374
340,452
-11.18
05
47,652
52,070
-8.48
253,349
290,546
-12.80
04
54,063
62,616
-13.66
205,123
238,476
-13.99
03
53,750
50,663
6.09
151,633
175,860
-13.78
02
47,862
52,133
-8.19
97,883
125,197
-21.82
01
50,021
73,064
-31.54
50,021
73,064
-31.54