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3.28 PM
<br />Lime Canada Pies Do p artm e at
<br />04/19/1:3
<br />100 Bs a- c,
<br />201 hr,, (;■, .31
<br />2600....,
<br />332 SCI3A
<br />Pr ont & L03 Budget v s. Actuat
<br />y t.brouon Deccm,. 2012
<br />1•011111101111 0101111•■■•
<br />S % I3,.3,av
<br />9.069.01 10,857 49 .1,787.58 83.54%
<br />412.60 448.05 -35.45 92.09%
<br />1.38853 1.51183 •123.30 91.04%
<br />3,269.02 8.033.46 -4,764.44 40.69%
<br />14,140.06 20,850.83 -6,71077 67.82%
<br />11,112.13 13,391.76 •2.279.63 829896
<br />7,668.02 8.918.88 1.250.06 85.98%
<br />1,047.46 1,114.92 .6/46 93.95%
<br />4,187.80 4,459.44 -271.64 (301%
<br />000 836.16 •836.16 0096
<br />4,554.98 4,459.68 95.30 102.14%
<br />552.51 585.60 -33.09 94.3596
<br />785.11 836 16 -51 05 93 9%
<br />1:178.12 1.25424 .76.12 93.93%
<br />523.78 557.52 •33.74 93 95%
<br />1,047.46 1.11492 6746 93.95%
<br />0.00 668.88 -668.88 0.0%
<br />3,759.92 5.103.23 1,343.31 73.68%
<br />56,752.25 53,055 42 3,69633 106.91%
<br />14.783.79
<br />9,020.20 7,371 30 1,94890 22.37%
<br />116,914.33 103.128 11 13.246 22 112 77%
<br />14.018 00 16,220 44 2.20244 86.42%
<br />15,417.00 15.193.53 223.47 103.4/96
<br />804.00 780.74 23 26 102.98%
<br />1,441.00 1.298.83 142 17 1109596
<br />1,068.35 1,102.12 '33 77 96.94%
<br />.1,797.03 1,488.94 308.09 120.69%
<br />166.50 742.63 23 87 103.21%
<br />1,649 31 1,740.83 -91.52 94 74%
<br />1,771.00 2.08181 -316.81 84 8396
<br />242.88 133.90 108.98 181 3996
<br />38,975 07 40.789 71 .1,814.70 95.5596
<br />3.363 18 3,059.4 / 303.71 109 93%
<br />140.00 2.976 70 •2.836.70 4.1%
<br />4
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