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Revenue History by Industry (Jan. - July 2023)
<br />2018
<br />% Var
<br />2019
<br />% Var
<br />2020
<br />% Var
<br />2021
<br />% Var
<br />2022
<br />% Var
<br />2023
<br />% Var
<br />% of Total
<br />Merchandise
<br />1,136,309
<br />37.3%
<br />1,098,124
<br />-3.4%
<br />1,270,251
<br />15.7%
<br />1,569,359
<br />23.5%
<br />1,810,937
<br />15.4%
<br />2,275,871
<br />25.7%
<br />18.7%
<br />Food/Beverage
<br />1,567,581
<br />13.7%
<br />1,603,758
<br />2.3%
<br />1,164,571
<br />-27.4%
<br />1,555,037
<br />33.5%
<br />1,656,996
<br />6.6%
<br />1,937,954
<br />17.0%
<br />15.9%
<br />Grocery
<br />1,845,294
<br />6.2%
<br />1,704,964
<br />-7.6%
<br />2,079,169
<br />21.9%
<br />2,024,277
<br />-2.6%
<br />1,937,724
<br />-4.3%
<br />1,918,934
<br />-1.0%
<br />15.7%
<br />Bldg Matl's.
<br />1,143,925
<br />9.7%
<br />1,220,887
<br />6.7%
<br />1,435,333
<br />17.6%
<br />1,599,410
<br />11.4%
<br />1,731,252
<br />8.2%
<br />1,532,366
<br />-11.5%
<br />12.6%
<br />Services
<br />804,014
<br />2.4%
<br />849,069
<br />5.6%
<br />583,105
<br />-31.3%
<br />758,266
<br />30.0%
<br />981,558
<br />29.4%
<br />1,155,095
<br />17.7%
<br />9.5%
<br />Comm/Util.
<br />878,619
<br />-4.0%
<br />1,009,094
<br />14.8%
<br />1,023,366
<br />1.4%
<br />872,976
<br />-14.7%
<br />1,037,003
<br />18.8%
<br />1,055,168
<br />1.8%
<br />8.6%
<br />Manufacturing
<br />349,366
<br />-23.6%
<br />429,130
<br />22.8%
<br />247,525
<br />-42.3%
<br />448,980
<br />81.4%
<br />660,056
<br />47.0%
<br />899,366
<br />36.3%
<br />7.4%
<br />Wholesale
<br />198,556
<br />33.5%
<br />175,495
<br />-11.6%
<br />205,475
<br />17.1%
<br />302,199
<br />47.1%
<br />360,222
<br />19.2%
<br />418,675
<br />16.2%
<br />3.4%
<br />Fin./Lease
<br />254,897
<br />14.5%
<br />261,286
<br />2.5%
<br />241,934
<br />-7.4%
<br />242,626
<br />0.3%
<br />461,311
<br />90.1%
<br />374,172
<br />-18.9%
<br />3.1%
<br />Furniture
<br />183,341
<br />21.2%
<br />182,120
<br />-0.7%
<br />214,871
<br />18.0%
<br />259,879
<br />20.9%
<br />316,621
<br />21.8%
<br />307,876
<br />-2.8%
<br />2.5%
<br />Apparel
<br />61,538
<br />1.4%
<br />62,949
<br />2.3%
<br />64,990
<br />3.2%
<br />86,984
<br />33.8%
<br />107,653
<br />23.8%
<br />143,269
<br />33.1%
<br />1.2%
<br />Automotive
<br />43,725
<br />7.1%
<br />40,105
<br />-8.3%
<br />46,300
<br />15.4%
<br />50,471
<br />9.0%
<br />98,403
<br />95.0%
<br />100,057
<br />1.7%
<br />0.8%
<br />Agriculture
<br />35,617
<br />9.7%
<br />34,288
<br />-3.7%
<br />34,492
<br />0.6%
<br />54,683
<br />58.5%
<br />67,674
<br />23.8%
<br />83,832
<br />23.9%
<br />0.7%
<br />8,502,782
<br />9.0%
<br />8,671,270
<br />2.0%
<br />8,611,383
<br />-0.7%
<br />9,825,146
<br />14.1%
<br />11,227,410
<br />14.3%
<br />12,202,636
<br />118.7%
<br />500,000
<br />Grocery
<br />2,500,000
<br />2,079,169 2, 24,277 2,000,000 -
<br />1,845,294 1,937,724 1,918,934
<br />1,704,964
<br />1,500,000
<br />1,000,000
<br />500,000
<br />2018 2019 2020 2021 2022 2023 -
<br />Food/Beverage
<br />1,937,954
<br />1,603,758
<br />1,567,581 1,555,037 1,656,996
<br />1,164,571
<br />2018 2019 2020 2021 2022 2023
<br />Communication/Utilities
<br />Building Materials/Construction
<br />1,200,000
<br />2,000,000 -
<br />1,009,094 1,023,366 1,037,003 1,055,168
<br />1,800,000 - 1,731,252
<br />1,000,000
<br />1,600,000 1,599,410 1,532,366
<br />878,619 872976
<br />1,435,333
<br />1,400,000
<br />800,000
<br />1,220,587
<br />1,200,000 - 1,143,925
<br />600,000
<br />1,000,000
<br />800,000
<br />400,000
<br />600,000
<br />400,000
<br />200,000
<br />200,000
<br />2018 2019 2020 2021 2022 2023
<br />2018 2019 2020 2021 2022 2023
<br />General Merchandise Services
<br />1,400,000
<br />2,500,000
<br />2,275,871
<br />1,200,000 1,155,095
<br />2,000,000 1,810,937 981,558
<br />1,000,000
<br />1,569,359 04,014 849,069
<br />1,270,251 8
<br />1,500,000 800,000 758,266
<br />1,136,309 1,098,124
<br />1,000,000
<br />600,000 583,105
<br />400,000
<br />500,000
<br />200,000
<br />2018 2019 2020 2021 2022 2023 -
<br />2018 2019 2020 2021 2022 2023
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