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CITY OF LOUISVILLE <br />Top 50 Vendors <br />Revenue for Yr 2009 with 2008 Comparisons <br />Sales Tax <br />2009 <br />Sales Tax <br />2008 <br />Variance % % Top 50 Vendors <br />Incr/(Decr) to 2008 to Total Tax <br />January <br />550,743 <br />602,605 <br />(51,862) <br />-8.61% <br />72.52% <br />February <br />483,248 <br />542,583 <br />(59,336) <br />-10.94% <br />80.13% <br />March <br />573,151 <br />581,933 <br />(8,781) <br />-1.51% <br />76.31% <br />April <br />563,006 <br />605,901 <br />(42,894) <br />-7.08% <br />79.16% <br />May <br />607,809 <br />654,176 <br />(46, 368) <br />-7.09% <br />81.92% <br />June <br />602,551 <br />620,391 <br />(17,840) <br />-2.88% <br />74.10% <br />July <br />- <br />August <br />- <br />September <br />- <br />October <br />- <br />November <br />- <br />December <br />- <br />Totals <br />$ 3,380,509 <br />$ 3,607,589 <br />(227,080) <br />-6.29% <br />77.18% <br />Top 50 Vendor Summary <br />YTD 2009 compared with 2008: <br />Top 50 vendors <br />General Mds. <br />Grocery <br />Home Improvement <br />Hotels <br />Restaurants <br />Telecom/Utilities <br />Incr/(Decr) % Variance <br />(227,080.36) -6.29% <br />$ (74,709.14) -7.81% <br />$ 37,012.29 5.05% <br />$ (39,199.00) -6.68% <br />$ (45,715.89) -22.22% <br />$ 3,581.98 0.95% <br />$ (114,796.43) -15.92% <br />700,000 <br />600,000 <br />500,000 <br />400,000 <br />300,000 <br />200,000 <br />100,000 <br />c <br />0 <br />2 <br />0 <br />Top 50 Vendor Comparison <br />c <br />0 <br />c <br />cn <br />0 <br />0 <br />o <br />O <br />0 <br />0 <br />z <br />0 <br />0 <br />o <br />0 <br />0 <br />o <br />02009 Revenue <br />02008 Revenue <br />8 <br />PDF created with pdfFactory trial version www.pdffactory.com <br />