Spreadsheet: 822820d1679553441-formula-to-determine-yearly-trend-of-gross-margin-by-business-unit-sheet-4
Sheet: 4

Account | Businees Unit | Currency | Year | Scenario | Month | Value
Sales | Software | USD | 2012 | Actuals | Jan | 90924002
Sales | Software | USD | 2012 | Actuals | Feb | 82606134
Sales | Software | USD | 2012 | Actuals | Mar | 72780220
Sales | Software | USD | 2012 | Actuals | Apr | 52943701
Sales | Software | USD | 2012 | Actuals | May | 77528109
Sales | Software | USD | 2012 | Actuals | Jun | 96384524
Sales | Software | USD | 2012 | Actuals | Jul | 77345061
Sales | Software | USD | 2012 | Actuals | Aug | 98290873
Sales | Software | USD | 2012 | Actuals | Sep | 79879127
Sales | Software | USD | 2012 | Actuals | Oct | 95373403
Sales | Software | USD | 2012 | Actuals | Nov | 54887908
Sales | Software | USD | 2012 | Actuals | Dec | 82703597
Cost of Goods Sold | Software | USD | 2012 | Actuals | Jan | -41623278
Cost of Goods Sold | Software | USD | 2012 | Actuals | Feb | -40464347
Cost of Goods Sold | Software | USD | 2012 | Actuals | Mar | -30806326
Cost of Goods Sold | Software | USD | 2012 | Actuals | Apr | -21412962
Cost of Goods Sold | Software | USD | 2012 | Actuals | May | -37047252
Cost of Goods Sold | Software | USD | 2012 | Actuals | Jun | -44819597
Cost of Goods Sold | Software | USD | 2012 | Actuals | Jul | -34847393
Cost of Goods Sold | Software | USD | 2012 | Actuals | Aug | -47903350
Cost of Goods Sold | Software | USD | 2012 | Actuals | Sep | -35880653
Cost of Goods Sold | Software | USD | 2012 | Actuals | Oct | -44982115
Cost of Goods Sold | Software | USD | 2012 | Actuals | Nov | -26929424
Cost of Goods Sold | Software | USD | 2012 | Actuals | Dec | -34233473
Commissions Expense | Software | USD | 2012 | Actuals | Jan | -4454359
Commissions Expense | Software | USD | 2012 | Actuals | Feb | -3386032
Commissions Expense | Software | USD | 2012 | Actuals | Mar | -3389705
Commissions Expense | Software | USD | 2012 | Actuals | Apr | -2149257
Commissions Expense | Software | USD | 2012 | Actuals | May | -3168079
Commissions Expense | Software | USD | 2012 | Actuals | Jun | -4417624
Commissions Expense | Software | USD | 2012 | Actuals | Jul | -3386461
Commissions Expense | Software | USD | 2012 | Actuals | Aug | -4052846
Commissions Expense | Software | USD | 2012 | Actuals | Sep | -3418737
Commissions Expense | Software | USD | 2012 | Actuals | Oct | -4365527
Commissions Expense | Software | USD | 2012 | Actuals | Nov | -2455561
Commissions Expense | Software | USD | 2012 | Actuals | Dec | -3646726
Payroll Expense | Software | USD | 2012 | Actuals | Jan | -9901680
Payroll Expense | Software | USD | 2012 | Actuals | Feb | -9871172
Payroll Expense | Software | USD | 2012 | Actuals | Mar | -8459696
Payroll Expense | Software | USD | 2012 | Actuals | Apr | -6303408
Payroll Expense | Software | USD | 2012 | Actuals | May | -8493573
Payroll Expense | Software | USD | 2012 | Actuals | Jun | -11082494
Payroll Expense | Software | USD | 2012 | Actuals | Jul | -8081033
Payroll Expense | Software | USD | 2012 | Actuals | Aug | -11070018
Payroll Expense | Software | USD | 2012 | Actuals | Sep | -8410665
Payroll Expense | Software | USD | 2012 | Actuals | Oct | -10081727
Payroll Expense | Software | USD | 2012 | Actuals | Nov | -6300578
Payroll Expense | Software | USD | 2012 | Actuals | Dec | -9099438
Travel & Entertainment Expense | Software | USD | 2012 | Actuals | Jan | -951255
Travel & Entertainment Expense | Software | USD | 2012 | Actuals | Feb | -838985
Travel & Entertainment Expense | Software | USD | 2012 | Actuals | Mar | -872700
Travel & Entertainment Expense | Software | USD | 2012 | Actuals | Apr | -624416
Travel & Entertainment Expense | Software | USD | 2012 | Actuals | May | -919835
Travel & Entertainment Expense | Software | USD | 2012 | Actuals | Jun | -1085296
Travel & Entertainment Expense | Software | USD | 2012 | Actuals | Jul | -818602
Travel & Entertainment Expense | Software | USD | 2012 | Actuals | Aug | -1040585
Travel & Entertainment Expense | Software | USD | 2012 | Actuals | Sep | -803190
Travel & Entertainment Expense | Software | USD | 2012 | Actuals | Oct | -1158623
Travel & Entertainment Expense | Software | USD | 2012 | Actuals | Nov | -611335
Travel & Entertainment Expense | Software | USD | 2012 | Actuals | Dec | -941542
R&D Expense | Software | USD | 2012 | Actuals | Jan | -4094116
R&D Expense | Software | USD | 2012 | Actuals | Feb | -3599297
R&D Expense | Software | USD | 2012 | Actuals | Mar | -3213050
R&D Expense | Software | USD | 2012 | Actuals | Apr | -2466394
R&D Expense | Software | USD | 2012 | Actuals | May | -3350416
R&D Expense | Software | USD | 2012 | Actuals | Jun | -3973250
R&D Expense | Software | USD | 2012 | Actuals | Jul | -3752045
R&D Expense | Software | USD | 2012 | Actuals | Aug | -4170217
R&D Expense | Software | USD | 2012 | Actuals | Sep | -3524451
R&D Expense | Software | USD | 2012 | Actuals | Oct | -4281007
R&D Expense | Software | USD | 2012 | Actuals | Nov | -2727155
R&D Expense | Software | USD | 2012 | Actuals | Dec | -3711633
Consulting Expense | Software | USD | 2012 | Actuals | Jan | -5261471
Consulting Expense | Software | USD | 2012 | Actuals | Feb | -4215309
Consulting Expense | Software | USD | 2012 | Actuals | Mar | -3781799
Consulting Expense | Software | USD | 2012 | Actuals | Apr | -2788120
Consulting Expense | Software | USD | 2012 | Actuals | May | -4656777
Consulting Expense | Software | USD | 2012 | Actuals | Jun | -5399647
Consulting Expense | Software | USD | 2012 | Actuals | Jul | -4448901
Consulting Expense | Software | USD | 2012 | Actuals | Aug | -5654825
Consulting Expense | Software | USD | 2012 | Actuals | Sep | -4598250
Consulting Expense | Software | USD | 2012 | Actuals | Oct | -5505410
Consulting Expense | Software | USD | 2012 | Actuals | Nov | -2908553
Consulting Expense | Software | USD | 2012 | Actuals | Dec | -4664773
Software/Hardware Expense | Software | USD | 2012 | Actuals | Jan | -7549491
Software/Hardware Expense | Software | USD | 2012 | Actuals | Feb | -6744180
Software/Hardware Expense | Software | USD | 2012 | Actuals | Mar | -5424173
Software/Hardware Expense | Software | USD | 2012 | Actuals | Apr | -3818856
Software/Hardware Expense | Software | USD | 2012 | Actuals | May | -5935455
Software/Hardware Expense | Software | USD | 2012 | Actuals | Jun | -7685036
Software/Hardware Expense | Software | USD | 2012 | Actuals | Jul | -6661232
Software/Hardware Expense | Software | USD | 2012 | Actuals | Aug | -8035238
Software/Hardware Expense | Software | USD | 2012 | Actuals | Sep | -6167182
Software/Hardware Expense | Software | USD | 2012 | Actuals | Oct | -8233098
Software/Hardware Expense | Software | USD | 2012 | Actuals | Nov | -4016737
Software/Hardware Expense | Software | USD | 2012 | Actuals | Dec | -6547629
Marketing Expense | Software | USD | 2012 | Actuals | Jan | -1865763
Marketing Expense | Software | USD | 2012 | Actuals | Feb | -2004386
Marketing Expense | Software | USD | 2012 | Actuals | Mar | -1667521
Marketing Expense | Software | USD | 2012 | Actuals | Apr | -1103735
Marketing Expense | Software | USD | 2012 | Actuals | May | -1617994
Marketing Expense | Software | USD | 2012 | Actuals | Jun | -2316878
Marketing Expense | Software | USD | 2012 | Actuals | Jul | -1579791
Marketing Expense | Software | USD | 2012 | Actuals | Aug | -2223673
Marketing Expense | Software | USD | 2012 | Actuals | Sep | -1869698
Marketing Expense | Software | USD | 2012 | Actuals | Oct | -2043854
Marketing Expense | Software | USD | 2012 | Actuals | Nov | -1365202
Marketing Expense | Software | USD | 2012 | Actuals | Dec | -1696008
Sales | Advertising | USD | 2012 | Actuals | Jan | 20003280.44
Sales | Advertising | USD | 2012 | Actuals | Feb | 24781840.2
Sales | Advertising | USD | 2012 | Actuals | Mar | 15283846.2
Sales | Advertising | USD | 2012 | Actuals | Apr | 15883110.3
Sales | Advertising | USD | 2012 | Actuals | May | 19382027.25
Sales | Advertising | USD | 2012 | Actuals | Jun | 22168440.52
Sales | Advertising | USD | 2012 | Actuals | Jul | 18562814.64
Sales | Advertising | USD | 2012 | Actuals | Aug | 29487261.9
Sales | Advertising | USD | 2012 | Actuals | Sep | 23164946.83
Sales | Advertising | USD | 2012 | Actuals | Oct | 27658286.87
Sales | Advertising | USD | 2012 | Actuals | Nov | 14819735.16
Sales | Advertising | USD | 2012 | Actuals | Dec | 18194791.34
Cost of Goods Sold | Advertising | USD | 2012 | Actuals | Jan | -9353324
Cost of Goods Sold | Advertising | USD | 2012 | Actuals | Feb | -11513937
Cost of Goods Sold | Advertising | USD | 2012 | Actuals | Mar | -6166965
Cost of Goods Sold | Advertising | USD | 2012 | Actuals | Apr | -7501106
Cost of Goods Sold | Advertising | USD | 2012 | Actuals | May | -8496461
Cost of Goods Sold | Advertising | USD | 2012 | Actuals | Jun | -9798685
Cost of Goods Sold | Advertising | USD | 2012 | Actuals | Jul | -8555070
Cost of Goods Sold | Advertising | USD | 2012 | Actuals | Aug | -14039373
Cost of Goods Sold | Advertising | USD | 2012 | Actuals | Sep | -11551839
Cost of Goods Sold | Advertising | USD | 2012 | Actuals | Oct | -13628227
Cost of Goods Sold | Advertising | USD | 2012 | Actuals | Nov | -7257645
Cost of Goods Sold | Advertising | USD | 2012 | Actuals | Dec | -9083320
Commissions Expense | Advertising | USD | 2012 | Actuals | Jan | -941821
Commissions Expense | Advertising | USD | 2012 | Actuals | Feb | -1002323
Commissions Expense | Advertising | USD | 2012 | Actuals | Mar | -746736
Commissions Expense | Advertising | USD | 2012 | Actuals | Apr | -764074
Commissions Expense | Advertising | USD | 2012 | Actuals | May | -808144
Commissions Expense | Advertising | USD | 2012 | Actuals | Jun | -1061422
Commissions Expense | Advertising | USD | 2012 | Actuals | Jul | -808354
Commissions Expense | Advertising | USD | 2012 | Actuals | Aug | -1421840
Commissions Expense | Advertising | USD | 2012 | Actuals | Sep | -950267
Commissions Expense | Advertising | USD | 2012 | Actuals | Oct | -1278394
Commissions Expense | Advertising | USD | 2012 | Actuals | Nov | -675574
Commissions Expense | Advertising | USD | 2012 | Actuals | Dec | -772637
Payroll Expense | Advertising | USD | 2012 | Actuals | Jan | -2496366
Payroll Expense | Advertising | USD | 2012 | Actuals | Feb | -2697904
Payroll Expense | Advertising | USD | 2012 | Actuals | Mar | -1679239
Payroll Expense | Advertising | USD | 2012 | Actuals | Apr | -1918713
Payroll Expense | Advertising | USD | 2012 | Actuals | May | -2215557
Payroll Expense | Advertising | USD | 2012 | Actuals | Jun | -2480892
Payroll Expense | Advertising | USD | 2012 | Actuals | Jul | -2182363
Payroll Expense | Advertising | USD | 2012 | Actuals | Aug | -3410389
Payroll Expense | Advertising | USD | 2012 | Actuals | Sep | -2427536
Payroll Expense | Advertising | USD | 2012 | Actuals | Oct | -3305300
Payroll Expense | Advertising | USD | 2012 | Actuals | Nov | -1808374
Payroll Expense | Advertising | USD | 2012 | Actuals | Dec | -2032444
Travel & Entertainment Expense | Advertising | USD | 2012 | Actuals | Jan | -212638
Travel & Entertainment Expense | Advertising | USD | 2012 | Actuals | Feb | -297458
Travel & Entertainment Expense | Advertising | USD | 2012 | Actuals | Mar | -167930
Travel & Entertainment Expense | Advertising | USD | 2012 | Actuals | Apr | -194736
Travel & Entertainment Expense | Advertising | USD | 2012 | Actuals | May | -235827
Travel & Entertainment Expense | Advertising | USD | 2012 | Actuals | Jun | -260283
Travel & Entertainment Expense | Advertising | USD | 2012 | Actuals | Jul | -221103
Travel & Entertainment Expense | Advertising | USD | 2012 | Actuals | Aug | -348081
Travel & Entertainment Expense | Advertising | USD | 2012 | Actuals | Sep | -260895
Travel & Entertainment Expense | Advertising | USD | 2012 | Actuals | Oct | -321588
Travel & Entertainment Expense | Advertising | USD | 2012 | Actuals | Nov | -172652
Travel & Entertainment Expense | Advertising | USD | 2012 | Actuals | Dec | -185865
R&D Expense | Advertising | USD | 2012 | Actuals | Jan | -977169
R&D Expense | Advertising | USD | 2012 | Actuals | Feb | -1029549
R&D Expense | Advertising | USD | 2012 | Actuals | Mar | -674412
R&D Expense | Advertising | USD | 2012 | Actuals | Apr | -792920
R&D Expense | Advertising | USD | 2012 | Actuals | May | -900465
R&D Expense | Advertising | USD | 2012 | Actuals | Jun | -993534
R&D Expense | Advertising | USD | 2012 | Actuals | Jul | -884213
R&D Expense | Advertising | USD | 2012 | Actuals | Aug | -1430413
R&D Expense | Advertising | USD | 2012 | Actuals | Sep | -1146956
R&D Expense | Advertising | USD | 2012 | Actuals | Oct | -1115640
R&D Expense | Advertising | USD | 2012 | Actuals | Nov | -638663
R&D Expense | Advertising | USD | 2012 | Actuals | Dec | -822644
Consulting Expense | Advertising | USD | 2012 | Actuals | Jan | -1176605
Consulting Expense | Advertising | USD | 2012 | Actuals | Feb | -1291439
Consulting Expense | Advertising | USD | 2012 | Actuals | Mar | -934063
Consulting Expense | Advertising | USD | 2012 | Actuals | Apr | -937518
Consulting Expense | Advertising | USD | 2012 | Actuals | May | -1139418
Consulting Expense | Advertising | USD | 2012 | Actuals | Jun | -1356373
Consulting Expense | Advertising | USD | 2012 | Actuals | Jul | -1140096
Consulting Expense | Advertising | USD | 2012 | Actuals | Aug | -1606577
Consulting Expense | Advertising | USD | 2012 | Actuals | Sep | -1429418
Consulting Expense | Advertising | USD | 2012 | Actuals | Oct | -1399794
Consulting Expense | Advertising | USD | 2012 | Actuals | Nov | -752770
Consulting Expense | Advertising | USD | 2012 | Actuals | Dec | -1078181
Software/Hardware Expense | Advertising | USD | 2012 | Actuals | Jan | -1729022
Software/Hardware Expense | Advertising | USD | 2012 | Actuals | Feb | -2125980
Software/Hardware Expense | Advertising | USD | 2012 | Actuals | Mar | -1266805
Software/Hardware Expense | Advertising | USD | 2012 | Actuals | Apr | -1181160
Software/Hardware Expense | Advertising | USD | 2012 | Actuals | May | -1678429
Software/Hardware Expense | Advertising | USD | 2012 | Actuals | Jun | -1922968
Software/Hardware Expense | Advertising | USD | 2012 | Actuals | Jul | -1563338
Software/Hardware Expense | Advertising | USD | 2012 | Actuals | Aug | -2266251
Software/Hardware Expense | Advertising | USD | 2012 | Actuals | Sep | -1651944
Software/Hardware Expense | Advertising | USD | 2012 | Actuals | Oct | -2138006
Software/Hardware Expense | Advertising | USD | 2012 | Actuals | Nov | -1069556
Software/Hardware Expense | Advertising | USD | 2012 | Actuals | Dec | -1550361
Marketing Expense | Advertising | USD | 2012 | Actuals | Jan | -477650
Marketing Expense | Advertising | USD | 2012 | Actuals | Feb | -500810
Marketing Expense | Advertising | USD | 2012 | Actuals | Mar | -350137
Marketing Expense | Advertising | USD | 2012 | Actuals | Apr | -390161
Marketing Expense | Advertising | USD | 2012 | Actuals | May | -444748
Marketing Expense | Advertising | USD | 2012 | Actuals | Jun | -502205
Marketing Expense | Advertising | USD | 2012 | Actuals | Jul | -401191
Marketing Expense | Advertising | USD | 2012 | Actuals | Aug | -701616
Marketing Expense | Advertising | USD | 2012 | Actuals | Sep | -517674
Marketing Expense | Advertising | USD | 2012 | Actuals | Oct | -616922
Marketing Expense | Advertising | USD | 2012 | Actuals | Nov | -308776
Marketing Expense | Advertising | USD | 2012 | Actuals | Dec | -393674
Sales | Hardware | USD | 2012 | Actuals | Jan | 32732640.72
Sales | Hardware | USD | 2012 | Actuals | Feb | 30564269.58
Sales | Hardware | USD | 2012 | Actuals | Mar | 26200879.2
Sales | Hardware | USD | 2012 | Actuals | Apr | 19589169.37
Sales | Hardware | USD | 2012 | Actuals | May | 29460681.42
Sales | Hardware | USD | 2012 | Actuals | Jun | 36626119.12
Sales | Hardware | USD | 2012 | Actuals | Jul | 23976968.91
Sales | Hardware | USD | 2012 | Actuals | Aug | 34401805.55
Sales | Hardware | USD | 2012 | Actuals | Sep | 29555276.99
Sales | Hardware | USD | 2012 | Actuals | Oct | 31473222.99
Sales | Hardware | USD | 2012 | Actuals | Nov | 17015251.48
Sales | Hardware | USD | 2012 | Actuals | Dec | 31427366.86
Cost of Goods Sold | Hardware | USD | 2012 | Actuals | Jan | -15174996
Cost of Goods Sold | Hardware | USD | 2012 | Actuals | Feb | -13026257
Cost of Goods Sold | Hardware | USD | 2012 | Actuals | Mar | -11675693
Cost of Goods Sold | Hardware | USD | 2012 | Actuals | Apr | -8655251
Cost of Goods Sold | Hardware | USD | 2012 | Actuals | May | -12015866
Cost of Goods Sold | Hardware | USD | 2012 | Actuals | Jun | -15700152
Cost of Goods Sold | Hardware | USD | 2012 | Actuals | Jul | -9675687
Cost of Goods Sold | Hardware | USD | 2012 | Actuals | Aug | -16111034
Cost of Goods Sold | Hardware | USD | 2012 | Actuals | Sep | -12007211
Cost of Goods Sold | Hardware | USD | 2012 | Actuals | Oct | -15679125
Cost of Goods Sold | Hardware | USD | 2012 | Actuals | Nov | -7771569
Cost of Goods Sold | Hardware | USD | 2012 | Actuals | Dec | -15258373
Commissions Expense | Hardware | USD | 2012 | Actuals | Jan | -1365874
Commissions Expense | Hardware | USD | 2012 | Actuals | Feb | -1359525
Commissions Expense | Hardware | USD | 2012 | Actuals | Mar | -1296743
Commissions Expense | Hardware | USD | 2012 | Actuals | Apr | -900105
Commissions Expense | Hardware | USD | 2012 | Actuals | May | -1331847
Commissions Expense | Hardware | USD | 2012 | Actuals | Jun | -1564129
Commissions Expense | Hardware | USD | 2012 | Actuals | Jul | -1063724
Commissions Expense | Hardware | USD | 2012 | Actuals | Aug | -1612959
Commissions Expense | Hardware | USD | 2012 | Actuals | Sep | -1338743
Commissions Expense | Hardware | USD | 2012 | Actuals | Oct | -1378721
Commissions Expense | Hardware | USD | 2012 | Actuals | Nov | -751229
Commissions Expense | Hardware | USD | 2012 | Actuals | Dec | -1417137
Payroll Expense | Hardware | USD | 2012 | Actuals | Jan | -3625840
Payroll Expense | Hardware | USD | 2012 | Actuals | Feb | -3423587
Payroll Expense | Hardware | USD | 2012 | Actuals | Mar | -2865530
Payroll Expense | Hardware | USD | 2012 | Actuals | Apr | -2430054
Payroll Expense | Hardware | USD | 2012 | Actuals | May | -3605303
Payroll Expense | Hardware | USD | 2012 | Actuals | Jun | -4252053
Payroll Expense | Hardware | USD | 2012 | Actuals | Jul | -2644538
Payroll Expense | Hardware | USD | 2012 | Actuals | Aug | -4099242
Payroll Expense | Hardware | USD | 2012 | Actuals | Sep | -3376769
Payroll Expense | Hardware | USD | 2012 | Actuals | Oct | -3479104
Payroll Expense | Hardware | USD | 2012 | Actuals | Nov | -2018487
Payroll Expense | Hardware | USD | 2012 | Actuals | Dec | -3638336
Travel & Entertainment Expense | Hardware | USD | 2012 | Actuals | Jan | -404102
Travel & Entertainment Expense | Hardware | USD | 2012 | Actuals | Feb | -338689
Travel & Entertainment Expense | Hardware | USD | 2012 | Actuals | Mar | -289410
Travel & Entertainment Expense | Hardware | USD | 2012 | Actuals | Apr | -231627
Travel & Entertainment Expense | Hardware | USD | 2012 | Actuals | May | -322868
Travel & Entertainment Expense | Hardware | USD | 2012 | Actuals | Jun | -401363
Travel & Entertainment Expense | Hardware | USD | 2012 | Actuals | Jul | -253582
Travel & Entertainment Expense | Hardware | USD | 2012 | Actuals | Aug | -412988
Travel & Entertainment Expense | Hardware | USD | 2012 | Actuals | Sep | -347606
Travel & Entertainment Expense | Hardware | USD | 2012 | Actuals | Oct | -391065
Travel & Entertainment Expense | Hardware | USD | 2012 | Actuals | Nov | -171970
Travel & Entertainment Expense | Hardware | USD | 2012 | Actuals | Dec | -374266
R&D Expense | Hardware | USD | 2012 | Actuals | Jan | -1468035
R&D Expense | Hardware | USD | 2012 | Actuals | Feb | -1483124
R&D Expense | Hardware | USD | 2012 | Actuals | Mar | -1094520
R&D Expense | Hardware | USD | 2012 | Actuals | Apr | -937432
R&D Expense | Hardware | USD | 2012 | Actuals | May | -1284439
R&D Expense | Hardware | USD | 2012 | Actuals | Jun | -1598284
R&D Expense | Hardware | USD | 2012 | Actuals | Jul | -1152053
R&D Expense | Hardware | USD | 2012 | Actuals | Aug | -1525329
R&D Expense | Hardware | USD | 2012 | Actuals | Sep | -1197635
R&D Expense | Hardware | USD | 2012 | Actuals | Oct | -1277358
R&D Expense | Hardware | USD | 2012 | Actuals | Nov | -816086
R&D Expense | Hardware | USD | 2012 | Actuals | Dec | -1391966
Consulting Expense | Hardware | USD | 2012 | Actuals | Jan | -1854144
Consulting Expense | Hardware | USD | 2012 | Actuals | Feb | -1664382
Consulting Expense | Hardware | USD | 2012 | Actuals | Mar | -1580339
Consulting Expense | Hardware | USD | 2012 | Actuals | Apr | -1211392
Consulting Expense | Hardware | USD | 2012 | Actuals | May | -1625464
Consulting Expense | Hardware | USD | 2012 | Actuals | Jun | -2017618
Consulting Expense | Hardware | USD | 2012 | Actuals | Jul | -1472986
Consulting Expense | Hardware | USD | 2012 | Actuals | Aug | -2012637
Consulting Expense | Hardware | USD | 2012 | Actuals | Sep | -1767868
Consulting Expense | Hardware | USD | 2012 | Actuals | Oct | -1608184
Consulting Expense | Hardware | USD | 2012 | Actuals | Nov | -917113
Consulting Expense | Hardware | USD | 2012 | Actuals | Dec | -1651075
Software/Hardware Expense | Hardware | USD | 2012 | Actuals | Jan | -2454740
Software/Hardware Expense | Hardware | USD | 2012 | Actuals | Feb | -2246414
Software/Hardware Expense | Hardware | USD | 2012 | Actuals | Mar | -1920131
Software/Hardware Expense | Hardware | USD | 2012 | Actuals | Apr | -1538618
Software/Hardware Expense | Hardware | USD | 2012 | Actuals | May | -2459096
Software/Hardware Expense | Hardware | USD | 2012 | Actuals | Jun | -2690767
Software/Hardware Expense | Hardware | USD | 2012 | Actuals | Jul | -1781975
Software/Hardware Expense | Hardware | USD | 2012 | Actuals | Aug | -2592510
Software/Hardware Expense | Hardware | USD | 2012 | Actuals | Sep | -2077955
Software/Hardware Expense | Hardware | USD | 2012 | Actuals | Oct | -2418669
Software/Hardware Expense | Hardware | USD | 2012 | Actuals | Nov | -1334326
Software/Hardware Expense | Hardware | USD | 2012 | Actuals | Dec | -2275474
Marketing Expense | Hardware | USD | 2012 | Actuals | Jan | -713163
Marketing Expense | Hardware | USD | 2012 | Actuals | Feb | -741500
Marketing Expense | Hardware | USD | 2012 | Actuals | Mar | -638160
Marketing Expense | Hardware | USD | 2012 | Actuals | Apr | -461044
Marketing Expense | Hardware | USD | 2012 | Actuals | May | -641726
Marketing Expense | Hardware | USD | 2012 | Actuals | Jun | -906407
Marketing Expense | Hardware | USD | 2012 | Actuals | Jul | -538307
Marketing Expense | Hardware | USD | 2012 | Actuals | Aug | -792272
Marketing Expense | Hardware | USD | 2012 | Actuals | Sep | -631951
Marketing Expense | Hardware | USD | 2012 | Actuals | Oct | -774552
Marketing Expense | Hardware | USD | 2012 | Actuals | Nov | -424464
Marketing Expense | Hardware | USD | 2012 | Actuals | Dec | -689907
Sales | Software | USD | 2013 | Actuals | Jan | 62935397
Sales | Software | USD | 2013 | Actuals | Feb | 53925189
Sales | Software | USD | 2013 | Actuals | Mar | 89800765
Sales | Software | USD | 2013 | Actuals | Apr | 73182364
Sales | Software | USD | 2013 | Actuals | May | 88898687
Sales | Software | USD | 2013 | Actuals | Jun | 56531656
Sales | Software | USD | 2013 | Actuals | Jul | 81928853
Sales | Software | USD | 2013 | Actuals | Aug | 83883692
Sales | Software | USD | 2013 | Actuals | Sep | 90835513
Sales | Software | USD | 2013 | Actuals | Oct | 84696571
Sales | Software | USD | 2013 | Actuals | Nov | 85024906
Sales | Software | USD | 2013 | Actuals | Dec | 53288399
Cost of Goods Sold | Software | USD | 2013 | Actuals | Jan | -26494815
Cost of Goods Sold | Software | USD | 2013 | Actuals | Feb | -22903069
Cost of Goods Sold | Software | USD | 2013 | Actuals | Mar | -40456195
Cost of Goods Sold | Software | USD | 2013 | Actuals | Apr | -34006729
Cost of Goods Sold | Software | USD | 2013 | Actuals | May | -42423953
Cost of Goods Sold | Software | USD | 2013 | Actuals | Jun | -27409059
Cost of Goods Sold | Software | USD | 2013 | Actuals | Jul | -33775125
Cost of Goods Sold | Software | USD | 2013 | Actuals | Aug | -36687036
Cost of Goods Sold | Software | USD | 2013 | Actuals | Sep | -41042906
Cost of Goods Sold | Software | USD | 2013 | Actuals | Oct | -39247829
Cost of Goods Sold | Software | USD | 2013 | Actuals | Nov | -36978094
Cost of Goods Sold | Software | USD | 2013 | Actuals | Dec | -21932570
Commissions Expense | Software | USD | 2013 | Actuals | Jan | -2701354
Commissions Expense | Software | USD | 2013 | Actuals | Feb | -2292513
Commissions Expense | Software | USD | 2013 | Actuals | Mar | -4003886
Commissions Expense | Software | USD | 2013 | Actuals | Apr | -3480213
Commissions Expense | Software | USD | 2013 | Actuals | May | -3751958
Commissions Expense | Software | USD | 2013 | Actuals | Jun | -2276949
Commissions Expense | Software | USD | 2013 | Actuals | Jul | -3831128
Commissions Expense | Software | USD | 2013 | Actuals | Aug | -4053567
Commissions Expense | Software | USD | 2013 | Actuals | Sep | -3723927
Commissions Expense | Software | USD | 2013 | Actuals | Oct | -3646419
Commissions Expense | Software | USD | 2013 | Actuals | Nov | -3875350
Commissions Expense | Software | USD | 2013 | Actuals | Dec | -2193320
Payroll Expense | Software | USD | 2013 | Actuals | Jan | -6903529
Payroll Expense | Software | USD | 2013 | Actuals | Feb | -6040881
Payroll Expense | Software | USD | 2013 | Actuals | Mar | -8999879
Payroll Expense | Software | USD | 2013 | Actuals | Apr | -8859167
Payroll Expense | Software | USD | 2013 | Actuals | May | -10315340
Payroll Expense | Software | USD | 2013 | Actuals | Jun | -7009597
Payroll Expense | Software | USD | 2013 | Actuals | Jul | -9729627
Payroll Expense | Software | USD | 2013 | Actuals | Aug | -9388096
Payroll Expense | Software | USD | 2013 | Actuals | Sep | -9421268
Payroll Expense | Software | USD | 2013 | Actuals | Oct | -9764483
Payroll Expense | Software | USD | 2013 | Actuals | Nov | -10104336
Payroll Expense | Software | USD | 2013 | Actuals | Dec | -6025217
Travel & Entertainment Expense | Software | USD | 2013 | Actuals | Jan | -742125
Travel & Entertainment Expense | Software | USD | 2013 | Actuals | Feb | -668336
Travel & Entertainment Expense | Software | USD | 2013 | Actuals | Mar | -1090282
Travel & Entertainment Expense | Software | USD | 2013 | Actuals | Apr | -779994
Travel & Entertainment Expense | Software | USD | 2013 | Actuals | May | -1061114
Travel & Entertainment Expense | Software | USD | 2013 | Actuals | Jun | -574730
Travel & Entertainment Expense | Software | USD | 2013 | Actuals | Jul | -914148
Travel & Entertainment Expense | Software | USD | 2013 | Actuals | Aug | -937664
Travel & Entertainment Expense | Software | USD | 2013 | Actuals | Sep | -1118700
Travel & Entertainment Expense | Software | USD | 2013 | Actuals | Oct | -991515
Travel & Entertainment Expense | Software | USD | 2013 | Actuals | Nov | -891952
Travel & Entertainment Expense | Software | USD | 2013 | Actuals | Dec | -622578
R&D Expense | Software | USD | 2013 | Actuals | Jan | -3004974
R&D Expense | Software | USD | 2013 | Actuals | Feb | -2247412
R&D Expense | Software | USD | 2013 | Actuals | Mar | -4038201
R&D Expense | Software | USD | 2013 | Actuals | Apr | -3194257
R&D Expense | Software | USD | 2013 | Actuals | May | -3781884
R&D Expense | Software | USD | 2013 | Actuals | Jun | -2691195
R&D Expense | Software | USD | 2013 | Actuals | Jul | -3732122
R&D Expense | Software | USD | 2013 | Actuals | Aug | -3946945
R&D Expense | Software | USD | 2013 | Actuals | Sep | -3769268
R&D Expense | Software | USD | 2013 | Actuals | Oct | -3631690
R&D Expense | Software | USD | 2013 | Actuals | Nov | -3939592
R&D Expense | Software | USD | 2013 | Actuals | Dec | -2301656
Consulting Expense | Software | USD | 2013 | Actuals | Jan | -3635465
Consulting Expense | Software | USD | 2013 | Actuals | Feb | -3045416
Consulting Expense | Software | USD | 2013 | Actuals | Mar | -4995746
Consulting Expense | Software | USD | 2013 | Actuals | Apr | -4388934
Consulting Expense | Software | USD | 2013 | Actuals | May | -4835074
Consulting Expense | Software | USD | 2013 | Actuals | Jun | -3428760
Consulting Expense | Software | USD | 2013 | Actuals | Jul | -5056752
Consulting Expense | Software | USD | 2013 | Actuals | Aug | -4859658
Consulting Expense | Software | USD | 2013 | Actuals | Sep | -5233669
Consulting Expense | Software | USD | 2013 | Actuals | Oct | -5103815
Consulting Expense | Software | USD | 2013 | Actuals | Nov | -4679973
Consulting Expense | Software | USD | 2013 | Actuals | Dec | -2916323
Software/Hardware Expense | Software | USD | 2013 | Actuals | Jan | -4463301
Software/Hardware Expense | Software | USD | 2013 | Actuals | Feb | -4126173
Software/Hardware Expense | Software | USD | 2013 | Actuals | Mar | -7142092
Software/Hardware Expense | Software | USD | 2013 | Actuals | Apr | -5237047
Software/Hardware Expense | Software | USD | 2013 | Actuals | May | -7122613
Software/Hardware Expense | Software | USD | 2013 | Actuals | Jun | -4230019
Software/Hardware Expense | Software | USD | 2013 | Actuals | Jul | -6296385
Software/Hardware Expense | Software | USD | 2013 | Actuals | Aug | -6393165
Software/Hardware Expense | Software | USD | 2013 | Actuals | Sep | -7603663
Software/Hardware Expense | Software | USD | 2013 | Actuals | Oct | -6983409
Software/Hardware Expense | Software | USD | 2013 | Actuals | Nov | -6504510
Software/Hardware Expense | Software | USD | 2013 | Actuals | Dec | -4278920
Marketing Expense | Software | USD | 2013 | Actuals | Jan | -1338399
Marketing Expense | Software | USD | 2013 | Actuals | Feb | -1226506
Marketing Expense | Software | USD | 2013 | Actuals | Mar | -1878316
Marketing Expense | Software | USD | 2013 | Actuals | Apr | -1692980
Marketing Expense | Software | USD | 2013 | Actuals | May | -1813241
Marketing Expense | Software | USD | 2013 | Actuals | Jun | -1153027
Marketing Expense | Software | USD | 2013 | Actuals | Jul | -1971506
Marketing Expense | Software | USD | 2013 | Actuals | Aug | -1867620
Marketing Expense | Software | USD | 2013 | Actuals | Sep | -2234011
Marketing Expense | Software | USD | 2013 | Actuals | Oct | -1784085
Marketing Expense | Software | USD | 2013 | Actuals | Nov | -1901804
Marketing Expense | Software | USD | 2013 | Actuals | Dec | -1094887
Sales | Advertising | USD | 2013 | Actuals | Jan | 15104495.28
Sales | Advertising | USD | 2013 | Actuals | Feb | 15638304.81
Sales | Advertising | USD | 2013 | Actuals | Mar | 26940229.5
Sales | Advertising | USD | 2013 | Actuals | Apr | 18295591
Sales | Advertising | USD | 2013 | Actuals | May | 24002645.49
Sales | Advertising | USD | 2013 | Actuals | Jun | 11871647.76
Sales | Advertising | USD | 2013 | Actuals | Jul | 23759367.37
Sales | Advertising | USD | 2013 | Actuals | Aug | 23487433.76
Sales | Advertising | USD | 2013 | Actuals | Sep | 20892167.99
Sales | Advertising | USD | 2013 | Actuals | Oct | 25408971.3
Sales | Advertising | USD | 2013 | Actuals | Nov | 17004981.2
Sales | Advertising | USD | 2013 | Actuals | Dec | 10657679.8
Cost of Goods Sold | Advertising | USD | 2013 | Actuals | Jan | -6922154
Cost of Goods Sold | Advertising | USD | 2013 | Actuals | Feb | -6719996
Cost of Goods Sold | Advertising | USD | 2013 | Actuals | Mar | -11251219
Cost of Goods Sold | Advertising | USD | 2013 | Actuals | Apr | -8188535
Cost of Goods Sold | Advertising | USD | 2013 | Actuals | May | -10753091
Cost of Goods Sold | Advertising | USD | 2013 | Actuals | Jun | -5620387
Cost of Goods Sold | Advertising | USD | 2013 | Actuals | Jul | -11674472
Cost of Goods Sold | Advertising | USD | 2013 | Actuals | Aug | -9402231
Cost of Goods Sold | Advertising | USD | 2013 | Actuals | Sep | -9847130
Cost of Goods Sold | Advertising | USD | 2013 | Actuals | Oct | -10592169
Cost of Goods Sold | Advertising | USD | 2013 | Actuals | Nov | -8170720
Cost of Goods Sold | Advertising | USD | 2013 | Actuals | Dec | -4761146
Commissions Expense | Advertising | USD | 2013 | Actuals | Jan | -744189
Commissions Expense | Advertising | USD | 2013 | Actuals | Feb | -684446
Commissions Expense | Advertising | USD | 2013 | Actuals | Mar | -1135391
Commissions Expense | Advertising | USD | 2013 | Actuals | Apr | -740206
Commissions Expense | Advertising | USD | 2013 | Actuals | May | -1056537
Commissions Expense | Advertising | USD | 2013 | Actuals | Jun | -587577
Commissions Expense | Advertising | USD | 2013 | Actuals | Jul | -1154625
Commissions Expense | Advertising | USD | 2013 | Actuals | Aug | -1015469
Commissions Expense | Advertising | USD | 2013 | Actuals | Sep | -919043
Commissions Expense | Advertising | USD | 2013 | Actuals | Oct | -1130498
Commissions Expense | Advertising | USD | 2013 | Actuals | Nov | -705547
Commissions Expense | Advertising | USD | 2013 | Actuals | Dec | -447074
Payroll Expense | Advertising | USD | 2013 | Actuals | Jan | -1820008
Payroll Expense | Advertising | USD | 2013 | Actuals | Feb | -1643381
Payroll Expense | Advertising | USD | 2013 | Actuals | Mar | -3339938
Payroll Expense | Advertising | USD | 2013 | Actuals | Apr | -2236128
Payroll Expense | Advertising | USD | 2013 | Actuals | May | -2909989
Payroll Expense | Advertising | USD | 2013 | Actuals | Jun | -1461544
Payroll Expense | Advertising | USD | 2013 | Actuals | Jul | -2630917
Payroll Expense | Advertising | USD | 2013 | Actuals | Aug | -2736210
Payroll Expense | Advertising | USD | 2013 | Actuals | Sep | -2555554
Payroll Expense | Advertising | USD | 2013 | Actuals | Oct | -2554023
Payroll Expense | Advertising | USD | 2013 | Actuals | Nov | -1729230
Payroll Expense | Advertising | USD | 2013 | Actuals | Dec | -1183866
Travel & Entertainment Expense | Advertising | USD | 2013 | Actuals | Jan | -161575
Travel & Entertainment Expense | Advertising | USD | 2013 | Actuals | Feb | -187636
Travel & Entertainment Expense | Advertising | USD | 2013 | Actuals | Mar | -282811
Travel & Entertainment Expense | Advertising | USD | 2013 | Actuals | Apr | -221047
Travel & Entertainment Expense | Advertising | USD | 2013 | Actuals | May | -254049
Travel & Entertainment Expense | Advertising | USD | 2013 | Actuals | Jun | -144005
Travel & Entertainment Expense | Advertising | USD | 2013 | Actuals | Jul | -246538
Travel & Entertainment Expense | Advertising | USD | 2013 | Actuals | Aug | -255904
Travel & Entertainment Expense | Advertising | USD | 2013 | Actuals | Sep | -221757
Travel & Entertainment Expense | Advertising | USD | 2013 | Actuals | Oct | -282216
Travel & Entertainment Expense | Advertising | USD | 2013 | Actuals | Nov | -207965
Travel & Entertainment Expense | Advertising | USD | 2013 | Actuals | Dec | -107626
R&D Expense | Advertising | USD | 2013 | Actuals | Jan | -741256
R&D Expense | Advertising | USD | 2013 | Actuals | Feb | -734801
R&D Expense | Advertising | USD | 2013 | Actuals | Mar | -1121189
R&D Expense | Advertising | USD | 2013 | Actuals | Apr | -847064
R&D Expense | Advertising | USD | 2013 | Actuals | May | -1076637
R&D Expense | Advertising | USD | 2013 | Actuals | Jun | -581037
R&D Expense | Advertising | USD | 2013 | Actuals | Jul | -1155733
R&D Expense | Advertising | USD | 2013 | Actuals | Aug | -1140205
R&D Expense | Advertising | USD | 2013 | Actuals | Sep | -928524
R&D Expense | Advertising | USD | 2013 | Actuals | Oct | -1022458
R&D Expense | Advertising | USD | 2013 | Actuals | Nov | -732828
R&D Expense | Advertising | USD | 2013 | Actuals | Dec | -507909
Consulting Expense | Advertising | USD | 2013 | Actuals | Jan | -938436
Consulting Expense | Advertising | USD | 2013 | Actuals | Feb | -936828
Consulting Expense | Advertising | USD | 2013 | Actuals | Mar | -1631024
Consulting Expense | Advertising | USD | 2013 | Actuals | Apr | -1004574
Consulting Expense | Advertising | USD | 2013 | Actuals | May | -1256873
Consulting Expense | Advertising | USD | 2013 | Actuals | Jun | -602967
Consulting Expense | Advertising | USD | 2013 | Actuals | Jul | -1434455
Consulting Expense | Advertising | USD | 2013 | Actuals | Aug | -1308212
Consulting Expense | Advertising | USD | 2013 | Actuals | Sep | -1228204
Consulting Expense | Advertising | USD | 2013 | Actuals | Oct | -1541439
Consulting Expense | Advertising | USD | 2013 | Actuals | Nov | -1029014
Consulting Expense | Advertising | USD | 2013 | Actuals | Dec | -547052
Software/Hardware Expense | Advertising | USD | 2013 | Actuals | Jan | -1135946
Software/Hardware Expense | Advertising | USD | 2013 | Actuals | Feb | -1337432
Software/Hardware Expense | Advertising | USD | 2013 | Actuals | Mar | -2176367
Software/Hardware Expense | Advertising | USD | 2013 | Actuals | Apr | -1388676
Software/Hardware Expense | Advertising | USD | 2013 | Actuals | May | -1972095
Software/Hardware Expense | Advertising | USD | 2013 | Actuals | Jun | -935781
Software/Hardware Expense | Advertising | USD | 2013 | Actuals | Jul | -1810962
Software/Hardware Expense | Advertising | USD | 2013 | Actuals | Aug | -1913852
Software/Hardware Expense | Advertising | USD | 2013 | Actuals | Sep | -1681821
Software/Hardware Expense | Advertising | USD | 2013 | Actuals | Oct | -1985257
Software/Hardware Expense | Advertising | USD | 2013 | Actuals | Nov | -1268727
Software/Hardware Expense | Advertising | USD | 2013 | Actuals | Dec | -853915
Marketing Expense | Advertising | USD | 2013 | Actuals | Jan | -323989
Marketing Expense | Advertising | USD | 2013 | Actuals | Feb | -329938
Marketing Expense | Advertising | USD | 2013 | Actuals | Mar | -540940
Marketing Expense | Advertising | USD | 2013 | Actuals | Apr | -428900
Marketing Expense | Advertising | USD | 2013 | Actuals | May | -480921
Marketing Expense | Advertising | USD | 2013 | Actuals | Jun | -296470
Marketing Expense | Advertising | USD | 2013 | Actuals | Jul | -569490
Marketing Expense | Advertising | USD | 2013 | Actuals | Aug | -545708
Marketing Expense | Advertising | USD | 2013 | Actuals | Sep | -522167
Marketing Expense | Advertising | USD | 2013 | Actuals | Oct | -517041
Marketing Expense | Advertising | USD | 2013 | Actuals | Nov | -375439
Marketing Expense | Advertising | USD | 2013 | Actuals | Dec | -255120
Sales | Hardware | USD | 2013 | Actuals | Jan | 19509973.07
Sales | Hardware | USD | 2013 | Actuals | Feb | 17256060.48
Sales | Hardware | USD | 2013 | Actuals | Mar | 30532260.1
Sales | Hardware | USD | 2013 | Actuals | Apr | 29272945.6
Sales | Hardware | USD | 2013 | Actuals | May | 29336566.71
Sales | Hardware | USD | 2013 | Actuals | Jun | 20351396.16
Sales | Hardware | USD | 2013 | Actuals | Jul | 28675098.55
Sales | Hardware | USD | 2013 | Actuals | Aug | 33553476.8
Sales | Hardware | USD | 2013 | Actuals | Sep | 34517494.94
Sales | Hardware | USD | 2013 | Actuals | Oct | 26255937.01
Sales | Hardware | USD | 2013 | Actuals | Nov | 30608966.16
Sales | Hardware | USD | 2013 | Actuals | Dec | 18118055.66
Cost of Goods Sold | Hardware | USD | 2013 | Actuals | Jan | -8150515
Cost of Goods Sold | Hardware | USD | 2013 | Actuals | Feb | -8450170
Cost of Goods Sold | Hardware | USD | 2013 | Actuals | Mar | -14161620
Cost of Goods Sold | Hardware | USD | 2013 | Actuals | Apr | -11982699
Cost of Goods Sold | Hardware | USD | 2013 | Actuals | May | -14251244
Cost of Goods Sold | Hardware | USD | 2013 | Actuals | Jun | -9764566
Cost of Goods Sold | Hardware | USD | 2013 | Actuals | Jul | -13601224
Cost of Goods Sold | Hardware | USD | 2013 | Actuals | Aug | -16479944
Cost of Goods Sold | Hardware | USD | 2013 | Actuals | Sep | -15769647
Cost of Goods Sold | Hardware | USD | 2013 | Actuals | Oct | -11713786
Cost of Goods Sold | Hardware | USD | 2013 | Actuals | Nov | -13808185
Cost of Goods Sold | Hardware | USD | 2013 | Actuals | Dec | -7671352
Commissions Expense | Hardware | USD | 2013 | Actuals | Jan | -918940
Commissions Expense | Hardware | USD | 2013 | Actuals | Feb | -807370
Commissions Expense | Hardware | USD | 2013 | Actuals | Mar | -1441691
Commissions Expense | Hardware | USD | 2013 | Actuals | Apr | -1189856
Commissions Expense | Hardware | USD | 2013 | Actuals | May | -1441481
Commissions Expense | Hardware | USD | 2013 | Actuals | Jun | -992324
Commissions Expense | Hardware | USD | 2013 | Actuals | Jul | -1184148
Commissions Expense | Hardware | USD | 2013 | Actuals | Aug | -1395247
Commissions Expense | Hardware | USD | 2013 | Actuals | Sep | -1624531
Commissions Expense | Hardware | USD | 2013 | Actuals | Oct | -1309585
Commissions Expense | Hardware | USD | 2013 | Actuals | Nov | -1271473
Commissions Expense | Hardware | USD | 2013 | Actuals | Dec | -888159
Payroll Expense | Hardware | USD | 2013 | Actuals | Jan | -1978540
Payroll Expense | Hardware | USD | 2013 | Actuals | Feb | -2042733
Payroll Expense | Hardware | USD | 2013 | Actuals | Mar | -3640742
Payroll Expense | Hardware | USD | 2013 | Actuals | Apr | -3022060
Payroll Expense | Hardware | USD | 2013 | Actuals | May | -3103005
Payroll Expense | Hardware | USD | 2013 | Actuals | Jun | -2469981
Payroll Expense | Hardware | USD | 2013 | Actuals | Jul | -3153289
Payroll Expense | Hardware | USD | 2013 | Actuals | Aug | -3620396
Payroll Expense | Hardware | USD | 2013 | Actuals | Sep | -4017528
Payroll Expense | Hardware | USD | 2013 | Actuals | Oct | -2657392
Payroll Expense | Hardware | USD | 2013 | Actuals | Nov | -3428688
Payroll Expense | Hardware | USD | 2013 | Actuals | Dec | -2234769
Travel & Entertainment Expense | Hardware | USD | 2013 | Actuals | Jan | -226737
Travel & Entertainment Expense | Hardware | USD | 2013 | Actuals | Feb | -177057
Travel & Entertainment Expense | Hardware | USD | 2013 | Actuals | Mar | -348448
Travel & Entertainment Expense | Hardware | USD | 2013 | Actuals | Apr | -348912
Travel & Entertainment Expense | Hardware | USD | 2013 | Actuals | May | -340324
Travel & Entertainment Expense | Hardware | USD | 2013 | Actuals | Jun | -233884
Travel & Entertainment Expense | Hardware | USD | 2013 | Actuals | Jul | -339323
Travel & Entertainment Expense | Hardware | USD | 2013 | Actuals | Aug | -346782
Travel & Entertainment Expense | Hardware | USD | 2013 | Actuals | Sep | -416320
Travel & Entertainment Expense | Hardware | USD | 2013 | Actuals | Oct | -265196
Travel & Entertainment Expense | Hardware | USD | 2013 | Actuals | Nov | -350713
Travel & Entertainment Expense | Hardware | USD | 2013 | Actuals | Dec | -191961
R&D Expense | Hardware | USD | 2013 | Actuals | Jan | -864114
R&D Expense | Hardware | USD | 2013 | Actuals | Feb | -798924
R&D Expense | Hardware | USD | 2013 | Actuals | Mar | -1397111
R&D Expense | Hardware | USD | 2013 | Actuals | Apr | -1424616
R&D Expense | Hardware | USD | 2013 | Actuals | May | -1408363
R&D Expense | Hardware | USD | 2013 | Actuals | Jun | -988295
R&D Expense | Hardware | USD | 2013 | Actuals | Jul | -1420613
R&D Expense | Hardware | USD | 2013 | Actuals | Aug | -1550303
R&D Expense | Hardware | USD | 2013 | Actuals | Sep | -1530986
R&D Expense | Hardware | USD | 2013 | Actuals | Oct | -1291985
R&D Expense | Hardware | USD | 2013 | Actuals | Nov | -1244998
R&D Expense | Hardware | USD | 2013 | Actuals | Dec | -880628
Consulting Expense | Hardware | USD | 2013 | Actuals | Jan | -985386
Consulting Expense | Hardware | USD | 2013 | Actuals | Feb | -1024168
Consulting Expense | Hardware | USD | 2013 | Actuals | Mar | -1624588
Consulting Expense | Hardware | USD | 2013 | Actuals | Apr | -1566421
Consulting Expense | Hardware | USD | 2013 | Actuals | May | -1513745
Consulting Expense | Hardware | USD | 2013 | Actuals | Jun | -1168867
Consulting Expense | Hardware | USD | 2013 | Actuals | Jul | -1433907
Consulting Expense | Hardware | USD | 2013 | Actuals | Aug | -1760511
Consulting Expense | Hardware | USD | 2013 | Actuals | Sep | -1764055
Consulting Expense | Hardware | USD | 2013 | Actuals | Oct | -1576381
Consulting Expense | Hardware | USD | 2013 | Actuals | Nov | -1568287
Consulting Expense | Hardware | USD | 2013 | Actuals | Dec | -1109268
Software/Hardware Expense | Hardware | USD | 2013 | Actuals | Jan | -1643593
Software/Hardware Expense | Hardware | USD | 2013 | Actuals | Feb | -1410736
Software/Hardware Expense | Hardware | USD | 2013 | Actuals | Mar | -2420767
Software/Hardware Expense | Hardware | USD | 2013 | Actuals | Apr | -2153538
Software/Hardware Expense | Hardware | USD | 2013 | Actuals | May | -2533689
Software/Hardware Expense | Hardware | USD | 2013 | Actuals | Jun | -1741008
Software/Hardware Expense | Hardware | USD | 2013 | Actuals | Jul | -2146318
Software/Hardware Expense | Hardware | USD | 2013 | Actuals | Aug | -2517357
Software/Hardware Expense | Hardware | USD | 2013 | Actuals | Sep | -2704417
Software/Hardware Expense | Hardware | USD | 2013 | Actuals | Oct | -2028595
Software/Hardware Expense | Hardware | USD | 2013 | Actuals | Nov | -2603838
Software/Hardware Expense | Hardware | USD | 2013 | Actuals | Dec | -1295382
Marketing Expense | Hardware | USD | 2013 | Actuals | Jan | -448703
Marketing Expense | Hardware | USD | 2013 | Actuals | Feb | -383620
Marketing Expense | Hardware | USD | 2013 | Actuals | Mar | -615643
Marketing Expense | Hardware | USD | 2013 | Actuals | Apr | -713736
Marketing Expense | Hardware | USD | 2013 | Actuals | May | -716076
Marketing Expense | Hardware | USD | 2013 | Actuals | Jun | -430361
Marketing Expense | Hardware | USD | 2013 | Actuals | Jul | -707885
Marketing Expense | Hardware | USD | 2013 | Actuals | Aug | -733111
Marketing Expense | Hardware | USD | 2013 | Actuals | Sep | -799880
Marketing Expense | Hardware | USD | 2013 | Actuals | Oct | -586058
Marketing Expense | Hardware | USD | 2013 | Actuals | Nov | -621736
Marketing Expense | Hardware | USD | 2013 | Actuals | Dec | -422427
Sales | Software | USD | 2014 | Actuals | Jan | 73003216
Sales | Software | USD | 2014 | Actuals | Feb | 67583964
Sales | Software | USD | 2014 | Actuals | Mar | 96747422
Sales | Software | USD | 2014 | Actuals | Apr | 54707115
Sales | Software | USD | 2014 | Actuals | May | 53295086
Sales | Software | USD | 2014 | Actuals | Jun | 73831265
Sales | Software | USD | 2014 | Actuals | Jul | 60633129
Sales | Software | USD | 2014 | Actuals | Aug | 67453237
Sales | Software | USD | 2014 | Actuals | Sep | 98780894
Sales | Software | USD | 2014 | Actuals | Oct | 52687090
Sales | Software | USD | 2014 | Actuals | Nov | 71258255
Sales | Software | USD | 2014 | Actuals | Dec | 83507400
Cost of Goods Sold | Software | USD | 2014 | Actuals | Jan | -35434154
Cost of Goods Sold | Software | USD | 2014 | Actuals | Feb | -33276599
Cost of Goods Sold | Software | USD | 2014 | Actuals | Mar | -46411721
Cost of Goods Sold | Software | USD | 2014 | Actuals | Apr | -25228351
Cost of Goods Sold | Software | USD | 2014 | Actuals | May | -24803966
Cost of Goods Sold | Software | USD | 2014 | Actuals | Jun | -34794166
Cost of Goods Sold | Software | USD | 2014 | Actuals | Jul | -25081587
Cost of Goods Sold | Software | USD | 2014 | Actuals | Aug | -32657990
Cost of Goods Sold | Software | USD | 2014 | Actuals | Sep | -47301412
Cost of Goods Sold | Software | USD | 2014 | Actuals | Oct | -23190677
Cost of Goods Sold | Software | USD | 2014 | Actuals | Nov | -33853415
Cost of Goods Sold | Software | USD | 2014 | Actuals | Dec | -41071028
Commissions Expense | Software | USD | 2014 | Actuals | Jan | -3225544
Commissions Expense | Software | USD | 2014 | Actuals | Feb | -3006614
Commissions Expense | Software | USD | 2014 | Actuals | Mar | -4716518
Commissions Expense | Software | USD | 2014 | Actuals | Apr | -2637046
Commissions Expense | Software | USD | 2014 | Actuals | May | -2192406
Commissions Expense | Software | USD | 2014 | Actuals | Jun | -3440909
Commissions Expense | Software | USD | 2014 | Actuals | Jul | -2564854
Commissions Expense | Software | USD | 2014 | Actuals | Aug | -3195750
Commissions Expense | Software | USD | 2014 | Actuals | Sep | -4621559
Commissions Expense | Software | USD | 2014 | Actuals | Oct | -2594599
Commissions Expense | Software | USD | 2014 | Actuals | Nov | -3474868
Commissions Expense | Software | USD | 2014 | Actuals | Dec | -3954659
Payroll Expense | Software | USD | 2014 | Actuals | Jan | -8214482
Payroll Expense | Software | USD | 2014 | Actuals | Feb | -6991832
Payroll Expense | Software | USD | 2014 | Actuals | Mar | -9881604
Payroll Expense | Software | USD | 2014 | Actuals | Apr | -6021642
Payroll Expense | Software | USD | 2014 | Actuals | May | -5967905
Payroll Expense | Software | USD | 2014 | Actuals | Jun | -8792535
Payroll Expense | Software | USD | 2014 | Actuals | Jul | -6362428
Payroll Expense | Software | USD | 2014 | Actuals | Aug | -7854754
Payroll Expense | Software | USD | 2014 | Actuals | Sep | -10736101
Payroll Expense | Software | USD | 2014 | Actuals | Oct | -6185030
Payroll Expense | Software | USD | 2014 | Actuals | Nov | -8422442
Payroll Expense | Software | USD | 2014 | Actuals | Dec | -8853593
Travel & Entertainment Expense | Software | USD | 2014 | Actuals | Jan | -812381
Travel & Entertainment Expense | Software | USD | 2014 | Actuals | Feb | -823867
Travel & Entertainment Expense | Software | USD | 2014 | Actuals | Mar | -1084164
Travel & Entertainment Expense | Software | USD | 2014 | Actuals | Apr | -547555
Travel & Entertainment Expense | Software | USD | 2014 | Actuals | May | -657107
Travel & Entertainment Expense | Software | USD | 2014 | Actuals | Jun | -785991
Travel & Entertainment Expense | Software | USD | 2014 | Actuals | Jul | -693944
Travel & Entertainment Expense | Software | USD | 2014 | Actuals | Aug | -790029
Travel & Entertainment Expense | Software | USD | 2014 | Actuals | Sep | -1063936
Travel & Entertainment Expense | Software | USD | 2014 | Actuals | Oct | -528306
Travel & Entertainment Expense | Software | USD | 2014 | Actuals | Nov | -837702
Travel & Entertainment Expense | Software | USD | 2014 | Actuals | Dec | -949150
R&D Expense | Software | USD | 2014 | Actuals | Jan | -3200785
R&D Expense | Software | USD | 2014 | Actuals | Feb | -3236733
R&D Expense | Software | USD | 2014 | Actuals | Mar | -4576715
R&D Expense | Software | USD | 2014 | Actuals | Apr | -2677342
R&D Expense | Software | USD | 2014 | Actuals | May | -2564086
R&D Expense | Software | USD | 2014 | Actuals | Jun | -3201135
R&D Expense | Software | USD | 2014 | Actuals | Jul | -2673923
R&D Expense | Software | USD | 2014 | Actuals | Aug | -2759863
R&D Expense | Software | USD | 2014 | Actuals | Sep | -4136323
R&D Expense | Software | USD | 2014 | Actuals | Oct | -2161622
R&D Expense | Software | USD | 2014 | Actuals | Nov | -2908571
R&D Expense | Software | USD | 2014 | Actuals | Dec | -3459881
Consulting Expense | Software | USD | 2014 | Actuals | Jan | -4510094
Consulting Expense | Software | USD | 2014 | Actuals | Feb | -4148358
Consulting Expense | Software | USD | 2014 | Actuals | Mar | -5977214
Consulting Expense | Software | USD | 2014 | Actuals | Apr | -2757866
Consulting Expense | Software | USD | 2014 | Actuals | May | -2721806
Consulting Expense | Software | USD | 2014 | Actuals | Jun | -3827683
Consulting Expense | Software | USD | 2014 | Actuals | Jul | -3316938
Consulting Expense | Software | USD | 2014 | Actuals | Aug | -3803865
Consulting Expense | Software | USD | 2014 | Actuals | Sep | -5738434
Consulting Expense | Software | USD | 2014 | Actuals | Oct | -3196559
Consulting Expense | Software | USD | 2014 | Actuals | Nov | -3787807
Consulting Expense | Software | USD | 2014 | Actuals | Dec | -4251787
Software/Hardware Expense | Software | USD | 2014 | Actuals | Jan | -5157077
Software/Hardware Expense | Software | USD | 2014 | Actuals | Feb | -4893590
Software/Hardware Expense | Software | USD | 2014 | Actuals | Mar | -7177731
Software/Hardware Expense | Software | USD | 2014 | Actuals | Apr | -4525995
Software/Hardware Expense | Software | USD | 2014 | Actuals | May | -3788018
Software/Hardware Expense | Software | USD | 2014 | Actuals | Jun | -5727447
Software/Hardware Expense | Software | USD | 2014 | Actuals | Jul | -5302649
Software/Hardware Expense | Software | USD | 2014 | Actuals | Aug | -5621094
Software/Hardware Expense | Software | USD | 2014 | Actuals | Sep | -7901949
Software/Hardware Expense | Software | USD | 2014 | Actuals | Oct | -4053787
Software/Hardware Expense | Software | USD | 2014 | Actuals | Nov | -5484871
Software/Hardware Expense | Software | USD | 2014 | Actuals | Dec | -5860902
Marketing Expense | Software | USD | 2014 | Actuals | Jan | -1561407
Marketing Expense | Software | USD | 2014 | Actuals | Feb | -1626403
Marketing Expense | Software | USD | 2014 | Actuals | Mar | -2267623
Marketing Expense | Software | USD | 2014 | Actuals | Apr | -1199024
Marketing Expense | Software | USD | 2014 | Actuals | May | -1272883
Marketing Expense | Software | USD | 2014 | Actuals | Jun | -1678802
Marketing Expense | Software | USD | 2014 | Actuals | Jul | -1497786
Marketing Expense | Software | USD | 2014 | Actuals | Aug | -1414558
Marketing Expense | Software | USD | 2014 | Actuals | Sep | -2426938
Marketing Expense | Software | USD | 2014 | Actuals | Oct | -1075041
Marketing Expense | Software | USD | 2014 | Actuals | Nov | -1500397
Marketing Expense | Software | USD | 2014 | Actuals | Dec | -1915308
Sales | Advertising | USD | 2014 | Actuals | Jan | 18250804
Sales | Advertising | USD | 2014 | Actuals | Feb | 14868472.08
Sales | Advertising | USD | 2014 | Actuals | Mar | 28056752.38
Sales | Advertising | USD | 2014 | Actuals | Apr | 14223849.9
Sales | Advertising | USD | 2014 | Actuals | May | 13323771.5
Sales | Advertising | USD | 2014 | Actuals | Jun | 14766253
Sales | Advertising | USD | 2014 | Actuals | Jul | 16977276.12
Sales | Advertising | USD | 2014 | Actuals | Aug | 16188776.88
Sales | Advertising | USD | 2014 | Actuals | Sep | 29634268.2
Sales | Advertising | USD | 2014 | Actuals | Oct | 11064288.9
Sales | Advertising | USD | 2014 | Actuals | Nov | 19952311.4
Sales | Advertising | USD | 2014 | Actuals | Dec | 20041776
Cost of Goods Sold | Advertising | USD | 2014 | Actuals | Jan | -7843283
Cost of Goods Sold | Advertising | USD | 2014 | Actuals | Feb | -6796938
Cost of Goods Sold | Advertising | USD | 2014 | Actuals | Mar | -12240526
Cost of Goods Sold | Advertising | USD | 2014 | Actuals | Apr | -6869228
Cost of Goods Sold | Advertising | USD | 2014 | Actuals | May | -5372673
Cost of Goods Sold | Advertising | USD | 2014 | Actuals | Jun | -6236231
Cost of Goods Sold | Advertising | USD | 2014 | Actuals | Jul | -7200608
Cost of Goods Sold | Advertising | USD | 2014 | Actuals | Aug | -6556026
Cost of Goods Sold | Advertising | USD | 2014 | Actuals | Sep | -13129869
Cost of Goods Sold | Advertising | USD | 2014 | Actuals | Oct | -4676077
Cost of Goods Sold | Advertising | USD | 2014 | Actuals | Nov | -9364018
Cost of Goods Sold | Advertising | USD | 2014 | Actuals | Dec | -9803799
Commissions Expense | Advertising | USD | 2014 | Actuals | Jan | -883645
Commissions Expense | Advertising | USD | 2014 | Actuals | Feb | -676768
Commissions Expense | Advertising | USD | 2014 | Actuals | Mar | -1122338
Commissions Expense | Advertising | USD | 2014 | Actuals | Apr | -683326
Commissions Expense | Advertising | USD | 2014 | Actuals | May | -609325
Commissions Expense | Advertising | USD | 2014 | Actuals | Jun | -684846
Commissions Expense | Advertising | USD | 2014 | Actuals | Jul | -753131
Commissions Expense | Advertising | USD | 2014 | Actuals | Aug | -685580
Commissions Expense | Advertising | USD | 2014 | Actuals | Sep | -1414587
Commissions Expense | Advertising | USD | 2014 | Actuals | Oct | -442590
Commissions Expense | Advertising | USD | 2014 | Actuals | Nov | -979960
Commissions Expense | Advertising | USD | 2014 | Actuals | Dec | -943903
Payroll Expense | Advertising | USD | 2014 | Actuals | Jan | -2008709
Payroll Expense | Advertising | USD | 2014 | Actuals | Feb | -1487720
Payroll Expense | Advertising | USD | 2014 | Actuals | Mar | -3285627
Payroll Expense | Advertising | USD | 2014 | Actuals | Apr | -1508088
Payroll Expense | Advertising | USD | 2014 | Actuals | May | -1391093
Payroll Expense | Advertising | USD | 2014 | Actuals | Jun | -1775032
Payroll Expense | Advertising | USD | 2014 | Actuals | Jul | -2004898
Payroll Expense | Advertising | USD | 2014 | Actuals | Aug | -1838656
Payroll Expense | Advertising | USD | 2014 | Actuals | Sep | -3448390
Payroll Expense | Advertising | USD | 2014 | Actuals | Oct | -1361565
Payroll Expense | Advertising | USD | 2014 | Actuals | Nov | -2442401
Payroll Expense | Advertising | USD | 2014 | Actuals | Dec | -2495975
Travel & Entertainment Expense | Advertising | USD | 2014 | Actuals | Jan | -219648
Travel & Entertainment Expense | Advertising | USD | 2014 | Actuals | Feb | -183425
Travel & Entertainment Expense | Advertising | USD | 2014 | Actuals | Mar | -341821
Travel & Entertainment Expense | Advertising | USD | 2014 | Actuals | Apr | -173916
Travel & Entertainment Expense | Advertising | USD | 2014 | Actuals | May | -154994
Travel & Entertainment Expense | Advertising | USD | 2014 | Actuals | Jun | -154234
Travel & Entertainment Expense | Advertising | USD | 2014 | Actuals | Jul | -197334
Travel & Entertainment Expense | Advertising | USD | 2014 | Actuals | Aug | -175394
Travel & Entertainment Expense | Advertising | USD | 2014 | Actuals | Sep | -313187
Travel & Entertainment Expense | Advertising | USD | 2014 | Actuals | Oct | -112737
Travel & Entertainment Expense | Advertising | USD | 2014 | Actuals | Nov | -237479
Travel & Entertainment Expense | Advertising | USD | 2014 | Actuals | Dec | -203441
R&D Expense | Advertising | USD | 2014 | Actuals | Jan | -878705
R&D Expense | Advertising | USD | 2014 | Actuals | Feb | -691557
R&D Expense | Advertising | USD | 2014 | Actuals | Mar | -1382445
R&D Expense | Advertising | USD | 2014 | Actuals | Apr | -644432
R&D Expense | Advertising | USD | 2014 | Actuals | May | -585524
R&D Expense | Advertising | USD | 2014 | Actuals | Jun | -704915
R&D Expense | Advertising | USD | 2014 | Actuals | Jul | -777313
R&D Expense | Advertising | USD | 2014 | Actuals | Aug | -745066
R&D Expense | Advertising | USD | 2014 | Actuals | Sep | -1466348
R&D Expense | Advertising | USD | 2014 | Actuals | Oct | -520870
R&D Expense | Advertising | USD | 2014 | Actuals | Nov | -799241
R&D Expense | Advertising | USD | 2014 | Actuals | Dec | -926859
Consulting Expense | Advertising | USD | 2014 | Actuals | Jan | -1101772
Consulting Expense | Advertising | USD | 2014 | Actuals | Feb | -896778
Consulting Expense | Advertising | USD | 2014 | Actuals | Mar | -1443616
Consulting Expense | Advertising | USD | 2014 | Actuals | Apr | -741177
Consulting Expense | Advertising | USD | 2014 | Actuals | May | -698199
Consulting Expense | Advertising | USD | 2014 | Actuals | Jun | -899590
Consulting Expense | Advertising | USD | 2014 | Actuals | Jul | -965921
Consulting Expense | Advertising | USD | 2014 | Actuals | Aug | -952907
Consulting Expense | Advertising | USD | 2014 | Actuals | Sep | -1522010
Consulting Expense | Advertising | USD | 2014 | Actuals | Oct | -581521
Consulting Expense | Advertising | USD | 2014 | Actuals | Nov | -1167492
Consulting Expense | Advertising | USD | 2014 | Actuals | Dec | -1042503
Software/Hardware Expense | Advertising | USD | 2014 | Actuals | Jan | -1592251
Software/Hardware Expense | Advertising | USD | 2014 | Actuals | Feb | -1260716
Software/Hardware Expense | Advertising | USD | 2014 | Actuals | Mar | -2347593
Software/Hardware Expense | Advertising | USD | 2014 | Actuals | Apr | -1012501
Software/Hardware Expense | Advertising | USD | 2014 | Actuals | May | -1124904
Software/Hardware Expense | Advertising | USD | 2014 | Actuals | Jun | -1261974
Software/Hardware Expense | Advertising | USD | 2014 | Actuals | Jul | -1354606
Software/Hardware Expense | Advertising | USD | 2014 | Actuals | Aug | -1335325
Software/Hardware Expense | Advertising | USD | 2014 | Actuals | Sep | -2087610
Software/Hardware Expense | Advertising | USD | 2014 | Actuals | Oct | -780627
Software/Hardware Expense | Advertising | USD | 2014 | Actuals | Nov | -1615540
Software/Hardware Expense | Advertising | USD | 2014 | Actuals | Dec | -1677444
Marketing Expense | Advertising | USD | 2014 | Actuals | Jan | -451604
Marketing Expense | Advertising | USD | 2014 | Actuals | Feb | -299487
Marketing Expense | Advertising | USD | 2014 | Actuals | Mar | -598692
Marketing Expense | Advertising | USD | 2014 | Actuals | Apr | -290908
Marketing Expense | Advertising | USD | 2014 | Actuals | May | -275494
Marketing Expense | Advertising | USD | 2014 | Actuals | Jun | -315325
Marketing Expense | Advertising | USD | 2014 | Actuals | Jul | -362086
Marketing Expense | Advertising | USD | 2014 | Actuals | Aug | -403555
Marketing Expense | Advertising | USD | 2014 | Actuals | Sep | -723809
Marketing Expense | Advertising | USD | 2014 | Actuals | Oct | -246577
Marketing Expense | Advertising | USD | 2014 | Actuals | Nov | -423325
Marketing Expense | Advertising | USD | 2014 | Actuals | Dec | -404866
Sales | Hardware | USD | 2014 | Actuals | Jan | 25551125.6
Sales | Hardware | USD | 2014 | Actuals | Feb | 27033585.6
Sales | Hardware | USD | 2014 | Actuals | Mar | 35796546.14
Sales | Hardware | USD | 2014 | Actuals | Apr | 18053347.95
Sales | Hardware | USD | 2014 | Actuals | May | 17054427.52
Sales | Hardware | USD | 2014 | Actuals | Jun | 27317568.05
Sales | Hardware | USD | 2014 | Actuals | Jul | 18796269.99
Sales | Hardware | USD | 2014 | Actuals | Aug | 20235971.1
Sales | Hardware | USD | 2014 | Actuals | Sep | 32597695.02
Sales | Hardware | USD | 2014 | Actuals | Oct | 20547965.1
Sales | Hardware | USD | 2014 | Actuals | Nov | 28503302
Sales | Hardware | USD | 2014 | Actuals | Dec | 33402960
Cost of Goods Sold | Hardware | USD | 2014 | Actuals | Jan | -12281785
Cost of Goods Sold | Hardware | USD | 2014 | Actuals | Feb | -11806223
Cost of Goods Sold | Hardware | USD | 2014 | Actuals | Mar | -16195590
Cost of Goods Sold | Hardware | USD | 2014 | Actuals | Apr | -8716303
Cost of Goods Sold | Hardware | USD | 2014 | Actuals | May | -7594755
Cost of Goods Sold | Hardware | USD | 2014 | Actuals | Jun | -12346026
Cost of Goods Sold | Hardware | USD | 2014 | Actuals | Jul | -8571654
Cost of Goods Sold | Hardware | USD | 2014 | Actuals | Aug | -8792279
Cost of Goods Sold | Hardware | USD | 2014 | Actuals | Sep | -13697258
Cost of Goods Sold | Hardware | USD | 2014 | Actuals | Oct | -9660014
Cost of Goods Sold | Hardware | USD | 2014 | Actuals | Nov | -12192298
Cost of Goods Sold | Hardware | USD | 2014 | Actuals | Dec | -13616846
Commissions Expense | Hardware | USD | 2014 | Actuals | Jan | -1071411
Commissions Expense | Hardware | USD | 2014 | Actuals | Feb | -1096480
Commissions Expense | Hardware | USD | 2014 | Actuals | Mar | -1629789
Commissions Expense | Hardware | USD | 2014 | Actuals | Apr | -758301
Commissions Expense | Hardware | USD | 2014 | Actuals | May | -754325
Commissions Expense | Hardware | USD | 2014 | Actuals | Jun | -1304916
Commissions Expense | Hardware | USD | 2014 | Actuals | Jul | -823868
Commissions Expense | Hardware | USD | 2014 | Actuals | Aug | -817673
Commissions Expense | Hardware | USD | 2014 | Actuals | Sep | -1590942
Commissions Expense | Hardware | USD | 2014 | Actuals | Oct | -938741
Commissions Expense | Hardware | USD | 2014 | Actuals | Nov | -1163913
Commissions Expense | Hardware | USD | 2014 | Actuals | Dec | -1561563
Payroll Expense | Hardware | USD | 2014 | Actuals | Jan | -2862315
Payroll Expense | Hardware | USD | 2014 | Actuals | Feb | -2916140
Payroll Expense | Hardware | USD | 2014 | Actuals | Mar | -3680507
Payroll Expense | Hardware | USD | 2014 | Actuals | Apr | -2237785
Payroll Expense | Hardware | USD | 2014 | Actuals | May | -2017248
Payroll Expense | Hardware | USD | 2014 | Actuals | Jun | -2969483
Payroll Expense | Hardware | USD | 2014 | Actuals | Jul | -1933361
Payroll Expense | Hardware | USD | 2014 | Actuals | Aug | -2483806
Payroll Expense | Hardware | USD | 2014 | Actuals | Sep | -3462148
Payroll Expense | Hardware | USD | 2014 | Actuals | Oct | -2092959
Payroll Expense | Hardware | USD | 2014 | Actuals | Nov | -3143791
Payroll Expense | Hardware | USD | 2014 | Actuals | Dec | -3950404
Travel & Entertainment Expense | Hardware | USD | 2014 | Actuals | Jan | -295032
Travel & Entertainment Expense | Hardware | USD | 2014 | Actuals | Feb | -281721
Travel & Entertainment Expense | Hardware | USD | 2014 | Actuals | Mar | -360010
Travel & Entertainment Expense | Hardware | USD | 2014 | Actuals | Apr | -215094
Travel & Entertainment Expense | Hardware | USD | 2014 | Actuals | May | -177449
Travel & Entertainment Expense | Hardware | USD | 2014 | Actuals | Jun | -277921
Travel & Entertainment Expense | Hardware | USD | 2014 | Actuals | Jul | -210549
Travel & Entertainment Expense | Hardware | USD | 2014 | Actuals | Aug | -251945
Travel & Entertainment Expense | Hardware | USD | 2014 | Actuals | Sep | -394839
Travel & Entertainment Expense | Hardware | USD | 2014 | Actuals | Oct | -241749
Travel & Entertainment Expense | Hardware | USD | 2014 | Actuals | Nov | -339129
Travel & Entertainment Expense | Hardware | USD | 2014 | Actuals | Dec | -403062
R&D Expense | Hardware | USD | 2014 | Actuals | Jan | -1184703
R&D Expense | Hardware | USD | 2014 | Actuals | Feb | -1206612
R&D Expense | Hardware | USD | 2014 | Actuals | Mar | -1706514
R&D Expense | Hardware | USD | 2014 | Actuals | Apr | -787069
R&D Expense | Hardware | USD | 2014 | Actuals | May | -719494
R&D Expense | Hardware | USD | 2014 | Actuals | Jun | -1217784
R&D Expense | Hardware | USD | 2014 | Actuals | Jul | -802138
R&D Expense | Hardware | USD | 2014 | Actuals | Aug | -1010960
R&D Expense | Hardware | USD | 2014 | Actuals | Sep | -1342224
R&D Expense | Hardware | USD | 2014 | Actuals | Oct | -929984
R&D Expense | Hardware | USD | 2014 | Actuals | Nov | -1347763
R&D Expense | Hardware | USD | 2014 | Actuals | Dec | -1538947
Consulting Expense | Hardware | USD | 2014 | Actuals | Jan | -1396550
Consulting Expense | Hardware | USD | 2014 | Actuals | Feb | -1412122
Consulting Expense | Hardware | USD | 2014 | Actuals | Mar | -1960177
Consulting Expense | Hardware | USD | 2014 | Actuals | Apr | -1021805
Consulting Expense | Hardware | USD | 2014 | Actuals | May | -1016393
Consulting Expense | Hardware | USD | 2014 | Actuals | Jun | -1460281
Consulting Expense | Hardware | USD | 2014 | Actuals | Jul | -1158758
Consulting Expense | Hardware | USD | 2014 | Actuals | Aug | -1212490
Consulting Expense | Hardware | USD | 2014 | Actuals | Sep | -1926307
Consulting Expense | Hardware | USD | 2014 | Actuals | Oct | -1095283
Consulting Expense | Hardware | USD | 2014 | Actuals | Nov | -1655140
Consulting Expense | Hardware | USD | 2014 | Actuals | Dec | -2087346
Software/Hardware Expense | Hardware | USD | 2014 | Actuals | Jan | -2055703
Software/Hardware Expense | Hardware | USD | 2014 | Actuals | Feb | -1910219
Software/Hardware Expense | Hardware | USD | 2014 | Actuals | Mar | -2832136
Software/Hardware Expense | Hardware | USD | 2014 | Actuals | Apr | -1380565
Software/Hardware Expense | Hardware | USD | 2014 | Actuals | May | -1364825
Software/Hardware Expense | Hardware | USD | 2014 | Actuals | Jun | -2260644
Software/Hardware Expense | Hardware | USD | 2014 | Actuals | Jul | -1615169
Software/Hardware Expense | Hardware | USD | 2014 | Actuals | Aug | -1655450
Software/Hardware Expense | Hardware | USD | 2014 | Actuals | Sep | -2372522
Software/Hardware Expense | Hardware | USD | 2014 | Actuals | Oct | -1789944
Software/Hardware Expense | Hardware | USD | 2014 | Actuals | Nov | -2194746
Software/Hardware Expense | Hardware | USD | 2014 | Actuals | Dec | -2825224
Marketing Expense | Hardware | USD | 2014 | Actuals | Jan | -551509
Marketing Expense | Hardware | USD | 2014 | Actuals | Feb | -553460
Marketing Expense | Hardware | USD | 2014 | Actuals | Mar | -858779
Marketing Expense | Hardware | USD | 2014 | Actuals | Apr | -444914
Marketing Expense | Hardware | USD | 2014 | Actuals | May | -346671
Marketing Expense | Hardware | USD | 2014 | Actuals | Jun | -561327
Marketing Expense | Hardware | USD | 2014 | Actuals | Jul | -421945
Marketing Expense | Hardware | USD | 2014 | Actuals | Aug | -459673
Marketing Expense | Hardware | USD | 2014 | Actuals | Sep | -699116
Marketing Expense | Hardware | USD | 2014 | Actuals | Oct | -436835
Marketing Expense | Hardware | USD | 2014 | Actuals | Nov | -646474
Marketing Expense | Hardware | USD | 2014 | Actuals | Dec | -790325
Sales | Software | USD | 2015 | Actuals | Jan | 56564696
Sales | Software | USD | 2015 | Actuals | Feb | 53003500
Sales | Software | USD | 2015 | Actuals | Mar | 57123654
Sales | Software | USD | 2015 | Actuals | Apr | 51517884
Sales | Software | USD | 2015 | Actuals | May | 86240365
Sales | Software | USD | 2015 | Actuals | Jun | 83822589
Sales | Software | USD | 2015 | Actuals | Jul | 99534990
Sales | Software | USD | 2015 | Actuals | Aug | 56551959
Sales | Software | USD | 2015 | Actuals | Sep | 75595351
Sales | Software | USD | 2015 | Actuals | Oct | 87960046
Sales | Software | USD | 2015 | Actuals | Nov | 75992432
Sales | Software | USD | 2015 | Actuals | Dec | 87753553
Cost of Goods Sold | Software | USD | 2015 | Actuals | Jan | -26025524
Cost of Goods Sold | Software | USD | 2015 | Actuals | Feb | -24023570
Cost of Goods Sold | Software | USD | 2015 | Actuals | Mar | -23452691
Cost of Goods Sold | Software | USD | 2015 | Actuals | Apr | -24109262
Cost of Goods Sold | Software | USD | 2015 | Actuals | May | -38340811
Cost of Goods Sold | Software | USD | 2015 | Actuals | Jun | -34138458
Cost of Goods Sold | Software | USD | 2015 | Actuals | Jul | -48369463
Cost of Goods Sold | Software | USD | 2015 | Actuals | Aug | -26510883
Cost of Goods Sold | Software | USD | 2015 | Actuals | Sep | -31307040
Cost of Goods Sold | Software | USD | 2015 | Actuals | Oct | -36132005
Cost of Goods Sold | Software | USD | 2015 | Actuals | Nov | -37770955
Cost of Goods Sold | Software | USD | 2015 | Actuals | Dec | -35668763
Commissions Expense | Software | USD | 2015 | Actuals | Jan | -2693681
Commissions Expense | Software | USD | 2015 | Actuals | Feb | -2344026
Commissions Expense | Software | USD | 2015 | Actuals | Mar | -2342553
Commissions Expense | Software | USD | 2015 | Actuals | Apr | -2075015
Commissions Expense | Software | USD | 2015 | Actuals | May | -3959339
Commissions Expense | Software | USD | 2015 | Actuals | Jun | -3442089
Commissions Expense | Software | USD | 2015 | Actuals | Jul | -4021826
Commissions Expense | Software | USD | 2015 | Actuals | Aug | -2656419
Commissions Expense | Software | USD | 2015 | Actuals | Sep | -3439053
Commissions Expense | Software | USD | 2015 | Actuals | Oct | -3864192
Commissions Expense | Software | USD | 2015 | Actuals | Nov | -3553160
Commissions Expense | Software | USD | 2015 | Actuals | Dec | -4368917
Payroll Expense | Software | USD | 2015 | Actuals | Jan | -6107421
Payroll Expense | Software | USD | 2015 | Actuals | Feb | -5810585
Payroll Expense | Software | USD | 2015 | Actuals | Mar | -7021257
Payroll Expense | Software | USD | 2015 | Actuals | Apr | -6051373
Payroll Expense | Software | USD | 2015 | Actuals | May | -10773242
Payroll Expense | Software | USD | 2015 | Actuals | Jun | -9081939
Payroll Expense | Software | USD | 2015 | Actuals | Jul | -10994327
Payroll Expense | Software | USD | 2015 | Actuals | Aug | -6548834
Payroll Expense | Software | USD | 2015 | Actuals | Sep | -7861085
Payroll Expense | Software | USD | 2015 | Actuals | Oct | -9613130
Payroll Expense | Software | USD | 2015 | Actuals | Nov | -9183322
Payroll Expense | Software | USD | 2015 | Actuals | Dec | -9278911
Travel & Entertainment Expense | Software | USD | 2015 | Actuals | Jan | -587893
Travel & Entertainment Expense | Software | USD | 2015 | Actuals | Feb | -545279
Travel & Entertainment Expense | Software | USD | 2015 | Actuals | Mar | -588026
Travel & Entertainment Expense | Software | USD | 2015 | Actuals | Apr | -545095
Travel & Entertainment Expense | Software | USD | 2015 | Actuals | May | -985449
Travel & Entertainment Expense | Software | USD | 2015 | Actuals | Jun | -855026
Travel & Entertainment Expense | Software | USD | 2015 | Actuals | Jul | -1098610
Travel & Entertainment Expense | Software | USD | 2015 | Actuals | Aug | -701066
Travel & Entertainment Expense | Software | USD | 2015 | Actuals | Sep | -809897
Travel & Entertainment Expense | Software | USD | 2015 | Actuals | Oct | -1016017
Travel & Entertainment Expense | Software | USD | 2015 | Actuals | Nov | -880356
Travel & Entertainment Expense | Software | USD | 2015 | Actuals | Dec | -987089
R&D Expense | Software | USD | 2015 | Actuals | Jan | -2724738
R&D Expense | Software | USD | 2015 | Actuals | Feb | -2462961
R&D Expense | Software | USD | 2015 | Actuals | Mar | -2377917
R&D Expense | Software | USD | 2015 | Actuals | Apr | -2391429
R&D Expense | Software | USD | 2015 | Actuals | May | -4192334
R&D Expense | Software | USD | 2015 | Actuals | Jun | -3632483
R&D Expense | Software | USD | 2015 | Actuals | Jul | -3981861
R&D Expense | Software | USD | 2015 | Actuals | Aug | -2692169
R&D Expense | Software | USD | 2015 | Actuals | Sep | -3621911
R&D Expense | Software | USD | 2015 | Actuals | Oct | -3866225
R&D Expense | Software | USD | 2015 | Actuals | Nov | -3114375
R&D Expense | Software | USD | 2015 | Actuals | Dec | -3960801
Consulting Expense | Software | USD | 2015 | Actuals | Jan | -3196353
Consulting Expense | Software | USD | 2015 | Actuals | Feb | -3030650
Consulting Expense | Software | USD | 2015 | Actuals | Mar | -3299636
Consulting Expense | Software | USD | 2015 | Actuals | Apr | -2687879
Consulting Expense | Software | USD | 2015 | Actuals | May | -5147180
Consulting Expense | Software | USD | 2015 | Actuals | Jun | -4667697
Consulting Expense | Software | USD | 2015 | Actuals | Jul | -5350859
Consulting Expense | Software | USD | 2015 | Actuals | Aug | -3211296
Consulting Expense | Software | USD | 2015 | Actuals | Sep | -4194381
Consulting Expense | Software | USD | 2015 | Actuals | Oct | -5144107
Consulting Expense | Software | USD | 2015 | Actuals | Nov | -3882597
Consulting Expense | Software | USD | 2015 | Actuals | Dec | -4467813
Software/Hardware Expense | Software | USD | 2015 | Actuals | Jan | -4765178
Software/Hardware Expense | Software | USD | 2015 | Actuals | Feb | -3830881
Software/Hardware Expense | Software | USD | 2015 | Actuals | Mar | -4742612
Software/Hardware Expense | Software | USD | 2015 | Actuals | Apr | -4411760
Software/Hardware Expense | Software | USD | 2015 | Actuals | May | -7247016
Software/Hardware Expense | Software | USD | 2015 | Actuals | Jun | -7070792
Software/Hardware Expense | Software | USD | 2015 | Actuals | Jul | -7460187
Software/Hardware Expense | Software | USD | 2015 | Actuals | Aug | -4155646
Software/Hardware Expense | Software | USD | 2015 | Actuals | Sep | -6058210
Software/Hardware Expense | Software | USD | 2015 | Actuals | Oct | -6830492
Software/Hardware Expense | Software | USD | 2015 | Actuals | Nov | -5760591
Software/Hardware Expense | Software | USD | 2015 | Actuals | Dec | -7218683
Marketing Expense | Software | USD | 2015 | Actuals | Jan | -1373322
Marketing Expense | Software | USD | 2015 | Actuals | Feb | -1152623
Marketing Expense | Software | USD | 2015 | Actuals | Mar | -1366324
Marketing Expense | Software | USD | 2015 | Actuals | Apr | -1216887
Marketing Expense | Software | USD | 2015 | Actuals | May | -1771647
Marketing Expense | Software | USD | 2015 | Actuals | Jun | -1846409
Marketing Expense | Software | USD | 2015 | Actuals | Jul | -2254182
Marketing Expense | Software | USD | 2015 | Actuals | Aug | -1313623
Marketing Expense | Software | USD | 2015 | Actuals | Sep | -1753534
Marketing Expense | Software | USD | 2015 | Actuals | Oct | -1859575
Marketing Expense | Software | USD | 2015 | Actuals | Nov | -1782794
Marketing Expense | Software | USD | 2015 | Actuals | Dec | -2038375
Sales | Advertising | USD | 2015 | Actuals | Jan | 13575527.04
Sales | Advertising | USD | 2015 | Actuals | Feb | 13250875
Sales | Advertising | USD | 2015 | Actuals | Mar | 12567203.88
Sales | Advertising | USD | 2015 | Actuals | Apr | 11849113.32
Sales | Advertising | USD | 2015 | Actuals | May | 17248073
Sales | Advertising | USD | 2015 | Actuals | Jun | 22632099.03
Sales | Advertising | USD | 2015 | Actuals | Jul | 29860497
Sales | Advertising | USD | 2015 | Actuals | Aug | 11875911.39
Sales | Advertising | USD | 2015 | Actuals | Sep | 21166698.28
Sales | Advertising | USD | 2015 | Actuals | Oct | 21110411.04
Sales | Advertising | USD | 2015 | Actuals | Nov | 18998108
Sales | Advertising | USD | 2015 | Actuals | Dec | 20183317.19
Cost of Goods Sold | Advertising | USD | 2015 | Actuals | Jan | -6729976
Cost of Goods Sold | Advertising | USD | 2015 | Actuals | Feb | -6401417
Cost of Goods Sold | Advertising | USD | 2015 | Actuals | Mar | -5214635
Cost of Goods Sold | Advertising | USD | 2015 | Actuals | Apr | -5538678
Cost of Goods Sold | Advertising | USD | 2015 | Actuals | May | -8186261
Cost of Goods Sold | Advertising | USD | 2015 | Actuals | Jun | -10063433
Cost of Goods Sold | Advertising | USD | 2015 | Actuals | Jul | -14362489
Cost of Goods Sold | Advertising | USD | 2015 | Actuals | Aug | -5530666
Cost of Goods Sold | Advertising | USD | 2015 | Actuals | Sep | -10502083
Cost of Goods Sold | Advertising | USD | 2015 | Actuals | Oct | -10387292
Cost of Goods Sold | Advertising | USD | 2015 | Actuals | Nov | -7767663
Cost of Goods Sold | Advertising | USD | 2015 | Actuals | Dec | -9444026
Commissions Expense | Advertising | USD | 2015 | Actuals | Jan | -573757
Commissions Expense | Advertising | USD | 2015 | Actuals | Feb | -581423
Commissions Expense | Advertising | USD | 2015 | Actuals | Mar | -551830
Commissions Expense | Advertising | USD | 2015 | Actuals | Apr | -577052
Commissions Expense | Advertising | USD | 2015 | Actuals | May | -788385
Commissions Expense | Advertising | USD | 2015 | Actuals | Jun | -946266
Commissions Expense | Advertising | USD | 2015 | Actuals | Jul | -1320510
Commissions Expense | Advertising | USD | 2015 | Actuals | Aug | -513412
Commissions Expense | Advertising | USD | 2015 | Actuals | Sep | -965560
Commissions Expense | Advertising | USD | 2015 | Actuals | Oct | -992444
Commissions Expense | Advertising | USD | 2015 | Actuals | Nov | -880529
Commissions Expense | Advertising | USD | 2015 | Actuals | Dec | -838505
Payroll Expense | Advertising | USD | 2015 | Actuals | Jan | -1568759
Payroll Expense | Advertising | USD | 2015 | Actuals | Feb | -1452547
Payroll Expense | Advertising | USD | 2015 | Actuals | Mar | -1515316
Payroll Expense | Advertising | USD | 2015 | Actuals | Apr | -1374790
Payroll Expense | Advertising | USD | 2015 | Actuals | May | -1918417
Payroll Expense | Advertising | USD | 2015 | Actuals | Jun | -2647780
Payroll Expense | Advertising | USD | 2015 | Actuals | Jul | -3326590
Payroll Expense | Advertising | USD | 2015 | Actuals | Aug | -1280946
Payroll Expense | Advertising | USD | 2015 | Actuals | Sep | -2625789
Payroll Expense | Advertising | USD | 2015 | Actuals | Oct | -2383045
Payroll Expense | Advertising | USD | 2015 | Actuals | Nov | -2237769
Payroll Expense | Advertising | USD | 2015 | Actuals | Dec | -2381177
Travel & Entertainment Expense | Advertising | USD | 2015 | Actuals | Jan | -158356
Travel & Entertainment Expense | Advertising | USD | 2015 | Actuals | Feb | -153332
Travel & Entertainment Expense | Advertising | USD | 2015 | Actuals | Mar | -156029
Travel & Entertainment Expense | Advertising | USD | 2015 | Actuals | Apr | -135853
Travel & Entertainment Expense | Advertising | USD | 2015 | Actuals | May | -212057
Travel & Entertainment Expense | Advertising | USD | 2015 | Actuals | Jun | -251822
Travel & Entertainment Expense | Advertising | USD | 2015 | Actuals | Jul | -317201
Travel & Entertainment Expense | Advertising | USD | 2015 | Actuals | Aug | -144379
Travel & Entertainment Expense | Advertising | USD | 2015 | Actuals | Sep | -235638
Travel & Entertainment Expense | Advertising | USD | 2015 | Actuals | Oct | -237761
Travel & Entertainment Expense | Advertising | USD | 2015 | Actuals | Nov | -194390
Travel & Entertainment Expense | Advertising | USD | 2015 | Actuals | Dec | -241255
R&D Expense | Advertising | USD | 2015 | Actuals | Jan | -628560
R&D Expense | Advertising | USD | 2015 | Actuals | Feb | -607225
R&D Expense | Advertising | USD | 2015 | Actuals | Mar | -605967
R&D Expense | Advertising | USD | 2015 | Actuals | Apr | -523211
R&D Expense | Advertising | USD | 2015 | Actuals | May | -761411
R&D Expense | Advertising | USD | 2015 | Actuals | Jun | -942950
R&D Expense | Advertising | USD | 2015 | Actuals | Jul | -1259315
R&D Expense | Advertising | USD | 2015 | Actuals | Aug | -593077
R&D Expense | Advertising | USD | 2015 | Actuals | Sep | -932114
R&D Expense | Advertising | USD | 2015 | Actuals | Oct | -888540
R&D Expense | Advertising | USD | 2015 | Actuals | Nov | -848637
R&D Expense | Advertising | USD | 2015 | Actuals | Dec | -811089
Consulting Expense | Advertising | USD | 2015 | Actuals | Jan | -840546
Consulting Expense | Advertising | USD | 2015 | Actuals | Feb | -680213
Consulting Expense | Advertising | USD | 2015 | Actuals | Mar | -638286
Consulting Expense | Advertising | USD | 2015 | Actuals | Apr | -639841
Consulting Expense | Advertising | USD | 2015 | Actuals | May | -1072470
Consulting Expense | Advertising | USD | 2015 | Actuals | Jun | -1382250
Consulting Expense | Advertising | USD | 2015 | Actuals | Jul | -1632544
Consulting Expense | Advertising | USD | 2015 | Actuals | Aug | -636013
Consulting Expense | Advertising | USD | 2015 | Actuals | Sep | -1152236
Consulting Expense | Advertising | USD | 2015 | Actuals | Oct | -1315230
Consulting Expense | Advertising | USD | 2015 | Actuals | Nov | -1048976
Consulting Expense | Advertising | USD | 2015 | Actuals | Dec | -1063853
Software/Hardware Expense | Advertising | USD | 2015 | Actuals | Jan | -1050093
Software/Hardware Expense | Advertising | USD | 2015 | Actuals | Feb | -1048268
Software/Hardware Expense | Advertising | USD | 2015 | Actuals | Mar | -966784
Software/Hardware Expense | Advertising | USD | 2015 | Actuals | Apr | -928678
Software/Hardware Expense | Advertising | USD | 2015 | Actuals | May | -1460786
Software/Hardware Expense | Advertising | USD | 2015 | Actuals | Jun | -1852892
Software/Hardware Expense | Advertising | USD | 2015 | Actuals | Jul | -2327627
Software/Hardware Expense | Advertising | USD | 2015 | Actuals | Aug | -836034
Software/Hardware Expense | Advertising | USD | 2015 | Actuals | Sep | -1595638
Software/Hardware Expense | Advertising | USD | 2015 | Actuals | Oct | -1616163
Software/Hardware Expense | Advertising | USD | 2015 | Actuals | Nov | -1534232
Software/Hardware Expense | Advertising | USD | 2015 | Actuals | Dec | -1707959
Marketing Expense | Advertising | USD | 2015 | Actuals | Jan | -275227
Marketing Expense | Advertising | USD | 2015 | Actuals | Feb | -327777
Marketing Expense | Advertising | USD | 2015 | Actuals | Mar | -292639
Marketing Expense | Advertising | USD | 2015 | Actuals | Apr | -286019
Marketing Expense | Advertising | USD | 2015 | Actuals | May | -377546
Marketing Expense | Advertising | USD | 2015 | Actuals | Jun | -453403
Marketing Expense | Advertising | USD | 2015 | Actuals | Jul | -714292
Marketing Expense | Advertising | USD | 2015 | Actuals | Aug | -263464
Marketing Expense | Advertising | USD | 2015 | Actuals | Sep | -517575
Marketing Expense | Advertising | USD | 2015 | Actuals | Oct | -425453
Marketing Expense | Advertising | USD | 2015 | Actuals | Nov | -389907
Marketing Expense | Advertising | USD | 2015 | Actuals | Dec | -456591
Sales | Hardware | USD | 2015 | Actuals | Jan | 16969408.8
Sales | Hardware | USD | 2015 | Actuals | Feb | 20671365
Sales | Hardware | USD | 2015 | Actuals | Mar | 21706988.52
Sales | Hardware | USD | 2015 | Actuals | Apr | 16485722.88
Sales | Hardware | USD | 2015 | Actuals | May | 33633742.35
Sales | Hardware | USD | 2015 | Actuals | Jun | 25985002.59
Sales | Hardware | USD | 2015 | Actuals | Jul | 30855846.9
Sales | Hardware | USD | 2015 | Actuals | Aug | 22620783.6
Sales | Hardware | USD | 2015 | Actuals | Sep | 30238140.4
Sales | Hardware | USD | 2015 | Actuals | Oct | 33424817.48
Sales | Hardware | USD | 2015 | Actuals | Nov | 28877124.16
Sales | Hardware | USD | 2015 | Actuals | Dec | 31591279.08
Cost of Goods Sold | Hardware | USD | 2015 | Actuals | Jan | -7450571
Cost of Goods Sold | Hardware | USD | 2015 | Actuals | Feb | -10294064
Cost of Goods Sold | Hardware | USD | 2015 | Actuals | Mar | -9221253
Cost of Goods Sold | Hardware | USD | 2015 | Actuals | Apr | -7725376
Cost of Goods Sold | Hardware | USD | 2015 | Actuals | May | -13917348
Cost of Goods Sold | Hardware | USD | 2015 | Actuals | Jun | -12519321
Cost of Goods Sold | Hardware | USD | 2015 | Actuals | Jul | -13571742
Cost of Goods Sold | Hardware | USD | 2015 | Actuals | Aug | -9837654
Cost of Goods Sold | Hardware | USD | 2015 | Actuals | Sep | -12678165
Cost of Goods Sold | Hardware | USD | 2015 | Actuals | Oct | -16340698
Cost of Goods Sold | Hardware | USD | 2015 | Actuals | Nov | -12993746
Cost of Goods Sold | Hardware | USD | 2015 | Actuals | Dec | -13172331
Commissions Expense | Hardware | USD | 2015 | Actuals | Jan | -715290
Commissions Expense | Hardware | USD | 2015 | Actuals | Feb | -904129
Commissions Expense | Hardware | USD | 2015 | Actuals | Mar | -931252
Commissions Expense | Hardware | USD | 2015 | Actuals | Apr | -711157
Commissions Expense | Hardware | USD | 2015 | Actuals | May | -1659270
Commissions Expense | Hardware | USD | 2015 | Actuals | Jun | -1221659
Commissions Expense | Hardware | USD | 2015 | Actuals | Jul | -1350283
Commissions Expense | Hardware | USD | 2015 | Actuals | Aug | -929404
Commissions Expense | Hardware | USD | 2015 | Actuals | Sep | -1347979
Commissions Expense | Hardware | USD | 2015 | Actuals | Oct | -1470024
Commissions Expense | Hardware | USD | 2015 | Actuals | Nov | -1389785
Commissions Expense | Hardware | USD | 2015 | Actuals | Dec | -1287585
Payroll Expense | Hardware | USD | 2015 | Actuals | Jan | -1988528
Payroll Expense | Hardware | USD | 2015 | Actuals | Feb | -2459353
Payroll Expense | Hardware | USD | 2015 | Actuals | Mar | -2709458
Payroll Expense | Hardware | USD | 2015 | Actuals | Apr | -2003559
Payroll Expense | Hardware | USD | 2015 | Actuals | May | -3552022
Payroll Expense | Hardware | USD | 2015 | Actuals | Jun | -2709456
Payroll Expense | Hardware | USD | 2015 | Actuals | Jul | -3252981
Payroll Expense | Hardware | USD | 2015 | Actuals | Aug | -2779126
Payroll Expense | Hardware | USD | 2015 | Actuals | Sep | -3172400
Payroll Expense | Hardware | USD | 2015 | Actuals | Oct | -3896025
Payroll Expense | Hardware | USD | 2015 | Actuals | Nov | -3318030
Payroll Expense | Hardware | USD | 2015 | Actuals | Dec | -3813684
Travel & Entertainment Expense | Hardware | USD | 2015 | Actuals | Jan | -205282
Travel & Entertainment Expense | Hardware | USD | 2015 | Actuals | Feb | -225837
Travel & Entertainment Expense | Hardware | USD | 2015 | Actuals | Mar | -227747
Travel & Entertainment Expense | Hardware | USD | 2015 | Actuals | Apr | -169757
Travel & Entertainment Expense | Hardware | USD | 2015 | Actuals | May | -347847
Travel & Entertainment Expense | Hardware | USD | 2015 | Actuals | Jun | -269530
Travel & Entertainment Expense | Hardware | USD | 2015 | Actuals | Jul | -324152
Travel & Entertainment Expense | Hardware | USD | 2015 | Actuals | Aug | -253011
Travel & Entertainment Expense | Hardware | USD | 2015 | Actuals | Sep | -324488
Travel & Entertainment Expense | Hardware | USD | 2015 | Actuals | Oct | -370035
Travel & Entertainment Expense | Hardware | USD | 2015 | Actuals | Nov | -330614
Travel & Entertainment Expense | Hardware | USD | 2015 | Actuals | Dec | -360629
R&D Expense | Hardware | USD | 2015 | Actuals | Jan | -723600
R&D Expense | Hardware | USD | 2015 | Actuals | Feb | -1004867
R&D Expense | Hardware | USD | 2015 | Actuals | Mar | -965808
R&D Expense | Hardware | USD | 2015 | Actuals | Apr | -689206
R&D Expense | Hardware | USD | 2015 | Actuals | May | -1499915
R&D Expense | Hardware | USD | 2015 | Actuals | Jun | -1141605
R&D Expense | Hardware | USD | 2015 | Actuals | Jul | -1507171
R&D Expense | Hardware | USD | 2015 | Actuals | Aug | -1075555
R&D Expense | Hardware | USD | 2015 | Actuals | Sep | -1237536
R&D Expense | Hardware | USD | 2015 | Actuals | Oct | -1515831
R&D Expense | Hardware | USD | 2015 | Actuals | Nov | -1394273
R&D Expense | Hardware | USD | 2015 | Actuals | Dec | -1442698
Consulting Expense | Hardware | USD | 2015 | Actuals | Jan | -1017910
Consulting Expense | Hardware | USD | 2015 | Actuals | Feb | -1145770
Consulting Expense | Hardware | USD | 2015 | Actuals | Mar | -1136471
Consulting Expense | Hardware | USD | 2015 | Actuals | Apr | -873995
Consulting Expense | Hardware | USD | 2015 | Actuals | May | -1914496
Consulting Expense | Hardware | USD | 2015 | Actuals | Jun | -1546855
Consulting Expense | Hardware | USD | 2015 | Actuals | Jul | -1592349
Consulting Expense | Hardware | USD | 2015 | Actuals | Aug | -1318910
Consulting Expense | Hardware | USD | 2015 | Actuals | Sep | -1733965
Consulting Expense | Hardware | USD | 2015 | Actuals | Oct | -2010672
Consulting Expense | Hardware | USD | 2015 | Actuals | Nov | -1596932
Consulting Expense | Hardware | USD | 2015 | Actuals | Dec | -1693505
Software/Hardware Expense | Hardware | USD | 2015 | Actuals | Jan | -1206195
Software/Hardware Expense | Hardware | USD | 2015 | Actuals | Feb | -1591750
Software/Hardware Expense | Hardware | USD | 2015 | Actuals | Mar | -1622068
Software/Hardware Expense | Hardware | USD | 2015 | Actuals | Apr | -1226905
Software/Hardware Expense | Hardware | USD | 2015 | Actuals | May | -2863033
Software/Hardware Expense | Hardware | USD | 2015 | Actuals | Jun | -2160356
Software/Hardware Expense | Hardware | USD | 2015 | Actuals | Jul | -2268443
Software/Hardware Expense | Hardware | USD | 2015 | Actuals | Aug | -1907784
Software/Hardware Expense | Hardware | USD | 2015 | Actuals | Sep | -2503681
Software/Hardware Expense | Hardware | USD | 2015 | Actuals | Oct | -2409168
Software/Hardware Expense | Hardware | USD | 2015 | Actuals | Nov | -2141293
Software/Hardware Expense | Hardware | USD | 2015 | Actuals | Dec | -2275942
Marketing Expense | Hardware | USD | 2015 | Actuals | Jan | -361779
Marketing Expense | Hardware | USD | 2015 | Actuals | Feb | -465522
Marketing Expense | Hardware | USD | 2015 | Actuals | Mar | -435154
Marketing Expense | Hardware | USD | 2015 | Actuals | Apr | -387703
Marketing Expense | Hardware | USD | 2015 | Actuals | May | -771709
Marketing Expense | Hardware | USD | 2015 | Actuals | Jun | -598031
Marketing Expense | Hardware | USD | 2015 | Actuals | Jul | -742056
Marketing Expense | Hardware | USD | 2015 | Actuals | Aug | -491851
Marketing Expense | Hardware | USD | 2015 | Actuals | Sep | -630665
Marketing Expense | Hardware | USD | 2015 | Actuals | Oct | -803064
Marketing Expense | Hardware | USD | 2015 | Actuals | Nov | -602653
Marketing Expense | Hardware | USD | 2015 | Actuals | Dec | -683941
Sales | Software | USD | 2016 | Actuals | Jan | 81655883
Sales | Software | USD | 2016 | Actuals | Feb | 83561516
Sales | Software | USD | 2016 | Actuals | Mar | 61969697
Sales | Software | USD | 2016 | Actuals | Apr | 63610791
Sales | Software | USD | 2016 | Actuals | May | 86214061
Sales | Software | USD | 2016 | Actuals | Jun | 90524362
Sales | Software | USD | 2016 | Actuals | Jul | 96670862
Sales | Software | USD | 2016 | Actuals | Aug | 98454552
Sales | Software | USD | 2016 | Actuals | Sep | 87844733
Sales | Software | USD | 2016 | Actuals | Oct | 87853084
Sales | Software | USD | 2016 | Actuals | Nov | 51372015
Sales | Software | USD | 2016 | Actuals | Dec | 84700526
Cost of Goods Sold | Software | USD | 2016 | Actuals | Jan | -38152005
Cost of Goods Sold | Software | USD | 2016 | Actuals | Feb | -36699482
Cost of Goods Sold | Software | USD | 2016 | Actuals | Mar | -26110465
Cost of Goods Sold | Software | USD | 2016 | Actuals | Apr | -26145811
Cost of Goods Sold | Software | USD | 2016 | Actuals | May | -40139858
Cost of Goods Sold | Software | USD | 2016 | Actuals | Jun | -39539223
Cost of Goods Sold | Software | USD | 2016 | Actuals | Jul | -44836102
Cost of Goods Sold | Software | USD | 2016 | Actuals | Aug | -40988911
Cost of Goods Sold | Software | USD | 2016 | Actuals | Sep | -41450728
Cost of Goods Sold | Software | USD | 2016 | Actuals | Oct | -39579231
Cost of Goods Sold | Software | USD | 2016 | Actuals | Nov | -22047375
Cost of Goods Sold | Software | USD | 2016 | Actuals | Dec | -40435685
Commissions Expense | Software | USD | 2016 | Actuals | Jan | -3341830
Commissions Expense | Software | USD | 2016 | Actuals | Feb | -3367712
Commissions Expense | Software | USD | 2016 | Actuals | Mar | -3012406
Commissions Expense | Software | USD | 2016 | Actuals | Apr | -2916215
Commissions Expense | Software | USD | 2016 | Actuals | May | -3678680
Commissions Expense | Software | USD | 2016 | Actuals | Jun | -4445902
Commissions Expense | Software | USD | 2016 | Actuals | Jul | -4606371
Commissions Expense | Software | USD | 2016 | Actuals | Aug | -4440472
Commissions Expense | Software | USD | 2016 | Actuals | Sep | -3909828
Commissions Expense | Software | USD | 2016 | Actuals | Oct | -3623312
Commissions Expense | Software | USD | 2016 | Actuals | Nov | -2189989
Commissions Expense | Software | USD | 2016 | Actuals | Dec | -3526159
Payroll Expense | Software | USD | 2016 | Actuals | Jan | -8921600
Payroll Expense | Software | USD | 2016 | Actuals | Feb | -9786168
Payroll Expense | Software | USD | 2016 | Actuals | Mar | -7486614
Payroll Expense | Software | USD | 2016 | Actuals | Apr | -7556025
Payroll Expense | Software | USD | 2016 | Actuals | May | -9181290
Payroll Expense | Software | USD | 2016 | Actuals | Jun | -9459380
Payroll Expense | Software | USD | 2016 | Actuals | Jul | -9844151
Payroll Expense | Software | USD | 2016 | Actuals | Aug | -11206389
Payroll Expense | Software | USD | 2016 | Actuals | Sep | -9392546
Payroll Expense | Software | USD | 2016 | Actuals | Oct | -10596859
Payroll Expense | Software | USD | 2016 | Actuals | Nov | -6122880
Payroll Expense | Software | USD | 2016 | Actuals | Dec | -9147690
Travel & Entertainment Expense | Software | USD | 2016 | Actuals | Jan | -818929
Travel & Entertainment Expense | Software | USD | 2016 | Actuals | Feb | -966024
Travel & Entertainment Expense | Software | USD | 2016 | Actuals | Mar | -654648
Travel & Entertainment Expense | Software | USD | 2016 | Actuals | Apr | -664349
Travel & Entertainment Expense | Software | USD | 2016 | Actuals | May | -946095
Travel & Entertainment Expense | Software | USD | 2016 | Actuals | Jun | -942468
Travel & Entertainment Expense | Software | USD | 2016 | Actuals | Jul | -1062404
Travel & Entertainment Expense | Software | USD | 2016 | Actuals | Aug | -1074006
Travel & Entertainment Expense | Software | USD | 2016 | Actuals | Sep | -1051917
Travel & Entertainment Expense | Software | USD | 2016 | Actuals | Oct | -1038774
Travel & Entertainment Expense | Software | USD | 2016 | Actuals | Nov | -587646
Travel & Entertainment Expense | Software | USD | 2016 | Actuals | Dec | -958050
R&D Expense | Software | USD | 2016 | Actuals | Jan | -3683094
R&D Expense | Software | USD | 2016 | Actuals | Feb | -4113810
R&D Expense | Software | USD | 2016 | Actuals | Mar | -2921017
R&D Expense | Software | USD | 2016 | Actuals | Apr | -2963375
R&D Expense | Software | USD | 2016 | Actuals | May | -4130479
R&D Expense | Software | USD | 2016 | Actuals | Jun | -3623041
R&D Expense | Software | USD | 2016 | Actuals | Jul | -4437334
R&D Expense | Software | USD | 2016 | Actuals | Aug | -4585982
R&D Expense | Software | USD | 2016 | Actuals | Sep | -3983309
R&D Expense | Software | USD | 2016 | Actuals | Oct | -3581303
R&D Expense | Software | USD | 2016 | Actuals | Nov | -2334662
R&D Expense | Software | USD | 2016 | Actuals | Dec | -3982432
Consulting Expense | Software | USD | 2016 | Actuals | Jan | -4657393
Consulting Expense | Software | USD | 2016 | Actuals | Feb | -4809923
Consulting Expense | Software | USD | 2016 | Actuals | Mar | -3513189
Consulting Expense | Software | USD | 2016 | Actuals | Apr | -3762203
Consulting Expense | Software | USD | 2016 | Actuals | May | -4709694
Consulting Expense | Software | USD | 2016 | Actuals | Jun | -4861754
Consulting Expense | Software | USD | 2016 | Actuals | Jul | -6015899
Consulting Expense | Software | USD | 2016 | Actuals | Aug | -6024947
Consulting Expense | Software | USD | 2016 | Actuals | Sep | -4995099
Consulting Expense | Software | USD | 2016 | Actuals | Oct | -4476716
Consulting Expense | Software | USD | 2016 | Actuals | Nov | -3081661
Consulting Expense | Software | USD | 2016 | Actuals | Dec | -4598465
Software/Hardware Expense | Software | USD | 2016 | Actuals | Jan | -6635711
Software/Hardware Expense | Software | USD | 2016 | Actuals | Feb | -6811558
Software/Hardware Expense | Software | USD | 2016 | Actuals | Mar | -5169120
Software/Hardware Expense | Software | USD | 2016 | Actuals | Apr | -4461078
Software/Hardware Expense | Software | USD | 2016 | Actuals | May | -6428260
Software/Hardware Expense | Software | USD | 2016 | Actuals | Jun | -7226569
Software/Hardware Expense | Software | USD | 2016 | Actuals | Jul | -7271478
Software/Hardware Expense | Software | USD | 2016 | Actuals | Aug | -7234272
Software/Hardware Expense | Software | USD | 2016 | Actuals | Sep | -7651080
Software/Hardware Expense | Software | USD | 2016 | Actuals | Oct | -7315956
Software/Hardware Expense | Software | USD | 2016 | Actuals | Nov | -4150345
Software/Hardware Expense | Software | USD | 2016 | Actuals | Dec | -7372199
Marketing Expense | Software | USD | 2016 | Actuals | Jan | -1704389
Marketing Expense | Software | USD | 2016 | Actuals | Feb | -1870382
Marketing Expense | Software | USD | 2016 | Actuals | Mar | -1528250
Marketing Expense | Software | USD | 2016 | Actuals | Apr | -1331140
Marketing Expense | Software | USD | 2016 | Actuals | May | -1910352
Marketing Expense | Software | USD | 2016 | Actuals | Jun | -1853220
Marketing Expense | Software | USD | 2016 | Actuals | Jul | -2355911
Marketing Expense | Software | USD | 2016 | Actuals | Aug | -2020196
Marketing Expense | Software | USD | 2016 | Actuals | Sep | -1806635
Marketing Expense | Software | USD | 2016 | Actuals | Oct | -2153880
Marketing Expense | Software | USD | 2016 | Actuals | Nov | -1244194
Marketing Expense | Software | USD | 2016 | Actuals | Dec | -2026172
Sales | Advertising | USD | 2016 | Actuals | Jan | 20413970.75
Sales | Advertising | USD | 2016 | Actuals | Feb | 18383533.52
Sales | Advertising | USD | 2016 | Actuals | Mar | 15492424.25
Sales | Advertising | USD | 2016 | Actuals | Apr | 16538805.66
Sales | Advertising | USD | 2016 | Actuals | May | 17242812.2
Sales | Advertising | USD | 2016 | Actuals | Jun | 26252064.98
Sales | Advertising | USD | 2016 | Actuals | Jul | 26101132.74
Sales | Advertising | USD | 2016 | Actuals | Aug | 26582729.04
Sales | Advertising | USD | 2016 | Actuals | Sep | 23718077.91
Sales | Advertising | USD | 2016 | Actuals | Oct | 24598863.52
Sales | Advertising | USD | 2016 | Actuals | Nov | 12843003.75
Sales | Advertising | USD | 2016 | Actuals | Dec | 18634115.72
Cost of Goods Sold | Advertising | USD | 2016 | Actuals | Jan | -8524021
Cost of Goods Sold | Advertising | USD | 2016 | Actuals | Feb | -8516858
Cost of Goods Sold | Advertising | USD | 2016 | Actuals | Mar | -6701327
Cost of Goods Sold | Advertising | USD | 2016 | Actuals | Apr | -8243024
Cost of Goods Sold | Advertising | USD | 2016 | Actuals | May | -8514600
Cost of Goods Sold | Advertising | USD | 2016 | Actuals | Jun | -12755210
Cost of Goods Sold | Advertising | USD | 2016 | Actuals | Jul | -12071942
Cost of Goods Sold | Advertising | USD | 2016 | Actuals | Aug | -12906190
Cost of Goods Sold | Advertising | USD | 2016 | Actuals | Sep | -10492468
Cost of Goods Sold | Advertising | USD | 2016 | Actuals | Oct | -11272305
Cost of Goods Sold | Advertising | USD | 2016 | Actuals | Nov | -6080186
Cost of Goods Sold | Advertising | USD | 2016 | Actuals | Dec | -8918973
Commissions Expense | Advertising | USD | 2016 | Actuals | Jan | -941449
Commissions Expense | Advertising | USD | 2016 | Actuals | Feb | -887985
Commissions Expense | Advertising | USD | 2016 | Actuals | Mar | -710304
Commissions Expense | Advertising | USD | 2016 | Actuals | Apr | -703199
Commissions Expense | Advertising | USD | 2016 | Actuals | May | -802703
Commissions Expense | Advertising | USD | 2016 | Actuals | Jun | -1110078
Commissions Expense | Advertising | USD | 2016 | Actuals | Jul | -1236047
Commissions Expense | Advertising | USD | 2016 | Actuals | Aug | -1269614
Commissions Expense | Advertising | USD | 2016 | Actuals | Sep | -999276
Commissions Expense | Advertising | USD | 2016 | Actuals | Oct | -1060656
Commissions Expense | Advertising | USD | 2016 | Actuals | Nov | -634536
Commissions Expense | Advertising | USD | 2016 | Actuals | Dec | -754854
Payroll Expense | Advertising | USD | 2016 | Actuals | Jan | -2536097
Payroll Expense | Advertising | USD | 2016 | Actuals | Feb | -2115231
Payroll Expense | Advertising | USD | 2016 | Actuals | Mar | -1737031
Payroll Expense | Advertising | USD | 2016 | Actuals | Apr | -1784309
Payroll Expense | Advertising | USD | 2016 | Actuals | May | -1880938
Payroll Expense | Advertising | USD | 2016 | Actuals | Jun | -3062612
Payroll Expense | Advertising | USD | 2016 | Actuals | Jul | -2803819
Payroll Expense | Advertising | USD | 2016 | Actuals | Aug | -2677425
Payroll Expense | Advertising | USD | 2016 | Actuals | Sep | -2631419
Payroll Expense | Advertising | USD | 2016 | Actuals | Oct | -2469520
Payroll Expense | Advertising | USD | 2016 | Actuals | Nov | -1439108
Payroll Expense | Advertising | USD | 2016 | Actuals | Dec | -2142808
Travel & Entertainment Expense | Advertising | USD | 2016 | Actuals | Jan | -205336
Travel & Entertainment Expense | Advertising | USD | 2016 | Actuals | Feb | -194814
Travel & Entertainment Expense | Advertising | USD | 2016 | Actuals | Mar | -193218
Travel & Entertainment Expense | Advertising | USD | 2016 | Actuals | Apr | -183673
Travel & Entertainment Expense | Advertising | USD | 2016 | Actuals | May | -189826
Travel & Entertainment Expense | Advertising | USD | 2016 | Actuals | Jun | -284932
Travel & Entertainment Expense | Advertising | USD | 2016 | Actuals | Jul | -280179
Travel & Entertainment Expense | Advertising | USD | 2016 | Actuals | Aug | -311287
Travel & Entertainment Expense | Advertising | USD | 2016 | Actuals | Sep | -285374
Travel & Entertainment Expense | Advertising | USD | 2016 | Actuals | Oct | -296625
Travel & Entertainment Expense | Advertising | USD | 2016 | Actuals | Nov | -142198
Travel & Entertainment Expense | Advertising | USD | 2016 | Actuals | Dec | -226382
R&D Expense | Advertising | USD | 2016 | Actuals | Jan | -851979
R&D Expense | Advertising | USD | 2016 | Actuals | Feb | -905765
R&D Expense | Advertising | USD | 2016 | Actuals | Mar | -710782
R&D Expense | Advertising | USD | 2016 | Actuals | Apr | -775323
R&D Expense | Advertising | USD | 2016 | Actuals | May | -798120
R&D Expense | Advertising | USD | 2016 | Actuals | Jun | -1110337
R&D Expense | Advertising | USD | 2016 | Actuals | Jul | -1084014
R&D Expense | Advertising | USD | 2016 | Actuals | Aug | -1222396
R&D Expense | Advertising | USD | 2016 | Actuals | Sep | -1026824
R&D Expense | Advertising | USD | 2016 | Actuals | Oct | -1130889
R&D Expense | Advertising | USD | 2016 | Actuals | Nov | -526140
R&D Expense | Advertising | USD | 2016 | Actuals | Dec | -887310
Consulting Expense | Advertising | USD | 2016 | Actuals | Jan | -1231645
Consulting Expense | Advertising | USD | 2016 | Actuals | Feb | -1088760
Consulting Expense | Advertising | USD | 2016 | Actuals | Mar | -892572
Consulting Expense | Advertising | USD | 2016 | Actuals | Apr | -1033128
Consulting Expense | Advertising | USD | 2016 | Actuals | May | -1048111
Consulting Expense | Advertising | USD | 2016 | Actuals | Jun | -1490618
Consulting Expense | Advertising | USD | 2016 | Actuals | Jul | -1380862
Consulting Expense | Advertising | USD | 2016 | Actuals | Aug | -1524075
Consulting Expense | Advertising | USD | 2016 | Actuals | Sep | -1466230
Consulting Expense | Advertising | USD | 2016 | Actuals | Oct | -1289535
Consulting Expense | Advertising | USD | 2016 | Actuals | Nov | -724095
Consulting Expense | Advertising | USD | 2016 | Actuals | Dec | -1163422
Software/Hardware Expense | Advertising | USD | 2016 | Actuals | Jan | -1760584
Software/Hardware Expense | Advertising | USD | 2016 | Actuals | Feb | -1456013
Software/Hardware Expense | Advertising | USD | 2016 | Actuals | Mar | -1085771
Software/Hardware Expense | Advertising | USD | 2016 | Actuals | Apr | -1337440
Software/Hardware Expense | Advertising | USD | 2016 | Actuals | May | -1406326
Software/Hardware Expense | Advertising | USD | 2016 | Actuals | Jun | -2265055
Software/Hardware Expense | Advertising | USD | 2016 | Actuals | Jul | -1986127
Software/Hardware Expense | Advertising | USD | 2016 | Actuals | Aug | -2165067
Software/Hardware Expense | Advertising | USD | 2016 | Actuals | Sep | -1996836
Software/Hardware Expense | Advertising | USD | 2016 | Actuals | Oct | -1966531
Software/Hardware Expense | Advertising | USD | 2016 | Actuals | Nov | -1083014
Software/Hardware Expense | Advertising | USD | 2016 | Actuals | Dec | -1464640
Marketing Expense | Advertising | USD | 2016 | Actuals | Jan | -487605
Marketing Expense | Advertising | USD | 2016 | Actuals | Feb | -439530
Marketing Expense | Advertising | USD | 2016 | Actuals | Mar | -319530
Marketing Expense | Advertising | USD | 2016 | Actuals | Apr | -366239
Marketing Expense | Advertising | USD | 2016 | Actuals | May | -365704
Marketing Expense | Advertising | USD | 2016 | Actuals | Jun | -593597
Marketing Expense | Advertising | USD | 2016 | Actuals | Jul | -645238
Marketing Expense | Advertising | USD | 2016 | Actuals | Aug | -588468
Marketing Expense | Advertising | USD | 2016 | Actuals | Sep | -508124
Marketing Expense | Advertising | USD | 2016 | Actuals | Oct | -492524
Marketing Expense | Advertising | USD | 2016 | Actuals | Nov | -271335
Marketing Expense | Advertising | USD | 2016 | Actuals | Dec | -390316
Sales | Hardware | USD | 2016 | Actuals | Jan | 31845794.37
Sales | Hardware | USD | 2016 | Actuals | Feb | 30082145.76
Sales | Hardware | USD | 2016 | Actuals | Mar | 18590909.1
Sales | Hardware | USD | 2016 | Actuals | Apr | 19719345.21
Sales | Hardware | USD | 2016 | Actuals | May | 31899202.57
Sales | Hardware | USD | 2016 | Actuals | Jun | 28967795.84
Sales | Hardware | USD | 2016 | Actuals | Jul | 35768218.94
Sales | Hardware | USD | 2016 | Actuals | Aug | 34459093.2
Sales | Hardware | USD | 2016 | Actuals | Sep | 27231867.23
Sales | Hardware | USD | 2016 | Actuals | Oct | 29870048.56
Sales | Hardware | USD | 2016 | Actuals | Nov | 16952764.95
Sales | Hardware | USD | 2016 | Actuals | Dec | 32186199.88
Cost of Goods Sold | Hardware | USD | 2016 | Actuals | Jan | -13200712
Cost of Goods Sold | Hardware | USD | 2016 | Actuals | Feb | -12724470
Cost of Goods Sold | Hardware | USD | 2016 | Actuals | Mar | -8005672
Cost of Goods Sold | Hardware | USD | 2016 | Actuals | Apr | -8313897
Cost of Goods Sold | Hardware | USD | 2016 | Actuals | May | -13789811
Cost of Goods Sold | Hardware | USD | 2016 | Actuals | Jun | -12486225
Cost of Goods Sold | Hardware | USD | 2016 | Actuals | Jul | -14967747
Cost of Goods Sold | Hardware | USD | 2016 | Actuals | Aug | -16272271
Cost of Goods Sold | Hardware | USD | 2016 | Actuals | Sep | -13336587
Cost of Goods Sold | Hardware | USD | 2016 | Actuals | Oct | -14070961
Cost of Goods Sold | Hardware | USD | 2016 | Actuals | Nov | -7089539
Cost of Goods Sold | Hardware | USD | 2016 | Actuals | Dec | -13748549
Commissions Expense | Hardware | USD | 2016 | Actuals | Jan | -1382258
Commissions Expense | Hardware | USD | 2016 | Actuals | Feb | -1379467
Commissions Expense | Hardware | USD | 2016 | Actuals | Mar | -909010
Commissions Expense | Hardware | USD | 2016 | Actuals | Apr | -890247
Commissions Expense | Hardware | USD | 2016 | Actuals | May | -1385535
Commissions Expense | Hardware | USD | 2016 | Actuals | Jun | -1190803
Commissions Expense | Hardware | USD | 2016 | Actuals | Jul | -1478432
Commissions Expense | Hardware | USD | 2016 | Actuals | Aug | -1441730
Commissions Expense | Hardware | USD | 2016 | Actuals | Sep | -1319597
Commissions Expense | Hardware | USD | 2016 | Actuals | Oct | -1318334
Commissions Expense | Hardware | USD | 2016 | Actuals | Nov | -716994
Commissions Expense | Hardware | USD | 2016 | Actuals | Dec | -1489139
Payroll Expense | Hardware | USD | 2016 | Actuals | Jan | -3529710
Payroll Expense | Hardware | USD | 2016 | Actuals | Feb | -3352789
Payroll Expense | Hardware | USD | 2016 | Actuals | Mar | -2066872
Payroll Expense | Hardware | USD | 2016 | Actuals | Apr | -2137102
Payroll Expense | Hardware | USD | 2016 | Actuals | May | -3900848
Payroll Expense | Hardware | USD | 2016 | Actuals | Jun | -3360650
Payroll Expense | Hardware | USD | 2016 | Actuals | Jul | -4456741
Payroll Expense | Hardware | USD | 2016 | Actuals | Aug | -4184978
Payroll Expense | Hardware | USD | 2016 | Actuals | Sep | -2924927
Payroll Expense | Hardware | USD | 2016 | Actuals | Oct | -3047539
Payroll Expense | Hardware | USD | 2016 | Actuals | Nov | -1933137
Payroll Expense | Hardware | USD | 2016 | Actuals | Dec | -3711354
Travel & Entertainment Expense | Hardware | USD | 2016 | Actuals | Jan | -360600
Travel & Entertainment Expense | Hardware | USD | 2016 | Actuals | Feb | -355602
Travel & Entertainment Expense | Hardware | USD | 2016 | Actuals | Mar | -225838
Travel & Entertainment Expense | Hardware | USD | 2016 | Actuals | Apr | -214931
Travel & Entertainment Expense | Hardware | USD | 2016 | Actuals | May | -385660
Travel & Entertainment Expense | Hardware | USD | 2016 | Actuals | Jun | -318347
Travel & Entertainment Expense | Hardware | USD | 2016 | Actuals | Jul | -416340
Travel & Entertainment Expense | Hardware | USD | 2016 | Actuals | Aug | -345090
Travel & Entertainment Expense | Hardware | USD | 2016 | Actuals | Sep | -319634
Travel & Entertainment Expense | Hardware | USD | 2016 | Actuals | Oct | -339599
Travel & Entertainment Expense | Hardware | USD | 2016 | Actuals | Nov | -205616
Travel & Entertainment Expense | Hardware | USD | 2016 | Actuals | Dec | -397272
R&D Expense | Hardware | USD | 2016 | Actuals | Jan | -1448404
R&D Expense | Hardware | USD | 2016 | Actuals | Feb | -1354372
R&D Expense | Hardware | USD | 2016 | Actuals | Mar | -843964
R&D Expense | Hardware | USD | 2016 | Actuals | Apr | -793282
R&D Expense | Hardware | USD | 2016 | Actuals | May | -1336026
R&D Expense | Hardware | USD | 2016 | Actuals | Jun | -1175987
R&D Expense | Hardware | USD | 2016 | Actuals | Jul | -1479244
R&D Expense | Hardware | USD | 2016 | Actuals | Aug | -1546344
R&D Expense | Hardware | USD | 2016 | Actuals | Sep | -1131760
R&D Expense | Hardware | USD | 2016 | Actuals | Oct | -1471727
R&D Expense | Hardware | USD | 2016 | Actuals | Nov | -821928
R&D Expense | Hardware | USD | 2016 | Actuals | Dec | -1349035
Consulting Expense | Hardware | USD | 2016 | Actuals | Jan | -1648622
Consulting Expense | Hardware | USD | 2016 | Actuals | Feb | -1786593
Consulting Expense | Hardware | USD | 2016 | Actuals | Mar | -1136110
Consulting Expense | Hardware | USD | 2016 | Actuals | Apr | -1080438
Consulting Expense | Hardware | USD | 2016 | Actuals | May | -1938602
Consulting Expense | Hardware | USD | 2016 | Actuals | Jun | -1649632
Consulting Expense | Hardware | USD | 2016 | Actuals | Jul | -1997676
Consulting Expense | Hardware | USD | 2016 | Actuals | Aug | -2104863
Consulting Expense | Hardware | USD | 2016 | Actuals | Sep | -1516483
Consulting Expense | Hardware | USD | 2016 | Actuals | Oct | -1584186
Consulting Expense | Hardware | USD | 2016 | Actuals | Nov | -985271
Consulting Expense | Hardware | USD | 2016 | Actuals | Dec | -1919097
Software/Hardware Expense | Hardware | USD | 2016 | Actuals | Jan | -2309056
Software/Hardware Expense | Hardware | USD | 2016 | Actuals | Feb | -2423602
Software/Hardware Expense | Hardware | USD | 2016 | Actuals | Mar | -1559611
Software/Hardware Expense | Hardware | USD | 2016 | Actuals | Apr | -1703087
Software/Hardware Expense | Hardware | USD | 2016 | Actuals | May | -2723160
Software/Hardware Expense | Hardware | USD | 2016 | Actuals | Jun | -2034072
Software/Hardware Expense | Hardware | USD | 2016 | Actuals | Jul | -2704842
Software/Hardware Expense | Hardware | USD | 2016 | Actuals | Aug | -2801318
Software/Hardware Expense | Hardware | USD | 2016 | Actuals | Sep | -2243456
Software/Hardware Expense | Hardware | USD | 2016 | Actuals | Oct | -2327951
Software/Hardware Expense | Hardware | USD | 2016 | Actuals | Nov | -1466294
Software/Hardware Expense | Hardware | USD | 2016 | Actuals | Dec | -2665088
Marketing Expense | Hardware | USD | 2016 | Actuals | Jan | -741378
Marketing Expense | Hardware | USD | 2016 | Actuals | Feb | -643670
Marketing Expense | Hardware | USD | 2016 | Actuals | Mar | -387401
Marketing Expense | Hardware | USD | 2016 | Actuals | Apr | -424256
Marketing Expense | Hardware | USD | 2016 | Actuals | May | -741907
Marketing Expense | Hardware | USD | 2016 | Actuals | Jun | -614784
Marketing Expense | Hardware | USD | 2016 | Actuals | Jul | -893758
Marketing Expense | Hardware | USD | 2016 | Actuals | Aug | -799193
Marketing Expense | Hardware | USD | 2016 | Actuals | Sep | -553098
Marketing Expense | Hardware | USD | 2016 | Actuals | Oct | -643339
Marketing Expense | Hardware | USD | 2016 | Actuals | Nov | -417847
Marketing Expense | Hardware | USD | 2016 | Actuals | Dec | -692029
Sales | Software | USD | 2017 | Actuals | Jan | 90594765
Sales | Software | USD | 2017 | Actuals | Feb | 64091321
Sales | Software | USD | 2017 | Actuals | Mar | 90832224
Sales | Software | USD | 2017 | Actuals | Apr | 90566899
Sales | Software | USD | 2017 | Actuals | May | 61790341
Sales | Software | USD | 2017 | Actuals | Jun | 89637185
Sales | Software | USD | 2017 | Actuals | Jul | 97015607
Sales | Software | USD | 2017 | Actuals | Aug | 57860421
Sales | Software | USD | 2017 | Actuals | Sep | 93873947
Sales | Software | USD | 2017 | Actuals | Oct | 56762897
Sales | Software | USD | 2017 | Actuals | Nov | 74155238
Sales | Software | USD | 2017 | Actuals | Dec | 99732691
Cost of Goods Sold | Software | USD | 2017 | Actuals | Jan | -39951806
Cost of Goods Sold | Software | USD | 2017 | Actuals | Feb | -30670039
Cost of Goods Sold | Software | USD | 2017 | Actuals | Mar | -38962942
Cost of Goods Sold | Software | USD | 2017 | Actuals | Apr | -38993954
Cost of Goods Sold | Software | USD | 2017 | Actuals | May | -30894645
Cost of Goods Sold | Software | USD | 2017 | Actuals | Jun | -42444634
Cost of Goods Sold | Software | USD | 2017 | Actuals | Jul | -47268030
Cost of Goods Sold | Software | USD | 2017 | Actuals | Aug | -25201882
Cost of Goods Sold | Software | USD | 2017 | Actuals | Sep | -42405906
Cost of Goods Sold | Software | USD | 2017 | Actuals | Oct | -26532237
Cost of Goods Sold | Software | USD | 2017 | Actuals | Nov | -33578994
Cost of Goods Sold | Software | USD | 2017 | Actuals | Dec | -40232513
Commissions Expense | Software | USD | 2017 | Actuals | Jan | -4200214
Commissions Expense | Software | USD | 2017 | Actuals | Feb | -3202859
Commissions Expense | Software | USD | 2017 | Actuals | Mar | -3773718
Commissions Expense | Software | USD | 2017 | Actuals | Apr | -3631480
Commissions Expense | Software | USD | 2017 | Actuals | May | -2998975
Commissions Expense | Software | USD | 2017 | Actuals | Jun | -3862374
Commissions Expense | Software | USD | 2017 | Actuals | Jul | -4168148
Commissions Expense | Software | USD | 2017 | Actuals | Aug | -2328089
Commissions Expense | Software | USD | 2017 | Actuals | Sep | -4439610
Commissions Expense | Software | USD | 2017 | Actuals | Oct | -2553968
Commissions Expense | Software | USD | 2017 | Actuals | Nov | -3433607
Commissions Expense | Software | USD | 2017 | Actuals | Dec | -4346873
Payroll Expense | Software | USD | 2017 | Actuals | Jan | -9773658
Payroll Expense | Software | USD | 2017 | Actuals | Feb | -7625235
Payroll Expense | Software | USD | 2017 | Actuals | Mar | -9175082
Payroll Expense | Software | USD | 2017 | Actuals | Apr | -10606715
Payroll Expense | Software | USD | 2017 | Actuals | May | -7184780
Payroll Expense | Software | USD | 2017 | Actuals | Jun | -8981143
Payroll Expense | Software | USD | 2017 | Actuals | Jul | -11594344
Payroll Expense | Software | USD | 2017 | Actuals | Aug | -6449339
Payroll Expense | Software | USD | 2017 | Actuals | Sep | -11285602
Payroll Expense | Software | USD | 2017 | Actuals | Oct | -6584691
Payroll Expense | Software | USD | 2017 | Actuals | Nov | -8971630
Payroll Expense | Software | USD | 2017 | Actuals | Dec | -11594872
Travel & Entertainment Expense | Software | USD | 2017 | Actuals | Jan | -1011934
Travel & Entertainment Expense | Software | USD | 2017 | Actuals | Feb | -681792
Travel & Entertainment Expense | Software | USD | 2017 | Actuals | Mar | -964632
Travel & Entertainment Expense | Software | USD | 2017 | Actuals | Apr | -1071676
Travel & Entertainment Expense | Software | USD | 2017 | Actuals | May | -618377
Travel & Entertainment Expense | Software | USD | 2017 | Actuals | Jun | -935846
Travel & Entertainment Expense | Software | USD | 2017 | Actuals | Jul | -1181022
Travel & Entertainment Expense | Software | USD | 2017 | Actuals | Aug | -585603
Travel & Entertainment Expense | Software | USD | 2017 | Actuals | Sep | -1064714
Travel & Entertainment Expense | Software | USD | 2017 | Actuals | Oct | -640750
Travel & Entertainment Expense | Software | USD | 2017 | Actuals | Nov | -863683
Travel & Entertainment Expense | Software | USD | 2017 | Actuals | Dec | -1014103
R&D Expense | Software | USD | 2017 | Actuals | Jan | -4172768
R&D Expense | Software | USD | 2017 | Actuals | Feb | -2645823
R&D Expense | Software | USD | 2017 | Actuals | Mar | -4323239
R&D Expense | Software | USD | 2017 | Actuals | Apr | -3683650
R&D Expense | Software | USD | 2017 | Actuals | May | -2610683
R&D Expense | Software | USD | 2017 | Actuals | Jun | -3792727
R&D Expense | Software | USD | 2017 | Actuals | Jul | -4293112
R&D Expense | Software | USD | 2017 | Actuals | Aug | -2846435
R&D Expense | Software | USD | 2017 | Actuals | Sep | -4283488
R&D Expense | Software | USD | 2017 | Actuals | Oct | -2423797
R&D Expense | Software | USD | 2017 | Actuals | Nov | -3357266
R&D Expense | Software | USD | 2017 | Actuals | Dec | -4441468
Consulting Expense | Software | USD | 2017 | Actuals | Jan | -5202064
Consulting Expense | Software | USD | 2017 | Actuals | Feb | -3712680
Consulting Expense | Software | USD | 2017 | Actuals | Mar | -5671365
Consulting Expense | Software | USD | 2017 | Actuals | Apr | -5347644
Consulting Expense | Software | USD | 2017 | Actuals | May | -3808190
Consulting Expense | Software | USD | 2017 | Actuals | Jun | -4711668
Consulting Expense | Software | USD | 2017 | Actuals | Jul | -6016591
Consulting Expense | Software | USD | 2017 | Actuals | Aug | -3209594
Consulting Expense | Software | USD | 2017 | Actuals | Sep | -5650365
Consulting Expense | Software | USD | 2017 | Actuals | Oct | -3478094
Consulting Expense | Software | USD | 2017 | Actuals | Nov | -4533548
Consulting Expense | Software | USD | 2017 | Actuals | Dec | -5854118
Software/Hardware Expense | Software | USD | 2017 | Actuals | Jan | -6815756
Software/Hardware Expense | Software | USD | 2017 | Actuals | Feb | -4840574
Software/Hardware Expense | Software | USD | 2017 | Actuals | Mar | -6818595
Software/Hardware Expense | Software | USD | 2017 | Actuals | Apr | -6537701
Software/Hardware Expense | Software | USD | 2017 | Actuals | May | -4506878
Software/Hardware Expense | Software | USD | 2017 | Actuals | Jun | -6673167
Software/Hardware Expense | Software | USD | 2017 | Actuals | Jul | -7844506
Software/Hardware Expense | Software | USD | 2017 | Actuals | Aug | -4267450
Software/Hardware Expense | Software | USD | 2017 | Actuals | Sep | -7389303
Software/Hardware Expense | Software | USD | 2017 | Actuals | Oct | -4761855
Software/Hardware Expense | Software | USD | 2017 | Actuals | Nov | -5368585
Software/Hardware Expense | Software | USD | 2017 | Actuals | Dec | -7437361
Marketing Expense | Software | USD | 2017 | Actuals | Jan | -2126102
Marketing Expense | Software | USD | 2017 | Actuals | Feb | -1571597
Marketing Expense | Software | USD | 2017 | Actuals | Mar | -1909683
Marketing Expense | Software | USD | 2017 | Actuals | Apr | -1950375
Marketing Expense | Software | USD | 2017 | Actuals | May | -1267839
Marketing Expense | Software | USD | 2017 | Actuals | Jun | -2206505
Marketing Expense | Software | USD | 2017 | Actuals | Jul | -2311953
Marketing Expense | Software | USD | 2017 | Actuals | Aug | -1337686
Marketing Expense | Software | USD | 2017 | Actuals | Sep | -2110424
Marketing Expense | Software | USD | 2017 | Actuals | Oct | -1215239
Marketing Expense | Software | USD | 2017 | Actuals | Nov | -1688551
Marketing Expense | Software | USD | 2017 | Actuals | Dec | -2310478
Sales | Advertising | USD | 2017 | Actuals | Jan | 21742743.6
Sales | Advertising | USD | 2017 | Actuals | Feb | 17304656.67
Sales | Advertising | USD | 2017 | Actuals | Mar | 23616378.24
Sales | Advertising | USD | 2017 | Actuals | Apr | 26264400.71
Sales | Advertising | USD | 2017 | Actuals | May | 14211778.43
Sales | Advertising | USD | 2017 | Actuals | Jun | 19720180.7
Sales | Advertising | USD | 2017 | Actuals | Jul | 19403121.4
Sales | Advertising | USD | 2017 | Actuals | Aug | 15043709.46
Sales | Advertising | USD | 2017 | Actuals | Sep | 25345965.69
Sales | Advertising | USD | 2017 | Actuals | Oct | 11352579.4
Sales | Advertising | USD | 2017 | Actuals | Nov | 19280361.88
Sales | Advertising | USD | 2017 | Actuals | Dec | 27925153.48
Cost of Goods Sold | Advertising | USD | 2017 | Actuals | Jan | -9733073
Cost of Goods Sold | Advertising | USD | 2017 | Actuals | Feb | -7319150
Cost of Goods Sold | Advertising | USD | 2017 | Actuals | Mar | -9538845
Cost of Goods Sold | Advertising | USD | 2017 | Actuals | Apr | -10780711
Cost of Goods Sold | Advertising | USD | 2017 | Actuals | May | -6715269
Cost of Goods Sold | Advertising | USD | 2017 | Actuals | Jun | -7919308
Cost of Goods Sold | Advertising | USD | 2017 | Actuals | Jul | -9007474
Cost of Goods Sold | Advertising | USD | 2017 | Actuals | Aug | -6627053
Cost of Goods Sold | Advertising | USD | 2017 | Actuals | Sep | -11225719
Cost of Goods Sold | Advertising | USD | 2017 | Actuals | Oct | -5419873
Cost of Goods Sold | Advertising | USD | 2017 | Actuals | Nov | -8415726
Cost of Goods Sold | Advertising | USD | 2017 | Actuals | Dec | -11619625
Commissions Expense | Advertising | USD | 2017 | Actuals | Jan | -997908
Commissions Expense | Advertising | USD | 2017 | Actuals | Feb | -722794
Commissions Expense | Advertising | USD | 2017 | Actuals | Mar | -1156017
Commissions Expense | Advertising | USD | 2017 | Actuals | Apr | -1160645
Commissions Expense | Advertising | USD | 2017 | Actuals | May | -583037
Commissions Expense | Advertising | USD | 2017 | Actuals | Jun | -890851
Commissions Expense | Advertising | USD | 2017 | Actuals | Jul | -877624
Commissions Expense | Advertising | USD | 2017 | Actuals | Aug | -615771
Commissions Expense | Advertising | USD | 2017 | Actuals | Sep | -1070440
Commissions Expense | Advertising | USD | 2017 | Actuals | Oct | -566381
Commissions Expense | Advertising | USD | 2017 | Actuals | Nov | -923583
Commissions Expense | Advertising | USD | 2017 | Actuals | Dec | -1264328
Payroll Expense | Advertising | USD | 2017 | Actuals | Jan | -2275216
Payroll Expense | Advertising | USD | 2017 | Actuals | Feb | -1900402
Payroll Expense | Advertising | USD | 2017 | Actuals | Mar | -2684124
Payroll Expense | Advertising | USD | 2017 | Actuals | Apr | -2725657
Payroll Expense | Advertising | USD | 2017 | Actuals | May | -1725315
Payroll Expense | Advertising | USD | 2017 | Actuals | Jun | -2308388
Payroll Expense | Advertising | USD | 2017 | Actuals | Jul | -2313499
Payroll Expense | Advertising | USD | 2017 | Actuals | Aug | -1869056
Payroll Expense | Advertising | USD | 2017 | Actuals | Sep | -2612036
Payroll Expense | Advertising | USD | 2017 | Actuals | Oct | -1255719
Payroll Expense | Advertising | USD | 2017 | Actuals | Nov | -2164141
Payroll Expense | Advertising | USD | 2017 | Actuals | Dec | -3382499
Travel & Entertainment Expense | Advertising | USD | 2017 | Actuals | Jan | -241370
Travel & Entertainment Expense | Advertising | USD | 2017 | Actuals | Feb | -201204
Travel & Entertainment Expense | Advertising | USD | 2017 | Actuals | Mar | -254089
Travel & Entertainment Expense | Advertising | USD | 2017 | Actuals | Apr | -316915
Travel & Entertainment Expense | Advertising | USD | 2017 | Actuals | May | -155835
Travel & Entertainment Expense | Advertising | USD | 2017 | Actuals | Jun | -207613
Travel & Entertainment Expense | Advertising | USD | 2017 | Actuals | Jul | -207549
Travel & Entertainment Expense | Advertising | USD | 2017 | Actuals | Aug | -168184
Travel & Entertainment Expense | Advertising | USD | 2017 | Actuals | Sep | -254264
Travel & Entertainment Expense | Advertising | USD | 2017 | Actuals | Oct | -130948
Travel & Entertainment Expense | Advertising | USD | 2017 | Actuals | Nov | -192816
Travel & Entertainment Expense | Advertising | USD | 2017 | Actuals | Dec | -345557
R&D Expense | Advertising | USD | 2017 | Actuals | Jan | -981507
R&D Expense | Advertising | USD | 2017 | Actuals | Feb | -800779
R&D Expense | Advertising | USD | 2017 | Actuals | Mar | -1036791
R&D Expense | Advertising | USD | 2017 | Actuals | Apr | -1126434
R&D Expense | Advertising | USD | 2017 | Actuals | May | -689387
R&D Expense | Advertising | USD | 2017 | Actuals | Jun | -851864
R&D Expense | Advertising | USD | 2017 | Actuals | Jul | -847534
R&D Expense | Advertising | USD | 2017 | Actuals | Aug | -648186
R&D Expense | Advertising | USD | 2017 | Actuals | Sep | -1181485
R&D Expense | Advertising | USD | 2017 | Actuals | Oct | -521786
R&D Expense | Advertising | USD | 2017 | Actuals | Nov | -908073
R&D Expense | Advertising | USD | 2017 | Actuals | Dec | -1316006
Consulting Expense | Advertising | USD | 2017 | Actuals | Jan | -1260803
Consulting Expense | Advertising | USD | 2017 | Actuals | Feb | -887301
Consulting Expense | Advertising | USD | 2017 | Actuals | Mar | -1380264
Consulting Expense | Advertising | USD | 2017 | Actuals | Apr | -1318077
Consulting Expense | Advertising | USD | 2017 | Actuals | May | -739907
Consulting Expense | Advertising | USD | 2017 | Actuals | Jun | -1082894
Consulting Expense | Advertising | USD | 2017 | Actuals | Jul | -1002999
Consulting Expense | Advertising | USD | 2017 | Actuals | Aug | -928770
Consulting Expense | Advertising | USD | 2017 | Actuals | Sep | -1457766
Consulting Expense | Advertising | USD | 2017 | Actuals | Oct | -689135
Consulting Expense | Advertising | USD | 2017 | Actuals | Nov | -1121473
Consulting Expense | Advertising | USD | 2017 | Actuals | Dec | -1741924
Software/Hardware Expense | Advertising | USD | 2017 | Actuals | Jan | -1775770
Software/Hardware Expense | Advertising | USD | 2017 | Actuals | Feb | -1442574
Software/Hardware Expense | Advertising | USD | 2017 | Actuals | Mar | -1726011
Software/Hardware Expense | Advertising | USD | 2017 | Actuals | Apr | -2270737
Software/Hardware Expense | Advertising | USD | 2017 | Actuals | May | -1088722
Software/Hardware Expense | Advertising | USD | 2017 | Actuals | Jun | -1586631
Software/Hardware Expense | Advertising | USD | 2017 | Actuals | Jul | -1464615
Software/Hardware Expense | Advertising | USD | 2017 | Actuals | Aug | -1067050
Software/Hardware Expense | Advertising | USD | 2017 | Actuals | Sep | -2213537
Software/Hardware Expense | Advertising | USD | 2017 | Actuals | Oct | -960228
Software/Hardware Expense | Advertising | USD | 2017 | Actuals | Nov | -1352565
Software/Hardware Expense | Advertising | USD | 2017 | Actuals | Dec | -2173270
Marketing Expense | Advertising | USD | 2017 | Actuals | Jan | -483691
Marketing Expense | Advertising | USD | 2017 | Actuals | Feb | -372543
Marketing Expense | Advertising | USD | 2017 | Actuals | Mar | -545725
Marketing Expense | Advertising | USD | 2017 | Actuals | Apr | -535319
Marketing Expense | Advertising | USD | 2017 | Actuals | May | -297206
Marketing Expense | Advertising | USD | 2017 | Actuals | Jun | -401618
Marketing Expense | Advertising | USD | 2017 | Actuals | Jul | -417457
Marketing Expense | Advertising | USD | 2017 | Actuals | Aug | -362171
Marketing Expense | Advertising | USD | 2017 | Actuals | Sep | -556569
Marketing Expense | Advertising | USD | 2017 | Actuals | Oct | -247191
Marketing Expense | Advertising | USD | 2017 | Actuals | Nov | -397019
Marketing Expense | Advertising | USD | 2017 | Actuals | Dec | -605393
Sales | Hardware | USD | 2017 | Actuals | Jan | 35331958.35
Sales | Hardware | USD | 2017 | Actuals | Feb | 24354701.98
Sales | Hardware | USD | 2017 | Actuals | Mar | 33607922.88
Sales | Hardware | USD | 2017 | Actuals | Apr | 36226759.6
Sales | Hardware | USD | 2017 | Actuals | May | 22862426.17
Sales | Hardware | USD | 2017 | Actuals | Jun | 33165758.45
Sales | Hardware | USD | 2017 | Actuals | Jul | 38806242.8
Sales | Hardware | USD | 2017 | Actuals | Aug | 17358126.3
Sales | Hardware | USD | 2017 | Actuals | Sep | 29100923.57
Sales | Hardware | USD | 2017 | Actuals | Oct | 19299384.98
Sales | Hardware | USD | 2017 | Actuals | Nov | 26695885.68
Sales | Hardware | USD | 2017 | Actuals | Dec | 31914461.12
Cost of Goods Sold | Hardware | USD | 2017 | Actuals | Jan | -14981390
Cost of Goods Sold | Hardware | USD | 2017 | Actuals | Feb | -11768480
Cost of Goods Sold | Hardware | USD | 2017 | Actuals | Mar | -13481513
Cost of Goods Sold | Hardware | USD | 2017 | Actuals | Apr | -15681576
Cost of Goods Sold | Hardware | USD | 2017 | Actuals | May | -10257861
Cost of Goods Sold | Hardware | USD | 2017 | Actuals | Jun | -14264605
Cost of Goods Sold | Hardware | USD | 2017 | Actuals | Jul | -19353821
Cost of Goods Sold | Hardware | USD | 2017 | Actuals | Aug | -8653531
Cost of Goods Sold | Hardware | USD | 2017 | Actuals | Sep | -13737554
Cost of Goods Sold | Hardware | USD | 2017 | Actuals | Oct | -7848305
Cost of Goods Sold | Hardware | USD | 2017 | Actuals | Nov | -11711526
Cost of Goods Sold | Hardware | USD | 2017 | Actuals | Dec | -15747097
Commissions Expense | Hardware | USD | 2017 | Actuals | Jan | -1587761
Commissions Expense | Hardware | USD | 2017 | Actuals | Feb | -1170710
Commissions Expense | Hardware | USD | 2017 | Actuals | Mar | -1624574
Commissions Expense | Hardware | USD | 2017 | Actuals | Apr | -1691834
Commissions Expense | Hardware | USD | 2017 | Actuals | May | -1049741
Commissions Expense | Hardware | USD | 2017 | Actuals | Jun | -1359614
Commissions Expense | Hardware | USD | 2017 | Actuals | Jul | -1758131
Commissions Expense | Hardware | USD | 2017 | Actuals | Aug | -711793
Commissions Expense | Hardware | USD | 2017 | Actuals | Sep | -1388918
Commissions Expense | Hardware | USD | 2017 | Actuals | Oct | -779205
Commissions Expense | Hardware | USD | 2017 | Actuals | Nov | -1144606
Commissions Expense | Hardware | USD | 2017 | Actuals | Dec | -1522730
Payroll Expense | Hardware | USD | 2017 | Actuals | Jan | -4033118
Payroll Expense | Hardware | USD | 2017 | Actuals | Feb | -2804073
Payroll Expense | Hardware | USD | 2017 | Actuals | Mar | -4114440
Payroll Expense | Hardware | USD | 2017 | Actuals | Apr | -4458834
Payroll Expense | Hardware | USD | 2017 | Actuals | May | -2464577
Payroll Expense | Hardware | USD | 2017 | Actuals | Jun | -3718795
Payroll Expense | Hardware | USD | 2017 | Actuals | Jul | -4094125
Payroll Expense | Hardware | USD | 2017 | Actuals | Aug | -1938707
Payroll Expense | Hardware | USD | 2017 | Actuals | Sep | -3630932
Payroll Expense | Hardware | USD | 2017 | Actuals | Oct | -1950807
Payroll Expense | Hardware | USD | 2017 | Actuals | Nov | -2705544
Payroll Expense | Hardware | USD | 2017 | Actuals | Dec | -3793540
Travel & Entertainment Expense | Hardware | USD | 2017 | Actuals | Jan | -398121
Travel & Entertainment Expense | Hardware | USD | 2017 | Actuals | Feb | -274894
Travel & Entertainment Expense | Hardware | USD | 2017 | Actuals | Mar | -376456
Travel & Entertainment Expense | Hardware | USD | 2017 | Actuals | Apr | -391528
Travel & Entertainment Expense | Hardware | USD | 2017 | Actuals | May | -237490
Travel & Entertainment Expense | Hardware | USD | 2017 | Actuals | Jun | -368441
Travel & Entertainment Expense | Hardware | USD | 2017 | Actuals | Jul | -448153
Travel & Entertainment Expense | Hardware | USD | 2017 | Actuals | Aug | -216891
Travel & Entertainment Expense | Hardware | USD | 2017 | Actuals | Sep | -307907
Travel & Entertainment Expense | Hardware | USD | 2017 | Actuals | Oct | -218441
Travel & Entertainment Expense | Hardware | USD | 2017 | Actuals | Nov | -324610
Travel & Entertainment Expense | Hardware | USD | 2017 | Actuals | Dec | -329602
R&D Expense | Hardware | USD | 2017 | Actuals | Jan | -1635112
R&D Expense | Hardware | USD | 2017 | Actuals | Feb | -1019814
R&D Expense | Hardware | USD | 2017 | Actuals | Mar | -1426689
R&D Expense | Hardware | USD | 2017 | Actuals | Apr | -1679837
R&D Expense | Hardware | USD | 2017 | Actuals | May | -1135315
R&D Expense | Hardware | USD | 2017 | Actuals | Jun | -1541375
R&D Expense | Hardware | USD | 2017 | Actuals | Jul | -1814752
R&D Expense | Hardware | USD | 2017 | Actuals | Aug | -836674
R&D Expense | Hardware | USD | 2017 | Actuals | Sep | -1253636
R&D Expense | Hardware | USD | 2017 | Actuals | Oct | -853717
R&D Expense | Hardware | USD | 2017 | Actuals | Nov | -1294484
R&D Expense | Hardware | USD | 2017 | Actuals | Dec | -1425518
Consulting Expense | Hardware | USD | 2017 | Actuals | Jan | -1927676
Consulting Expense | Hardware | USD | 2017 | Actuals | Feb | -1328400
Consulting Expense | Hardware | USD | 2017 | Actuals | Mar | -2069551
Consulting Expense | Hardware | USD | 2017 | Actuals | Apr | -1887355
Consulting Expense | Hardware | USD | 2017 | Actuals | May | -1156009
Consulting Expense | Hardware | USD | 2017 | Actuals | Jun | -1784928
Consulting Expense | Hardware | USD | 2017 | Actuals | Jul | -2248306
Consulting Expense | Hardware | USD | 2017 | Actuals | Aug | -910768
Consulting Expense | Hardware | USD | 2017 | Actuals | Sep | -1580888
Consulting Expense | Hardware | USD | 2017 | Actuals | Oct | -1158277
Consulting Expense | Hardware | USD | 2017 | Actuals | Nov | -1560426
Consulting Expense | Hardware | USD | 2017 | Actuals | Dec | -1837473
Software/Hardware Expense | Hardware | USD | 2017 | Actuals | Jan | -3044114
Software/Hardware Expense | Hardware | USD | 2017 | Actuals | Feb | -1819545
Software/Hardware Expense | Hardware | USD | 2017 | Actuals | Mar | -2617322
Software/Hardware Expense | Hardware | USD | 2017 | Actuals | Apr | -2755287
Software/Hardware Expense | Hardware | USD | 2017 | Actuals | May | -1805785
Software/Hardware Expense | Hardware | USD | 2017 | Actuals | Jun | -2873587
Software/Hardware Expense | Hardware | USD | 2017 | Actuals | Jul | -2847737
Software/Hardware Expense | Hardware | USD | 2017 | Actuals | Aug | -1476154
Software/Hardware Expense | Hardware | USD | 2017 | Actuals | Sep | -2221842
Software/Hardware Expense | Hardware | USD | 2017 | Actuals | Oct | -1549413
Software/Hardware Expense | Hardware | USD | 2017 | Actuals | Nov | -2203496
Software/Hardware Expense | Hardware | USD | 2017 | Actuals | Dec | -2541935
Marketing Expense | Hardware | USD | 2017 | Actuals | Jan | -776342
Marketing Expense | Hardware | USD | 2017 | Actuals | Feb | -495765
Marketing Expense | Hardware | USD | 2017 | Actuals | Mar | -711063
Marketing Expense | Hardware | USD | 2017 | Actuals | Apr | -748765
Marketing Expense | Hardware | USD | 2017 | Actuals | May | -469993
Marketing Expense | Hardware | USD | 2017 | Actuals | Jun | -773003
Marketing Expense | Hardware | USD | 2017 | Actuals | Jul | -859144
Marketing Expense | Hardware | USD | 2017 | Actuals | Aug | -386918
Marketing Expense | Hardware | USD | 2017 | Actuals | Sep | -662455
Marketing Expense | Hardware | USD | 2017 | Actuals | Oct | -414101
Marketing Expense | Hardware | USD | 2017 | Actuals | Nov | -546738
Marketing Expense | Hardware | USD | 2017 | Actuals | Dec | -757113
Sales | Software | USD | 2018 | Actuals | Jan | 66435319
Sales | Software | USD | 2018 | Actuals | Feb | 60115140
Sales | Software | USD | 2018 | Actuals | Mar | 90236987
Sales | Software | USD | 2018 | Actuals | Apr | 54994813
Sales | Software | USD | 2018 | Actuals | May | 77231074
Sales | Software | USD | 2018 | Actuals | Jun | 97709573
Sales | Software | USD | 2018 | Actuals | Jul | 64318085
Sales | Software | USD | 2018 | Actuals | Aug | 79972600
Sales | Software | USD | 2018 | Actuals | Sep | 62710249
Sales | Software | USD | 2018 | Actuals | Oct | 73998780
Sales | Software | USD | 2018 | Actuals | Nov | 82673488
Sales | Software | USD | 2018 | Actuals | Dec | 70499145
Cost of Goods Sold | Software | USD | 2018 | Actuals | Jan | -27104860
Cost of Goods Sold | Software | USD | 2018 | Actuals | Feb | -25436907
Cost of Goods Sold | Software | USD | 2018 | Actuals | Mar | -38384450
Cost of Goods Sold | Software | USD | 2018 | Actuals | Apr | -23720725
Cost of Goods Sold | Software | USD | 2018 | Actuals | May | -36998377
Cost of Goods Sold | Software | USD | 2018 | Actuals | Jun | -46943978
Cost of Goods Sold | Software | USD | 2018 | Actuals | Jul | -31836477
Cost of Goods Sold | Software | USD | 2018 | Actuals | Aug | -36494840
Cost of Goods Sold | Software | USD | 2018 | Actuals | Sep | -29353102
Cost of Goods Sold | Software | USD | 2018 | Actuals | Oct | -35974519
Cost of Goods Sold | Software | USD | 2018 | Actuals | Nov | -40171071
Cost of Goods Sold | Software | USD | 2018 | Actuals | Dec | -30494072
Commissions Expense | Software | USD | 2018 | Actuals | Jan | -2713289
Commissions Expense | Software | USD | 2018 | Actuals | Feb | -2643762
Commissions Expense | Software | USD | 2018 | Actuals | Mar | -4018302
Commissions Expense | Software | USD | 2018 | Actuals | Apr | -2737615
Commissions Expense | Software | USD | 2018 | Actuals | May | -3424073
Commissions Expense | Software | USD | 2018 | Actuals | Jun | -4573850
Commissions Expense | Software | USD | 2018 | Actuals | Jul | -2772432
Commissions Expense | Software | USD | 2018 | Actuals | Aug | -3672921
Commissions Expense | Software | USD | 2018 | Actuals | Sep | -2644431
Commissions Expense | Software | USD | 2018 | Actuals | Oct | -3537843
Commissions Expense | Software | USD | 2018 | Actuals | Nov | -4098546
Commissions Expense | Software | USD | 2018 | Actuals | Dec | -3359690
Payroll Expense | Software | USD | 2018 | Actuals | Jan | -8280603
Payroll Expense | Software | USD | 2018 | Actuals | Feb | -6867597
Payroll Expense | Software | USD | 2018 | Actuals | Mar | -10628214
Payroll Expense | Software | USD | 2018 | Actuals | Apr | -6468370
Payroll Expense | Software | USD | 2018 | Actuals | May | -8682088
Payroll Expense | Software | USD | 2018 | Actuals | Jun | -11568082
Payroll Expense | Software | USD | 2018 | Actuals | Jul | -7856495
Payroll Expense | Software | USD | 2018 | Actuals | Aug | -8885299
Payroll Expense | Software | USD | 2018 | Actuals | Sep | -6676267
Payroll Expense | Software | USD | 2018 | Actuals | Oct | -8373131
Payroll Expense | Software | USD | 2018 | Actuals | Nov | -8920804
Payroll Expense | Software | USD | 2018 | Actuals | Dec | -8578713
Travel & Entertainment Expense | Software | USD | 2018 | Actuals | Jan | -761347
Travel & Entertainment Expense | Software | USD | 2018 | Actuals | Feb | -628778
Travel & Entertainment Expense | Software | USD | 2018 | Actuals | Mar | -1073369
Travel & Entertainment Expense | Software | USD | 2018 | Actuals | Apr | -560203
Travel & Entertainment Expense | Software | USD | 2018 | Actuals | May | -871981
Travel & Entertainment Expense | Software | USD | 2018 | Actuals | Jun | -1080688
Travel & Entertainment Expense | Software | USD | 2018 | Actuals | Jul | -688880
Travel & Entertainment Expense | Software | USD | 2018 | Actuals | Aug | -947587
Travel & Entertainment Expense | Software | USD | 2018 | Actuals | Sep | -676254
Travel & Entertainment Expense | Software | USD | 2018 | Actuals | Oct | -923896
Travel & Entertainment Expense | Software | USD | 2018 | Actuals | Nov | -962429
Travel & Entertainment Expense | Software | USD | 2018 | Actuals | Dec | -855002
R&D Expense | Software | USD | 2018 | Actuals | Jan | -3297070
R&D Expense | Software | USD | 2018 | Actuals | Feb | -2664533
R&D Expense | Software | USD | 2018 | Actuals | Mar | -3735439
R&D Expense | Software | USD | 2018 | Actuals | Apr | -2501090
R&D Expense | Software | USD | 2018 | Actuals | May | -3836860
R&D Expense | Software | USD | 2018 | Actuals | Jun | -4417304
R&D Expense | Software | USD | 2018 | Actuals | Jul | -2616145
R&D Expense | Software | USD | 2018 | Actuals | Aug | -3898946
R&D Expense | Software | USD | 2018 | Actuals | Sep | -2650136
R&D Expense | Software | USD | 2018 | Actuals | Oct | -3476472
R&D Expense | Software | USD | 2018 | Actuals | Nov | -3736829
R&D Expense | Software | USD | 2018 | Actuals | Dec | -3209049
Consulting Expense | Software | USD | 2018 | Actuals | Jan | -3652403
Consulting Expense | Software | USD | 2018 | Actuals | Feb | -3552663
Consulting Expense | Software | USD | 2018 | Actuals | Mar | -5623204
Consulting Expense | Software | USD | 2018 | Actuals | Apr | -3054682
Consulting Expense | Software | USD | 2018 | Actuals | May | -4799777
Consulting Expense | Software | USD | 2018 | Actuals | Jun | -5403494
Consulting Expense | Software | USD | 2018 | Actuals | Jul | -3641178
Consulting Expense | Software | USD | 2018 | Actuals | Aug | -4648622
Consulting Expense | Software | USD | 2018 | Actuals | Sep | -3871484
Consulting Expense | Software | USD | 2018 | Actuals | Oct | -4221212
Consulting Expense | Software | USD | 2018 | Actuals | Nov | -4985822
Consulting Expense | Software | USD | 2018 | Actuals | Dec | -4096376
Software/Hardware Expense | Software | USD | 2018 | Actuals | Jan | -5091475
Software/Hardware Expense | Software | USD | 2018 | Actuals | Feb | -4367071
Software/Hardware Expense | Software | USD | 2018 | Actuals | Mar | -6833347
Software/Hardware Expense | Software | USD | 2018 | Actuals | Apr | -4733816
Software/Hardware Expense | Software | USD | 2018 | Actuals | May | -5744222
Software/Hardware Expense | Software | USD | 2018 | Actuals | Jun | -6903913
Software/Hardware Expense | Software | USD | 2018 | Actuals | Jul | -4696016
Software/Hardware Expense | Software | USD | 2018 | Actuals | Aug | -6896595
Software/Hardware Expense | Software | USD | 2018 | Actuals | Sep | -5081194
Software/Hardware Expense | Software | USD | 2018 | Actuals | Oct | -5804680
Software/Hardware Expense | Software | USD | 2018 | Actuals | Nov | -6640954
Software/Hardware Expense | Software | USD | 2018 | Actuals | Dec | -5266263
Marketing Expense | Software | USD | 2018 | Actuals | Jan | -1645124
Marketing Expense | Software | USD | 2018 | Actuals | Feb | -1278801
Marketing Expense | Software | USD | 2018 | Actuals | Mar | -2131484
Marketing Expense | Software | USD | 2018 | Actuals | Apr | -1100717
Marketing Expense | Software | USD | 2018 | Actuals | May | -1826309
Marketing Expense | Software | USD | 2018 | Actuals | Jun | -2015110
Marketing Expense | Software | USD | 2018 | Actuals | Jul | -1398743
Marketing Expense | Software | USD | 2018 | Actuals | Aug | -1918888
Marketing Expense | Software | USD | 2018 | Actuals | Sep | -1344274
Marketing Expense | Software | USD | 2018 | Actuals | Oct | -1671309
Marketing Expense | Software | USD | 2018 | Actuals | Nov | -1653663
Marketing Expense | Software | USD | 2018 | Actuals | Dec | -1643350
Sales | Advertising | USD | 2018 | Actuals | Jan | 16608829.75
Sales | Advertising | USD | 2018 | Actuals | Feb | 16832239.2
Sales | Advertising | USD | 2018 | Actuals | Mar | 25266356.36
Sales | Advertising | USD | 2018 | Actuals | Apr | 10998962.6
Sales | Advertising | USD | 2018 | Actuals | May | 16990836.28
Sales | Advertising | USD | 2018 | Actuals | Jun | 25404488.98
Sales | Advertising | USD | 2018 | Actuals | Jul | 14149978.7
Sales | Advertising | USD | 2018 | Actuals | Aug | 23991780
Sales | Advertising | USD | 2018 | Actuals | Sep | 16304664.74
Sales | Advertising | USD | 2018 | Actuals | Oct | 19979670.6
Sales | Advertising | USD | 2018 | Actuals | Nov | 23148576.64
Sales | Advertising | USD | 2018 | Actuals | Dec | 19739760.6
Cost of Goods Sold | Advertising | USD | 2018 | Actuals | Jan | -8236344
Cost of Goods Sold | Advertising | USD | 2018 | Actuals | Feb | -8042610
Cost of Goods Sold | Advertising | USD | 2018 | Actuals | Mar | -12117107
Cost of Goods Sold | Advertising | USD | 2018 | Actuals | Apr | -4675346
Cost of Goods Sold | Advertising | USD | 2018 | Actuals | May | -7100562
Cost of Goods Sold | Advertising | USD | 2018 | Actuals | Jun | -12588151
Cost of Goods Sold | Advertising | USD | 2018 | Actuals | Jul | -6704128
Cost of Goods Sold | Advertising | USD | 2018 | Actuals | Aug | -9779210
Cost of Goods Sold | Advertising | USD | 2018 | Actuals | Sep | -6610140
Cost of Goods Sold | Advertising | USD | 2018 | Actuals | Oct | -8562162
Cost of Goods Sold | Advertising | USD | 2018 | Actuals | Nov | -10079814
Cost of Goods Sold | Advertising | USD | 2018 | Actuals | Dec | -9396643
Commissions Expense | Advertising | USD | 2018 | Actuals | Jan | -766208
Commissions Expense | Advertising | USD | 2018 | Actuals | Feb | -784700
Commissions Expense | Advertising | USD | 2018 | Actuals | Mar | -1035635
Commissions Expense | Advertising | USD | 2018 | Actuals | Apr | -524075
Commissions Expense | Advertising | USD | 2018 | Actuals | May | -787515
Commissions Expense | Advertising | USD | 2018 | Actuals | Jun | -1019983
Commissions Expense | Advertising | USD | 2018 | Actuals | Jul | -649211
Commissions Expense | Advertising | USD | 2018 | Actuals | Aug | -1055240
Commissions Expense | Advertising | USD | 2018 | Actuals | Sep | -806585
Commissions Expense | Advertising | USD | 2018 | Actuals | Oct | -868806
Commissions Expense | Advertising | USD | 2018 | Actuals | Nov | -1036773
Commissions Expense | Advertising | USD | 2018 | Actuals | Dec | -865246
Payroll Expense | Advertising | USD | 2018 | Actuals | Jan | -1687861
Payroll Expense | Advertising | USD | 2018 | Actuals | Feb | -1908906
Payroll Expense | Advertising | USD | 2018 | Actuals | Mar | -3099461
Payroll Expense | Advertising | USD | 2018 | Actuals | Apr | -1158181
Payroll Expense | Advertising | USD | 2018 | Actuals | May | -2113347
Payroll Expense | Advertising | USD | 2018 | Actuals | Jun | -3001777
Payroll Expense | Advertising | USD | 2018 | Actuals | Jul | -1491212
Payroll Expense | Advertising | USD | 2018 | Actuals | Aug | -2710528
Payroll Expense | Advertising | USD | 2018 | Actuals | Sep | -1710242
Payroll Expense | Advertising | USD | 2018 | Actuals | Oct | -2053307
Payroll Expense | Advertising | USD | 2018 | Actuals | Nov | -2397887
Payroll Expense | Advertising | USD | 2018 | Actuals | Dec | -2075965
Travel & Entertainment Expense | Advertising | USD | 2018 | Actuals | Jan | -178587
Travel & Entertainment Expense | Advertising | USD | 2018 | Actuals | Feb | -177141
Travel & Entertainment Expense | Advertising | USD | 2018 | Actuals | Mar | -265218
Travel & Entertainment Expense | Advertising | USD | 2018 | Actuals | Apr | -116156
Travel & Entertainment Expense | Advertising | USD | 2018 | Actuals | May | -182402
Travel & Entertainment Expense | Advertising | USD | 2018 | Actuals | Jun | -286611
Travel & Entertainment Expense | Advertising | USD | 2018 | Actuals | Jul | -172955
Travel & Entertainment Expense | Advertising | USD | 2018 | Actuals | Aug | -254330
Travel & Entertainment Expense | Advertising | USD | 2018 | Actuals | Sep | -201909
Travel & Entertainment Expense | Advertising | USD | 2018 | Actuals | Oct | -219276
Travel & Entertainment Expense | Advertising | USD | 2018 | Actuals | Nov | -272949
Travel & Entertainment Expense | Advertising | USD | 2018 | Actuals | Dec | -226471
R&D Expense | Advertising | USD | 2018 | Actuals | Jan | -822885
R&D Expense | Advertising | USD | 2018 | Actuals | Feb | -719356
R&D Expense | Advertising | USD | 2018 | Actuals | Mar | -1228124
R&D Expense | Advertising | USD | 2018 | Actuals | Apr | -506867
R&D Expense | Advertising | USD | 2018 | Actuals | May | -775835
R&D Expense | Advertising | USD | 2018 | Actuals | Jun | -1025959
R&D Expense | Advertising | USD | 2018 | Actuals | Jul | -702957
R&D Expense | Advertising | USD | 2018 | Actuals | Aug | -989842
R&D Expense | Advertising | USD | 2018 | Actuals | Sep | -748322
R&D Expense | Advertising | USD | 2018 | Actuals | Oct | -838544
R&D Expense | Advertising | USD | 2018 | Actuals | Nov | -1076008
R&D Expense | Advertising | USD | 2018 | Actuals | Dec | -878808
Consulting Expense | Advertising | USD | 2018 | Actuals | Jan | -878445
Consulting Expense | Advertising | USD | 2018 | Actuals | Feb | -1015003
Consulting Expense | Advertising | USD | 2018 | Actuals | Mar | -1544184
Consulting Expense | Advertising | USD | 2018 | Actuals | Apr | -624903
Consulting Expense | Advertising | USD | 2018 | Actuals | May | -981395
Consulting Expense | Advertising | USD | 2018 | Actuals | Jun | -1409322
Consulting Expense | Advertising | USD | 2018 | Actuals | Jul | -769986
Consulting Expense | Advertising | USD | 2018 | Actuals | Aug | -1360544
Consulting Expense | Advertising | USD | 2018 | Actuals | Sep | -823428
Consulting Expense | Advertising | USD | 2018 | Actuals | Oct | -1191494
Consulting Expense | Advertising | USD | 2018 | Actuals | Nov | -1337302
Consulting Expense | Advertising | USD | 2018 | Actuals | Dec | -1224978
Software/Hardware Expense | Advertising | USD | 2018 | Actuals | Jan | -1383309
Software/Hardware Expense | Advertising | USD | 2018 | Actuals | Feb | -1184231
Software/Hardware Expense | Advertising | USD | 2018 | Actuals | Mar | -2046108
Software/Hardware Expense | Advertising | USD | 2018 | Actuals | Apr | -895975
Software/Hardware Expense | Advertising | USD | 2018 | Actuals | May | -1219125
Software/Hardware Expense | Advertising | USD | 2018 | Actuals | Jun | -2071773
Software/Hardware Expense | Advertising | USD | 2018 | Actuals | Jul | -1049534
Software/Hardware Expense | Advertising | USD | 2018 | Actuals | Aug | -1731716
Software/Hardware Expense | Advertising | USD | 2018 | Actuals | Sep | -1319856
Software/Hardware Expense | Advertising | USD | 2018 | Actuals | Oct | -1570667
Software/Hardware Expense | Advertising | USD | 2018 | Actuals | Nov | -1745114
Software/Hardware Expense | Advertising | USD | 2018 | Actuals | Dec | -1554713
Marketing Expense | Advertising | USD | 2018 | Actuals | Jan | -372008
Marketing Expense | Advertising | USD | 2018 | Actuals | Feb | -360544
Marketing Expense | Advertising | USD | 2018 | Actuals | Mar | -570065
Marketing Expense | Advertising | USD | 2018 | Actuals | Apr | -262663
Marketing Expense | Advertising | USD | 2018 | Actuals | May | -396364
Marketing Expense | Advertising | USD | 2018 | Actuals | Jun | -550129
Marketing Expense | Advertising | USD | 2018 | Actuals | Jul | -307493
Marketing Expense | Advertising | USD | 2018 | Actuals | Aug | -531975
Marketing Expense | Advertising | USD | 2018 | Actuals | Sep | -399869
Marketing Expense | Advertising | USD | 2018 | Actuals | Oct | -436804
Marketing Expense | Advertising | USD | 2018 | Actuals | Nov | -506081
Marketing Expense | Advertising | USD | 2018 | Actuals | Dec | -467366
Sales | Hardware | USD | 2018 | Actuals | Jan | 22588008.46
Sales | Hardware | USD | 2018 | Actuals | Feb | 21641450.4
Sales | Hardware | USD | 2018 | Actuals | Mar | 27071096.1
Sales | Hardware | USD | 2018 | Actuals | Apr | 20348080.81
Sales | Hardware | USD | 2018 | Actuals | May | 30120118.86
Sales | Hardware | USD | 2018 | Actuals | Jun | 31267063.36
Sales | Hardware | USD | 2018 | Actuals | Jul | 23797691.45
Sales | Hardware | USD | 2018 | Actuals | Aug | 28790136
Sales | Hardware | USD | 2018 | Actuals | Sep | 23829894.62
Sales | Hardware | USD | 2018 | Actuals | Oct | 25899573
Sales | Hardware | USD | 2018 | Actuals | Nov | 33069395.2
Sales | Hardware | USD | 2018 | Actuals | Dec | 26084683.65
Cost of Goods Sold | Hardware | USD | 2018 | Actuals | Jan | -10265791
Cost of Goods Sold | Hardware | USD | 2018 | Actuals | Feb | -9595925
Cost of Goods Sold | Hardware | USD | 2018 | Actuals | Mar | -12320892
Cost of Goods Sold | Hardware | USD | 2018 | Actuals | Apr | -9627717
Cost of Goods Sold | Hardware | USD | 2018 | Actuals | May | -12962874
Cost of Goods Sold | Hardware | USD | 2018 | Actuals | Jun | -13064551
Cost of Goods Sold | Hardware | USD | 2018 | Actuals | Jul | -9571992
Cost of Goods Sold | Hardware | USD | 2018 | Actuals | Aug | -12221156
Cost of Goods Sold | Hardware | USD | 2018 | Actuals | Sep | -11418990
Cost of Goods Sold | Hardware | USD | 2018 | Actuals | Oct | -12077910
Cost of Goods Sold | Hardware | USD | 2018 | Actuals | Nov | -16179555
Cost of Goods Sold | Hardware | USD | 2018 | Actuals | Dec | -10510360
Commissions Expense | Hardware | USD | 2018 | Actuals | Jan | -1109715
Commissions Expense | Hardware | USD | 2018 | Actuals | Feb | -990616
Commissions Expense | Hardware | USD | 2018 | Actuals | Mar | -1310557
Commissions Expense | Hardware | USD | 2018 | Actuals | Apr | -982150
Commissions Expense | Hardware | USD | 2018 | Actuals | May | -1364098
Commissions Expense | Hardware | USD | 2018 | Actuals | Jun | -1391285
Commissions Expense | Hardware | USD | 2018 | Actuals | Jul | -1187160
Commissions Expense | Hardware | USD | 2018 | Actuals | Aug | -1378779
Commissions Expense | Hardware | USD | 2018 | Actuals | Sep | -1128203
Commissions Expense | Hardware | USD | 2018 | Actuals | Oct | -1221475
Commissions Expense | Hardware | USD | 2018 | Actuals | Nov | -1462497
Commissions Expense | Hardware | USD | 2018 | Actuals | Dec | -1098303
Payroll Expense | Hardware | USD | 2018 | Actuals | Jan | -2815912
Payroll Expense | Hardware | USD | 2018 | Actuals | Feb | -2488177
Payroll Expense | Hardware | USD | 2018 | Actuals | Mar | -2965661
Payroll Expense | Hardware | USD | 2018 | Actuals | Apr | -2283610
Payroll Expense | Hardware | USD | 2018 | Actuals | May | -3049013
Payroll Expense | Hardware | USD | 2018 | Actuals | Jun | -3229385
Payroll Expense | Hardware | USD | 2018 | Actuals | Jul | -2723303
Payroll Expense | Hardware | USD | 2018 | Actuals | Aug | -3347966
Payroll Expense | Hardware | USD | 2018 | Actuals | Sep | -2808206
Payroll Expense | Hardware | USD | 2018 | Actuals | Oct | -2898991
Payroll Expense | Hardware | USD | 2018 | Actuals | Nov | -3824182
Payroll Expense | Hardware | USD | 2018 | Actuals | Dec | -3110761
Travel & Entertainment Expense | Hardware | USD | 2018 | Actuals | Jan | -277101
Travel & Entertainment Expense | Hardware | USD | 2018 | Actuals | Feb | -268307
Travel & Entertainment Expense | Hardware | USD | 2018 | Actuals | Mar | -300695
Travel & Entertainment Expense | Hardware | USD | 2018 | Actuals | Apr | -226664
Travel & Entertainment Expense | Hardware | USD | 2018 | Actuals | May | -330688
Travel & Entertainment Expense | Hardware | USD | 2018 | Actuals | Jun | -356708
Travel & Entertainment Expense | Hardware | USD | 2018 | Actuals | Jul | -270129
Travel & Entertainment Expense | Hardware | USD | 2018 | Actuals | Aug | -330116
Travel & Entertainment Expense | Hardware | USD | 2018 | Actuals | Sep | -264694
Travel & Entertainment Expense | Hardware | USD | 2018 | Actuals | Oct | -268441
Travel & Entertainment Expense | Hardware | USD | 2018 | Actuals | Nov | -394967
Travel & Entertainment Expense | Hardware | USD | 2018 | Actuals | Dec | -294530
R&D Expense | Hardware | USD | 2018 | Actuals | Jan | -1046413
R&D Expense | Hardware | USD | 2018 | Actuals | Feb | -1064705
R&D Expense | Hardware | USD | 2018 | Actuals | Mar | -1317015
R&D Expense | Hardware | USD | 2018 | Actuals | Apr | -983951
R&D Expense | Hardware | USD | 2018 | Actuals | May | -1474255
R&D Expense | Hardware | USD | 2018 | Actuals | Jun | -1337033
R&D Expense | Hardware | USD | 2018 | Actuals | Jul | -1172106
R&D Expense | Hardware | USD | 2018 | Actuals | Aug | -1205747
R&D Expense | Hardware | USD | 2018 | Actuals | Sep | -1043533
R&D Expense | Hardware | USD | 2018 | Actuals | Oct | -1076071
R&D Expense | Hardware | USD | 2018 | Actuals | Nov | -1635486
R&D Expense | Hardware | USD | 2018 | Actuals | Dec | -1206801
Consulting Expense | Hardware | USD | 2018 | Actuals | Jan | -1137395
Consulting Expense | Hardware | USD | 2018 | Actuals | Feb | -1145692
Consulting Expense | Hardware | USD | 2018 | Actuals | Mar | -1437771
Consulting Expense | Hardware | USD | 2018 | Actuals | Apr | -1170661
Consulting Expense | Hardware | USD | 2018 | Actuals | May | -1752088
Consulting Expense | Hardware | USD | 2018 | Actuals | Jun | -1811436
Consulting Expense | Hardware | USD | 2018 | Actuals | Jul | -1373270
Consulting Expense | Hardware | USD | 2018 | Actuals | Aug | -1462352
Consulting Expense | Hardware | USD | 2018 | Actuals | Sep | -1439071
Consulting Expense | Hardware | USD | 2018 | Actuals | Oct | -1542875
Consulting Expense | Hardware | USD | 2018 | Actuals | Nov | -1812241
Consulting Expense | Hardware | USD | 2018 | Actuals | Dec | -1339934
Software/Hardware Expense | Hardware | USD | 2018 | Actuals | Jan | -1730428
Software/Hardware Expense | Hardware | USD | 2018 | Actuals | Feb | -1612677
Software/Hardware Expense | Hardware | USD | 2018 | Actuals | Mar | -2147516
Software/Hardware Expense | Hardware | USD | 2018 | Actuals | Apr | -1745476
Software/Hardware Expense | Hardware | USD | 2018 | Actuals | May | -2269548
Software/Hardware Expense | Hardware | USD | 2018 | Actuals | Jun | -2465032
Software/Hardware Expense | Hardware | USD | 2018 | Actuals | Jul | -1914360
Software/Hardware Expense | Hardware | USD | 2018 | Actuals | Aug | -2183078
Software/Hardware Expense | Hardware | USD | 2018 | Actuals | Sep | -1990329
Software/Hardware Expense | Hardware | USD | 2018 | Actuals | Oct | -1869047
Software/Hardware Expense | Hardware | USD | 2018 | Actuals | Nov | -2468988
Software/Hardware Expense | Hardware | USD | 2018 | Actuals | Dec | -1921595
Marketing Expense | Hardware | USD | 2018 | Actuals | Jan | -549275
Marketing Expense | Hardware | USD | 2018 | Actuals | Feb | -522414
Marketing Expense | Hardware | USD | 2018 | Actuals | Mar | -595592
Marketing Expense | Hardware | USD | 2018 | Actuals | Apr | -499668
Marketing Expense | Hardware | USD | 2018 | Actuals | May | -604911
Marketing Expense | Hardware | USD | 2018 | Actuals | Jun | -719662
Marketing Expense | Hardware | USD | 2018 | Actuals | Jul | -588651
Marketing Expense | Hardware | USD | 2018 | Actuals | Aug | -600730
Marketing Expense | Hardware | USD | 2018 | Actuals | Sep | -590466
Marketing Expense | Hardware | USD | 2018 | Actuals | Oct | -576820
Marketing Expense | Hardware | USD | 2018 | Actuals | Nov | -783592
Marketing Expense | Hardware | USD | 2018 | Actuals | Dec | -563187
Sales | Software | USD | 2019 | Actuals | Jan | 93925775
Sales | Software | USD | 2019 | Actuals | Feb | 74821680
Sales | Software | USD | 2019 | Actuals | Mar | 85600673
Sales | Software | USD | 2019 | Actuals | Apr | 76646440
Sales | Software | USD | 2019 | Actuals | May | 79863817
Sales | Software | USD | 2019 | Actuals | Jun | 55912270
Sales | Software | USD | 2019 | Actuals | Jul | 79685077
Sales | Software | USD | 2019 | Actuals | Aug | 75122784
Sales | Software | USD | 2019 | Actuals | Sep | 67143263
Sales | Software | USD | 2019 | Actuals | Oct | 86159862
Sales | Software | USD | 2019 | Actuals | Nov | 76968833
Sales | Software | USD | 2019 | Actuals | Dec | 69967979
Cost of Goods Sold | Software | USD | 2019 | Actuals | Jan | -44392971
Cost of Goods Sold | Software | USD | 2019 | Actuals | Feb | -32181042
Cost of Goods Sold | Software | USD | 2019 | Actuals | Mar | -35760851
Cost of Goods Sold | Software | USD | 2019 | Actuals | Apr | -35264635
Cost of Goods Sold | Software | USD | 2019 | Actuals | May | -35248824
Cost of Goods Sold | Software | USD | 2019 | Actuals | Jun | -23149330
Cost of Goods Sold | Software | USD | 2019 | Actuals | Jul | -34752454
Cost of Goods Sold | Software | USD | 2019 | Actuals | Aug | -34860156
Cost of Goods Sold | Software | USD | 2019 | Actuals | Sep | -27438935
Cost of Goods Sold | Software | USD | 2019 | Actuals | Oct | -39136737
Cost of Goods Sold | Software | USD | 2019 | Actuals | Nov | -31245199
Cost of Goods Sold | Software | USD | 2019 | Actuals | Dec | -30213783
Commissions Expense | Software | USD | 2019 | Actuals | Jan | -4343758
Commissions Expense | Software | USD | 2019 | Actuals | Feb | -3359430
Commissions Expense | Software | USD | 2019 | Actuals | Mar | -3895028
Commissions Expense | Software | USD | 2019 | Actuals | Apr | -3677401
Commissions Expense | Software | USD | 2019 | Actuals | May | -3875744
Commissions Expense | Software | USD | 2019 | Actuals | Jun | -2739844
Commissions Expense | Software | USD | 2019 | Actuals | Jul | -3745877
Commissions Expense | Software | USD | 2019 | Actuals | Aug | -3435719
Commissions Expense | Software | USD | 2019 | Actuals | Sep | -3318784
Commissions Expense | Software | USD | 2019 | Actuals | Oct | -3556874
Commissions Expense | Software | USD | 2019 | Actuals | Nov | -3543487
Commissions Expense | Software | USD | 2019 | Actuals | Dec | -3170203
Payroll Expense | Software | USD | 2019 | Actuals | Jan | -10410570
Payroll Expense | Software | USD | 2019 | Actuals | Feb | -7492567
Payroll Expense | Software | USD | 2019 | Actuals | Mar | -9830922
Payroll Expense | Software | USD | 2019 | Actuals | Apr | -8236178
Payroll Expense | Software | USD | 2019 | Actuals | May | -9111360
Payroll Expense | Software | USD | 2019 | Actuals | Jun | -5732127
Payroll Expense | Software | USD | 2019 | Actuals | Jul | -9582968
Payroll Expense | Software | USD | 2019 | Actuals | Aug | -8080224
Payroll Expense | Software | USD | 2019 | Actuals | Sep | -8219184
Payroll Expense | Software | USD | 2019 | Actuals | Oct | -8720852
Payroll Expense | Software | USD | 2019 | Actuals | Nov | -8289269
Payroll Expense | Software | USD | 2019 | Actuals | Dec | -7400943
Travel & Entertainment Expense | Software | USD | 2019 | Actuals | Jan | -1013731
Travel & Entertainment Expense | Software | USD | 2019 | Actuals | Feb | -791949
Travel & Entertainment Expense | Software | USD | 2019 | Actuals | Mar | -1022834
Travel & Entertainment Expense | Software | USD | 2019 | Actuals | Apr | -918382
Travel & Entertainment Expense | Software | USD | 2019 | Actuals | May | -840954
Travel & Entertainment Expense | Software | USD | 2019 | Actuals | Jun | -561209
Travel & Entertainment Expense | Software | USD | 2019 | Actuals | Jul | -939529
Travel & Entertainment Expense | Software | USD | 2019 | Actuals | Aug | -768568
Travel & Entertainment Expense | Software | USD | 2019 | Actuals | Sep | -832059
Travel & Entertainment Expense | Software | USD | 2019 | Actuals | Oct | -975463
Travel & Entertainment Expense | Software | USD | 2019 | Actuals | Nov | -913816
Travel & Entertainment Expense | Software | USD | 2019 | Actuals | Dec | -775184
R&D Expense | Software | USD | 2019 | Actuals | Jan | -4644817
R&D Expense | Software | USD | 2019 | Actuals | Feb | -3595006
R&D Expense | Software | USD | 2019 | Actuals | Mar | -3948370
R&D Expense | Software | USD | 2019 | Actuals | Apr | -3595290
R&D Expense | Software | USD | 2019 | Actuals | May | -3639614
R&D Expense | Software | USD | 2019 | Actuals | Jun | -2496842
R&D Expense | Software | USD | 2019 | Actuals | Jul | -3301698
R&D Expense | Software | USD | 2019 | Actuals | Aug | -3520724
R&D Expense | Software | USD | 2019 | Actuals | Sep | -2763529
R&D Expense | Software | USD | 2019 | Actuals | Oct | -4269633
R&D Expense | Software | USD | 2019 | Actuals | Nov | -3402942
R&D Expense | Software | USD | 2019 | Actuals | Dec | -3029013
Consulting Expense | Software | USD | 2019 | Actuals | Jan | -4979698
Consulting Expense | Software | USD | 2019 | Actuals | Feb | -4435793
Consulting Expense | Software | USD | 2019 | Actuals | Mar | -4778009
Consulting Expense | Software | USD | 2019 | Actuals | Apr | -4754163
Consulting Expense | Software | USD | 2019 | Actuals | May | -4664933
Consulting Expense | Software | USD | 2019 | Actuals | Jun | -2931067
Consulting Expense | Software | USD | 2019 | Actuals | Jul | -4639082
Consulting Expense | Software | USD | 2019 | Actuals | Aug | -3992375
Consulting Expense | Software | USD | 2019 | Actuals | Sep | -3635430
Consulting Expense | Software | USD | 2019 | Actuals | Oct | -4790506
Consulting Expense | Software | USD | 2019 | Actuals | Nov | -3919710
Consulting Expense | Software | USD | 2019 | Actuals | Dec | -3675104
Software/Hardware Expense | Software | USD | 2019 | Actuals | Jan | -7407369
Software/Hardware Expense | Software | USD | 2019 | Actuals | Feb | -6226870
Software/Hardware Expense | Software | USD | 2019 | Actuals | Mar | -7033820
Software/Hardware Expense | Software | USD | 2019 | Actuals | Apr | -6283426
Software/Hardware Expense | Software | USD | 2019 | Actuals | May | -6682029
Software/Hardware Expense | Software | USD | 2019 | Actuals | Jun | -4138949
Software/Hardware Expense | Software | USD | 2019 | Actuals | Jul | -5590768
Software/Hardware Expense | Software | USD | 2019 | Actuals | Aug | -5268218
Software/Hardware Expense | Software | USD | 2019 | Actuals | Sep | -4841180
Software/Hardware Expense | Software | USD | 2019 | Actuals | Oct | -6750935
Software/Hardware Expense | Software | USD | 2019 | Actuals | Nov | -6303933
Software/Hardware Expense | Software | USD | 2019 | Actuals | Dec | -5630389
Marketing Expense | Software | USD | 2019 | Actuals | Jan | -1956457
Marketing Expense | Software | USD | 2019 | Actuals | Feb | -1720137
Marketing Expense | Software | USD | 2019 | Actuals | Mar | -2128417
Marketing Expense | Software | USD | 2019 | Actuals | Apr | -1672934
Marketing Expense | Software | USD | 2019 | Actuals | May | -1630486
Marketing Expense | Software | USD | 2019 | Actuals | Jun | -1155823
Marketing Expense | Software | USD | 2019 | Actuals | Jul | -1933737
Marketing Expense | Software | USD | 2019 | Actuals | Aug | -1641920
Marketing Expense | Software | USD | 2019 | Actuals | Sep | -1480543
Marketing Expense | Software | USD | 2019 | Actuals | Oct | -1809342
Marketing Expense | Software | USD | 2019 | Actuals | Nov | -1570718
Marketing Expense | Software | USD | 2019 | Actuals | Dec | -1633705
Sales | Advertising | USD | 2019 | Actuals | Jan | 20663670.5
Sales | Advertising | USD | 2019 | Actuals | Feb | 20950070.4
Sales | Advertising | USD | 2019 | Actuals | Mar | 25680201.9
Sales | Advertising | USD | 2019 | Actuals | Apr | 22993932
Sales | Advertising | USD | 2019 | Actuals | May | 16771401.57
Sales | Advertising | USD | 2019 | Actuals | Jun | 14537190.2
Sales | Advertising | USD | 2019 | Actuals | Jul | 22311821.56
Sales | Advertising | USD | 2019 | Actuals | Aug | 15775784.64
Sales | Advertising | USD | 2019 | Actuals | Sep | 15442950.49
Sales | Advertising | USD | 2019 | Actuals | Oct | 18093571.02
Sales | Advertising | USD | 2019 | Actuals | Nov | 16933143.26
Sales | Advertising | USD | 2019 | Actuals | Dec | 14693275.59
Cost of Goods Sold | Advertising | USD | 2019 | Actuals | Jan | -8508915
Cost of Goods Sold | Advertising | USD | 2019 | Actuals | Feb | -10304746
Cost of Goods Sold | Advertising | USD | 2019 | Actuals | Mar | -12517373
Cost of Goods Sold | Advertising | USD | 2019 | Actuals | Apr | -9859051
Cost of Goods Sold | Advertising | USD | 2019 | Actuals | May | -6865712
Cost of Goods Sold | Advertising | USD | 2019 | Actuals | Jun | -6772562
Cost of Goods Sold | Advertising | USD | 2019 | Actuals | Jul | -8950825
Cost of Goods Sold | Advertising | USD | 2019 | Actuals | Aug | -7590684
Cost of Goods Sold | Advertising | USD | 2019 | Actuals | Sep | -7132203
Cost of Goods Sold | Advertising | USD | 2019 | Actuals | Oct | -7942616
Cost of Goods Sold | Advertising | USD | 2019 | Actuals | Nov | -7868673
Cost of Goods Sold | Advertising | USD | 2019 | Actuals | Dec | -6027183
Commissions Expense | Advertising | USD | 2019 | Actuals | Jan | -907552
Commissions Expense | Advertising | USD | 2019 | Actuals | Feb | -996432
Commissions Expense | Advertising | USD | 2019 | Actuals | Mar | -1050172
Commissions Expense | Advertising | USD | 2019 | Actuals | Apr | -1007411
Commissions Expense | Advertising | USD | 2019 | Actuals | May | -685653
Commissions Expense | Advertising | USD | 2019 | Actuals | Jun | -720826
Commissions Expense | Advertising | USD | 2019 | Actuals | Jul | -924673
Commissions Expense | Advertising | USD | 2019 | Actuals | Aug | -770345
Commissions Expense | Advertising | USD | 2019 | Actuals | Sep | -734261
Commissions Expense | Advertising | USD | 2019 | Actuals | Oct | -899147
Commissions Expense | Advertising | USD | 2019 | Actuals | Nov | -808478
Commissions Expense | Advertising | USD | 2019 | Actuals | Dec | -706131
Payroll Expense | Advertising | USD | 2019 | Actuals | Jan | -2448583
Payroll Expense | Advertising | USD | 2019 | Actuals | Feb | -2391536
Payroll Expense | Advertising | USD | 2019 | Actuals | Mar | -2851891
Payroll Expense | Advertising | USD | 2019 | Actuals | Apr | -2338942
Payroll Expense | Advertising | USD | 2019 | Actuals | May | -1988754
Payroll Expense | Advertising | USD | 2019 | Actuals | Jun | -1512300
Payroll Expense | Advertising | USD | 2019 | Actuals | Jul | -2373330
Payroll Expense | Advertising | USD | 2019 | Actuals | Aug | -1709943
Payroll Expense | Advertising | USD | 2019 | Actuals | Sep | -1561720
Payroll Expense | Advertising | USD | 2019 | Actuals | Oct | -2224218
Payroll Expense | Advertising | USD | 2019 | Actuals | Nov | -2066473
Payroll Expense | Advertising | USD | 2019 | Actuals | Dec | -1477534
Travel & Entertainment Expense | Advertising | USD | 2019 | Actuals | Jan | -232296
Travel & Entertainment Expense | Advertising | USD | 2019 | Actuals | Feb | -221176
Travel & Entertainment Expense | Advertising | USD | 2019 | Actuals | Mar | -259024
Travel & Entertainment Expense | Advertising | USD | 2019 | Actuals | Apr | -239313
Travel & Entertainment Expense | Advertising | USD | 2019 | Actuals | May | -173459
Travel & Entertainment Expense | Advertising | USD | 2019 | Actuals | Jun | -145469
Travel & Entertainment Expense | Advertising | USD | 2019 | Actuals | Jul | -276387
Travel & Entertainment Expense | Advertising | USD | 2019 | Actuals | Aug | -181197
Travel & Entertainment Expense | Advertising | USD | 2019 | Actuals | Sep | -167260
Travel & Entertainment Expense | Advertising | USD | 2019 | Actuals | Oct | -199198
Travel & Entertainment Expense | Advertising | USD | 2019 | Actuals | Nov | -173160
Travel & Entertainment Expense | Advertising | USD | 2019 | Actuals | Dec | -156797
R&D Expense | Advertising | USD | 2019 | Actuals | Jan | -896638
R&D Expense | Advertising | USD | 2019 | Actuals | Feb | -945985
R&D Expense | Advertising | USD | 2019 | Actuals | Mar | -1072491
R&D Expense | Advertising | USD | 2019 | Actuals | Apr | -1138580
R&D Expense | Advertising | USD | 2019 | Actuals | May | -765907
R&D Expense | Advertising | USD | 2019 | Actuals | Jun | -590365
R&D Expense | Advertising | USD | 2019 | Actuals | Jul | -926585
R&D Expense | Advertising | USD | 2019 | Actuals | Aug | -715140
R&D Expense | Advertising | USD | 2019 | Actuals | Sep | -691264
R&D Expense | Advertising | USD | 2019 | Actuals | Oct | -778336
R&D Expense | Advertising | USD | 2019 | Actuals | Nov | -702619
R&D Expense | Advertising | USD | 2019 | Actuals | Dec | -644524
Consulting Expense | Advertising | USD | 2019 | Actuals | Jan | -1036658
Consulting Expense | Advertising | USD | 2019 | Actuals | Feb | -1191081
Consulting Expense | Advertising | USD | 2019 | Actuals | Mar | -1453675
Consulting Expense | Advertising | USD | 2019 | Actuals | Apr | -1419262
Consulting Expense | Advertising | USD | 2019 | Actuals | May | -938782
Consulting Expense | Advertising | USD | 2019 | Actuals | Jun | -763861
Consulting Expense | Advertising | USD | 2019 | Actuals | Jul | -1141341
Consulting Expense | Advertising | USD | 2019 | Actuals | Aug | -909348
Consulting Expense | Advertising | USD | 2019 | Actuals | Sep | -801672
Consulting Expense | Advertising | USD | 2019 | Actuals | Oct | -1077622
Consulting Expense | Advertising | USD | 2019 | Actuals | Nov | -899513
Consulting Expense | Advertising | USD | 2019 | Actuals | Dec | -770599
Software/Hardware Expense | Advertising | USD | 2019 | Actuals | Jan | -1662699
Software/Hardware Expense | Advertising | USD | 2019 | Actuals | Feb | -1508105
Software/Hardware Expense | Advertising | USD | 2019 | Actuals | Mar | -2020361
Software/Hardware Expense | Advertising | USD | 2019 | Actuals | Apr | -1703999
Software/Hardware Expense | Advertising | USD | 2019 | Actuals | May | -1422906
Software/Hardware Expense | Advertising | USD | 2019 | Actuals | Jun | -1092346
Software/Hardware Expense | Advertising | USD | 2019 | Actuals | Jul | -1924272
Software/Hardware Expense | Advertising | USD | 2019 | Actuals | Aug | -1220195
Software/Hardware Expense | Advertising | USD | 2019 | Actuals | Sep | -1122540
Software/Hardware Expense | Advertising | USD | 2019 | Actuals | Oct | -1320824
Software/Hardware Expense | Advertising | USD | 2019 | Actuals | Nov | -1254355
Software/Hardware Expense | Advertising | USD | 2019 | Actuals | Dec | -1248757
Marketing Expense | Advertising | USD | 2019 | Actuals | Jan | -474519
Marketing Expense | Advertising | USD | 2019 | Actuals | Feb | -436767
Marketing Expense | Advertising | USD | 2019 | Actuals | Mar | -574482
Marketing Expense | Advertising | USD | 2019 | Actuals | Apr | -464102
Marketing Expense | Advertising | USD | 2019 | Actuals | May | -383468
Marketing Expense | Advertising | USD | 2019 | Actuals | Jun | -313859
Marketing Expense | Advertising | USD | 2019 | Actuals | Jul | -475888
Marketing Expense | Advertising | USD | 2019 | Actuals | Aug | -366084
Marketing Expense | Advertising | USD | 2019 | Actuals | Sep | -329879
Marketing Expense | Advertising | USD | 2019 | Actuals | Oct | -442129
Marketing Expense | Advertising | USD | 2019 | Actuals | Nov | -387635
Marketing Expense | Advertising | USD | 2019 | Actuals | Dec | -358088
Sales | Hardware | USD | 2019 | Actuals | Jan | 34752536.75
Sales | Hardware | USD | 2019 | Actuals | Feb | 24691154.4
Sales | Hardware | USD | 2019 | Actuals | Mar | 25680201.9
Sales | Hardware | USD | 2019 | Actuals | Apr | 26826254
Sales | Hardware | USD | 2019 | Actuals | May | 27952335.95
Sales | Hardware | USD | 2019 | Actuals | Jun | 21246662.6
Sales | Hardware | USD | 2019 | Actuals | Jul | 26296075.41
Sales | Hardware | USD | 2019 | Actuals | Aug | 23288063.04
Sales | Hardware | USD | 2019 | Actuals | Sep | 24843007.31
Sales | Hardware | USD | 2019 | Actuals | Oct | 31017550.32
Sales | Hardware | USD | 2019 | Actuals | Nov | 23090649.9
Sales | Hardware | USD | 2019 | Actuals | Dec | 22389753.28
Cost of Goods Sold | Hardware | USD | 2019 | Actuals | Jan | -14132859
Cost of Goods Sold | Hardware | USD | 2019 | Actuals | Feb | -11727435
Cost of Goods Sold | Hardware | USD | 2019 | Actuals | Mar | -12222578
Cost of Goods Sold | Hardware | USD | 2019 | Actuals | Apr | -13093645
Cost of Goods Sold | Hardware | USD | 2019 | Actuals | May | -11370112
Cost of Goods Sold | Hardware | USD | 2019 | Actuals | Jun | -9026733
Cost of Goods Sold | Hardware | USD | 2019 | Actuals | Jul | -12160565
Cost of Goods Sold | Hardware | USD | 2019 | Actuals | Aug | -10002285
Cost of Goods Sold | Hardware | USD | 2019 | Actuals | Sep | -11921132
Cost of Goods Sold | Hardware | USD | 2019 | Actuals | Oct | -14296442
Cost of Goods Sold | Hardware | USD | 2019 | Actuals | Nov | -9686848
Cost of Goods Sold | Hardware | USD | 2019 | Actuals | Dec | -9711164
Commissions Expense | Hardware | USD | 2019 | Actuals | Jan | -1463871
Commissions Expense | Hardware | USD | 2019 | Actuals | Feb | -1024242
Commissions Expense | Hardware | USD | 2019 | Actuals | Mar | -1101040
Commissions Expense | Hardware | USD | 2019 | Actuals | Apr | -1272176
Commissions Expense | Hardware | USD | 2019 | Actuals | May | -1358858
Commissions Expense | Hardware | USD | 2019 | Actuals | Jun | -1043087
Commissions Expense | Hardware | USD | 2019 | Actuals | Jul | -1221437
Commissions Expense | Hardware | USD | 2019 | Actuals | Aug | -1026974
Commissions Expense | Hardware | USD | 2019 | Actuals | Sep | -1116490
Commissions Expense | Hardware | USD | 2019 | Actuals | Oct | -1526346
Commissions Expense | Hardware | USD | 2019 | Actuals | Nov | -982952
Commissions Expense | Hardware | USD | 2019 | Actuals | Dec | -906448
Payroll Expense | Hardware | USD | 2019 | Actuals | Jan | -4043986
Payroll Expense | Hardware | USD | 2019 | Actuals | Feb | -3022354
Payroll Expense | Hardware | USD | 2019 | Actuals | Mar | -2798525
Payroll Expense | Hardware | USD | 2019 | Actuals | Apr | -3154983
Payroll Expense | Hardware | USD | 2019 | Actuals | May | -3444409
Payroll Expense | Hardware | USD | 2019 | Actuals | Jun | -2213428
Payroll Expense | Hardware | USD | 2019 | Actuals | Jul | -2708520
Payroll Expense | Hardware | USD | 2019 | Actuals | Aug | -2339885
Payroll Expense | Hardware | USD | 2019 | Actuals | Sep | -2643065
Payroll Expense | Hardware | USD | 2019 | Actuals | Oct | -3522777
Payroll Expense | Hardware | USD | 2019 | Actuals | Nov | -2616321
Payroll Expense | Hardware | USD | 2019 | Actuals | Dec | -2740005
Travel & Entertainment Expense | Hardware | USD | 2019 | Actuals | Jan | -381615
Travel & Entertainment Expense | Hardware | USD | 2019 | Actuals | Feb | -267722
Travel & Entertainment Expense | Hardware | USD | 2019 | Actuals | Mar | -278956
Travel & Entertainment Expense | Hardware | USD | 2019 | Actuals | Apr | -268977
Travel & Entertainment Expense | Hardware | USD | 2019 | Actuals | May | -338877
Travel & Entertainment Expense | Hardware | USD | 2019 | Actuals | Jun | -238395
Travel & Entertainment Expense | Hardware | USD | 2019 | Actuals | Jul | -279772
Travel & Entertainment Expense | Hardware | USD | 2019 | Actuals | Aug | -248213
Travel & Entertainment Expense | Hardware | USD | 2019 | Actuals | Sep | -268330
Travel & Entertainment Expense | Hardware | USD | 2019 | Actuals | Oct | -320068
Travel & Entertainment Expense | Hardware | USD | 2019 | Actuals | Nov | -282749
Travel & Entertainment Expense | Hardware | USD | 2019 | Actuals | Dec | -231541
R&D Expense | Hardware | USD | 2019 | Actuals | Jan | -1674547
R&D Expense | Hardware | USD | 2019 | Actuals | Feb | -1147043
R&D Expense | Hardware | USD | 2019 | Actuals | Mar | -1157373
R&D Expense | Hardware | USD | 2019 | Actuals | Apr | -1173747
R&D Expense | Hardware | USD | 2019 | Actuals | May | -1210176
R&D Expense | Hardware | USD | 2019 | Actuals | Jun | -1017288
R&D Expense | Hardware | USD | 2019 | Actuals | Jul | -1201326
R&D Expense | Hardware | USD | 2019 | Actuals | Aug | -964366
R&D Expense | Hardware | USD | 2019 | Actuals | Sep | -1145590
R&D Expense | Hardware | USD | 2019 | Actuals | Oct | -1406101
R&D Expense | Hardware | USD | 2019 | Actuals | Nov | -1094642
R&D Expense | Hardware | USD | 2019 | Actuals | Dec | -1115642
Consulting Expense | Hardware | USD | 2019 | Actuals | Jan | -2111557
Consulting Expense | Hardware | USD | 2019 | Actuals | Feb | -1412954
Consulting Expense | Hardware | USD | 2019 | Actuals | Mar | -1291124
Consulting Expense | Hardware | USD | 2019 | Actuals | Apr | -1397498
Consulting Expense | Hardware | USD | 2019 | Actuals | May | -1565368
Consulting Expense | Hardware | USD | 2019 | Actuals | Jun | -1326379
Consulting Expense | Hardware | USD | 2019 | Actuals | Jul | -1622439
Consulting Expense | Hardware | USD | 2019 | Actuals | Aug | -1226635
Consulting Expense | Hardware | USD | 2019 | Actuals | Sep | -1262100
Consulting Expense | Hardware | USD | 2019 | Actuals | Oct | -1748576
Consulting Expense | Hardware | USD | 2019 | Actuals | Nov | -1384323
Consulting Expense | Hardware | USD | 2019 | Actuals | Dec | -1324557
Software/Hardware Expense | Hardware | USD | 2019 | Actuals | Jan | -2621552
Software/Hardware Expense | Hardware | USD | 2019 | Actuals | Feb | -2126728
Software/Hardware Expense | Hardware | USD | 2019 | Actuals | Mar | -2055611
Software/Hardware Expense | Hardware | USD | 2019 | Actuals | Apr | -2208062
Software/Hardware Expense | Hardware | USD | 2019 | Actuals | May | -2194136
Software/Hardware Expense | Hardware | USD | 2019 | Actuals | Jun | -1668825
Software/Hardware Expense | Hardware | USD | 2019 | Actuals | Jul | -2109233
Software/Hardware Expense | Hardware | USD | 2019 | Actuals | Aug | -1880439
Software/Hardware Expense | Hardware | USD | 2019 | Actuals | Sep | -1804729
Software/Hardware Expense | Hardware | USD | 2019 | Actuals | Oct | -2534420
Software/Hardware Expense | Hardware | USD | 2019 | Actuals | Nov | -1619891
Software/Hardware Expense | Hardware | USD | 2019 | Actuals | Dec | -1722891
Marketing Expense | Hardware | USD | 2019 | Actuals | Jan | -803681
Marketing Expense | Hardware | USD | 2019 | Actuals | Feb | -503961
Marketing Expense | Hardware | USD | 2019 | Actuals | Mar | -633831
Marketing Expense | Hardware | USD | 2019 | Actuals | Apr | -642450
Marketing Expense | Hardware | USD | 2019 | Actuals | May | -677962
Marketing Expense | Hardware | USD | 2019 | Actuals | Jun | -500671
Marketing Expense | Hardware | USD | 2019 | Actuals | Jul | -593208
Marketing Expense | Hardware | USD | 2019 | Actuals | Aug | -566165
Marketing Expense | Hardware | USD | 2019 | Actuals | Sep | -563553
Marketing Expense | Hardware | USD | 2019 | Actuals | Oct | -626673
Marketing Expense | Hardware | USD | 2019 | Actuals | Nov | -507695
Marketing Expense | Hardware | USD | 2019 | Actuals | Dec | -465617
Sales | Software | USD | 2020 | Actuals | Jan | 71093649
Sales | Software | USD | 2020 | Actuals | Feb | 69761443
Sales | Software | USD | 2020 | Actuals | Mar | 67749499
Sales | Software | USD | 2020 | Actuals | Apr | 83659411
Sales | Software | USD | 2020 | Actuals | May | 50706283
Sales | Software | USD | 2020 | Actuals | Jun | 74230386
Sales | Software | USD | 2020 | Actuals | Jul | 51880363
Sales | Software | USD | 2020 | Actuals | Aug | 58898540
Sales | Software | USD | 2020 | Actuals | Sep | 56982904
Sales | Software | USD | 2020 | Actuals | Oct | 67960764
Sales | Software | USD | 2020 | Actuals | Nov | 58782343
Sales | Software | USD | 2020 | Actuals | Dec | 65096491
Cost of Goods Sold | Software | USD | 2020 | Actuals | Jan | -34103526
Cost of Goods Sold | Software | USD | 2020 | Actuals | Feb | -30206863
Cost of Goods Sold | Software | USD | 2020 | Actuals | Mar | -27470575
Cost of Goods Sold | Software | USD | 2020 | Actuals | Apr | -34682066
Cost of Goods Sold | Software | USD | 2020 | Actuals | May | -21826243
Cost of Goods Sold | Software | USD | 2020 | Actuals | Jun | -32436605
Cost of Goods Sold | Software | USD | 2020 | Actuals | Jul | -23222375
Cost of Goods Sold | Software | USD | 2020 | Actuals | Aug | -28728685
Cost of Goods Sold | Software | USD | 2020 | Actuals | Sep | -23629340
Cost of Goods Sold | Software | USD | 2020 | Actuals | Oct | -28163573
Cost of Goods Sold | Software | USD | 2020 | Actuals | Nov | -24647818
Cost of Goods Sold | Software | USD | 2020 | Actuals | Dec | -28092094
Commissions Expense | Software | USD | 2020 | Actuals | Jan | -3016900
Commissions Expense | Software | USD | 2020 | Actuals | Feb | -2897074
Commissions Expense | Software | USD | 2020 | Actuals | Mar | -2761210
Commissions Expense | Software | USD | 2020 | Actuals | Apr | -3560904
Commissions Expense | Software | USD | 2020 | Actuals | May | -2517220
Commissions Expense | Software | USD | 2020 | Actuals | Jun | -3437933
Commissions Expense | Software | USD | 2020 | Actuals | Jul | -2249876
Commissions Expense | Software | USD | 2020 | Actuals | Aug | -2890523
Commissions Expense | Software | USD | 2020 | Actuals | Sep | -2817192
Commissions Expense | Software | USD | 2020 | Actuals | Oct | -3178807
Commissions Expense | Software | USD | 2020 | Actuals | Nov | -2858642
Commissions Expense | Software | USD | 2020 | Actuals | Dec | -2855070
Payroll Expense | Software | USD | 2020 | Actuals | Jan | -8603051
Payroll Expense | Software | USD | 2020 | Actuals | Feb | -8541760
Payroll Expense | Software | USD | 2020 | Actuals | Mar | -7322344
Payroll Expense | Software | USD | 2020 | Actuals | Apr | -9801852
Payroll Expense | Software | USD | 2020 | Actuals | May | -5175406
Payroll Expense | Software | USD | 2020 | Actuals | Jun | -9241021
Payroll Expense | Software | USD | 2020 | Actuals | Jul | -5986060
Payroll Expense | Software | USD | 2020 | Actuals | Aug | -6079566
Payroll Expense | Software | USD | 2020 | Actuals | Sep | -5882738
Payroll Expense | Software | USD | 2020 | Actuals | Oct | -8279558
Payroll Expense | Software | USD | 2020 | Actuals | Nov | -7285772
Payroll Expense | Software | USD | 2020 | Actuals | Dec | -6906703
Travel & Entertainment Expense | Software | USD | 2020 | Actuals | Jan | -796316
Travel & Entertainment Expense | Software | USD | 2020 | Actuals | Feb | -740890
Travel & Entertainment Expense | Software | USD | 2020 | Actuals | Mar | -771325
Travel & Entertainment Expense | Software | USD | 2020 | Actuals | Apr | -1023766
Travel & Entertainment Expense | Software | USD | 2020 | Actuals | May | -537167
Travel & Entertainment Expense | Software | USD | 2020 | Actuals | Jun | -840678
Travel & Entertainment Expense | Software | USD | 2020 | Actuals | Jul | -627016
Travel & Entertainment Expense | Software | USD | 2020 | Actuals | Aug | -672096
Travel & Entertainment Expense | Software | USD | 2020 | Actuals | Sep | -687082
Travel & Entertainment Expense | Software | USD | 2020 | Actuals | Oct | -827969
Travel & Entertainment Expense | Software | USD | 2020 | Actuals | Nov | -652417
Travel & Entertainment Expense | Software | USD | 2020 | Actuals | Dec | -684807
R&D Expense | Software | USD | 2020 | Actuals | Jan | -3002990
R&D Expense | Software | USD | 2020 | Actuals | Feb | -3340409
R&D Expense | Software | USD | 2020 | Actuals | Mar | -3004524
R&D Expense | Software | USD | 2020 | Actuals | Apr | -3551194
R&D Expense | Software | USD | 2020 | Actuals | May | -2323218
R&D Expense | Software | USD | 2020 | Actuals | Jun | -3371500
R&D Expense | Software | USD | 2020 | Actuals | Jul | -2449904
R&D Expense | Software | USD | 2020 | Actuals | Aug | -2845127
R&D Expense | Software | USD | 2020 | Actuals | Sep | -2572883
R&D Expense | Software | USD | 2020 | Actuals | Oct | -3307355
R&D Expense | Software | USD | 2020 | Actuals | Nov | -2605638
R&D Expense | Software | USD | 2020 | Actuals | Dec | -2647248
Consulting Expense | Software | USD | 2020 | Actuals | Jan | -4083940
Consulting Expense | Software | USD | 2020 | Actuals | Feb | -4181857
Consulting Expense | Software | USD | 2020 | Actuals | Mar | -4200785
Consulting Expense | Software | USD | 2020 | Actuals | Apr | -4354377
Consulting Expense | Software | USD | 2020 | Actuals | May | -2601329
Consulting Expense | Software | USD | 2020 | Actuals | Jun | -4369202
Consulting Expense | Software | USD | 2020 | Actuals | Jul | -2990522
Consulting Expense | Software | USD | 2020 | Actuals | Aug | -3089502
Consulting Expense | Software | USD | 2020 | Actuals | Sep | -3010004
Consulting Expense | Software | USD | 2020 | Actuals | Oct | -3493197
Consulting Expense | Software | USD | 2020 | Actuals | Nov | -3343278
Consulting Expense | Software | USD | 2020 | Actuals | Dec | -3550075
Software/Hardware Expense | Software | USD | 2020 | Actuals | Jan | -5003748
Software/Hardware Expense | Software | USD | 2020 | Actuals | Feb | -5633221
Software/Hardware Expense | Software | USD | 2020 | Actuals | Mar | -5888134
Software/Hardware Expense | Software | USD | 2020 | Actuals | Apr | -6870676
Software/Hardware Expense | Software | USD | 2020 | Actuals | May | -4221289
Software/Hardware Expense | Software | USD | 2020 | Actuals | Jun | -5755164
Software/Hardware Expense | Software | USD | 2020 | Actuals | Jul | -4216369
Software/Hardware Expense | Software | USD | 2020 | Actuals | Aug | -4657751
Software/Hardware Expense | Software | USD | 2020 | Actuals | Sep | -4782116
Software/Hardware Expense | Software | USD | 2020 | Actuals | Oct | -5305882
Software/Hardware Expense | Software | USD | 2020 | Actuals | Nov | -4508253
Software/Hardware Expense | Software | USD | 2020 | Actuals | Dec | -4768388
Marketing Expense | Software | USD | 2020 | Actuals | Jan | -1468157
Marketing Expense | Software | USD | 2020 | Actuals | Feb | -1469241
Marketing Expense | Software | USD | 2020 | Actuals | Mar | -1405114
Marketing Expense | Software | USD | 2020 | Actuals | Apr | -1822159
Marketing Expense | Software | USD | 2020 | Actuals | May | -1017235
Marketing Expense | Software | USD | 2020 | Actuals | Jun | -1738189
Marketing Expense | Software | USD | 2020 | Actuals | Jul | -1064356
Marketing Expense | Software | USD | 2020 | Actuals | Aug | -1323706
Marketing Expense | Software | USD | 2020 | Actuals | Sep | -1303816
Marketing Expense | Software | USD | 2020 | Actuals | Oct | -1536288
Marketing Expense | Software | USD | 2020 | Actuals | Nov | -1447553
Marketing Expense | Software | USD | 2020 | Actuals | Dec | -1519478
Sales | Advertising | USD | 2020 | Actuals | Jan | 19906221.72
Sales | Advertising | USD | 2020 | Actuals | Feb | 18137975.18
Sales | Advertising | USD | 2020 | Actuals | Mar | 19647354.71
Sales | Advertising | USD | 2020 | Actuals | Apr | 25097823.3
Sales | Advertising | USD | 2020 | Actuals | May | 10648319.43
Sales | Advertising | USD | 2020 | Actuals | Jun | 21526811.94
Sales | Advertising | USD | 2020 | Actuals | Jul | 14526501.64
Sales | Advertising | USD | 2020 | Actuals | Aug | 16491591.2
Sales | Advertising | USD | 2020 | Actuals | Sep | 16525042.16
Sales | Advertising | USD | 2020 | Actuals | Oct | 13592152.8
Sales | Advertising | USD | 2020 | Actuals | Nov | 14695585.75
Sales | Advertising | USD | 2020 | Actuals | Dec | 13019298.2
Cost of Goods Sold | Advertising | USD | 2020 | Actuals | Jan | -9592107
Cost of Goods Sold | Advertising | USD | 2020 | Actuals | Feb | -9049303
Cost of Goods Sold | Advertising | USD | 2020 | Actuals | Mar | -9807183
Cost of Goods Sold | Advertising | USD | 2020 | Actuals | Apr | -11464436
Cost of Goods Sold | Advertising | USD | 2020 | Actuals | May | -4745875
Cost of Goods Sold | Advertising | USD | 2020 | Actuals | Jun | -10693878
Cost of Goods Sold | Advertising | USD | 2020 | Actuals | Jul | -6229151
Cost of Goods Sold | Advertising | USD | 2020 | Actuals | Aug | -7884523
Cost of Goods Sold | Advertising | USD | 2020 | Actuals | Sep | -8201633
Cost of Goods Sold | Advertising | USD | 2020 | Actuals | Oct | -5539328
Cost of Goods Sold | Advertising | USD | 2020 | Actuals | Nov | -6939494
Cost of Goods Sold | Advertising | USD | 2020 | Actuals | Dec | -6033112
Commissions Expense | Advertising | USD | 2020 | Actuals | Jan | -804051
Commissions Expense | Advertising | USD | 2020 | Actuals | Feb | -766774
Commissions Expense | Advertising | USD | 2020 | Actuals | Mar | -921681
Commissions Expense | Advertising | USD | 2020 | Actuals | Apr | -1085414
Commissions Expense | Advertising | USD | 2020 | Actuals | May | -463729
Commissions Expense | Advertising | USD | 2020 | Actuals | Jun | -1036334
Commissions Expense | Advertising | USD | 2020 | Actuals | Jul | -711009
Commissions Expense | Advertising | USD | 2020 | Actuals | Aug | -706193
Commissions Expense | Advertising | USD | 2020 | Actuals | Sep | -784668
Commissions Expense | Advertising | USD | 2020 | Actuals | Oct | -633819
Commissions Expense | Advertising | USD | 2020 | Actuals | Nov | -678505
Commissions Expense | Advertising | USD | 2020 | Actuals | Dec | -631242
Payroll Expense | Advertising | USD | 2020 | Actuals | Jan | -2107365
Payroll Expense | Advertising | USD | 2020 | Actuals | Feb | -2071573
Payroll Expense | Advertising | USD | 2020 | Actuals | Mar | -2428629
Payroll Expense | Advertising | USD | 2020 | Actuals | Apr | -2973881
Payroll Expense | Advertising | USD | 2020 | Actuals | May | -1174690
Payroll Expense | Advertising | USD | 2020 | Actuals | Jun | -2393657
Payroll Expense | Advertising | USD | 2020 | Actuals | Jul | -1495456
Payroll Expense | Advertising | USD | 2020 | Actuals | Aug | -2058910
Payroll Expense | Advertising | USD | 2020 | Actuals | Sep | -1881183
Payroll Expense | Advertising | USD | 2020 | Actuals | Oct | -1641870
Payroll Expense | Advertising | USD | 2020 | Actuals | Nov | -1587200
Payroll Expense | Advertising | USD | 2020 | Actuals | Dec | -1436411
Travel & Entertainment Expense | Advertising | USD | 2020 | Actuals | Jan | -211617
Travel & Entertainment Expense | Advertising | USD | 2020 | Actuals | Feb | -211295
Travel & Entertainment Expense | Advertising | USD | 2020 | Actuals | Mar | -229589
Travel & Entertainment Expense | Advertising | USD | 2020 | Actuals | Apr | -270401
Travel & Entertainment Expense | Advertising | USD | 2020 | Actuals | May | -122946
Travel & Entertainment Expense | Advertising | USD | 2020 | Actuals | Jun | -258829
Travel & Entertainment Expense | Advertising | USD | 2020 | Actuals | Jul | -176747
Travel & Entertainment Expense | Advertising | USD | 2020 | Actuals | Aug | -187172
Travel & Entertainment Expense | Advertising | USD | 2020 | Actuals | Sep | -194172
Travel & Entertainment Expense | Advertising | USD | 2020 | Actuals | Oct | -161178
Travel & Entertainment Expense | Advertising | USD | 2020 | Actuals | Nov | -149018
Travel & Entertainment Expense | Advertising | USD | 2020 | Actuals | Dec | -141587
R&D Expense | Advertising | USD | 2020 | Actuals | Jan | -882849
R&D Expense | Advertising | USD | 2020 | Actuals | Feb | -828192
R&D Expense | Advertising | USD | 2020 | Actuals | Mar | -913737
R&D Expense | Advertising | USD | 2020 | Actuals | Apr | -1198314
R&D Expense | Advertising | USD | 2020 | Actuals | May | -519107
R&D Expense | Advertising | USD | 2020 | Actuals | Jun | -889744
R&D Expense | Advertising | USD | 2020 | Actuals | Jul | -625608
R&D Expense | Advertising | USD | 2020 | Actuals | Aug | -818157
R&D Expense | Advertising | USD | 2020 | Actuals | Sep | -764727
R&D Expense | Advertising | USD | 2020 | Actuals | Oct | -613550
R&D Expense | Advertising | USD | 2020 | Actuals | Nov | -625269
R&D Expense | Advertising | USD | 2020 | Actuals | Dec | -540653
Consulting Expense | Advertising | USD | 2020 | Actuals | Jan | -1206445
Consulting Expense | Advertising | USD | 2020 | Actuals | Feb | -976986
Consulting Expense | Advertising | USD | 2020 | Actuals | Mar | -990981
Consulting Expense | Advertising | USD | 2020 | Actuals | Apr | -1537362
Consulting Expense | Advertising | USD | 2020 | Actuals | May | -578191
Consulting Expense | Advertising | USD | 2020 | Actuals | Jun | -1230978
Consulting Expense | Advertising | USD | 2020 | Actuals | Jul | -824107
Consulting Expense | Advertising | USD | 2020 | Actuals | Aug | -991865
Consulting Expense | Advertising | USD | 2020 | Actuals | Sep | -928975
Consulting Expense | Advertising | USD | 2020 | Actuals | Oct | -794276
Consulting Expense | Advertising | USD | 2020 | Actuals | Nov | -738682
Consulting Expense | Advertising | USD | 2020 | Actuals | Dec | -726502
Software/Hardware Expense | Advertising | USD | 2020 | Actuals | Jan | -1691907
Software/Hardware Expense | Advertising | USD | 2020 | Actuals | Feb | -1377291
Software/Hardware Expense | Advertising | USD | 2020 | Actuals | Mar | -1682587
Software/Hardware Expense | Advertising | USD | 2020 | Actuals | Apr | -2080797
Software/Hardware Expense | Advertising | USD | 2020 | Actuals | May | -912271
Software/Hardware Expense | Advertising | USD | 2020 | Actuals | Jun | -1790551
Software/Hardware Expense | Advertising | USD | 2020 | Actuals | Jul | -1201477
Software/Hardware Expense | Advertising | USD | 2020 | Actuals | Aug | -1331378
Software/Hardware Expense | Advertising | USD | 2020 | Actuals | Sep | -1375724
Software/Hardware Expense | Advertising | USD | 2020 | Actuals | Oct | -1029583
Software/Hardware Expense | Advertising | USD | 2020 | Actuals | Nov | -1099874
Software/Hardware Expense | Advertising | USD | 2020 | Actuals | Dec | -971165
Marketing Expense | Advertising | USD | 2020 | Actuals | Jan | -405268
Marketing Expense | Advertising | USD | 2020 | Actuals | Feb | -427770
Marketing Expense | Advertising | USD | 2020 | Actuals | Mar | -436628
Marketing Expense | Advertising | USD | 2020 | Actuals | Apr | -571749
Marketing Expense | Advertising | USD | 2020 | Actuals | May | -215818
Marketing Expense | Advertising | USD | 2020 | Actuals | Jun | -475706
Marketing Expense | Advertising | USD | 2020 | Actuals | Jul | -313756
Marketing Expense | Advertising | USD | 2020 | Actuals | Aug | -370356
Marketing Expense | Advertising | USD | 2020 | Actuals | Sep | -361297
Marketing Expense | Advertising | USD | 2020 | Actuals | Oct | -302763
Marketing Expense | Advertising | USD | 2020 | Actuals | Nov | -310799
Marketing Expense | Advertising | USD | 2020 | Actuals | Dec | -262708
Sales | Hardware | USD | 2020 | Actuals | Jan | 23460904.17
Sales | Hardware | USD | 2020 | Actuals | Feb | 23718890.62
Sales | Hardware | USD | 2020 | Actuals | Mar | 24389819.64
Sales | Hardware | USD | 2020 | Actuals | Apr | 26771011.52
Sales | Hardware | USD | 2020 | Actuals | May | 19268387.54
Sales | Hardware | USD | 2020 | Actuals | Jun | 25238331.24
Sales | Hardware | USD | 2020 | Actuals | Jul | 19195734.31
Sales | Hardware | USD | 2020 | Actuals | Aug | 20614489
Sales | Hardware | USD | 2020 | Actuals | Sep | 21083674.48
Sales | Hardware | USD | 2020 | Actuals | Oct | 24465875.04
Sales | Hardware | USD | 2020 | Actuals | Nov | 19398173.19
Sales | Hardware | USD | 2020 | Actuals | Dec | 23434736.76
Cost of Goods Sold | Hardware | USD | 2020 | Actuals | Jan | -11301138
Cost of Goods Sold | Hardware | USD | 2020 | Actuals | Feb | -11040566
Cost of Goods Sold | Hardware | USD | 2020 | Actuals | Mar | -11385210
Cost of Goods Sold | Hardware | USD | 2020 | Actuals | Apr | -12065519
Cost of Goods Sold | Hardware | USD | 2020 | Actuals | May | -8004994
Cost of Goods Sold | Hardware | USD | 2020 | Actuals | Jun | -11169399
Cost of Goods Sold | Hardware | USD | 2020 | Actuals | Jul | -8198056
Cost of Goods Sold | Hardware | USD | 2020 | Actuals | Aug | -9583888
Cost of Goods Sold | Hardware | USD | 2020 | Actuals | Sep | -8854962
Cost of Goods Sold | Hardware | USD | 2020 | Actuals | Oct | -10326236
Cost of Goods Sold | Hardware | USD | 2020 | Actuals | Nov | -8135464
Cost of Goods Sold | Hardware | USD | 2020 | Actuals | Dec | -9435110
Commissions Expense | Hardware | USD | 2020 | Actuals | Jan | -1040217
Commissions Expense | Hardware | USD | 2020 | Actuals | Feb | -1037564
Commissions Expense | Hardware | USD | 2020 | Actuals | Mar | -1012661
Commissions Expense | Hardware | USD | 2020 | Actuals | Apr | -1187032
Commissions Expense | Hardware | USD | 2020 | Actuals | May | -888831
Commissions Expense | Hardware | USD | 2020 | Actuals | Jun | -1025650
Commissions Expense | Hardware | USD | 2020 | Actuals | Jul | -897572
Commissions Expense | Hardware | USD | 2020 | Actuals | Aug | -943461
Commissions Expense | Hardware | USD | 2020 | Actuals | Sep | -945482
Commissions Expense | Hardware | USD | 2020 | Actuals | Oct | -1126584
Commissions Expense | Hardware | USD | 2020 | Actuals | Nov | -946140
Commissions Expense | Hardware | USD | 2020 | Actuals | Dec | -985301
Payroll Expense | Hardware | USD | 2020 | Actuals | Jan | -2686116
Payroll Expense | Hardware | USD | 2020 | Actuals | Feb | -2811436
Payroll Expense | Hardware | USD | 2020 | Actuals | Mar | -2564638
Payroll Expense | Hardware | USD | 2020 | Actuals | Apr | -3193324
Payroll Expense | Hardware | USD | 2020 | Actuals | May | -2094388
Payroll Expense | Hardware | USD | 2020 | Actuals | Jun | -2712239
Payroll Expense | Hardware | USD | 2020 | Actuals | Jul | -2266614
Payroll Expense | Hardware | USD | 2020 | Actuals | Aug | -2314678
Payroll Expense | Hardware | USD | 2020 | Actuals | Sep | -2597975
Payroll Expense | Hardware | USD | 2020 | Actuals | Oct | -3028352
Payroll Expense | Hardware | USD | 2020 | Actuals | Nov | -2170564
Payroll Expense | Hardware | USD | 2020 | Actuals | Dec | -2619732
Travel & Entertainment Expense | Hardware | USD | 2020 | Actuals | Jan | -261109
Travel & Entertainment Expense | Hardware | USD | 2020 | Actuals | Feb | -251233
Travel & Entertainment Expense | Hardware | USD | 2020 | Actuals | Mar | -284032
Travel & Entertainment Expense | Hardware | USD | 2020 | Actuals | Apr | -274954
Travel & Entertainment Expense | Hardware | USD | 2020 | Actuals | May | -222389
Travel & Entertainment Expense | Hardware | USD | 2020 | Actuals | Jun | -302896
Travel & Entertainment Expense | Hardware | USD | 2020 | Actuals | Jul | -215682
Travel & Entertainment Expense | Hardware | USD | 2020 | Actuals | Aug | -212824
Travel & Entertainment Expense | Hardware | USD | 2020 | Actuals | Sep | -237617
Travel & Entertainment Expense | Hardware | USD | 2020 | Actuals | Oct | -281077
Travel & Entertainment Expense | Hardware | USD | 2020 | Actuals | Nov | -230799
Travel & Entertainment Expense | Hardware | USD | 2020 | Actuals | Dec | -255866
R&D Expense | Hardware | USD | 2020 | Actuals | Jan | -1079788
R&D Expense | Hardware | USD | 2020 | Actuals | Feb | -967463
R&D Expense | Hardware | USD | 2020 | Actuals | Mar | -1074051
R&D Expense | Hardware | USD | 2020 | Actuals | Apr | -1258729
R&D Expense | Hardware | USD | 2020 | Actuals | May | -829188
R&D Expense | Hardware | USD | 2020 | Actuals | Jun | -1219308
R&D Expense | Hardware | USD | 2020 | Actuals | Jul | -868457
R&D Expense | Hardware | USD | 2020 | Actuals | Aug | -1002976
R&D Expense | Hardware | USD | 2020 | Actuals | Sep | -929444
R&D Expense | Hardware | USD | 2020 | Actuals | Oct | -984727
R&D Expense | Hardware | USD | 2020 | Actuals | Nov | -895091
R&D Expense | Hardware | USD | 2020 | Actuals | Dec | -998052
Consulting Expense | Hardware | USD | 2020 | Actuals | Jan | -1259836
Consulting Expense | Hardware | USD | 2020 | Actuals | Feb | -1466091
Consulting Expense | Hardware | USD | 2020 | Actuals | Mar | -1329954
Consulting Expense | Hardware | USD | 2020 | Actuals | Apr | -1342208
Consulting Expense | Hardware | USD | 2020 | Actuals | May | -968525
Consulting Expense | Hardware | USD | 2020 | Actuals | Jun | -1551135
Consulting Expense | Hardware | USD | 2020 | Actuals | Jul | -1060193
Consulting Expense | Hardware | USD | 2020 | Actuals | Aug | -1219376
Consulting Expense | Hardware | USD | 2020 | Actuals | Sep | -1176567
Consulting Expense | Hardware | USD | 2020 | Actuals | Oct | -1460487
Consulting Expense | Hardware | USD | 2020 | Actuals | Nov | -1009016
Consulting Expense | Hardware | USD | 2020 | Actuals | Dec | -1300408
Software/Hardware Expense | Hardware | USD | 2020 | Actuals | Jan | -1761633
Software/Hardware Expense | Hardware | USD | 2020 | Actuals | Feb | -2015134
Software/Hardware Expense | Hardware | USD | 2020 | Actuals | Mar | -1826370
Software/Hardware Expense | Hardware | USD | 2020 | Actuals | Apr | -1914691
Software/Hardware Expense | Hardware | USD | 2020 | Actuals | May | -1446972
Software/Hardware Expense | Hardware | USD | 2020 | Actuals | Jun | -1896300
Software/Hardware Expense | Hardware | USD | 2020 | Actuals | Jul | -1597721
Software/Hardware Expense | Hardware | USD | 2020 | Actuals | Aug | -1538757
Software/Hardware Expense | Hardware | USD | 2020 | Actuals | Sep | -1704116
Software/Hardware Expense | Hardware | USD | 2020 | Actuals | Oct | -1897036
Software/Hardware Expense | Hardware | USD | 2020 | Actuals | Nov | -1495845
Software/Hardware Expense | Hardware | USD | 2020 | Actuals | Dec | -1910300
Marketing Expense | Hardware | USD | 2020 | Actuals | Jan | -565050
Marketing Expense | Hardware | USD | 2020 | Actuals | Feb | -523149
Marketing Expense | Hardware | USD | 2020 | Actuals | Mar | -596925
Marketing Expense | Hardware | USD | 2020 | Actuals | Apr | -643179
Marketing Expense | Hardware | USD | 2020 | Actuals | May | -442670
Marketing Expense | Hardware | USD | 2020 | Actuals | Jun | -528793
Marketing Expense | Hardware | USD | 2020 | Actuals | Jul | -428292
Marketing Expense | Hardware | USD | 2020 | Actuals | Aug | -448126
Marketing Expense | Hardware | USD | 2020 | Actuals | Sep | -442125
Marketing Expense | Hardware | USD | 2020 | Actuals | Oct | -526927
Marketing Expense | Hardware | USD | 2020 | Actuals | Nov | -439699
Marketing Expense | Hardware | USD | 2020 | Actuals | Dec | -491968
Sales | Software | USD | 2021 | Actuals | Jan | 59639063
Sales | Software | USD | 2021 | Actuals | Feb | 63214286
Sales | Software | USD | 2021 | Actuals | Mar | 68906761
Sales | Software | USD | 2021 | Actuals | Apr | 89830559
Sales | Software | USD | 2021 | Actuals | May | 68972328
Sales | Software | USD | 2021 | Actuals | Jun | 59933044
Sales | Software | USD | 2021 | Actuals | Jul | 72743937
Sales | Software | USD | 2021 | Actuals | Aug | 88182249
Sales | Software | USD | 2021 | Actuals | Sep | 78099559
Sales | Software | USD | 2021 | Actuals | Oct | 53303092
Sales | Software | USD | 2021 | Actuals | Nov | 86545338
Sales | Software | USD | 2021 | Actuals | Dec | 71448927
Cost of Goods Sold | Software | USD | 2021 | Actuals | Jan | -23973231
Cost of Goods Sold | Software | USD | 2021 | Actuals | Feb | -30015539
Cost of Goods Sold | Software | USD | 2021 | Actuals | Mar | -31134647
Cost of Goods Sold | Software | USD | 2021 | Actuals | Apr | -40970359
Cost of Goods Sold | Software | USD | 2021 | Actuals | May | -30502322
Cost of Goods Sold | Software | USD | 2021 | Actuals | Jun | -27410189
Cost of Goods Sold | Software | USD | 2021 | Actuals | Jul | -31991409
Cost of Goods Sold | Software | USD | 2021 | Actuals | Aug | -42313803
Cost of Goods Sold | Software | USD | 2021 | Actuals | Sep | -36050532
Cost of Goods Sold | Software | USD | 2021 | Actuals | Oct | -22452316
Cost of Goods Sold | Software | USD | 2021 | Actuals | Nov | -37931056
Cost of Goods Sold | Software | USD | 2021 | Actuals | Dec | -34824020
Commissions Expense | Software | USD | 2021 | Actuals | Jan | -2750475
Commissions Expense | Software | USD | 2021 | Actuals | Feb | -2995013
Commissions Expense | Software | USD | 2021 | Actuals | Mar | -3278513
Commissions Expense | Software | USD | 2021 | Actuals | Apr | -4096853
Commissions Expense | Software | USD | 2021 | Actuals | May | -3074312
Commissions Expense | Software | USD | 2021 | Actuals | Jun | -2633099
Commissions Expense | Software | USD | 2021 | Actuals | Jul | -3191085
Commissions Expense | Software | USD | 2021 | Actuals | Aug | -3613606
Commissions Expense | Software | USD | 2021 | Actuals | Sep | -3551148
Commissions Expense | Software | USD | 2021 | Actuals | Oct | -2501128
Commissions Expense | Software | USD | 2021 | Actuals | Nov | -4117957
Commissions Expense | Software | USD | 2021 | Actuals | Dec | -2909146
Payroll Expense | Software | USD | 2021 | Actuals | Jan | -6051302
Payroll Expense | Software | USD | 2021 | Actuals | Feb | -6651645
Payroll Expense | Software | USD | 2021 | Actuals | Mar | -8229415
Payroll Expense | Software | USD | 2021 | Actuals | Apr | -9866087
Payroll Expense | Software | USD | 2021 | Actuals | May | -7274833
Payroll Expense | Software | USD | 2021 | Actuals | Jun | -7190572
Payroll Expense | Software | USD | 2021 | Actuals | Jul | -8102482
Payroll Expense | Software | USD | 2021 | Actuals | Aug | -10459385
Payroll Expense | Software | USD | 2021 | Actuals | Sep | -8592628
Payroll Expense | Software | USD | 2021 | Actuals | Oct | -6623440
Payroll Expense | Software | USD | 2021 | Actuals | Nov | -9176467
Payroll Expense | Software | USD | 2021 | Actuals | Dec | -8483908
Travel & Entertainment Expense | Software | USD | 2021 | Actuals | Jan | -717745
Travel & Entertainment Expense | Software | USD | 2021 | Actuals | Feb | -784976
Travel & Entertainment Expense | Software | USD | 2021 | Actuals | Mar | -740504
Travel & Entertainment Expense | Software | USD | 2021 | Actuals | Apr | -1034005
Travel & Entertainment Expense | Software | USD | 2021 | Actuals | May | -808709
Travel & Entertainment Expense | Software | USD | 2021 | Actuals | Jun | -686323
Travel & Entertainment Expense | Software | USD | 2021 | Actuals | Jul | -731485
Travel & Entertainment Expense | Software | USD | 2021 | Actuals | Aug | -990377
Travel & Entertainment Expense | Software | USD | 2021 | Actuals | Sep | -910664
Travel & Entertainment Expense | Software | USD | 2021 | Actuals | Oct | -637021
Travel & Entertainment Expense | Software | USD | 2021 | Actuals | Nov | -1007342
Travel & Entertainment Expense | Software | USD | 2021 | Actuals | Dec | -861790
R&D Expense | Software | USD | 2021 | Actuals | Jan | -2960261
R&D Expense | Software | USD | 2021 | Actuals | Feb | -2719473
R&D Expense | Software | USD | 2021 | Actuals | Mar | -2866789
R&D Expense | Software | USD | 2021 | Actuals | Apr | -4414681
R&D Expense | Software | USD | 2021 | Actuals | May | -3351655
R&D Expense | Software | USD | 2021 | Actuals | Jun | -2840401
R&D Expense | Software | USD | 2021 | Actuals | Jul | -3326958
R&D Expense | Software | USD | 2021 | Actuals | Aug | -3812188
R&D Expense | Software | USD | 2021 | Actuals | Sep | -3316582
R&D Expense | Software | USD | 2021 | Actuals | Oct | -2454320
R&D Expense | Software | USD | 2021 | Actuals | Nov | -4133391
R&D Expense | Software | USD | 2021 | Actuals | Dec | -3270907
Consulting Expense | Software | USD | 2021 | Actuals | Jan | -3649541
Consulting Expense | Software | USD | 2021 | Actuals | Feb | -3533553
Consulting Expense | Software | USD | 2021 | Actuals | Mar | -3458216
Consulting Expense | Software | USD | 2021 | Actuals | Apr | -5592271
Consulting Expense | Software | USD | 2021 | Actuals | May | -4005701
Consulting Expense | Software | USD | 2021 | Actuals | Jun | -3358984
Consulting Expense | Software | USD | 2021 | Actuals | Jul | -3687848
Consulting Expense | Software | USD | 2021 | Actuals | Aug | -4759089
Consulting Expense | Software | USD | 2021 | Actuals | Sep | -3918876
Consulting Expense | Software | USD | 2021 | Actuals | Oct | -2669925
Consulting Expense | Software | USD | 2021 | Actuals | Nov | -4358844
Consulting Expense | Software | USD | 2021 | Actuals | Dec | -3840200
Software/Hardware Expense | Software | USD | 2021 | Actuals | Jan | -4957360
Software/Hardware Expense | Software | USD | 2021 | Actuals | Feb | -4832819
Software/Hardware Expense | Software | USD | 2021 | Actuals | Mar | -4998813
Software/Hardware Expense | Software | USD | 2021 | Actuals | Apr | -7119942
Software/Hardware Expense | Software | USD | 2021 | Actuals | May | -5290282
Software/Hardware Expense | Software | USD | 2021 | Actuals | Jun | -4874238
Software/Hardware Expense | Software | USD | 2021 | Actuals | Jul | -5408483
Software/Hardware Expense | Software | USD | 2021 | Actuals | Aug | -7479531
Software/Hardware Expense | Software | USD | 2021 | Actuals | Sep | -5546489
Software/Hardware Expense | Software | USD | 2021 | Actuals | Oct | -4167715
Software/Hardware Expense | Software | USD | 2021 | Actuals | Nov | -6192072
Software/Hardware Expense | Software | USD | 2021 | Actuals | Dec | -5068422
Marketing Expense | Software | USD | 2021 | Actuals | Jan | -1367303
Marketing Expense | Software | USD | 2021 | Actuals | Feb | -1548216
Marketing Expense | Software | USD | 2021 | Actuals | Mar | -1696682
Marketing Expense | Software | USD | 2021 | Actuals | Apr | -1972953
Marketing Expense | Software | USD | 2021 | Actuals | May | -1689063
Marketing Expense | Software | USD | 2021 | Actuals | Jun | -1441599
Marketing Expense | Software | USD | 2021 | Actuals | Jul | -1643564
Marketing Expense | Software | USD | 2021 | Actuals | Aug | -1883983
Marketing Expense | Software | USD | 2021 | Actuals | Sep | -1926635
Marketing Expense | Software | USD | 2021 | Actuals | Oct | -1133926
Marketing Expense | Software | USD | 2021 | Actuals | Nov | -1930167
Marketing Expense | Software | USD | 2021 | Actuals | Dec | -1647005
Sales | Advertising | USD | 2021 | Actuals | Jan | 11927812.6
Sales | Advertising | USD | 2021 | Actuals | Feb | 13275000.06
Sales | Advertising | USD | 2021 | Actuals | Mar | 14470419.81
Sales | Advertising | USD | 2021 | Actuals | Apr | 24254250.93
Sales | Advertising | USD | 2021 | Actuals | May | 18622528.56
Sales | Advertising | USD | 2021 | Actuals | Jun | 14383930.56
Sales | Advertising | USD | 2021 | Actuals | Jul | 15276226.77
Sales | Advertising | USD | 2021 | Actuals | Aug | 25572852.21
Sales | Advertising | USD | 2021 | Actuals | Sep | 18743894.16
Sales | Advertising | USD | 2021 | Actuals | Oct | 14391834.84
Sales | Advertising | USD | 2021 | Actuals | Nov | 22501787.88
Sales | Advertising | USD | 2021 | Actuals | Dec | 15718763.94
Cost of Goods Sold | Advertising | USD | 2021 | Actuals | Jan | -5053779
Cost of Goods Sold | Advertising | USD | 2021 | Actuals | Feb | -6371606
Cost of Goods Sold | Advertising | USD | 2021 | Actuals | Mar | -6108911
Cost of Goods Sold | Advertising | USD | 2021 | Actuals | Apr | -11077101
Cost of Goods Sold | Advertising | USD | 2021 | Actuals | May | -9193559
Cost of Goods Sold | Advertising | USD | 2021 | Actuals | Jun | -6219209
Cost of Goods Sold | Advertising | USD | 2021 | Actuals | Jul | -7314288
Cost of Goods Sold | Advertising | USD | 2021 | Actuals | Aug | -10632631
Cost of Goods Sold | Advertising | USD | 2021 | Actuals | Sep | -7663770
Cost of Goods Sold | Advertising | USD | 2021 | Actuals | Oct | -5778185
Cost of Goods Sold | Advertising | USD | 2021 | Actuals | Nov | -10821067
Cost of Goods Sold | Advertising | USD | 2021 | Actuals | Dec | -7450108
Commissions Expense | Advertising | USD | 2021 | Actuals | Jan | -492817
Commissions Expense | Advertising | USD | 2021 | Actuals | Feb | -565371
Commissions Expense | Advertising | USD | 2021 | Actuals | Mar | -708801
Commissions Expense | Advertising | USD | 2021 | Actuals | Apr | -1088792
Commissions Expense | Advertising | USD | 2021 | Actuals | May | -859144
Commissions Expense | Advertising | USD | 2021 | Actuals | Jun | -642937
Commissions Expense | Advertising | USD | 2021 | Actuals | Jul | -657708
Commissions Expense | Advertising | USD | 2021 | Actuals | Aug | -1154461
Commissions Expense | Advertising | USD | 2021 | Actuals | Sep | -889947
Commissions Expense | Advertising | USD | 2021 | Actuals | Oct | -630696
Commissions Expense | Advertising | USD | 2021 | Actuals | Nov | -901973
Commissions Expense | Advertising | USD | 2021 | Actuals | Dec | -676420
Payroll Expense | Advertising | USD | 2021 | Actuals | Jan | -1386136
Payroll Expense | Advertising | USD | 2021 | Actuals | Feb | -1379450
Payroll Expense | Advertising | USD | 2021 | Actuals | Mar | -1749461
Payroll Expense | Advertising | USD | 2021 | Actuals | Apr | -2801736
Payroll Expense | Advertising | USD | 2021 | Actuals | May | -2056382
Payroll Expense | Advertising | USD | 2021 | Actuals | Jun | -1705969
Payroll Expense | Advertising | USD | 2021 | Actuals | Jul | -1684701
Payroll Expense | Advertising | USD | 2021 | Actuals | Aug | -2697955
Payroll Expense | Advertising | USD | 2021 | Actuals | Sep | -2211580
Payroll Expense | Advertising | USD | 2021 | Actuals | Oct | -1544845
Payroll Expense | Advertising | USD | 2021 | Actuals | Nov | -2647562
Payroll Expense | Advertising | USD | 2021 | Actuals | Dec | -1932499
Travel & Entertainment Expense | Advertising | USD | 2021 | Actuals | Jan | -131523
Travel & Entertainment Expense | Advertising | USD | 2021 | Actuals | Feb | -161711
Travel & Entertainment Expense | Advertising | USD | 2021 | Actuals | Mar | -172700
Travel & Entertainment Expense | Advertising | USD | 2021 | Actuals | Apr | -266573
Travel & Entertainment Expense | Advertising | USD | 2021 | Actuals | May | -230679
Travel & Entertainment Expense | Advertising | USD | 2021 | Actuals | Jun | -179379
Travel & Entertainment Expense | Advertising | USD | 2021 | Actuals | Jul | -165428
Travel & Entertainment Expense | Advertising | USD | 2021 | Actuals | Aug | -315550
Travel & Entertainment Expense | Advertising | USD | 2021 | Actuals | Sep | -224935
Travel & Entertainment Expense | Advertising | USD | 2021 | Actuals | Oct | -168787
Travel & Entertainment Expense | Advertising | USD | 2021 | Actuals | Nov | -240615
Travel & Entertainment Expense | Advertising | USD | 2021 | Actuals | Dec | -180581
R&D Expense | Advertising | USD | 2021 | Actuals | Jan | -538128
R&D Expense | Advertising | USD | 2021 | Actuals | Feb | -661583
R&D Expense | Advertising | USD | 2021 | Actuals | Mar | -625462
R&D Expense | Advertising | USD | 2021 | Actuals | Apr | -1052988
R&D Expense | Advertising | USD | 2021 | Actuals | May | -890043
R&D Expense | Advertising | USD | 2021 | Actuals | Jun | -712398
R&D Expense | Advertising | USD | 2021 | Actuals | Jul | -638422
R&D Expense | Advertising | USD | 2021 | Actuals | Aug | -1178248
R&D Expense | Advertising | USD | 2021 | Actuals | Sep | -765041
R&D Expense | Advertising | USD | 2021 | Actuals | Oct | -607327
R&D Expense | Advertising | USD | 2021 | Actuals | Nov | -958441
R&D Expense | Advertising | USD | 2021 | Actuals | Dec | -630264
Consulting Expense | Advertising | USD | 2021 | Actuals | Jan | -715824
Consulting Expense | Advertising | USD | 2021 | Actuals | Feb | -732141
Consulting Expense | Advertising | USD | 2021 | Actuals | Mar | -899514
Consulting Expense | Advertising | USD | 2021 | Actuals | Apr | -1234506
Consulting Expense | Advertising | USD | 2021 | Actuals | May | -1078382
Consulting Expense | Advertising | USD | 2021 | Actuals | Jun | -795168
Consulting Expense | Advertising | USD | 2021 | Actuals | Jul | -921206
Consulting Expense | Advertising | USD | 2021 | Actuals | Aug | -1355263
Consulting Expense | Advertising | USD | 2021 | Actuals | Sep | -1118497
Consulting Expense | Advertising | USD | 2021 | Actuals | Oct | -885131
Consulting Expense | Advertising | USD | 2021 | Actuals | Nov | -1383842
Consulting Expense | Advertising | USD | 2021 | Actuals | Dec | -879683
Software/Hardware Expense | Advertising | USD | 2021 | Actuals | Jan | -850624
Software/Hardware Expense | Advertising | USD | 2021 | Actuals | Feb | -1078967
Software/Hardware Expense | Advertising | USD | 2021 | Actuals | Mar | -1072288
Software/Hardware Expense | Advertising | USD | 2021 | Actuals | Apr | -1843256
Software/Hardware Expense | Advertising | USD | 2021 | Actuals | May | -1363107
Software/Hardware Expense | Advertising | USD | 2021 | Actuals | Jun | -1086298
Software/Hardware Expense | Advertising | USD | 2021 | Actuals | Jul | -1289100
Software/Hardware Expense | Advertising | USD | 2021 | Actuals | Aug | -2054031
Software/Hardware Expense | Advertising | USD | 2021 | Actuals | Sep | -1505668
Software/Hardware Expense | Advertising | USD | 2021 | Actuals | Oct | -1189134
Software/Hardware Expense | Advertising | USD | 2021 | Actuals | Nov | -1672064
Software/Hardware Expense | Advertising | USD | 2021 | Actuals | Dec | -1353879
Marketing Expense | Advertising | USD | 2021 | Actuals | Jan | -256750
Marketing Expense | Advertising | USD | 2021 | Actuals | Feb | -303363
Marketing Expense | Advertising | USD | 2021 | Actuals | Mar | -358131
Marketing Expense | Advertising | USD | 2021 | Actuals | Apr | -533856
Marketing Expense | Advertising | USD | 2021 | Actuals | May | -456091
Marketing Expense | Advertising | USD | 2021 | Actuals | Jun | -307618
Marketing Expense | Advertising | USD | 2021 | Actuals | Jul | -377198
Marketing Expense | Advertising | USD | 2021 | Actuals | Aug | -633324
Marketing Expense | Advertising | USD | 2021 | Actuals | Sep | -439078
Marketing Expense | Advertising | USD | 2021 | Actuals | Oct | -327293
Marketing Expense | Advertising | USD | 2021 | Actuals | Nov | -523231
Marketing Expense | Advertising | USD | 2021 | Actuals | Dec | -381235
Sales | Hardware | USD | 2021 | Actuals | Jan | 22066453.31
Sales | Hardware | USD | 2021 | Actuals | Feb | 20860714.38
Sales | Hardware | USD | 2021 | Actuals | Mar | 25495501.57
Sales | Hardware | USD | 2021 | Actuals | Apr | 35932223.6
Sales | Hardware | USD | 2021 | Actuals | May | 22760868.24
Sales | Hardware | USD | 2021 | Actuals | Jun | 22774556.72
Sales | Hardware | USD | 2021 | Actuals | Jul | 23278059.84
Sales | Hardware | USD | 2021 | Actuals | Aug | 32627432.13
Sales | Hardware | USD | 2021 | Actuals | Sep | 29677832.42
Sales | Hardware | USD | 2021 | Actuals | Oct | 15990927.6
Sales | Hardware | USD | 2021 | Actuals | Nov | 32021775.06
Sales | Hardware | USD | 2021 | Actuals | Dec | 23578145.91
Cost of Goods Sold | Hardware | USD | 2021 | Actuals | Jan | -10194386
Cost of Goods Sold | Hardware | USD | 2021 | Actuals | Feb | -8775712
Cost of Goods Sold | Hardware | USD | 2021 | Actuals | Mar | -11649875
Cost of Goods Sold | Hardware | USD | 2021 | Actuals | Apr | -16904734
Cost of Goods Sold | Hardware | USD | 2021 | Actuals | May | -10156730
Cost of Goods Sold | Hardware | USD | 2021 | Actuals | Jun | -9308845
Cost of Goods Sold | Hardware | USD | 2021 | Actuals | Jul | -11485654
Cost of Goods Sold | Hardware | USD | 2021 | Actuals | Aug | -13335082
Cost of Goods Sold | Hardware | USD | 2021 | Actuals | Sep | -13144907
Cost of Goods Sold | Hardware | USD | 2021 | Actuals | Oct | -7121589
Cost of Goods Sold | Hardware | USD | 2021 | Actuals | Nov | -14605277
Cost of Goods Sold | Hardware | USD | 2021 | Actuals | Dec | -10457408
Commissions Expense | Hardware | USD | 2021 | Actuals | Jan | -1020928
Commissions Expense | Hardware | USD | 2021 | Actuals | Feb | -962457
Commissions Expense | Hardware | USD | 2021 | Actuals | Mar | -1256682
Commissions Expense | Hardware | USD | 2021 | Actuals | Apr | -1466447
Commissions Expense | Hardware | USD | 2021 | Actuals | May | -1128295
Commissions Expense | Hardware | USD | 2021 | Actuals | Jun | -1097226
Commissions Expense | Hardware | USD | 2021 | Actuals | Jul | -991610
Commissions Expense | Hardware | USD | 2021 | Actuals | Aug | -1523961
Commissions Expense | Hardware | USD | 2021 | Actuals | Sep | -1263413
Commissions Expense | Hardware | USD | 2021 | Actuals | Oct | -756846
Commissions Expense | Hardware | USD | 2021 | Actuals | Nov | -1410397
Commissions Expense | Hardware | USD | 2021 | Actuals | Dec | -1032096
Payroll Expense | Hardware | USD | 2021 | Actuals | Jan | -2444611
Payroll Expense | Hardware | USD | 2021 | Actuals | Feb | -2272245
Payroll Expense | Hardware | USD | 2021 | Actuals | Mar | -2641782
Payroll Expense | Hardware | USD | 2021 | Actuals | Apr | -4039512
Payroll Expense | Hardware | USD | 2021 | Actuals | May | -2624973
Payroll Expense | Hardware | USD | 2021 | Actuals | Jun | -2743062
Payroll Expense | Hardware | USD | 2021 | Actuals | Jul | -2434704
Payroll Expense | Hardware | USD | 2021 | Actuals | Aug | -4055672
Payroll Expense | Hardware | USD | 2021 | Actuals | Sep | -3164216
Payroll Expense | Hardware | USD | 2021 | Actuals | Oct | -1753146
Payroll Expense | Hardware | USD | 2021 | Actuals | Nov | -3557338
Payroll Expense | Hardware | USD | 2021 | Actuals | Dec | -2534072
Travel & Entertainment Expense | Hardware | USD | 2021 | Actuals | Jan | -275381
Travel & Entertainment Expense | Hardware | USD | 2021 | Actuals | Feb | -210026
Travel & Entertainment Expense | Hardware | USD | 2021 | Actuals | Mar | -317279
Travel & Entertainment Expense | Hardware | USD | 2021 | Actuals | Apr | -388332
Travel & Entertainment Expense | Hardware | USD | 2021 | Actuals | May | -242804
Travel & Entertainment Expense | Hardware | USD | 2021 | Actuals | Jun | -235914
Travel & Entertainment Expense | Hardware | USD | 2021 | Actuals | Jul | -250881
Travel & Entertainment Expense | Hardware | USD | 2021 | Actuals | Aug | -404914
Travel & Entertainment Expense | Hardware | USD | 2021 | Actuals | Sep | -314764
Travel & Entertainment Expense | Hardware | USD | 2021 | Actuals | Oct | -162558
Travel & Entertainment Expense | Hardware | USD | 2021 | Actuals | Nov | -362132
Travel & Entertainment Expense | Hardware | USD | 2021 | Actuals | Dec | -245425
R&D Expense | Hardware | USD | 2021 | Actuals | Jan | -982133
R&D Expense | Hardware | USD | 2021 | Actuals | Feb | -1031282
R&D Expense | Hardware | USD | 2021 | Actuals | Mar | -1031427
R&D Expense | Hardware | USD | 2021 | Actuals | Apr | -1571161
R&D Expense | Hardware | USD | 2021 | Actuals | May | -1047047
R&D Expense | Hardware | USD | 2021 | Actuals | Jun | -915792
R&D Expense | Hardware | USD | 2021 | Actuals | Jul | -1130410
R&D Expense | Hardware | USD | 2021 | Actuals | Aug | -1332285
R&D Expense | Hardware | USD | 2021 | Actuals | Sep | -1469427
R&D Expense | Hardware | USD | 2021 | Actuals | Oct | -750448
R&D Expense | Hardware | USD | 2021 | Actuals | Nov | -1514250
R&D Expense | Hardware | USD | 2021 | Actuals | Dec | -1098678
Consulting Expense | Hardware | USD | 2021 | Actuals | Jan | -1125007
Consulting Expense | Hardware | USD | 2021 | Actuals | Feb | -1299618
Consulting Expense | Hardware | USD | 2021 | Actuals | Mar | -1392648
Consulting Expense | Hardware | USD | 2021 | Actuals | Apr | -2179140
Consulting Expense | Hardware | USD | 2021 | Actuals | May | -1402417
Consulting Expense | Hardware | USD | 2021 | Actuals | Jun | -1417237
Consulting Expense | Hardware | USD | 2021 | Actuals | Jul | -1366474
Consulting Expense | Hardware | USD | 2021 | Actuals | Aug | -1706626
Consulting Expense | Hardware | USD | 2021 | Actuals | Sep | -1557322
Consulting Expense | Hardware | USD | 2021 | Actuals | Oct | -802577
Consulting Expense | Hardware | USD | 2021 | Actuals | Nov | -1970207
Consulting Expense | Hardware | USD | 2021 | Actuals | Dec | -1423960
Software/Hardware Expense | Hardware | USD | 2021 | Actuals | Jan | -1892953
Software/Hardware Expense | Hardware | USD | 2021 | Actuals | Feb | -1758305
Software/Hardware Expense | Hardware | USD | 2021 | Actuals | Mar | -2114471
Software/Hardware Expense | Hardware | USD | 2021 | Actuals | Apr | -2948387
Software/Hardware Expense | Hardware | USD | 2021 | Actuals | May | -1767142
Software/Hardware Expense | Hardware | USD | 2021 | Actuals | Jun | -1705036
Software/Hardware Expense | Hardware | USD | 2021 | Actuals | Jul | -2010684
Software/Hardware Expense | Hardware | USD | 2021 | Actuals | Aug | -2567132
Software/Hardware Expense | Hardware | USD | 2021 | Actuals | Sep | -2136189
Software/Hardware Expense | Hardware | USD | 2021 | Actuals | Oct | -1232918
Software/Hardware Expense | Hardware | USD | 2021 | Actuals | Nov | -2637095
Software/Hardware Expense | Hardware | USD | 2021 | Actuals | Dec | -2009167
Marketing Expense | Hardware | USD | 2021 | Actuals | Jan | -535336
Marketing Expense | Hardware | USD | 2021 | Actuals | Feb | -469896
Marketing Expense | Hardware | USD | 2021 | Actuals | Mar | -589539
Marketing Expense | Hardware | USD | 2021 | Actuals | Apr | -871134
Marketing Expense | Hardware | USD | 2021 | Actuals | May | -466384
Marketing Expense | Hardware | USD | 2021 | Actuals | Jun | -548868
Marketing Expense | Hardware | USD | 2021 | Actuals | Jul | -518774
Marketing Expense | Hardware | USD | 2021 | Actuals | Aug | -742349
Marketing Expense | Hardware | USD | 2021 | Actuals | Sep | -717617
Marketing Expense | Hardware | USD | 2021 | Actuals | Oct | -394682
Marketing Expense | Hardware | USD | 2021 | Actuals | Nov | -746161
Marketing Expense | Hardware | USD | 2021 | Actuals | Dec | -544340
Sales | Software | USD | 2022 | Actuals | Jan | 78338286
Sales | Software | USD | 2022 | Actuals | Feb | 58034151
Sales | Software | USD | 2022 | Actuals | Mar | 75874351
Sales | Software | USD | 2022 | Actuals | Apr | 87725417
Sales | Software | USD | 2022 | Actuals | May | 84878696
Sales | Software | USD | 2022 | Actuals | Jun | 73990027
Sales | Software | USD | 2022 | Actuals | Jul | 95372852
Sales | Software | USD | 2022 | Actuals | Aug | 83104256
Sales | Software | USD | 2022 | Actuals | Sep | 52883151
Sales | Software | USD | 2022 | Actuals | Oct | 61528451
Sales | Software | USD | 2022 | Actuals | Nov | 91089451
Sales | Software | USD | 2022 | Actuals | Dec | 87746916
Cost of Goods Sold | Software | USD | 2022 | Actuals | Jan | -32377742
Cost of Goods Sold | Software | USD | 2022 | Actuals | Feb | -26379976
Cost of Goods Sold | Software | USD | 2022 | Actuals | Mar | -33823729
Cost of Goods Sold | Software | USD | 2022 | Actuals | Apr | -41186038
Cost of Goods Sold | Software | USD | 2022 | Actuals | May | -40605218
Cost of Goods Sold | Software | USD | 2022 | Actuals | Jun | -31555193
Cost of Goods Sold | Software | USD | 2022 | Actuals | Jul | -46768008
Cost of Goods Sold | Software | USD | 2022 | Actuals | Aug | -33951735
Cost of Goods Sold | Software | USD | 2022 | Actuals | Sep | -24520783
Cost of Goods Sold | Software | USD | 2022 | Actuals | Oct | -24743822
Cost of Goods Sold | Software | USD | 2022 | Actuals | Nov | -36760421
Cost of Goods Sold | Software | USD | 2022 | Actuals | Dec | -43815665
Commissions Expense | Software | USD | 2022 | Actuals | Jan | -3477740
Commissions Expense | Software | USD | 2022 | Actuals | Feb | -2612821
Commissions Expense | Software | USD | 2022 | Actuals | Mar | -3043000
Commissions Expense | Software | USD | 2022 | Actuals | Apr | -4206639
Commissions Expense | Software | USD | 2022 | Actuals | May | -3635596
Commissions Expense | Software | USD | 2022 | Actuals | Jun | -3390988
Commissions Expense | Software | USD | 2022 | Actuals | Jul | -4751711
Commissions Expense | Software | USD | 2022 | Actuals | Aug | -3385162
Commissions Expense | Software | USD | 2022 | Actuals | Sep | -2396080
Commissions Expense | Software | USD | 2022 | Actuals | Oct | -2929053
Commissions Expense | Software | USD | 2022 | Actuals | Nov | -4196677
Commissions Expense | Software | USD | 2022 | Actuals | Dec | -3591506
Payroll Expense | Software | USD | 2022 | Actuals | Jan | -8777061
Payroll Expense | Software | USD | 2022 | Actuals | Feb | -5956476
Payroll Expense | Software | USD | 2022 | Actuals | Mar | -8788853
Payroll Expense | Software | USD | 2022 | Actuals | Apr | -9995832
Payroll Expense | Software | USD | 2022 | Actuals | May | -8550645
Payroll Expense | Software | USD | 2022 | Actuals | Jun | -8956466
Payroll Expense | Software | USD | 2022 | Actuals | Jul | -11183485
Payroll Expense | Software | USD | 2022 | Actuals | Aug | -8871134
Payroll Expense | Software | USD | 2022 | Actuals | Sep | -6351611
Payroll Expense | Software | USD | 2022 | Actuals | Oct | -7670731
Payroll Expense | Software | USD | 2022 | Actuals | Nov | -9827555
Payroll Expense | Software | USD | 2022 | Actuals | Dec | -9599585
Travel & Entertainment Expense | Software | USD | 2022 | Actuals | Jan | -851217
Travel & Entertainment Expense | Software | USD | 2022 | Actuals | Feb | -648182
Travel & Entertainment Expense | Software | USD | 2022 | Actuals | Mar | -827626
Travel & Entertainment Expense | Software | USD | 2022 | Actuals | Apr | -971146
Travel & Entertainment Expense | Software | USD | 2022 | Actuals | May | -1009775
Travel & Entertainment Expense | Software | USD | 2022 | Actuals | Jun | -865150
Travel & Entertainment Expense | Software | USD | 2022 | Actuals | Jul | -1184627
Travel & Entertainment Expense | Software | USD | 2022 | Actuals | Aug | -992651
Travel & Entertainment Expense | Software | USD | 2022 | Actuals | Sep | -601399
Travel & Entertainment Expense | Software | USD | 2022 | Actuals | Oct | -727376
Travel & Entertainment Expense | Software | USD | 2022 | Actuals | Nov | -1128223
Travel & Entertainment Expense | Software | USD | 2022 | Actuals | Dec | -1000127
R&D Expense | Software | USD | 2022 | Actuals | Jan | -3158339
R&D Expense | Software | USD | 2022 | Actuals | Feb | -2728823
R&D Expense | Software | USD | 2022 | Actuals | Mar | -3421161
R&D Expense | Software | USD | 2022 | Actuals | Apr | -4332736
R&D Expense | Software | USD | 2022 | Actuals | May | -4162923
R&D Expense | Software | USD | 2022 | Actuals | Jun | -3139829
R&D Expense | Software | USD | 2022 | Actuals | Jul | -4315056
R&D Expense | Software | USD | 2022 | Actuals | Aug | -3425707
R&D Expense | Software | USD | 2022 | Actuals | Sep | -2305237
R&D Expense | Software | USD | 2022 | Actuals | Oct | -2579902
R&D Expense | Software | USD | 2022 | Actuals | Nov | -4086474
R&D Expense | Software | USD | 2022 | Actuals | Dec | -4146068
Consulting Expense | Software | USD | 2022 | Actuals | Jan | -4069215
Consulting Expense | Software | USD | 2022 | Actuals | Feb | -3519759
Consulting Expense | Software | USD | 2022 | Actuals | Mar | -4009533
Consulting Expense | Software | USD | 2022 | Actuals | Apr | -4836632
Consulting Expense | Software | USD | 2022 | Actuals | May | -5257809
Consulting Expense | Software | USD | 2022 | Actuals | Jun | -4412376
Consulting Expense | Software | USD | 2022 | Actuals | Jul | -4985773
Consulting Expense | Software | USD | 2022 | Actuals | Aug | -4979583
Consulting Expense | Software | USD | 2022 | Actuals | Sep | -2840712
Consulting Expense | Software | USD | 2022 | Actuals | Oct | -3475369
Consulting Expense | Software | USD | 2022 | Actuals | Nov | -4584362
Consulting Expense | Software | USD | 2022 | Actuals | Dec | -4474219
Software/Hardware Expense | Software | USD | 2022 | Actuals | Jan | -6585349
Software/Hardware Expense | Software | USD | 2022 | Actuals | Feb | -4759687
Software/Hardware Expense | Software | USD | 2022 | Actuals | Mar | -6493370
Software/Hardware Expense | Software | USD | 2022 | Actuals | Apr | -6546763
Software/Hardware Expense | Software | USD | 2022 | Actuals | May | -6734243
Software/Hardware Expense | Software | USD | 2022 | Actuals | Jun | -6212732
Software/Hardware Expense | Software | USD | 2022 | Actuals | Jul | -8195799
Software/Hardware Expense | Software | USD | 2022 | Actuals | Aug | -6417083
Software/Hardware Expense | Software | USD | 2022 | Actuals | Sep | -4176227
Software/Hardware Expense | Software | USD | 2022 | Actuals | Oct | -5193726
Software/Hardware Expense | Software | USD | 2022 | Actuals | Nov | -6901697
Software/Hardware Expense | Software | USD | 2022 | Actuals | Dec | -7639360
Marketing Expense | Software | USD | 2022 | Actuals | Jan | -1828234
Marketing Expense | Software | USD | 2022 | Actuals | Feb | -1342350
Marketing Expense | Software | USD | 2022 | Actuals | Mar | -1751692
Marketing Expense | Software | USD | 2022 | Actuals | Apr | -2175232
Marketing Expense | Software | USD | 2022 | Actuals | May | -1829981
Marketing Expense | Software | USD | 2022 | Actuals | Jun | -1789035
Marketing Expense | Software | USD | 2022 | Actuals | Jul | -1954312
Marketing Expense | Software | USD | 2022 | Actuals | Aug | -2007974
Marketing Expense | Software | USD | 2022 | Actuals | Sep | -1094268
Marketing Expense | Software | USD | 2022 | Actuals | Oct | -1521032
Marketing Expense | Software | USD | 2022 | Actuals | Nov | -1827984
Marketing Expense | Software | USD | 2022 | Actuals | Dec | -1900742
Sales | Advertising | USD | 2022 | Actuals | Jan | 19584571.5
Sales | Advertising | USD | 2022 | Actuals | Feb | 14508537.75
Sales | Advertising | USD | 2022 | Actuals | Mar | 17451100.73
Sales | Advertising | USD | 2022 | Actuals | Apr | 22808608.42
Sales | Advertising | USD | 2022 | Actuals | May | 21219674
Sales | Advertising | USD | 2022 | Actuals | Jun | 19977307.29
Sales | Advertising | USD | 2022 | Actuals | Jul | 21935755.96
Sales | Advertising | USD | 2022 | Actuals | Aug | 24931276.8
Sales | Advertising | USD | 2022 | Actuals | Sep | 15336113.79
Sales | Advertising | USD | 2022 | Actuals | Oct | 13536259.22
Sales | Advertising | USD | 2022 | Actuals | Nov | 26415940.79
Sales | Advertising | USD | 2022 | Actuals | Dec | 20181790.68
Cost of Goods Sold | Advertising | USD | 2022 | Actuals | Jan | -8362230
Cost of Goods Sold | Advertising | USD | 2022 | Actuals | Feb | -6091621
Cost of Goods Sold | Advertising | USD | 2022 | Actuals | Mar | -8316059
Cost of Goods Sold | Advertising | USD | 2022 | Actuals | Apr | -10159328
Cost of Goods Sold | Advertising | USD | 2022 | Actuals | May | -8624806
Cost of Goods Sold | Advertising | USD | 2022 | Actuals | Jun | -9693159
Cost of Goods Sold | Advertising | USD | 2022 | Actuals | Jul | -9579056
Cost of Goods Sold | Advertising | USD | 2022 | Actuals | Aug | -9973478
Cost of Goods Sold | Advertising | USD | 2022 | Actuals | Sep | -6228310
Cost of Goods Sold | Advertising | USD | 2022 | Actuals | Oct | -6023754
Cost of Goods Sold | Advertising | USD | 2022 | Actuals | Nov | -10593290
Cost of Goods Sold | Advertising | USD | 2022 | Actuals | Dec | -8974298
Commissions Expense | Advertising | USD | 2022 | Actuals | Jan | -915086
Commissions Expense | Advertising | USD | 2022 | Actuals | Feb | -612941
Commissions Expense | Advertising | USD | 2022 | Actuals | Mar | -823113
Commissions Expense | Advertising | USD | 2022 | Actuals | Apr | -916944
Commissions Expense | Advertising | USD | 2022 | Actuals | May | -880691
Commissions Expense | Advertising | USD | 2022 | Actuals | Jun | -867181
Commissions Expense | Advertising | USD | 2022 | Actuals | Jul | -960417
Commissions Expense | Advertising | USD | 2022 | Actuals | Aug | -1047426
Commissions Expense | Advertising | USD | 2022 | Actuals | Sep | -623688
Commissions Expense | Advertising | USD | 2022 | Actuals | Oct | -675831
Commissions Expense | Advertising | USD | 2022 | Actuals | Nov | -1132922
Commissions Expense | Advertising | USD | 2022 | Actuals | Dec | -970183
Payroll Expense | Advertising | USD | 2022 | Actuals | Jan | -2065945
Payroll Expense | Advertising | USD | 2022 | Actuals | Feb | -1474640
Payroll Expense | Advertising | USD | 2022 | Actuals | Mar | -2117096
Payroll Expense | Advertising | USD | 2022 | Actuals | Apr | -2790604
Payroll Expense | Advertising | USD | 2022 | Actuals | May | -2540908
Payroll Expense | Advertising | USD | 2022 | Actuals | Jun | -2325558
Payroll Expense | Advertising | USD | 2022 | Actuals | Jul | -2387390
Payroll Expense | Advertising | USD | 2022 | Actuals | Aug | -3056599
Payroll Expense | Advertising | USD | 2022 | Actuals | Sep | -1798103
Payroll Expense | Advertising | USD | 2022 | Actuals | Oct | -1677834
Payroll Expense | Advertising | USD | 2022 | Actuals | Nov | -3256778
Payroll Expense | Advertising | USD | 2022 | Actuals | Dec | -2424353
Travel & Entertainment Expense | Advertising | USD | 2022 | Actuals | Jan | -240447
Travel & Entertainment Expense | Advertising | USD | 2022 | Actuals | Feb | -157072
Travel & Entertainment Expense | Advertising | USD | 2022 | Actuals | Mar | -183016
Travel & Entertainment Expense | Advertising | USD | 2022 | Actuals | Apr | -241630
Travel & Entertainment Expense | Advertising | USD | 2022 | Actuals | May | -239007
Travel & Entertainment Expense | Advertising | USD | 2022 | Actuals | Jun | -238586
Travel & Entertainment Expense | Advertising | USD | 2022 | Actuals | Jul | -266862
Travel & Entertainment Expense | Advertising | USD | 2022 | Actuals | Aug | -274476
Travel & Entertainment Expense | Advertising | USD | 2022 | Actuals | Sep | -188419
Travel & Entertainment Expense | Advertising | USD | 2022 | Actuals | Oct | -144601
Travel & Entertainment Expense | Advertising | USD | 2022 | Actuals | Nov | -275592
Travel & Entertainment Expense | Advertising | USD | 2022 | Actuals | Dec | -214592
R&D Expense | Advertising | USD | 2022 | Actuals | Jan | -796397
R&D Expense | Advertising | USD | 2022 | Actuals | Feb | -610923
R&D Expense | Advertising | USD | 2022 | Actuals | Mar | -729783
R&D Expense | Advertising | USD | 2022 | Actuals | Apr | -913075
R&D Expense | Advertising | USD | 2022 | Actuals | May | -1012763
R&D Expense | Advertising | USD | 2022 | Actuals | Jun | -882471
R&D Expense | Advertising | USD | 2022 | Actuals | Jul | -1093311
R&D Expense | Advertising | USD | 2022 | Actuals | Aug | -1137735
R&D Expense | Advertising | USD | 2022 | Actuals | Sep | -686706
R&D Expense | Advertising | USD | 2022 | Actuals | Oct | -582618
R&D Expense | Advertising | USD | 2022 | Actuals | Nov | -1127220
R&D Expense | Advertising | USD | 2022 | Actuals | Dec | -876587
Consulting Expense | Advertising | USD | 2022 | Actuals | Jan | -1199233
Consulting Expense | Advertising | USD | 2022 | Actuals | Feb | -811310
Consulting Expense | Advertising | USD | 2022 | Actuals | Mar | -900254
Consulting Expense | Advertising | USD | 2022 | Actuals | Apr | -1164976
Consulting Expense | Advertising | USD | 2022 | Actuals | May | -1151854
Consulting Expense | Advertising | USD | 2022 | Actuals | Jun | -1034607
Consulting Expense | Advertising | USD | 2022 | Actuals | Jul | -1285049
Consulting Expense | Advertising | USD | 2022 | Actuals | Aug | -1518350
Consulting Expense | Advertising | USD | 2022 | Actuals | Sep | -866477
Consulting Expense | Advertising | USD | 2022 | Actuals | Oct | -705238
Consulting Expense | Advertising | USD | 2022 | Actuals | Nov | -1549744
Consulting Expense | Advertising | USD | 2022 | Actuals | Dec | -1249787
Software/Hardware Expense | Advertising | USD | 2022 | Actuals | Jan | -1445011
Software/Hardware Expense | Advertising | USD | 2022 | Actuals | Feb | -1126211
Software/Hardware Expense | Advertising | USD | 2022 | Actuals | Mar | -1306570
Software/Hardware Expense | Advertising | USD | 2022 | Actuals | Apr | -1839960
Software/Hardware Expense | Advertising | USD | 2022 | Actuals | May | -1539232
Software/Hardware Expense | Advertising | USD | 2022 | Actuals | Jun | -1482785
Software/Hardware Expense | Advertising | USD | 2022 | Actuals | Jul | -1588028
Software/Hardware Expense | Advertising | USD | 2022 | Actuals | Aug | -1880876
Software/Hardware Expense | Advertising | USD | 2022 | Actuals | Sep | -1288625
Software/Hardware Expense | Advertising | USD | 2022 | Actuals | Oct | -1107308
Software/Hardware Expense | Advertising | USD | 2022 | Actuals | Nov | -2083925
Software/Hardware Expense | Advertising | USD | 2022 | Actuals | Dec | -1761373
Marketing Expense | Advertising | USD | 2022 | Actuals | Jan | -420494
Marketing Expense | Advertising | USD | 2022 | Actuals | Feb | -304699
Marketing Expense | Advertising | USD | 2022 | Actuals | Mar | -395657
Marketing Expense | Advertising | USD | 2022 | Actuals | Apr | -479567
Marketing Expense | Advertising | USD | 2022 | Actuals | May | -522262
Marketing Expense | Advertising | USD | 2022 | Actuals | Jun | -404189
Marketing Expense | Advertising | USD | 2022 | Actuals | Jul | -497618
Marketing Expense | Advertising | USD | 2022 | Actuals | Aug | -499475
Marketing Expense | Advertising | USD | 2022 | Actuals | Sep | -321370
Marketing Expense | Advertising | USD | 2022 | Actuals | Oct | -275373
Marketing Expense | Advertising | USD | 2022 | Actuals | Nov | -589065
Marketing Expense | Advertising | USD | 2022 | Actuals | Dec | -494276
Sales | Hardware | USD | 2022 | Actuals | Jan | 30551931.54
Sales | Hardware | USD | 2022 | Actuals | Feb | 19731611.34
Sales | Hardware | USD | 2022 | Actuals | Mar | 24279792.32
Sales | Hardware | USD | 2022 | Actuals | Apr | 35090166.8
Sales | Hardware | USD | 2022 | Actuals | May | 26312395.76
Sales | Hardware | USD | 2022 | Actuals | Jun | 25896509.45
Sales | Hardware | USD | 2022 | Actuals | Jul | 31473041.16
Sales | Hardware | USD | 2022 | Actuals | Aug | 27424404.48
Sales | Hardware | USD | 2022 | Actuals | Sep | 21153260.4
Sales | Hardware | USD | 2022 | Actuals | Oct | 24611380.4
Sales | Hardware | USD | 2022 | Actuals | Nov | 30059518.83
Sales | Hardware | USD | 2022 | Actuals | Dec | 30711420.6
Cost of Goods Sold | Hardware | USD | 2022 | Actuals | Jan | -13819091
Cost of Goods Sold | Hardware | USD | 2022 | Actuals | Feb | -9286529
Cost of Goods Sold | Hardware | USD | 2022 | Actuals | Mar | -10933750
Cost of Goods Sold | Hardware | USD | 2022 | Actuals | Apr | -15827962
Cost of Goods Sold | Hardware | USD | 2022 | Actuals | May | -12543885
Cost of Goods Sold | Hardware | USD | 2022 | Actuals | Jun | -11801803
Cost of Goods Sold | Hardware | USD | 2022 | Actuals | Jul | -15410493
Cost of Goods Sold | Hardware | USD | 2022 | Actuals | Aug | -12281930
Cost of Goods Sold | Hardware | USD | 2022 | Actuals | Sep | -8667400
Cost of Goods Sold | Hardware | USD | 2022 | Actuals | Oct | -10416735
Cost of Goods Sold | Hardware | USD | 2022 | Actuals | Nov | -12874137
Cost of Goods Sold | Hardware | USD | 2022 | Actuals | Dec | -15312570
Commissions Expense | Hardware | USD | 2022 | Actuals | Jan | -1369961
Commissions Expense | Hardware | USD | 2022 | Actuals | Feb | -942250
Commissions Expense | Hardware | USD | 2022 | Actuals | Mar | -1067439
Commissions Expense | Hardware | USD | 2022 | Actuals | Apr | -1630125
Commissions Expense | Hardware | USD | 2022 | Actuals | May | -1266063
Commissions Expense | Hardware | USD | 2022 | Actuals | Jun | -1202899
Commissions Expense | Hardware | USD | 2022 | Actuals | Jul | -1418412
Commissions Expense | Hardware | USD | 2022 | Actuals | Aug | -1366956
Commissions Expense | Hardware | USD | 2022 | Actuals | Sep | -922278
Commissions Expense | Hardware | USD | 2022 | Actuals | Oct | -1025165
Commissions Expense | Hardware | USD | 2022 | Actuals | Nov | -1394203
Commissions Expense | Hardware | USD | 2022 | Actuals | Dec | -1252426
Payroll Expense | Hardware | USD | 2022 | Actuals | Jan | -3344503
Payroll Expense | Hardware | USD | 2022 | Actuals | Feb | -2300612
Payroll Expense | Hardware | USD | 2022 | Actuals | Mar | -2595976
Payroll Expense | Hardware | USD | 2022 | Actuals | Apr | -3778056
Payroll Expense | Hardware | USD | 2022 | Actuals | May | -3167287
Payroll Expense | Hardware | USD | 2022 | Actuals | Jun | -2947517
Payroll Expense | Hardware | USD | 2022 | Actuals | Jul | -3546969
Payroll Expense | Hardware | USD | 2022 | Actuals | Aug | -2816091
Payroll Expense | Hardware | USD | 2022 | Actuals | Sep | -2552955
Payroll Expense | Hardware | USD | 2022 | Actuals | Oct | -2506235
Payroll Expense | Hardware | USD | 2022 | Actuals | Nov | -3473277
Payroll Expense | Hardware | USD | 2022 | Actuals | Dec | -3338330
Travel & Entertainment Expense | Hardware | USD | 2022 | Actuals | Jan | -338744
Travel & Entertainment Expense | Hardware | USD | 2022 | Actuals | Feb | -244628
Travel & Entertainment Expense | Hardware | USD | 2022 | Actuals | Mar | -271723
Travel & Entertainment Expense | Hardware | USD | 2022 | Actuals | Apr | -354541
Travel & Entertainment Expense | Hardware | USD | 2022 | Actuals | May | -300962
Travel & Entertainment Expense | Hardware | USD | 2022 | Actuals | Jun | -260911
Travel & Entertainment Expense | Hardware | USD | 2022 | Actuals | Jul | -327018
Travel & Entertainment Expense | Hardware | USD | 2022 | Actuals | Aug | -336207
Travel & Entertainment Expense | Hardware | USD | 2022 | Actuals | Sep | -259047
Travel & Entertainment Expense | Hardware | USD | 2022 | Actuals | Oct | -300466
Travel & Entertainment Expense | Hardware | USD | 2022 | Actuals | Nov | -322986
Travel & Entertainment Expense | Hardware | USD | 2022 | Actuals | Dec | -313283
R&D Expense | Hardware | USD | 2022 | Actuals | Jan | -1468744
R&D Expense | Hardware | USD | 2022 | Actuals | Feb | -973887
R&D Expense | Hardware | USD | 2022 | Actuals | Mar | -1032242
R&D Expense | Hardware | USD | 2022 | Actuals | Apr | -1717271
R&D Expense | Hardware | USD | 2022 | Actuals | May | -1287760
R&D Expense | Hardware | USD | 2022 | Actuals | Jun | -1206283
R&D Expense | Hardware | USD | 2022 | Actuals | Jul | -1470777
R&D Expense | Hardware | USD | 2022 | Actuals | Aug | -1246641
R&D Expense | Hardware | USD | 2022 | Actuals | Sep | -1025992
R&D Expense | Hardware | USD | 2022 | Actuals | Oct | -1104742
R&D Expense | Hardware | USD | 2022 | Actuals | Nov | -1379202
R&D Expense | Hardware | USD | 2022 | Actuals | Dec | -1486638
Consulting Expense | Hardware | USD | 2022 | Actuals | Jan | -1633292
Consulting Expense | Hardware | USD | 2022 | Actuals | Feb | -1089178
Consulting Expense | Hardware | USD | 2022 | Actuals | Mar | -1472323
Consulting Expense | Hardware | USD | 2022 | Actuals | Apr | -2057777
Consulting Expense | Hardware | USD | 2022 | Actuals | May | -1473412
Consulting Expense | Hardware | USD | 2022 | Actuals | Jun | -1538962
Consulting Expense | Hardware | USD | 2022 | Actuals | Jul | -1683014
Consulting Expense | Hardware | USD | 2022 | Actuals | Aug | -1385482
Consulting Expense | Hardware | USD | 2022 | Actuals | Sep | -1129867
Consulting Expense | Hardware | USD | 2022 | Actuals | Oct | -1300291
Consulting Expense | Hardware | USD | 2022 | Actuals | Nov | -1689964
Consulting Expense | Hardware | USD | 2022 | Actuals | Dec | -1833600
Software/Hardware Expense | Hardware | USD | 2022 | Actuals | Jan | -2276556
Software/Hardware Expense | Hardware | USD | 2022 | Actuals | Feb | -1464050
Software/Hardware Expense | Hardware | USD | 2022 | Actuals | Mar | -2030413
Software/Hardware Expense | Hardware | USD | 2022 | Actuals | Apr | -2759580
Software/Hardware Expense | Hardware | USD | 2022 | Actuals | May | -2279559
Software/Hardware Expense | Hardware | USD | 2022 | Actuals | Jun | -2087858
Software/Hardware Expense | Hardware | USD | 2022 | Actuals | Jul | -2509070
Software/Hardware Expense | Hardware | USD | 2022 | Actuals | Aug | -2137231
Software/Hardware Expense | Hardware | USD | 2022 | Actuals | Sep | -1498973
Software/Hardware Expense | Hardware | USD | 2022 | Actuals | Oct | -2006400
Software/Hardware Expense | Hardware | USD | 2022 | Actuals | Nov | -2628526
Software/Hardware Expense | Hardware | USD | 2022 | Actuals | Dec | -2421145
Marketing Expense | Hardware | USD | 2022 | Actuals | Jan | -661654
Marketing Expense | Hardware | USD | 2022 | Actuals | Feb | -401978
Marketing Expense | Hardware | USD | 2022 | Actuals | Mar | -494551
Marketing Expense | Hardware | USD | 2022 | Actuals | Apr | -729508
Marketing Expense | Hardware | USD | 2022 | Actuals | May | -547250
Marketing Expense | Hardware | USD | 2022 | Actuals | Jun | -536085
Marketing Expense | Hardware | USD | 2022 | Actuals | Jul | -699474
Marketing Expense | Hardware | USD | 2022 | Actuals | Aug | -582080
Marketing Expense | Hardware | USD | 2022 | Actuals | Sep | -490459
Marketing Expense | Hardware | USD | 2022 | Actuals | Oct | -554075
Marketing Expense | Hardware | USD | 2022 | Actuals | Nov | -629658
Marketing Expense | Hardware | USD | 2022 | Actuals | Dec | -720295
Sales | Software | USD | 2023 | Budget | Jan | 89862727
Sales | Software | USD | 2023 | Budget | Feb | 99687807
Sales | Software | USD | 2023 | Budget | Mar | 99378570
Sales | Software | USD | 2023 | Budget | Apr | 55271910
Sales | Software | USD | 2023 | Budget | May | 83758431
Sales | Software | USD | 2023 | Budget | Jun | 51637163
Sales | Software | USD | 2023 | Budget | Jul | 76348472
Sales | Software | USD | 2023 | Budget | Aug | 66086281
Sales | Software | USD | 2023 | Budget | Sep | 80081331
Sales | Software | USD | 2023 | Budget | Oct | 83886832
Sales | Software | USD | 2023 | Budget | Nov | 95750606
Sales | Software | USD | 2023 | Budget | Dec | 87036633
Cost of Goods Sold | Software | USD | 2023 | Budget | Jan | -39040130
Cost of Goods Sold | Software | USD | 2023 | Budget | Feb | -39921367
Cost of Goods Sold | Software | USD | 2023 | Budget | Mar | -45671498
Cost of Goods Sold | Software | USD | 2023 | Budget | Apr | -25801859
Cost of Goods Sold | Software | USD | 2023 | Budget | May | -39706126
Cost of Goods Sold | Software | USD | 2023 | Budget | Jun | -24992558
Cost of Goods Sold | Software | USD | 2023 | Budget | Jul | -31073960
Cost of Goods Sold | Software | USD | 2023 | Budget | Aug | -27470867
Cost of Goods Sold | Software | USD | 2023 | Budget | Sep | -33718513
Cost of Goods Sold | Software | USD | 2023 | Budget | Oct | -35019709
Cost of Goods Sold | Software | USD | 2023 | Budget | Nov | -45131670
Cost of Goods Sold | Software | USD | 2023 | Budget | Dec | -36256184
Commissions Expense | Software | USD | 2023 | Budget | Jan | -4014208
Commissions Expense | Software | USD | 2023 | Budget | Feb | -4730507
Commissions Expense | Software | USD | 2023 | Budget | Mar | -4051116
Commissions Expense | Software | USD | 2023 | Budget | Apr | -2388743
Commissions Expense | Software | USD | 2023 | Budget | May | -3788314
Commissions Expense | Software | USD | 2023 | Budget | Jun | -2165366
Commissions Expense | Software | USD | 2023 | Budget | Jul | -3369016
Commissions Expense | Software | USD | 2023 | Budget | Aug | -2871769
Commissions Expense | Software | USD | 2023 | Budget | Sep | -3799113
Commissions Expense | Software | USD | 2023 | Budget | Oct | -3974617
Commissions Expense | Software | USD | 2023 | Budget | Nov | -4757153
Commissions Expense | Software | USD | 2023 | Budget | Dec | -3920259
Payroll Expense | Software | USD | 2023 | Budget | Jan | -11164524
Payroll Expense | Software | USD | 2023 | Budget | Feb | -11563467
Payroll Expense | Software | USD | 2023 | Budget | Mar | -10590962
Payroll Expense | Software | USD | 2023 | Budget | Apr | -6628891
Payroll Expense | Software | USD | 2023 | Budget | May | -10201147
Payroll Expense | Software | USD | 2023 | Budget | Jun | -6336226
Payroll Expense | Software | USD | 2023 | Budget | Jul | -8308362
Payroll Expense | Software | USD | 2023 | Budget | Aug | -8049766
Payroll Expense | Software | USD | 2023 | Budget | Sep | -9552167
Payroll Expense | Software | USD | 2023 | Budget | Oct | -9069604
Payroll Expense | Software | USD | 2023 | Budget | Nov | -11039826
Payroll Expense | Software | USD | 2023 | Budget | Dec | -9218680
Travel & Entertainment Expense | Software | USD | 2023 | Budget | Jan | -903966
Travel & Entertainment Expense | Software | USD | 2023 | Budget | Feb | -1205019
Travel & Entertainment Expense | Software | USD | 2023 | Budget | Mar | -1010356
Travel & Entertainment Expense | Software | USD | 2023 | Budget | Apr | -636949
Travel & Entertainment Expense | Software | USD | 2023 | Budget | May | -1015796
Travel & Entertainment Expense | Software | USD | 2023 | Budget | Jun | -595479
Travel & Entertainment Expense | Software | USD | 2023 | Budget | Jul | -766242
Travel & Entertainment Expense | Software | USD | 2023 | Budget | Aug | -750665
Travel & Entertainment Expense | Software | USD | 2023 | Budget | Sep | -951950
Travel & Entertainment Expense | Software | USD | 2023 | Budget | Oct | -1022303
Travel & Entertainment Expense | Software | USD | 2023 | Budget | Nov | -1058471
Travel & Entertainment Expense | Software | USD | 2023 | Budget | Dec | -1058724
R&D Expense | Software | USD | 2023 | Budget | Jan | -3929016
R&D Expense | Software | USD | 2023 | Budget | Feb | -4147710
R&D Expense | Software | USD | 2023 | Budget | Mar | -4445473
R&D Expense | Software | USD | 2023 | Budget | Apr | -2698906
R&D Expense | Software | USD | 2023 | Budget | May | -3896549
R&D Expense | Software | USD | 2023 | Budget | Jun | -2130630
R&D Expense | Software | USD | 2023 | Budget | Jul | -3614931
R&D Expense | Software | USD | 2023 | Budget | Aug | -2980311
R&D Expense | Software | USD | 2023 | Budget | Sep | -3888537
R&D Expense | Software | USD | 2023 | Budget | Oct | -3741844
R&D Expense | Software | USD | 2023 | Budget | Nov | -4366391
R&D Expense | Software | USD | 2023 | Budget | Dec | -3894310
Consulting Expense | Software | USD | 2023 | Budget | Jan | -5487234
Consulting Expense | Software | USD | 2023 | Budget | Feb | -6089746
Consulting Expense | Software | USD | 2023 | Budget | Mar | -5750018
Consulting Expense | Software | USD | 2023 | Budget | Apr | -3304967
Consulting Expense | Software | USD | 2023 | Budget | May | -4958093
Consulting Expense | Software | USD | 2023 | Budget | Jun | -2792253
Consulting Expense | Software | USD | 2023 | Budget | Jul | -4640076
Consulting Expense | Software | USD | 2023 | Budget | Aug | -3464963
Consulting Expense | Software | USD | 2023 | Budget | Sep | -4767705
Consulting Expense | Software | USD | 2023 | Budget | Oct | -4724399
Consulting Expense | Software | USD | 2023 | Budget | Nov | -5050221
Consulting Expense | Software | USD | 2023 | Budget | Dec | -4982632
Software/Hardware Expense | Software | USD | 2023 | Budget | Jan | -7158940
Software/Hardware Expense | Software | USD | 2023 | Budget | Feb | -7286160
Software/Hardware Expense | Software | USD | 2023 | Budget | Mar | -7691904
Software/Hardware Expense | Software | USD | 2023 | Budget | Apr | -4033310
Software/Hardware Expense | Software | USD | 2023 | Budget | May | -6604421
Software/Hardware Expense | Software | USD | 2023 | Budget | Jun | -3616980
Software/Hardware Expense | Software | USD | 2023 | Budget | Jul | -5679051
Software/Hardware Expense | Software | USD | 2023 | Budget | Aug | -5089930
Software/Hardware Expense | Software | USD | 2023 | Budget | Sep | -5618855
Software/Hardware Expense | Software | USD | 2023 | Budget | Oct | -5999913
Software/Hardware Expense | Software | USD | 2023 | Budget | Nov | -7841981
Software/Hardware Expense | Software | USD | 2023 | Budget | Dec | -6140271
Marketing Expense | Software | USD | 2023 | Budget | Jan | -1991503
Marketing Expense | Software | USD | 2023 | Budget | Feb | -2443588
Marketing Expense | Software | USD | 2023 | Budget | Mar | -2092138
Marketing Expense | Software | USD | 2023 | Budget | Apr | -1127262
Marketing Expense | Software | USD | 2023 | Budget | May | -2079479
Marketing Expense | Software | USD | 2023 | Budget | Jun | -1036044
Marketing Expense | Software | USD | 2023 | Budget | Jul | -1616405
Marketing Expense | Software | USD | 2023 | Budget | Aug | -1643097
Marketing Expense | Software | USD | 2023 | Budget | Sep | -1843345
Marketing Expense | Software | USD | 2023 | Budget | Oct | -1693056
Marketing Expense | Software | USD | 2023 | Budget | Nov | -2018243
Marketing Expense | Software | USD | 2023 | Budget | Dec | -2002915
Sales | Advertising | USD | 2023 | Budget | Jan | 23364309.02
Sales | Advertising | USD | 2023 | Budget | Feb | 21931317.54
Sales | Advertising | USD | 2023 | Budget | Mar | 19875714
Sales | Advertising | USD | 2023 | Budget | Apr | 14923415.7
Sales | Advertising | USD | 2023 | Budget | May | 20102023.44
Sales | Advertising | USD | 2023 | Budget | Jun | 14974777.27
Sales | Advertising | USD | 2023 | Budget | Jul | 15269694.4
Sales | Advertising | USD | 2023 | Budget | Aug | 17843295.87
Sales | Advertising | USD | 2023 | Budget | Sep | 20821146.06
Sales | Advertising | USD | 2023 | Budget | Oct | 18455103.04
Sales | Advertising | USD | 2023 | Budget | Nov | 28725181.8
Sales | Advertising | USD | 2023 | Budget | Dec | 23499890.91
Cost of Goods Sold | Advertising | USD | 2023 | Budget | Jan | -9770870
Cost of Goods Sold | Advertising | USD | 2023 | Budget | Feb | -9977447
Cost of Goods Sold | Advertising | USD | 2023 | Budget | Mar | -9318571
Cost of Goods Sold | Advertising | USD | 2023 | Budget | Apr | -7177432
Cost of Goods Sold | Advertising | USD | 2023 | Budget | May | -10040815
Cost of Goods Sold | Advertising | USD | 2023 | Budget | Jun | -6705472
Cost of Goods Sold | Advertising | USD | 2023 | Budget | Jul | -6527053
Cost of Goods Sold | Advertising | USD | 2023 | Budget | Aug | -7338883
Cost of Goods Sold | Advertising | USD | 2023 | Budget | Sep | -8598615
Cost of Goods Sold | Advertising | USD | 2023 | Budget | Oct | -8754005
Cost of Goods Sold | Advertising | USD | 2023 | Budget | Nov | -12960586
Cost of Goods Sold | Advertising | USD | 2023 | Budget | Dec | -10440153
Commissions Expense | Advertising | USD | 2023 | Budget | Jan | -998448
Commissions Expense | Advertising | USD | 2023 | Budget | Feb | -906026
Commissions Expense | Advertising | USD | 2023 | Budget | Mar | -816425
Commissions Expense | Advertising | USD | 2023 | Budget | Apr | -657707
Commissions Expense | Advertising | USD | 2023 | Budget | May | -898385
Commissions Expense | Advertising | USD | 2023 | Budget | Jun | -723954
Commissions Expense | Advertising | USD | 2023 | Budget | Jul | -621806
Commissions Expense | Advertising | USD | 2023 | Budget | Aug | -778231
Commissions Expense | Advertising | USD | 2023 | Budget | Sep | -920749
Commissions Expense | Advertising | USD | 2023 | Budget | Oct | -855672
Commissions Expense | Advertising | USD | 2023 | Budget | Nov | -1292991
Commissions Expense | Advertising | USD | 2023 | Budget | Dec | -1173809
Payroll Expense | Advertising | USD | 2023 | Budget | Jan | -2858483
Payroll Expense | Advertising | USD | 2023 | Budget | Feb | -2305377
Payroll Expense | Advertising | USD | 2023 | Budget | Mar | -2131212
Payroll Expense | Advertising | USD | 2023 | Budget | Apr | -1590327
Payroll Expense | Advertising | USD | 2023 | Budget | May | -2085973
Payroll Expense | Advertising | USD | 2023 | Budget | Jun | -1703752
Payroll Expense | Advertising | USD | 2023 | Budget | Jul | -1695552
Payroll Expense | Advertising | USD | 2023 | Budget | Aug | -1788917
Payroll Expense | Advertising | USD | 2023 | Budget | Sep | -2327015
Payroll Expense | Advertising | USD | 2023 | Budget | Oct | -2071414
Payroll Expense | Advertising | USD | 2023 | Budget | Nov | -3239804
Payroll Expense | Advertising | USD | 2023 | Budget | Dec | -2746179
Travel & Entertainment Expense | Advertising | USD | 2023 | Budget | Jan | -285338
Travel & Entertainment Expense | Advertising | USD | 2023 | Budget | Feb | -244889
Travel & Entertainment Expense | Advertising | USD | 2023 | Budget | Mar | -233148
Travel & Entertainment Expense | Advertising | USD | 2023 | Budget | Apr | -166561
Travel & Entertainment Expense | Advertising | USD | 2023 | Budget | May | -244687
Travel & Entertainment Expense | Advertising | USD | 2023 | Budget | Jun | -161345
Travel & Entertainment Expense | Advertising | USD | 2023 | Budget | Jul | -178305
Travel & Entertainment Expense | Advertising | USD | 2023 | Budget | Aug | -192708
Travel & Entertainment Expense | Advertising | USD | 2023 | Budget | Sep | -243644
Travel & Entertainment Expense | Advertising | USD | 2023 | Budget | Oct | -226447
Travel & Entertainment Expense | Advertising | USD | 2023 | Budget | Nov | -305055
Travel & Entertainment Expense | Advertising | USD | 2023 | Budget | Dec | -280685
R&D Expense | Advertising | USD | 2023 | Budget | Jan | -1031961
R&D Expense | Advertising | USD | 2023 | Budget | Feb | -1042954
R&D Expense | Advertising | USD | 2023 | Budget | Mar | -920646
R&D Expense | Advertising | USD | 2023 | Budget | Apr | -731175
R&D Expense | Advertising | USD | 2023 | Budget | May | -848528
R&D Expense | Advertising | USD | 2023 | Budget | Jun | -736400
R&D Expense | Advertising | USD | 2023 | Budget | Jul | -719835
R&D Expense | Advertising | USD | 2023 | Budget | Aug | -881777
R&D Expense | Advertising | USD | 2023 | Budget | Sep | -847120
R&D Expense | Advertising | USD | 2023 | Budget | Oct | -844418
R&D Expense | Advertising | USD | 2023 | Budget | Nov | -1401315
R&D Expense | Advertising | USD | 2023 | Budget | Dec | -1079897
Consulting Expense | Advertising | USD | 2023 | Budget | Jan | -1170898
Consulting Expense | Advertising | USD | 2023 | Budget | Feb | -1234525
Consulting Expense | Advertising | USD | 2023 | Budget | Mar | -1172371
Consulting Expense | Advertising | USD | 2023 | Budget | Apr | -753727
Consulting Expense | Advertising | USD | 2023 | Budget | May | -1051436
Consulting Expense | Advertising | USD | 2023 | Budget | Jun | -922198
Consulting Expense | Advertising | USD | 2023 | Budget | Jul | -907610
Consulting Expense | Advertising | USD | 2023 | Budget | Aug | -961198
Consulting Expense | Advertising | USD | 2023 | Budget | Sep | -1254550
Consulting Expense | Advertising | USD | 2023 | Budget | Oct | -945986
Consulting Expense | Advertising | USD | 2023 | Budget | Nov | -1699048
Consulting Expense | Advertising | USD | 2023 | Budget | Dec | -1191231
Software/Hardware Expense | Advertising | USD | 2023 | Budget | Jan | -1980716
Software/Hardware Expense | Advertising | USD | 2023 | Budget | Feb | -1788979
Software/Hardware Expense | Advertising | USD | 2023 | Budget | Mar | -1719915
Software/Hardware Expense | Advertising | USD | 2023 | Budget | Apr | -1088499
Software/Hardware Expense | Advertising | USD | 2023 | Budget | May | -1502513
Software/Hardware Expense | Advertising | USD | 2023 | Budget | Jun | -1239582
Software/Hardware Expense | Advertising | USD | 2023 | Budget | Jul | -1127643
Software/Hardware Expense | Advertising | USD | 2023 | Budget | Aug | -1387114
Software/Hardware Expense | Advertising | USD | 2023 | Budget | Sep | -1526398
Software/Hardware Expense | Advertising | USD | 2023 | Budget | Oct | -1372656
Software/Hardware Expense | Advertising | USD | 2023 | Budget | Nov | -2454975
Software/Hardware Expense | Advertising | USD | 2023 | Budget | Dec | -1754241
Marketing Expense | Advertising | USD | 2023 | Budget | Jan | -566582
Marketing Expense | Advertising | USD | 2023 | Budget | Feb | -505261
Marketing Expense | Advertising | USD | 2023 | Budget | Mar | -426912
Marketing Expense | Advertising | USD | 2023 | Budget | Apr | -323456
Marketing Expense | Advertising | USD | 2023 | Budget | May | -432583
Marketing Expense | Advertising | USD | 2023 | Budget | Jun | -305741
Marketing Expense | Advertising | USD | 2023 | Budget | Jul | -310930
Marketing Expense | Advertising | USD | 2023 | Budget | Aug | -427699
Marketing Expense | Advertising | USD | 2023 | Budget | Sep | -433517
Marketing Expense | Advertising | USD | 2023 | Budget | Oct | -412281
Marketing Expense | Advertising | USD | 2023 | Budget | Nov | -629706
Marketing Expense | Advertising | USD | 2023 | Budget | Dec | -493044
Sales | Hardware | USD | 2023 | Budget | Jan | 33249208.99
Sales | Hardware | USD | 2023 | Budget | Feb | 35887610.52
Sales | Hardware | USD | 2023 | Budget | Mar | 29813571
Sales | Hardware | USD | 2023 | Budget | Apr | 16581573
Sales | Hardware | USD | 2023 | Budget | May | 25127529.3
Sales | Hardware | USD | 2023 | Budget | Jun | 18073007.05
Sales | Hardware | USD | 2023 | Budget | Jul | 25958480.48
Sales | Hardware | USD | 2023 | Budget | Aug | 24451923.97
Sales | Hardware | USD | 2023 | Budget | Sep | 24024399.3
Sales | Hardware | USD | 2023 | Budget | Oct | 26843786.24
Sales | Hardware | USD | 2023 | Budget | Nov | 31597699.98
Sales | Hardware | USD | 2023 | Budget | Dec | 34814653.2
Cost of Goods Sold | Hardware | USD | 2023 | Budget | Jan | -14119263
Cost of Goods Sold | Hardware | USD | 2023 | Budget | Feb | -17879670
Cost of Goods Sold | Hardware | USD | 2023 | Budget | Mar | -14358261
Cost of Goods Sold | Hardware | USD | 2023 | Budget | Apr | -7982038
Cost of Goods Sold | Hardware | USD | 2023 | Budget | May | -12177131
Cost of Goods Sold | Hardware | USD | 2023 | Budget | Jun | -8747974
Cost of Goods Sold | Hardware | USD | 2023 | Budget | Jul | -11295692
Cost of Goods Sold | Hardware | USD | 2023 | Budget | Aug | -10246934
Cost of Goods Sold | Hardware | USD | 2023 | Budget | Sep | -10460207
Cost of Goods Sold | Hardware | USD | 2023 | Budget | Oct | -11993641
Cost of Goods Sold | Hardware | USD | 2023 | Budget | Nov | -13770029
Cost of Goods Sold | Hardware | USD | 2023 | Budget | Dec | -14012331
Commissions Expense | Hardware | USD | 2023 | Budget | Jan | -1467109
Commissions Expense | Hardware | USD | 2023 | Budget | Feb | -1677945
Commissions Expense | Hardware | USD | 2023 | Budget | Mar | -1447729
Commissions Expense | Hardware | USD | 2023 | Budget | Apr | -812834
Commissions Expense | Hardware | USD | 2023 | Budget | May | -1060983
Commissions Expense | Hardware | USD | 2023 | Budget | Jun | -816607
Commissions Expense | Hardware | USD | 2023 | Budget | Jul | -1241153
Commissions Expense | Hardware | USD | 2023 | Budget | Aug | -1024413
Commissions Expense | Hardware | USD | 2023 | Budget | Sep | -1198716
Commissions Expense | Hardware | USD | 2023 | Budget | Oct | -1237038
Commissions Expense | Hardware | USD | 2023 | Budget | Nov | -1557750
Commissions Expense | Hardware | USD | 2023 | Budget | Dec | -1483854
Payroll Expense | Hardware | USD | 2023 | Budget | Jan | -3338737
Payroll Expense | Hardware | USD | 2023 | Budget | Feb | -4402775
Payroll Expense | Hardware | USD | 2023 | Budget | Mar | -3287314
Payroll Expense | Hardware | USD | 2023 | Budget | Apr | -1955247
Payroll Expense | Hardware | USD | 2023 | Budget | May | -2711290
Payroll Expense | Hardware | USD | 2023 | Budget | Jun | -1836954
Payroll Expense | Hardware | USD | 2023 | Budget | Jul | -2798464
Payroll Expense | Hardware | USD | 2023 | Budget | Aug | -2507986
Payroll Expense | Hardware | USD | 2023 | Budget | Sep | -2646561
Payroll Expense | Hardware | USD | 2023 | Budget | Oct | -2872300
Payroll Expense | Hardware | USD | 2023 | Budget | Nov | -3683032
Payroll Expense | Hardware | USD | 2023 | Budget | Dec | -3775393
Travel & Entertainment Expense | Hardware | USD | 2023 | Budget | Jan | -411779
Travel & Entertainment Expense | Hardware | USD | 2023 | Budget | Feb | -419320
Travel & Entertainment Expense | Hardware | USD | 2023 | Budget | Mar | -343566
Travel & Entertainment Expense | Hardware | USD | 2023 | Budget | Apr | -188670
Travel & Entertainment Expense | Hardware | USD | 2023 | Budget | May | -300697
Travel & Entertainment Expense | Hardware | USD | 2023 | Budget | Jun | -184661
Travel & Entertainment Expense | Hardware | USD | 2023 | Budget | Jul | -260440
Travel & Entertainment Expense | Hardware | USD | 2023 | Budget | Aug | -303559
Travel & Entertainment Expense | Hardware | USD | 2023 | Budget | Sep | -264242
Travel & Entertainment Expense | Hardware | USD | 2023 | Budget | Oct | -289776
Travel & Entertainment Expense | Hardware | USD | 2023 | Budget | Nov | -330529
Travel & Entertainment Expense | Hardware | USD | 2023 | Budget | Dec | -371367
R&D Expense | Hardware | USD | 2023 | Budget | Jan | -1532046
R&D Expense | Hardware | USD | 2023 | Budget | Feb | -1660857
R&D Expense | Hardware | USD | 2023 | Budget | Mar | -1397352
R&D Expense | Hardware | USD | 2023 | Budget | Apr | -803884
R&D Expense | Hardware | USD | 2023 | Budget | May | -1095237
R&D Expense | Hardware | USD | 2023 | Budget | Jun | -873288
R&D Expense | Hardware | USD | 2023 | Budget | Jul | -1260882
R&D Expense | Hardware | USD | 2023 | Budget | Aug | -1018393
R&D Expense | Hardware | USD | 2023 | Budget | Sep | -1131941
R&D Expense | Hardware | USD | 2023 | Budget | Oct | -1242629
R&D Expense | Hardware | USD | 2023 | Budget | Nov | -1414584
R&D Expense | Hardware | USD | 2023 | Budget | Dec | -1678509
Consulting Expense | Hardware | USD | 2023 | Budget | Jan | -1990196
Consulting Expense | Hardware | USD | 2023 | Budget | Feb | -1966905
Consulting Expense | Hardware | USD | 2023 | Budget | Mar | -1708842
Consulting Expense | Hardware | USD | 2023 | Budget | Apr | -925380
Consulting Expense | Hardware | USD | 2023 | Budget | May | -1432833
Consulting Expense | Hardware | USD | 2023 | Budget | Jun | -927012
Consulting Expense | Hardware | USD | 2023 | Budget | Jul | -1405783
Consulting Expense | Hardware | USD | 2023 | Budget | Aug | -1281770
Consulting Expense | Hardware | USD | 2023 | Budget | Sep | -1499076
Consulting Expense | Hardware | USD | 2023 | Budget | Oct | -1485770
Consulting Expense | Hardware | USD | 2023 | Budget | Nov | -1836741
Consulting Expense | Hardware | USD | 2023 | Budget | Dec | -2063376
Software/Hardware Expense | Hardware | USD | 2023 | Budget | Jan | -2556106
Software/Hardware Expense | Hardware | USD | 2023 | Budget | Feb | -2734053
Software/Hardware Expense | Hardware | USD | 2023 | Budget | Mar | -2473118
Software/Hardware Expense | Hardware | USD | 2023 | Budget | Apr | -1174103
Software/Hardware Expense | Hardware | USD | 2023 | Budget | May | -1830494
Software/Hardware Expense | Hardware | USD | 2023 | Budget | Jun | -1286762
Software/Hardware Expense | Hardware | USD | 2023 | Budget | Jul | -2130211
Software/Hardware Expense | Hardware | USD | 2023 | Budget | Aug | -1845120
Software/Hardware Expense | Hardware | USD | 2023 | Budget | Sep | -1889246
Software/Hardware Expense | Hardware | USD | 2023 | Budget | Oct | -1995506
Software/Hardware Expense | Hardware | USD | 2023 | Budget | Nov | -2490074
Software/Hardware Expense | Hardware | USD | 2023 | Budget | Dec | -3039992
Marketing Expense | Hardware | USD | 2023 | Budget | Jan | -750337
Marketing Expense | Hardware | USD | 2023 | Budget | Feb | -885959
Marketing Expense | Hardware | USD | 2023 | Budget | Mar | -692240
Marketing Expense | Hardware | USD | 2023 | Budget | Apr | -347870
Marketing Expense | Hardware | USD | 2023 | Budget | May | -614839
Marketing Expense | Hardware | USD | 2023 | Budget | Jun | -391158
Marketing Expense | Hardware | USD | 2023 | Budget | Jul | -556893
Marketing Expense | Hardware | USD | 2023 | Budget | Aug | -578359
Marketing Expense | Hardware | USD | 2023 | Budget | Sep | -537761
Marketing Expense | Hardware | USD | 2023 | Budget | Oct | -570088
Marketing Expense | Hardware | USD | 2023 | Budget | Nov | -781567
Marketing Expense | Hardware | USD | 2023 | Budget | Dec | -696480
Sales | Software | USD | 2023 | Forecast | Jan | 77301768
Sales | Software | USD | 2023 | Forecast | Feb | 72875628
Sales | Software | USD | 2023 | Forecast | Mar | 55895001
Sales | Software | USD | 2023 | Forecast | Apr | 89382699
Sales | Software | USD | 2023 | Forecast | May | 71319509
Sales | Software | USD | 2023 | Forecast | Jun | 79975474
Sales | Software | USD | 2023 | Forecast | Jul | 69313842
Sales | Software | USD | 2023 | Forecast | Aug | 92091905
Sales | Software | USD | 2023 | Forecast | Sep | 83500769
Sales | Software | USD | 2023 | Forecast | Oct | 59385280
Sales | Software | USD | 2023 | Forecast | Nov | 65641609
Sales | Software | USD | 2023 | Forecast | Dec | 71434962
Cost of Goods Sold | Software | USD | 2023 | Forecast | Jan | -35752342
Cost of Goods Sold | Software | USD | 2023 | Forecast | Feb | -31441278
Cost of Goods Sold | Software | USD | 2023 | Forecast | Mar | -27014782
Cost of Goods Sold | Software | USD | 2023 | Forecast | Apr | -41080521
Cost of Goods Sold | Software | USD | 2023 | Forecast | May | -29816017
Cost of Goods Sold | Software | USD | 2023 | Forecast | Jun | -37864346
Cost of Goods Sold | Software | USD | 2023 | Forecast | Jul | -29367294
Cost of Goods Sold | Software | USD | 2023 | Forecast | Aug | -40634741
Cost of Goods Sold | Software | USD | 2023 | Forecast | Sep | -39724316
Cost of Goods Sold | Software | USD | 2023 | Forecast | Oct | -26784238
Cost of Goods Sold | Software | USD | 2023 | Forecast | Nov | -29537593
Cost of Goods Sold | Software | USD | 2023 | Forecast | Dec | -34630314
Commissions Expense | Software | USD | 2023 | Forecast | Jan | -3428824
Commissions Expense | Software | USD | 2023 | Forecast | Feb | -3228713
Commissions Expense | Software | USD | 2023 | Forecast | Mar | -2275853
Commissions Expense | Software | USD | 2023 | Forecast | Apr | -4449372
Commissions Expense | Software | USD | 2023 | Forecast | May | -3285819
Commissions Expense | Software | USD | 2023 | Forecast | Jun | -3933173
Commissions Expense | Software | USD | 2023 | Forecast | Jul | -2824146
Commissions Expense | Software | USD | 2023 | Forecast | Aug | -4226119
Commissions Expense | Software | USD | 2023 | Forecast | Sep | -3700895
Commissions Expense | Software | USD | 2023 | Forecast | Oct | -2830639
Commissions Expense | Software | USD | 2023 | Forecast | Nov | -3243319
Commissions Expense | Software | USD | 2023 | Forecast | Dec | -3463190
Payroll Expense | Software | USD | 2023 | Forecast | Jan | -7928112
Payroll Expense | Software | USD | 2023 | Forecast | Feb | -9106177
Payroll Expense | Software | USD | 2023 | Forecast | Mar | -6946518
Payroll Expense | Software | USD | 2023 | Forecast | Apr | -9674499
Payroll Expense | Software | USD | 2023 | Forecast | May | -8601910
Payroll Expense | Software | USD | 2023 | Forecast | Jun | -9397456
Payroll Expense | Software | USD | 2023 | Forecast | Jul | -8541402
Payroll Expense | Software | USD | 2023 | Forecast | Aug | -11276422
Payroll Expense | Software | USD | 2023 | Forecast | Sep | -9209392
Payroll Expense | Software | USD | 2023 | Forecast | Oct | -7076763
Payroll Expense | Software | USD | 2023 | Forecast | Nov | -8202915
Payroll Expense | Software | USD | 2023 | Forecast | Dec | -8508411
Travel & Entertainment Expense | Software | USD | 2023 | Forecast | Jan | -957085
Travel & Entertainment Expense | Software | USD | 2023 | Forecast | Feb | -849920
Travel & Entertainment Expense | Software | USD | 2023 | Forecast | Mar | -682768
Travel & Entertainment Expense | Software | USD | 2023 | Forecast | Apr | -1070786
Travel & Entertainment Expense | Software | USD | 2023 | Forecast | May | -869744
Travel & Entertainment Expense | Software | USD | 2023 | Forecast | Jun | -914245
Travel & Entertainment Expense | Software | USD | 2023 | Forecast | Jul | -850332
Travel & Entertainment Expense | Software | USD | 2023 | Forecast | Aug | -1141027
Travel & Entertainment Expense | Software | USD | 2023 | Forecast | Sep | -843495
Travel & Entertainment Expense | Software | USD | 2023 | Forecast | Oct | -681529
Travel & Entertainment Expense | Software | USD | 2023 | Forecast | Nov | -713836
Travel & Entertainment Expense | Software | USD | 2023 | Forecast | Dec | -742136
R&D Expense | Software | USD | 2023 | Forecast | Jan | -3438085
R&D Expense | Software | USD | 2023 | Forecast | Feb | -3285329
R&D Expense | Software | USD | 2023 | Forecast | Mar | -2789198
R&D Expense | Software | USD | 2023 | Forecast | Apr | -3812133
R&D Expense | Software | USD | 2023 | Forecast | May | -3117588
R&D Expense | Software | USD | 2023 | Forecast | Jun | -3550508
R&D Expense | Software | USD | 2023 | Forecast | Jul | -2975224
R&D Expense | Software | USD | 2023 | Forecast | Aug | -4265659
R&D Expense | Software | USD | 2023 | Forecast | Sep | -4086642
R&D Expense | Software | USD | 2023 | Forecast | Oct | -2794161
R&D Expense | Software | USD | 2023 | Forecast | Nov | -2929773
R&D Expense | Software | USD | 2023 | Forecast | Dec | -3103697
Consulting Expense | Software | USD | 2023 | Forecast | Jan | -3969897
Consulting Expense | Software | USD | 2023 | Forecast | Feb | -4380494
Consulting Expense | Software | USD | 2023 | Forecast | Mar | -3366354
Consulting Expense | Software | USD | 2023 | Forecast | Apr | -5273562
Consulting Expense | Software | USD | 2023 | Forecast | May | -3663927
Consulting Expense | Software | USD | 2023 | Forecast | Jun | -4416822
Consulting Expense | Software | USD | 2023 | Forecast | Jul | -4001007
Consulting Expense | Software | USD | 2023 | Forecast | Aug | -4832019
Consulting Expense | Software | USD | 2023 | Forecast | Sep | -4909221
Consulting Expense | Software | USD | 2023 | Forecast | Oct | -3571834
Consulting Expense | Software | USD | 2023 | Forecast | Nov | -3526646
Consulting Expense | Software | USD | 2023 | Forecast | Dec | -3835844
Software/Hardware Expense | Software | USD | 2023 | Forecast | Jan | -5877577
Software/Hardware Expense | Software | USD | 2023 | Forecast | Feb | -5737846
Software/Hardware Expense | Software | USD | 2023 | Forecast | Mar | -4331053
Software/Hardware Expense | Software | USD | 2023 | Forecast | Apr | -7521222
Software/Hardware Expense | Software | USD | 2023 | Forecast | May | -5990060
Software/Hardware Expense | Software | USD | 2023 | Forecast | Jun | -5838719
Software/Hardware Expense | Software | USD | 2023 | Forecast | Jul | -5381168
Software/Hardware Expense | Software | USD | 2023 | Forecast | Aug | -8054420
Software/Hardware Expense | Software | USD | 2023 | Forecast | Sep | -6629167
Software/Hardware Expense | Software | USD | 2023 | Forecast | Oct | -4297756
Software/Hardware Expense | Software | USD | 2023 | Forecast | Nov | -5298750
Software/Hardware Expense | Software | USD | 2023 | Forecast | Dec | -5411523
Marketing Expense | Software | USD | 2023 | Forecast | Jan | -1715892
Marketing Expense | Software | USD | 2023 | Forecast | Feb | -1670598
Marketing Expense | Software | USD | 2023 | Forecast | Mar | -1349484
Marketing Expense | Software | USD | 2023 | Forecast | Apr | -1982340
Marketing Expense | Software | USD | 2023 | Forecast | May | -1444353
Marketing Expense | Software | USD | 2023 | Forecast | Jun | -1884602
Marketing Expense | Software | USD | 2023 | Forecast | Jul | -1511649
Marketing Expense | Software | USD | 2023 | Forecast | Aug | -1993504
Marketing Expense | Software | USD | 2023 | Forecast | Sep | -2075691
Marketing Expense | Software | USD | 2023 | Forecast | Oct | -1342675
Marketing Expense | Software | USD | 2023 | Forecast | Nov | -1421368
Marketing Expense | Software | USD | 2023 | Forecast | Dec | -1684617
Sales | Advertising | USD | 2023 | Forecast | Jan | 17006388.96
Sales | Advertising | USD | 2023 | Forecast | Feb | 16032638.16
Sales | Advertising | USD | 2023 | Forecast | Mar | 14532700.26
Sales | Advertising | USD | 2023 | Forecast | Apr | 20558020.77
Sales | Advertising | USD | 2023 | Forecast | May | 16403487.07
Sales | Advertising | USD | 2023 | Forecast | Jun | 20793623.24
Sales | Advertising | USD | 2023 | Forecast | Jul | 16635322.08
Sales | Advertising | USD | 2023 | Forecast | Aug | 26706652.45
Sales | Advertising | USD | 2023 | Forecast | Sep | 16700153.8
Sales | Advertising | USD | 2023 | Forecast | Oct | 17221731.2
Sales | Advertising | USD | 2023 | Forecast | Nov | 18379650.52
Sales | Advertising | USD | 2023 | Forecast | Dec | 16430041.26
Cost of Goods Sold | Advertising | USD | 2023 | Forecast | Jan | -7139124
Cost of Goods Sold | Advertising | USD | 2023 | Forecast | Feb | -6558131
Cost of Goods Sold | Advertising | USD | 2023 | Forecast | Mar | -5982628
Cost of Goods Sold | Advertising | USD | 2023 | Forecast | Apr | -9936401
Cost of Goods Sold | Advertising | USD | 2023 | Forecast | May | -7091143
Cost of Goods Sold | Advertising | USD | 2023 | Forecast | Jun | -8326629
Cost of Goods Sold | Advertising | USD | 2023 | Forecast | Jul | -7786192
Cost of Goods Sold | Advertising | USD | 2023 | Forecast | Aug | -11348186
Cost of Goods Sold | Advertising | USD | 2023 | Forecast | Sep | -7370420
Cost of Goods Sold | Advertising | USD | 2023 | Forecast | Oct | -7201133
Cost of Goods Sold | Advertising | USD | 2023 | Forecast | Nov | -9088004
Cost of Goods Sold | Advertising | USD | 2023 | Forecast | Dec | -6637350
Commissions Expense | Advertising | USD | 2023 | Forecast | Jan | -803688
Commissions Expense | Advertising | USD | 2023 | Forecast | Feb | -739259
Commissions Expense | Advertising | USD | 2023 | Forecast | Mar | -592091
Commissions Expense | Advertising | USD | 2023 | Forecast | Apr | -918521
Commissions Expense | Advertising | USD | 2023 | Forecast | May | -663152
Commissions Expense | Advertising | USD | 2023 | Forecast | Jun | -840619
Commissions Expense | Advertising | USD | 2023 | Forecast | Jul | -680646
Commissions Expense | Advertising | USD | 2023 | Forecast | Aug | -1322559
Commissions Expense | Advertising | USD | 2023 | Forecast | Sep | -739411
Commissions Expense | Advertising | USD | 2023 | Forecast | Oct | -813025
Commissions Expense | Advertising | USD | 2023 | Forecast | Nov | -885800
Commissions Expense | Advertising | USD | 2023 | Forecast | Dec | -802943
Payroll Expense | Advertising | USD | 2023 | Forecast | Jan | -1775134
Payroll Expense | Advertising | USD | 2023 | Forecast | Feb | -1641526
Payroll Expense | Advertising | USD | 2023 | Forecast | Mar | -1648504
Payroll Expense | Advertising | USD | 2023 | Forecast | Apr | -2569037
Payroll Expense | Advertising | USD | 2023 | Forecast | May | -1934072
Payroll Expense | Advertising | USD | 2023 | Forecast | Jun | -2504228
Payroll Expense | Advertising | USD | 2023 | Forecast | Jul | -1924690
Payroll Expense | Advertising | USD | 2023 | Forecast | Aug | -3011577
Payroll Expense | Advertising | USD | 2023 | Forecast | Sep | -1750792
Payroll Expense | Advertising | USD | 2023 | Forecast | Oct | -1993161
Payroll Expense | Advertising | USD | 2023 | Forecast | Nov | -1924696
Payroll Expense | Advertising | USD | 2023 | Forecast | Dec | -2012016
Travel & Entertainment Expense | Advertising | USD | 2023 | Forecast | Jan | -184417
Travel & Entertainment Expense | Advertising | USD | 2023 | Forecast | Feb | -161775
Travel & Entertainment Expense | Advertising | USD | 2023 | Forecast | Mar | -161976
Travel & Entertainment Expense | Advertising | USD | 2023 | Forecast | Apr | -244398
Travel & Entertainment Expense | Advertising | USD | 2023 | Forecast | May | -192012
Travel & Entertainment Expense | Advertising | USD | 2023 | Forecast | Jun | -219272
Travel & Entertainment Expense | Advertising | USD | 2023 | Forecast | Jul | -167711
Travel & Entertainment Expense | Advertising | USD | 2023 | Forecast | Aug | -289743
Travel & Entertainment Expense | Advertising | USD | 2023 | Forecast | Sep | -168764
Travel & Entertainment Expense | Advertising | USD | 2023 | Forecast | Oct | -197206
Travel & Entertainment Expense | Advertising | USD | 2023 | Forecast | Nov | -228371
Travel & Entertainment Expense | Advertising | USD | 2023 | Forecast | Dec | -193657
R&D Expense | Advertising | USD | 2023 | Forecast | Jan | -822293
R&D Expense | Advertising | USD | 2023 | Forecast | Feb | -701739
R&D Expense | Advertising | USD | 2023 | Forecast | Mar | -651658
R&D Expense | Advertising | USD | 2023 | Forecast | Apr | -878628
R&D Expense | Advertising | USD | 2023 | Forecast | May | -764328
R&D Expense | Advertising | USD | 2023 | Forecast | Jun | -998972
R&D Expense | Advertising | USD | 2023 | Forecast | Jul | -809874
R&D Expense | Advertising | USD | 2023 | Forecast | Aug | -1081271
R&D Expense | Advertising | USD | 2023 | Forecast | Sep | -688376
R&D Expense | Advertising | USD | 2023 | Forecast | Oct | -770508
R&D Expense | Advertising | USD | 2023 | Forecast | Nov | -750435
R&D Expense | Advertising | USD | 2023 | Forecast | Dec | -712111
Consulting Expense | Advertising | USD | 2023 | Forecast | Jan | -874275
Consulting Expense | Advertising | USD | 2023 | Forecast | Feb | -940682
Consulting Expense | Advertising | USD | 2023 | Forecast | Mar | -892071
Consulting Expense | Advertising | USD | 2023 | Forecast | Apr | -1227751
Consulting Expense | Advertising | USD | 2023 | Forecast | May | -1019603
Consulting Expense | Advertising | USD | 2023 | Forecast | Jun | -1199508
Consulting Expense | Advertising | USD | 2023 | Forecast | Jul | -835310
Consulting Expense | Advertising | USD | 2023 | Forecast | Aug | -1647093
Consulting Expense | Advertising | USD | 2023 | Forecast | Sep | -840393
Consulting Expense | Advertising | USD | 2023 | Forecast | Oct | -892880
Consulting Expense | Advertising | USD | 2023 | Forecast | Nov | -991474
Consulting Expense | Advertising | USD | 2023 | Forecast | Dec | -824952
Software/Hardware Expense | Advertising | USD | 2023 | Forecast | Jan | -1299408
Software/Hardware Expense | Advertising | USD | 2023 | Forecast | Feb | -1217903
Software/Hardware Expense | Advertising | USD | 2023 | Forecast | Mar | -1241944
Software/Hardware Expense | Advertising | USD | 2023 | Forecast | Apr | -1784476
Software/Hardware Expense | Advertising | USD | 2023 | Forecast | May | -1419608
Software/Hardware Expense | Advertising | USD | 2023 | Forecast | Jun | -1656529
Software/Hardware Expense | Advertising | USD | 2023 | Forecast | Jul | -1231975
Software/Hardware Expense | Advertising | USD | 2023 | Forecast | Aug | -2124020
Software/Hardware Expense | Advertising | USD | 2023 | Forecast | Sep | -1192510
Software/Hardware Expense | Advertising | USD | 2023 | Forecast | Oct | -1247530
Software/Hardware Expense | Advertising | USD | 2023 | Forecast | Nov | -1452568
Software/Hardware Expense | Advertising | USD | 2023 | Forecast | Dec | -1386479
Marketing Expense | Advertising | USD | 2023 | Forecast | Jan | -388830
Marketing Expense | Advertising | USD | 2023 | Forecast | Feb | -382107
Marketing Expense | Advertising | USD | 2023 | Forecast | Mar | -359149
Marketing Expense | Advertising | USD | 2023 | Forecast | Apr | -508536
Marketing Expense | Advertising | USD | 2023 | Forecast | May | -363265
Marketing Expense | Advertising | USD | 2023 | Forecast | Jun | -508077
Marketing Expense | Advertising | USD | 2023 | Forecast | Jul | -339302
Marketing Expense | Advertising | USD | 2023 | Forecast | Aug | -581049
Marketing Expense | Advertising | USD | 2023 | Forecast | Sep | -414044
Marketing Expense | Advertising | USD | 2023 | Forecast | Oct | -386935
Marketing Expense | Advertising | USD | 2023 | Forecast | Nov | -400161
Marketing Expense | Advertising | USD | 2023 | Forecast | Dec | -369293
Sales | Hardware | USD | 2023 | Forecast | Jan | 25509583.44
Sales | Hardware | USD | 2023 | Forecast | Feb | 27692738.64
Sales | Hardware | USD | 2023 | Forecast | Mar | 21799050.39
Sales | Hardware | USD | 2023 | Forecast | Apr | 27708636.69
Sales | Hardware | USD | 2023 | Forecast | May | 22822242.88
Sales | Hardware | USD | 2023 | Forecast | Jun | 24792396.94
Sales | Hardware | USD | 2023 | Forecast | Jul | 24952983.12
Sales | Hardware | USD | 2023 | Forecast | Aug | 32232166.75
Sales | Hardware | USD | 2023 | Forecast | Sep | 30895284.53
Sales | Hardware | USD | 2023 | Forecast | Oct | 20190995.2
Sales | Hardware | USD | 2023 | Forecast | Nov | 19692482.7
Sales | Hardware | USD | 2023 | Forecast | Dec | 26430935.94
Cost of Goods Sold | Hardware | USD | 2023 | Forecast | Jan | -11578936
Cost of Goods Sold | Hardware | USD | 2023 | Forecast | Feb | -13283266
Cost of Goods Sold | Hardware | USD | 2023 | Forecast | Mar | -10760123
Cost of Goods Sold | Hardware | USD | 2023 | Forecast | Apr | -12031880
Cost of Goods Sold | Hardware | USD | 2023 | Forecast | May | -9652620
Cost of Goods Sold | Hardware | USD | 2023 | Forecast | Jun | -10584647
Cost of Goods Sold | Hardware | USD | 2023 | Forecast | Jul | -12326877
Cost of Goods Sold | Hardware | USD | 2023 | Forecast | Aug | -14959934
Cost of Goods Sold | Hardware | USD | 2023 | Forecast | Sep | -13028093
Cost of Goods Sold | Hardware | USD | 2023 | Forecast | Oct | -8308173
Cost of Goods Sold | Hardware | USD | 2023 | Forecast | Nov | -7944445
Cost of Goods Sold | Hardware | USD | 2023 | Forecast | Dec | -11049601
Commissions Expense | Hardware | USD | 2023 | Forecast | Jan | -1275330
Commissions Expense | Hardware | USD | 2023 | Forecast | Feb | -1342502
Commissions Expense | Hardware | USD | 2023 | Forecast | Mar | -1005300
Commissions Expense | Hardware | USD | 2023 | Forecast | Apr | -1113375
Commissions Expense | Hardware | USD | 2023 | Forecast | May | -1053372
Commissions Expense | Hardware | USD | 2023 | Forecast | Jun | -1175475
Commissions Expense | Hardware | USD | 2023 | Forecast | Jul | -1199747
Commissions Expense | Hardware | USD | 2023 | Forecast | Aug | -1548433
Commissions Expense | Hardware | USD | 2023 | Forecast | Sep | -1366025
Commissions Expense | Hardware | USD | 2023 | Forecast | Oct | -817271
Commissions Expense | Hardware | USD | 2023 | Forecast | Nov | -858372
Commissions Expense | Hardware | USD | 2023 | Forecast | Dec | -1083636
Payroll Expense | Hardware | USD | 2023 | Forecast | Jan | -3063156
Payroll Expense | Hardware | USD | 2023 | Forecast | Feb | -2978709
Payroll Expense | Hardware | USD | 2023 | Forecast | Mar | -2456071
Payroll Expense | Hardware | USD | 2023 | Forecast | Apr | -2810593
Payroll Expense | Hardware | USD | 2023 | Forecast | May | -2589351
Payroll Expense | Hardware | USD | 2023 | Forecast | Jun | -2491701
Payroll Expense | Hardware | USD | 2023 | Forecast | Jul | -3020040
Payroll Expense | Hardware | USD | 2023 | Forecast | Aug | -3652709
Payroll Expense | Hardware | USD | 2023 | Forecast | Sep | -3270893
Payroll Expense | Hardware | USD | 2023 | Forecast | Oct | -2030059
Payroll Expense | Hardware | USD | 2023 | Forecast | Nov | -2371946
Payroll Expense | Hardware | USD | 2023 | Forecast | Dec | -3263794
Travel & Entertainment Expense | Hardware | USD | 2023 | Forecast | Jan | -295046
Travel & Entertainment Expense | Hardware | USD | 2023 | Forecast | Feb | -288819
Travel & Entertainment Expense | Hardware | USD | 2023 | Forecast | Mar | -270521
Travel & Entertainment Expense | Hardware | USD | 2023 | Forecast | Apr | -299399
Travel & Entertainment Expense | Hardware | USD | 2023 | Forecast | May | -259557
Travel & Entertainment Expense | Hardware | USD | 2023 | Forecast | Jun | -306337
Travel & Entertainment Expense | Hardware | USD | 2023 | Forecast | Jul | -302042
Travel & Entertainment Expense | Hardware | USD | 2023 | Forecast | Aug | -335932
Travel & Entertainment Expense | Hardware | USD | 2023 | Forecast | Sep | -352326
Travel & Entertainment Expense | Hardware | USD | 2023 | Forecast | Oct | -202497
Travel & Entertainment Expense | Hardware | USD | 2023 | Forecast | Nov | -209741
Travel & Entertainment Expense | Hardware | USD | 2023 | Forecast | Dec | -306375
R&D Expense | Hardware | USD | 2023 | Forecast | Jan | -1063042
R&D Expense | Hardware | USD | 2023 | Forecast | Feb | -1383994
R&D Expense | Hardware | USD | 2023 | Forecast | Mar | -1005520
R&D Expense | Hardware | USD | 2023 | Forecast | Apr | -1122436
R&D Expense | Hardware | USD | 2023 | Forecast | May | -1105967
R&D Expense | Hardware | USD | 2023 | Forecast | Jun | -1152280
R&D Expense | Hardware | USD | 2023 | Forecast | Jul | -1172596
R&D Expense | Hardware | USD | 2023 | Forecast | Aug | -1435420
R&D Expense | Hardware | USD | 2023 | Forecast | Sep | -1381456
R&D Expense | Hardware | USD | 2023 | Forecast | Oct | -865769
R&D Expense | Hardware | USD | 2023 | Forecast | Nov | -855963
R&D Expense | Hardware | USD | 2023 | Forecast | Dec | -1188799
Consulting Expense | Hardware | USD | 2023 | Forecast | Jan | -1440304
Consulting Expense | Hardware | USD | 2023 | Forecast | Feb | -1476449
Consulting Expense | Hardware | USD | 2023 | Forecast | Mar | -1202261
Consulting Expense | Hardware | USD | 2023 | Forecast | Apr | -1447697
Consulting Expense | Hardware | USD | 2023 | Forecast | May | -1227951
Consulting Expense | Hardware | USD | 2023 | Forecast | Jun | -1255275
Consulting Expense | Hardware | USD | 2023 | Forecast | Jul | -1424563
Consulting Expense | Hardware | USD | 2023 | Forecast | Aug | -1942571
Consulting Expense | Hardware | USD | 2023 | Forecast | Sep | -1593839
Consulting Expense | Hardware | USD | 2023 | Forecast | Oct | -1037651
Consulting Expense | Hardware | USD | 2023 | Forecast | Nov | -1097675
Consulting Expense | Hardware | USD | 2023 | Forecast | Dec | -1397647
Software/Hardware Expense | Hardware | USD | 2023 | Forecast | Jan | -1825596
Software/Hardware Expense | Hardware | USD | 2023 | Forecast | Feb | -1941785
Software/Hardware Expense | Hardware | USD | 2023 | Forecast | Mar | -1833335
Software/Hardware Expense | Hardware | USD | 2023 | Forecast | Apr | -2389482
Software/Hardware Expense | Hardware | USD | 2023 | Forecast | May | -1906406
Software/Hardware Expense | Hardware | USD | 2023 | Forecast | Jun | -1777976
Software/Hardware Expense | Hardware | USD | 2023 | Forecast | Jul | -2005933
Software/Hardware Expense | Hardware | USD | 2023 | Forecast | Aug | -2661184
Software/Hardware Expense | Hardware | USD | 2023 | Forecast | Sep | -2463031
Software/Hardware Expense | Hardware | USD | 2023 | Forecast | Oct | -1455030
Software/Hardware Expense | Hardware | USD | 2023 | Forecast | Nov | -1398480
Software/Hardware Expense | Hardware | USD | 2023 | Forecast | Dec | -1954771
Marketing Expense | Hardware | USD | 2023 | Forecast | Jan | -545525
Marketing Expense | Hardware | USD | 2023 | Forecast | Feb | -576243
Marketing Expense | Hardware | USD | 2023 | Forecast | Mar | -534567
Marketing Expense | Hardware | USD | 2023 | Forecast | Apr | -678191
Marketing Expense | Hardware | USD | 2023 | Forecast | May | -461374
Marketing Expense | Hardware | USD | 2023 | Forecast | Jun | -509712
Marketing Expense | Hardware | USD | 2023 | Forecast | Jul | -576349
Marketing Expense | Hardware | USD | 2023 | Forecast | Aug | -660401
Marketing Expense | Hardware | USD | 2023 | Forecast | Sep | -684878
Marketing Expense | Hardware | USD | 2023 | Forecast | Oct | -460793
Marketing Expense | Hardware | USD | 2023 | Forecast | Nov | -480324
Marketing Expense | Hardware | USD | 2023 | Forecast | Dec | -657505