| Month |
FYE 12-31-2022
|
FYE 12-31-2023
|
FYE 03-31-2024
|
||||||
|---|---|---|---|---|---|---|---|---|---|
| Quantity 2022 | Charges 2022 | wRVU.s 2022 | Quantity 2023 | Charges 2023 | wRVU.s 2023 | Quantity 2024 | Charges 2024 | wRVU.s 2024 | |
| JAN | 47,616 | $7,480,202 | 33,812 | 33,355 | $8,173,436 | 32,152 | 31,058 | $9,169,591 | 38,790 |
| FEB | 43,801 | $7,409,793 | 33,229 | 29,553 | $7,837,865 | 30,762 | 30,361 | $9,443,170 | 39,398 |
| MAR | 52,478 | $8,604,967 | 37,829 | 36,432 | $9,506,091 | 36,672 | 28,321 | $9,289,472 | 37,996 |
| APR | 39,420 | $7,701,711 | 34,017 | 31,663 | $8,500,385 | 32,201 | 0 | $0 | 0 |
| MAY | 38,132 | $7,762,346 | 34,277 | 30,596 | $8,982,557 | 33,376 | 0 | $0 | 0 |
| JUN | 35,800 | $7,744,898 | 34,061 | 28,831 | $8,885,956 | 33,517 | 0 | $0 | 0 |
| JUL | 30,348 | $7,454,927 | 32,112 | 26,816 | $8,578,917 | 31,208 | 0 | $0 | 0 |
| AUG | 38,570 | $8,527,054 | 37,075 | 30,898 | $9,955,442 | 36,147 | 0 | $0 | 0 |
| SEP | 36,409 | $7,691,205 | 33,488 | 27,087 | $8,296,140 | 31,632 | 0 | $0 | 0 |
| OCT | 34,782 | $7,587,579 | 33,060 | 31,121 | $8,800,274 | 38,177 | 0 | $0 | 0 |
| NOV | 33,556 | $8,104,651 | 32,665 | 30,170 | $8,799,846 | 37,099 | 0 | $0 | 0 |
| DEC | 28,348 | $7,687,721 | 29,321 | 29,738 | $8,617,084 | 36,017 | 0 | $0 | 0 |
| Subtotal: | 459,260 | $93,757,052 | 404,946 | 366,260 | $104,933,992 | 408,961 | 89,740 | $27,902,233 | 116,183 |
| RVU Analysis Locum Group | |||||||||
| Month |
FYE 12-31-2022
|
FYE 12-31-2023
|
FYE 03-31-2024
|
||||||
|---|---|---|---|---|---|---|---|---|---|
| Quantity 2022 | Charges 2022 | wRVU.s 2022 | Quantity 2023 | Charges 2023 | wRVU.s 2023 | Quantity 2024 | Charges 2024 | wRVU.s 2024 | |
| JAN | 1,014 | $98,405 | 478 | 63 | $8,982 | 35 | 119 | $8,941 | 56 |
| FEB | 1,230 | $75,244 | 360 | 84 | $6,314 | 36 | 131 | $10,548 | 69 |
| MAR | 1,409 | $86,744 | 421 | 225 | $21,337 | 115 | 112 | $9,099 | 61 |
| APR | 973 | $76,011 | 340 | 118 | $9,420 | 63 | 0 | $0 | 0 |
| MAY | 1,260 | $63,586 | 304 | 111 | $8,458 | 53 | 0 | $0 | 0 |
| JUN | 91 | $16,083 | 63 | 133 | $13,525 | 75 | 0 | $0 | 0 |
| JUL | 18 | $1,722 | 4 | 135 | $12,736 | 73 | 0 | $0 | 0 |
| AUG | 21 | $1,946 | 5 | 155 | $10,245 | 55 | 0 | $0 | 0 |
| SEP | 3 | $447 | 3 | 150 | $12,842 | 80 | 0 | $0 | 0 |
| OCT | 17 | $2,268 | 2 | 165 | $12,208 | 71 | 0 | $0 | 0 |
| NOV | 168 | $6,038 | 5 | 114 | $7,920 | 43 | 0 | $0 | 0 |
| DEC | 53 | $4,544 | 13 | 78 | $6,397 | 33 | 0 | $0 | 0 |
| Subtotal: | 6,257 | $433,038 | 1,997 | 1,531 | $130,384 | 731 | 362 | $28,588 | 187 |
| RVU Analysis Adams APRN NP | |||||||||
| Month |
FYE 12-31-2022
|
FYE 12-31-2023
|
FYE 03-31-2024
|
||||||
|---|---|---|---|---|---|---|---|---|---|
| Quantity 2022 | Charges 2022 | wRVU.s 2022 | Quantity 2023 | Charges 2023 | wRVU.s 2023 | Quantity 2024 | Charges 2024 | wRVU.s 2024 | |
| JAN | 41 | $9,163 | 73 | 41 | $9,424 | 69 | 120 | $26,656 | 211 |
| FEB | 34 | $6,835 | 52 | 41 | $9,758 | 75 | 109 | $22,341 | 190 |
| MAR | 66 | $14,929 | 119 | 64 | $13,058 | 97 | 76 | $15,876 | 136 |
| APR | 22 | $4,313 | 34 | 53 | $9,875 | 71 | 0 | $0 | 0 |
| MAY | 59 | $12,659 | 101 | 24 | $4,796 | 34 | 0 | $0 | 0 |
| JUN | 28 | $5,555 | 43 | 270 | $48,374 | 278 | 0 | $0 | 0 |
| JUL | 105 | $18,690 | 132 | 239 | $44,814 | 282 | 0 | $0 | 0 |
| AUG | 64 | $12,629 | 99 | 305 | $47,067 | 264 | 0 | $0 | 0 |
| SEP | 59 | $12,684 | 105 | 232 | $37,247 | 203 | 0 | $0 | 0 |
| OCT | 50 | $11,814 | 98 | 222 | $35,187 | 231 | 0 | $0 | 0 |
| NOV | 95 | $22,315 | 176 | 194 | $32,166 | 223 | 0 | $0 | 0 |
| DEC | 142 | $25,905 | 156 | 110 | $22,906 | 189 | 0 | $0 | 0 |
| Subtotal: | 765 | $157,490 | 1,187 | 1,795 | $314,671 | 2,015 | 305 | $64,873 | 538 |
| RVU Analysis Adams MD | |||||||||
| Month |
FYE 12-31-2022
|
FYE 12-31-2023
|
FYE 03-31-2024
|
||||||
|---|---|---|---|---|---|---|---|---|---|
| Quantity 2022 | Charges 2022 | wRVU.s 2022 | Quantity 2023 | Charges 2023 | wRVU.s 2023 | Quantity 2024 | Charges 2024 | wRVU.s 2024 | |
| JAN | 37 | $8,096 | 56 | 50 | $12,219 | 75 | 59 | $32,790 | 181 |
| FEB | 44 | $9,771 | 69 | 41 | $10,572 | 67 | 52 | $16,121 | 96 |
| MAR | 103 | $36,541 | 219 | 81 | $18,675 | 124 | 73 | $20,935 | 126 |
| APR | 59 | $16,346 | 104 | 59 | $25,802 | 142 | 0 | $0 | 0 |
| MAY | 59 | $16,734 | 105 | 61 | $16,808 | 103 | 0 | $0 | 0 |
| JUN | 55 | $17,137 | 111 | 58 | $16,733 | 106 | 0 | $0 | 0 |
| JUL | 51 | $20,090 | 124 | 28 | $6,525 | 44 | 0 | $0 | 0 |
| AUG | 89 | $29,212 | 175 | 41 | $12,580 | 65 | 0 | $0 | 0 |
| SEP | 101 | $43,927 | 250 | 61 | $14,030 | 93 | 0 | $0 | 0 |
| OCT | 93 | $31,077 | 186 | 60 | $14,934 | 104 | 0 | $0 | 0 |
| NOV | 37 | $10,819 | 68 | 36 | $15,204 | 92 | 0 | $0 | 0 |
| DEC | 34 | $7,462 | 49 | 40 | $9,081 | 65 | 0 | $0 | 0 |
| Subtotal: | 762 | $247,212 | 1,515 | 616 | $173,162 | 1,079 | 184 | $69,846 | 404 |
| RVU Analysis Smith MD | |||||||||
| Month |
FYE 12-31-2022
|
FYE 12-31-2023
|
FYE 03-31-2024
|
||||||
|---|---|---|---|---|---|---|---|---|---|
| Quantity 2022 | Charges 2022 | wRVU.s 2022 | Quantity 2023 | Charges 2023 | wRVU.s 2023 | Quantity 2024 | Charges 2024 | wRVU.s 2024 | |
| JAN | 0 | $0 | 0 | 248 | $64,336 | 428 | 236 | $62,045 | 453 |
| FEB | 0 | $0 | 0 | 195 | $55,835 | 380 | 266 | $71,987 | 539 |
| MAR | 0 | $0 | 0 | 241 | $70,812 | 458 | 313 | $81,571 | 630 |
| APR | 0 | $0 | 0 | 289 | $69,752 | 486 | 0 | $0 | 0 |
| MAY | 0 | $0 | 0 | 266 | $64,641 | 447 | 0 | $0 | 0 |
| JUN | 0 | $0 | 0 | 209 | $55,572 | 376 | 0 | $0 | 0 |
| JUL | 338 | $63,008 | 479 | 230 | $55,372 | 383 | 0 | $0 | 0 |
| AUG | 290 | $61,095 | 464 | 270 | $69,432 | 465 | 0 | $0 | 0 |
| SEP | 268 | $58,054 | 439 | 257 | $61,273 | 411 | 0 | $0 | 0 |
| OCT | 277 | $64,116 | 487 | 249 | $70,829 | 513 | 0 | $0 | 0 |
| NOV | 234 | $63,535 | 432 | 242 | $63,314 | 470 | 0 | $0 | 0 |
| DEC | 265 | $66,720 | 445 | 238 | $64,147 | 480 | 0 | $0 | 0 |
| Subtotal: | 1,672 | $376,528 | 2,746 | 2,934 | $765,315 | 5,295 | 815 | $215,603 | 1,621 |
| RVU Analysis Patel MD | |||||||||
| Month |
FYE 12-31-2022
|
FYE 12-31-2023
|
FYE 03-31-2024
|
||||||
|---|---|---|---|---|---|---|---|---|---|
| Quantity 2022 | Charges 2022 | wRVU.s 2022 | Quantity 2023 | Charges 2023 | wRVU.s 2023 | Quantity 2024 | Charges 2024 | wRVU.s 2024 | |
| JAN | 757 | $109,371 | 579 | 493 | $110,221 | 452 | 299 | $82,497 | 417 |
| FEB | 813 | $80,785 | 363 | 448 | $100,201 | 455 | 557 | $120,337 | 675 |
| MAR | 998 | $140,252 | 694 | 534 | $140,799 | 610 | 595 | $125,101 | 721 |
| APR | 566 | $121,515 | 612 | 354 | $91,929 | 387 | 0 | $0 | 0 |
| MAY | 508 | $118,381 | 557 | 504 | $132,547 | 561 | 0 | $0 | 0 |
| JUN | 538 | $106,418 | 486 | 452 | $118,192 | 478 | 0 | $0 | 0 |
| JUL | 230 | $53,147 | 239 | 326 | $82,151 | 354 | 0 | $0 | 0 |
| AUG | 625 | $111,738 | 484 | 507 | $121,455 | 561 | 0 | $0 | 0 |
| SEP | 613 | $103,459 | 436 | 175 | $45,442 | 157 | 0 | $0 | 0 |
| OCT | 638 | $116,420 | 487 | 562 | $130,250 | 710 | 0 | $0 | 0 |
| NOV | 520 | $99,242 | 410 | 496 | $123,649 | 628 | 0 | $0 | 0 |
| DEC | 418 | $87,868 | 350 | 407 | $104,782 | 497 | 0 | $0 | 0 |
| Subtotal: | 7,224 | $1,248,595 | 5,696 | 5,258 | $1,301,618 | 5,851 | 1,451 | $327,935 | 1,813 |
| RVU Analysis Michaels PAC | |||||||||
| Month |
FYE 12-31-2022
|
FYE 12-31-2023
|
FYE 03-31-2024
|
||||||
|---|---|---|---|---|---|---|---|---|---|
| Quantity 2022 | Charges 2022 | wRVU.s 2022 | Quantity 2023 | Charges 2023 | wRVU.s 2023 | Quantity 2024 | Charges 2024 | wRVU.s 2024 | |
| JAN | 155 | $33,597 | 192 | 187 | $46,100 | 249 | 51 | $13,189 | 86 |
| FEB | 184 | $42,662 | 248 | 155 | $39,409 | 200 | 67 | $16,223 | 112 |
| MAR | 188 | $41,311 | 253 | 210 | $55,607 | 278 | 63 | $13,985 | 86 |
| APR | 184 | $41,493 | 248 | 135 | $36,748 | 189 | 0 | $0 | 0 |
| MAY | 180 | $42,910 | 247 | 190 | $44,513 | 244 | 0 | $0 | 0 |
| JUN | 166 | $41,978 | 243 | 133 | $36,092 | 195 | 0 | $0 | 0 |
| JUL | 105 | $24,862 | 149 | 138 | $35,798 | 188 | 0 | $0 | 0 |
| AUG | 166 | $39,072 | 235 | 206 | $48,745 | 272 | 0 | $0 | 0 |
| SEP | 181 | $42,341 | 247 | 7 | $1,305 | 8 | 0 | $0 | 0 |
| OCT | 170 | $38,128 | 233 | 0 | $0 | 0 | 0 | $0 | 0 |
| NOV | 168 | $38,329 | 212 | 0 | $0 | 0 | 0 | $0 | 0 |
| DEC | 133 | $29,758 | 162 | 0 | $0 | 0 | 0 | $0 | 0 |
| Subtotal: | 1,980 | $456,442 | 2,668 | 1,361 | $344,316 | 1,822 | 181 | $43,397 | 284 |
| RVU Analysis Anderson APRN | |||||||||
| Month |
FYE 12-31-2022
|
FYE 12-31-2023
|
FYE 03-31-2024
|
||||||
|---|---|---|---|---|---|---|---|---|---|
| Quantity 2022 | Charges 2022 | wRVU.s 2022 | Quantity 2023 | Charges 2023 | wRVU.s 2023 | Quantity 2024 | Charges 2024 | wRVU.s 2024 | |
| JAN | 165 | $20,359 | 112 | 649 | $74,343 | 308 | 623 | $72,824 | 347 |
| FEB | 214 | $28,605 | 149 | 564 | $70,563 | 276 | 739 | $86,158 | 377 |
| MAR | 406 | $49,021 | 241 | 611 | $75,367 | 342 | 569 | $75,288 | 355 |
| APR | 321 | $38,954 | 194 | 593 | $73,985 | 337 | 0 | $0 | 0 |
| MAY | 453 | $56,855 | 266 | 520 | $67,358 | 293 | 0 | $0 | 0 |
| JUN | 448 | $51,029 | 224 | 656 | $80,749 | 324 | 0 | $0 | 0 |
| JUL | 562 | $69,635 | 300 | 519 | $70,105 | 290 | 0 | $0 | 0 |
| AUG | 571 | $69,393 | 311 | 724 | $89,143 | 357 | 0 | $0 | 0 |
| SEP | 592 | $70,478 | 321 | 533 | $65,541 | 274 | 0 | $0 | 0 |
| OCT | 579 | $64,077 | 277 | 509 | $60,970 | 283 | 0 | $0 | 0 |
| NOV | 479 | $53,724 | 230 | 548 | $76,384 | 347 | 0 | $0 | 0 |
| DEC | 547 | $63,968 | 259 | 557 | $65,374 | 276 | 0 | $0 | 0 |
| Subtotal: | 5,337 | $636,098 | 2,884 | 6,983 | $869,883 | 3,707 | 1,931 | $234,269 | 1,079 |
| RVU Analysis Johnson MD | |||||||||
| Month |
FYE 12-31-2022
|
FYE 12-31-2023
|
FYE 03-31-2024
|
||||||
|---|---|---|---|---|---|---|---|---|---|
| Quantity 2022 | Charges 2022 | wRVU.s 2022 | Quantity 2023 | Charges 2023 | wRVU.s 2023 | Quantity 2024 | Charges 2024 | wRVU.s 2024 | |
| JAN | 0 | $0 | 0 | 0 | $0 | 0 | 115 | $58,935 | 238 |
| FEB | 0 | $0 | 0 | 0 | $0 | 0 | 129 | $109,408 | 431 |
| MAR | 0 | $0 | 0 | 0 | $0 | 0 | 140 | $46,129 | 201 |
| APR | 0 | $0 | 0 | 45 | $12,414 | 39 | 0 | $0 | 0 |
| MAY | 0 | $0 | 0 | 69 | $28,891 | 112 | 0 | $0 | 0 |
| JUN | 0 | $0 | 0 | 192 | $92,608 | 338 | 0 | $0 | 0 |
| JUL | 0 | $0 | 0 | 188 | $106,136 | 388 | 0 | $0 | 0 |
| AUG | 0 | $0 | 0 | 112 | $69,922 | 257 | 0 | $0 | 0 |
| SEP | 0 | $0 | 0 | 98 | $58,696 | 180 | 0 | $0 | 0 |
| OCT | 0 | $0 | 0 | 165 | $107,370 | 444 | 0 | $0 | 0 |
| NOV | 0 | $0 | 0 | 132 | $99,355 | 368 | 0 | $0 | 0 |
| DEC | 0 | $0 | 0 | 125 | $47,779 | 204 | 0 | $0 | 0 |
| Subtotal: | 0 | $0 | 0 | 1,126 | $623,171 | 2,330 | 384 | $214,472 | 871 |
| RVU Analysis Martin DO | |||||||||
| Month |
FYE 12-31-2022
|
FYE 12-31-2023
|
FYE 03-31-2024
|
||||||
|---|---|---|---|---|---|---|---|---|---|
| Quantity 2022 | Charges 2022 | wRVU.s 2022 | Quantity 2023 | Charges 2023 | wRVU.s 2023 | Quantity 2024 | Charges 2024 | wRVU.s 2024 | |
| JAN | 1,764 | $206,880 | 868 | 1,910 | $237,270 | 975 | 1,922 | $235,450 | 979 |
| FEB | 1,654 | $167,013 | 747 | 1,928 | $215,976 | 882 | 1,991 | $215,003 | 898 |
| MAR | 2,136 | $205,090 | 913 | 2,042 | $250,590 | 1,037 | 1,452 | $209,465 | 887 |
| APR | 1,747 | $199,771 | 881 | 2,290 | $251,400 | 1,027 | 0 | $0 | 0 |
| MAY | 3,871 | $222,464 | 1,128 | 3,669 | $255,312 | 1,036 | 0 | $0 | 0 |
| JUN | 2,587 | $225,192 | 1,045 | 2,462 | $276,706 | 1,079 | 0 | $0 | 0 |
| JUL | 1,581 | $193,460 | 866 | 2,253 | $267,324 | 1,005 | 0 | $0 | 0 |
| AUG | 2,715 | $269,423 | 1,203 | 1,719 | $262,939 | 995 | 0 | $0 | 0 |
| SEP | 2,172 | $203,693 | 922 | 1,806 | $248,002 | 954 | 0 | $0 | 0 |
| OCT | 2,038 | $197,035 | 912 | 1,928 | $207,060 | 916 | 0 | $0 | 0 |
| NOV | 3,319 | $235,400 | 1,047 | 3,698 | $283,257 | 1,334 | 0 | $0 | 0 |
| DEC | 1,868 | $160,378 | 662 | 1,933 | $198,437 | 830 | 0 | $0 | 0 |
| Subtotal: | 27,452 | $2,485,798 | 11,194 | 27,638 | $2,954,272 | 12,070 | 5,365 | $659,918 | 2,764 |
| RVU Analysis Timothy MD | |||||||||
| Month |
FYE 12-31-2022
|
FYE 12-31-2023
|
FYE 03-31-2024
|
||||||
|---|---|---|---|---|---|---|---|---|---|
| Quantity 2022 | Charges 2022 | wRVU.s 2022 | Quantity 2023 | Charges 2023 | wRVU.s 2023 | Quantity 2024 | Charges 2024 | wRVU.s 2024 | |
| JAN | 680 | $216,087 | 778 | 365 | $204,290 | 633 | 581 | $266,252 | 994 |
| FEB | 637 | $218,645 | 756 | 584 | $213,685 | 698 | 346 | $264,556 | 902 |
| MAR | 775 | $288,843 | 996 | 728 | $295,514 | 940 | 511 | $238,298 | 795 |
| APR | 673 | $239,466 | 867 | 491 | $179,759 | 576 | 0 | $0 | 0 |
| MAY | 579 | $250,246 | 868 | 663 | $272,275 | 824 | 0 | $0 | 0 |
| JUN | 463 | $183,080 | 590 | 527 | $240,329 | 765 | 0 | $0 | 0 |
| JUL | 614 | $231,500 | 822 | 485 | $178,839 | 618 | 0 | $0 | 0 |
| AUG | 808 | $336,776 | 1,239 | 638 | $282,176 | 917 | 0 | $0 | 0 |
| SEP | 603 | $303,872 | 1,043 | 505 | $236,429 | 747 | 0 | $0 | 0 |
| OCT | 668 | $267,790 | 928 | 577 | $275,574 | 896 | 0 | $0 | 0 |
| NOV | 515 | $258,027 | 834 | 564 | $252,873 | 872 | 0 | $0 | 0 |
| DEC | 428 | $232,590 | 709 | 453 | $193,304 | 626 | 0 | $0 | 0 |
| Subtotal: | 7,443 | $3,026,922 | 10,432 | 6,580 | $2,825,046 | 9,111 | 1,438 | $769,106 | 2,690 |
| RVU Analysis Campensino MD | |||||||||
| Month |
FYE 12-31-2022
|
FYE 12-31-2023
|
FYE 03-31-2024
|
||||||
|---|---|---|---|---|---|---|---|---|---|
| Quantity 2022 | Charges 2022 | wRVU.s 2022 | Quantity 2023 | Charges 2023 | wRVU.s 2023 | Quantity 2024 | Charges 2024 | wRVU.s 2024 | |
| JAN | 153 | $309,914 | 716 | 96 | $233,093 | 502 | 152 | $423,378 | 1,009 |
| FEB | 138 | $335,119 | 803 | 106 | $242,725 | 547 | 236 | $599,248 | 1,452 |
| MAR | 153 | $408,724 | 846 | 202 | $435,958 | 1,059 | 211 | $591,454 | 1,320 |
| APR | 136 | $344,426 | 717 | 173 | $363,583 | 836 | 0 | $0 | 0 |
| MAY | 174 | $442,737 | 977 | 174 | $425,000 | 952 | 0 | $0 | 0 |
| JUN | 151 | $334,040 | 720 | 158 | $395,230 | 993 | 0 | $0 | 0 |
| JUL | 125 | $327,814 | 769 | 201 | $593,710 | 1,337 | 0 | $0 | 0 |
| AUG | 162 | $440,105 | 962 | 183 | $481,916 | 1,131 | 0 | $0 | 0 |
| SEP | 183 | $462,375 | 1,063 | 111 | $257,179 | 600 | 0 | $0 | 0 |
| OCT | 111 | $213,739 | 513 | 144 | $302,045 | 761 | 0 | $0 | 0 |
| NOV | 142 | $307,585 | 744 | 179 | $436,360 | 989 | 0 | $0 | 0 |
| DEC | 122 | $332,540 | 711 | 130 | $344,775 | 786 | 0 | $0 | 0 |
| Subtotal: | 1,750 | $4,259,118 | 9,542 | 1,857 | $4,511,573 | 10,494 | 599 | $1,614,080 | 3,780 |
| RVU Analysis Gaston MD | |||||||||
| Month |
FYE 12-31-2022
|
FYE 12-31-2023
|
FYE 03-31-2024
|
||||||
|---|---|---|---|---|---|---|---|---|---|
| Quantity 2022 | Charges 2022 | wRVU.s 2022 | Quantity 2023 | Charges 2023 | wRVU.s 2023 | Quantity 2024 | Charges 2024 | wRVU.s 2024 | |
| JAN | 361 | $218,369 | 742 | 417 | $289,470 | 934 | 471 | $338,362 | 1,075 |
| FEB | 497 | $303,593 | 1,038 | 449 | $283,775 | 958 | 448 | $292,022 | 974 |
| MAR | 432 | $267,536 | 896 | 482 | $316,527 | 1,054 | 457 | $322,129 | 1,044 |
| APR | 533 | $314,887 | 1,103 | 382 | $271,479 | 869 | 0 | $0 | 0 |
| MAY | 514 | $271,373 | 988 | 448 | $325,544 | 1,005 | 0 | $0 | 0 |
| JUN | 468 | $299,521 | 1,010 | 392 | $253,826 | 856 | 0 | $0 | 0 |
| JUL | 448 | $250,023 | 863 | 434 | $279,569 | 925 | 0 | $0 | 0 |
| AUG | 538 | $283,103 | 1,043 | 461 | $329,756 | 1,025 | 0 | $0 | 0 |
| SEP | 424 | $246,055 | 868 | 381 | $278,873 | 855 | 0 | $0 | 0 |
| OCT | 458 | $281,366 | 947 | 445 | $330,084 | 1,056 | 0 | $0 | 0 |
| NOV | 423 | $279,762 | 938 | 418 | $305,478 | 980 | 0 | $0 | 0 |
| DEC | 384 | $259,657 | 819 | 389 | $249,875 | 857 | 0 | $0 | 0 |
| Subtotal: | 5,480 | $3,275,245 | 11,254 | 5,098 | $3,514,257 | 11,374 | 1,376 | $952,513 | 3,094 |