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Other

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% of Total

$ Sales

Difference

Last Year Margin

This Year Margin

Last Year Profit

This Year Profit

Difference

Last Year Units

This Year Units

% of Last Year

Difference as a

$ Difference

Last Year Sales

This Year Sales

Average Cost

# Units

% Margin

Gross Profit

Cost of Sales

$ Sales

This Year vs. Last Year

Last Year

This Year