My dilemma is trying to create a macro that will hide rows that contain zero values but that will not hide blank rows that are used for presentation purposes between the different sections. There also are column heading within each section that I would like to suppress if its contents contain zero values. In addition, I need something that would unhide the rows as this report is run for multiple properties and some will have zero values while others will not.
<?xml:namespace prefix = o ns = "urn:schemas-microsoft-comfficeffice" /><o> </o>
I’ve attached a test workbook to add a visual. Hopefully someone can help….
<TABLE style="WIDTH: 241pt; BORDER-COLLAPSE: collapse" border=0 cellSpacing=0 cellPadding=0 width=321 x:str><COLGROUP><COL style="WIDTH: 145pt; mso-width-source: userset; mso-width-alt: 7058" width=193><COL style="WIDTH: 48pt" span=2 width=64><TBODY><TR style="HEIGHT: 26.25pt" height=35><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; WIDTH: 145pt; HEIGHT: 26.25pt; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" class=xl28 height=35 width=193>COSTS</TD><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; WIDTH: 48pt; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" class=xl29 width=64 x:num="40522">Dec-10</TD><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; WIDTH: 48pt; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" class=xl29 width=64 x:num="40554">Jan-11</TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; HEIGHT: 12.75pt; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" height=17>EBIT</TD><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" class=xl26 x:num="1000"> 1,000 </TD><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" class=xl26 x:num="1200"> 1,200 </TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; HEIGHT: 12.75pt; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" height=17>Personnel</TD><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" class=xl25 x:num="500"> $ 500 </TD><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" class=xl25 x:num="600" x:fmla="=B3+100"> $ 600 </TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; HEIGHT: 12.75pt; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" height=17>Revenues</TD><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" class=xl25 x:num="200"> $ 200 </TD><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" class=xl25 x:num="300" x:fmla="=B4+100"> $ 300 </TD></TR><TR style="HEIGHT: 13.5pt" height=18><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; HEIGHT: 13.5pt; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" height=18>Labor as a % of Revenue</TD><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" class=xl30 align=right x:num="0.1">10.00%</TD><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" class=xl30 align=right x:num="0.11">11.00%</TD></TR><TR style="HEIGHT: 13.5pt" height=18><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; HEIGHT: 13.5pt; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" height=18></TD><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3"></TD><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3"></TD></TR><TR style="HEIGHT: 26.25pt" height=35><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; HEIGHT: 26.25pt; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" class=xl28 height=35 x:str="CAR WASH ">SERVICE </TD><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; WIDTH: 48pt; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" class=xl29 width=64 x:str="'Actuals
Dec-10">Actuals
Dec-10</TD><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; WIDTH: 48pt; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" class=xl29 width=64 x:str="'Actuals
Jan-11">Actuals
Jan-11</TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; HEIGHT: 12.75pt; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" height=17>Cars Washed - Full Service</TD><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" class=xl26 x:num="1000"> 1,000 </TD><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" class=xl26 x:num="1750" x:fmla="=B8+750"> 1,750 </TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; HEIGHT: 12.75pt; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" height=17>Cars Washed - Exterior</TD><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" class=xl26 x:num="800"> 800 </TD><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" class=xl26 x:num="1550" x:fmla="=B9+750"> 1,550 </TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; HEIGHT: 12.75pt; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" height=17>Average Ticket</TD><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" class=xl27 x:num="5"> $ 5.00 </TD><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" class=xl27 x:num="7"> $ 7.00 </TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; HEIGHT: 12.75pt; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" height=17>Car Wash Revenues</TD><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" class=xl25 x:num="12000"> $ 12,000 </TD><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" class=xl25 x:num="20000"> $ 20,000 </TD></TR><TR style="HEIGHT: 13.5pt" height=18><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; HEIGHT: 13.5pt; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" height=18>Discounts</TD><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" class=xl25 x:num="-2000"> $ (2,000)</TD><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" class=xl25 x:num="-1800"> $ (1,800)</TD></TR><TR style="HEIGHT: 13.5pt" height=18><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; HEIGHT: 13.5pt; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" height=18></TD><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3"></TD><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3"></TD></TR><TR style="HEIGHT: 26.25pt" height=35><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; HEIGHT: 26.25pt; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" class=xl28 height=35>OIL</TD><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; WIDTH: 48pt; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" class=xl29 width=64 x:str="'Actuals
Dec-10">Actuals
Dec-10</TD><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; WIDTH: 48pt; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" class=xl29 width=64 x:str="'Actuals
Jan-11">Actuals
Jan-11</TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; HEIGHT: 12.75pt; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" height=17>Cars Lubed</TD><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" class=xl26 x:num="500"> 500 </TD><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" class=xl26 x:num="850"> 850 </TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; HEIGHT: 12.75pt; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" height=17>Lube Average Ticket</TD><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" class=xl27 x:num="30"> $ 30.00 </TD><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" class=xl27 x:num="36"> $ 36.00 </TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; HEIGHT: 12.75pt; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" height=17>Lube Revenues</TD><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" class=xl25 x:num="20000"> $ 20,000 </TD><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" class=xl25 x:num="15000"> $ 15,000 </TD></TR><TR style="HEIGHT: 13.5pt" height=18><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; HEIGHT: 13.5pt; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" height=18>Lube Discounts</TD><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" class=xl25 x:num="-3000"> $ (3,000)</TD><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" class=xl25 x:num="-500"> $ (500)</TD></TR><TR style="HEIGHT: 13.5pt" height=18><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; HEIGHT: 13.5pt; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" height=18></TD><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3"></TD><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3"></TD></TR><TR style="HEIGHT: 26.25pt" height=35><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; HEIGHT: 26.25pt; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" class=xl28 height=35>PETRO</TD><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; WIDTH: 48pt; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" class=xl29 width=64 x:str="'Actuals
Dec-10">Actuals
Dec-10</TD><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; WIDTH: 48pt; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" class=xl29 width=64 x:str="'Actuals
Jan-11">Actuals
Jan-11</TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; HEIGHT: 12.75pt; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" height=17>Volume - Gas</TD><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" class=xl26 x:num="0"> - </TD><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" class=xl26 x:num="0"> - </TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; HEIGHT: 12.75pt; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" height=17>Volume - Diesel</TD><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" class=xl26 x:num="0"> - </TD><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" class=xl26 x:num="0"> - </TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; HEIGHT: 12.75pt; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" height=17 x:str="CPG - Gas ">CPG - Gas </TD><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" class=xl27 x:num="0"> $ - </TD><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" class=xl27 x:num="0"> $ - </TD></TR><TR style="HEIGHT: 13.5pt" height=18><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; HEIGHT: 13.5pt; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" height=18>CPG - Diesel</TD><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" class=xl27 x:num="0"> $ - </TD><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" class=xl27 x:num="0"> $ - </TD></TR><TR style="HEIGHT: 13.5pt" height=18><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; HEIGHT: 13.5pt; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" height=18></TD><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" class=xl25></TD><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" class=xl25></TD></TR><TR style="HEIGHT: 26.25pt" height=35><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; HEIGHT: 26.25pt; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" class=xl28 height=35>OTHER REV</TD><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; WIDTH: 48pt; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" class=xl29 width=64 x:str="'Actuals
Dec-10">Actuals
Dec-10</TD><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; WIDTH: 48pt; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" class=xl29 width=64 x:str="'Actuals
Jan-11">Actuals
Jan-11</TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; HEIGHT: 12.75pt; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" height=17>Detail Revenue</TD><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" class=xl25 x:num="3000"> $ 3,000 </TD><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" class=xl25 x:num="4000"> $ 4,000 </TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; HEIGHT: 12.75pt; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" height=17>C-Store Revenue</TD><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" class=xl25 x:num="0"> $ - </TD><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" class=xl25 x:num="0"> $ - </TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; HEIGHT: 12.75pt; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" height=17>Food Service Revenue</TD><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" class=xl25 x:num="0"> $ - </TD><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" class=xl25 x:num="0"> $ - </TD></TR><TR style="HEIGHT: 13.5pt" height=18><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; HEIGHT: 13.5pt; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" height=18>Repair Shop Revenue</TD><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" class=xl25 x:num="2500"> $ 2,500 </TD><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" class=xl25 x:num="3000"> $ 3,000 </TD></TR></TBODY></TABLE>
<?xml:namespace prefix = o ns = "urn:schemas-microsoft-comfficeffice" /><o> </o>
I’ve attached a test workbook to add a visual. Hopefully someone can help….
<TABLE style="WIDTH: 241pt; BORDER-COLLAPSE: collapse" border=0 cellSpacing=0 cellPadding=0 width=321 x:str><COLGROUP><COL style="WIDTH: 145pt; mso-width-source: userset; mso-width-alt: 7058" width=193><COL style="WIDTH: 48pt" span=2 width=64><TBODY><TR style="HEIGHT: 26.25pt" height=35><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; WIDTH: 145pt; HEIGHT: 26.25pt; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" class=xl28 height=35 width=193>COSTS</TD><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; WIDTH: 48pt; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" class=xl29 width=64 x:num="40522">Dec-10</TD><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; WIDTH: 48pt; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" class=xl29 width=64 x:num="40554">Jan-11</TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; HEIGHT: 12.75pt; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" height=17>EBIT</TD><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" class=xl26 x:num="1000"> 1,000 </TD><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" class=xl26 x:num="1200"> 1,200 </TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; HEIGHT: 12.75pt; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" height=17>Personnel</TD><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" class=xl25 x:num="500"> $ 500 </TD><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" class=xl25 x:num="600" x:fmla="=B3+100"> $ 600 </TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; HEIGHT: 12.75pt; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" height=17>Revenues</TD><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" class=xl25 x:num="200"> $ 200 </TD><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" class=xl25 x:num="300" x:fmla="=B4+100"> $ 300 </TD></TR><TR style="HEIGHT: 13.5pt" height=18><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; HEIGHT: 13.5pt; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" height=18>Labor as a % of Revenue</TD><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" class=xl30 align=right x:num="0.1">10.00%</TD><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" class=xl30 align=right x:num="0.11">11.00%</TD></TR><TR style="HEIGHT: 13.5pt" height=18><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; HEIGHT: 13.5pt; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" height=18></TD><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3"></TD><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3"></TD></TR><TR style="HEIGHT: 26.25pt" height=35><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; HEIGHT: 26.25pt; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" class=xl28 height=35 x:str="CAR WASH ">SERVICE </TD><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; WIDTH: 48pt; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" class=xl29 width=64 x:str="'Actuals
Dec-10">Actuals
Dec-10</TD><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; WIDTH: 48pt; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" class=xl29 width=64 x:str="'Actuals
Jan-11">Actuals
Jan-11</TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; HEIGHT: 12.75pt; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" height=17>Cars Washed - Full Service</TD><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" class=xl26 x:num="1000"> 1,000 </TD><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" class=xl26 x:num="1750" x:fmla="=B8+750"> 1,750 </TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; HEIGHT: 12.75pt; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" height=17>Cars Washed - Exterior</TD><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" class=xl26 x:num="800"> 800 </TD><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" class=xl26 x:num="1550" x:fmla="=B9+750"> 1,550 </TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; HEIGHT: 12.75pt; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" height=17>Average Ticket</TD><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" class=xl27 x:num="5"> $ 5.00 </TD><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" class=xl27 x:num="7"> $ 7.00 </TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; HEIGHT: 12.75pt; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" height=17>Car Wash Revenues</TD><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" class=xl25 x:num="12000"> $ 12,000 </TD><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" class=xl25 x:num="20000"> $ 20,000 </TD></TR><TR style="HEIGHT: 13.5pt" height=18><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; HEIGHT: 13.5pt; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" height=18>Discounts</TD><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" class=xl25 x:num="-2000"> $ (2,000)</TD><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" class=xl25 x:num="-1800"> $ (1,800)</TD></TR><TR style="HEIGHT: 13.5pt" height=18><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; HEIGHT: 13.5pt; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" height=18></TD><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3"></TD><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3"></TD></TR><TR style="HEIGHT: 26.25pt" height=35><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; HEIGHT: 26.25pt; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" class=xl28 height=35>OIL</TD><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; WIDTH: 48pt; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" class=xl29 width=64 x:str="'Actuals
Dec-10">Actuals
Dec-10</TD><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; WIDTH: 48pt; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" class=xl29 width=64 x:str="'Actuals
Jan-11">Actuals
Jan-11</TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; HEIGHT: 12.75pt; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" height=17>Cars Lubed</TD><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" class=xl26 x:num="500"> 500 </TD><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" class=xl26 x:num="850"> 850 </TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; HEIGHT: 12.75pt; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" height=17>Lube Average Ticket</TD><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" class=xl27 x:num="30"> $ 30.00 </TD><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" class=xl27 x:num="36"> $ 36.00 </TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; HEIGHT: 12.75pt; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" height=17>Lube Revenues</TD><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" class=xl25 x:num="20000"> $ 20,000 </TD><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" class=xl25 x:num="15000"> $ 15,000 </TD></TR><TR style="HEIGHT: 13.5pt" height=18><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; HEIGHT: 13.5pt; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" height=18>Lube Discounts</TD><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" class=xl25 x:num="-3000"> $ (3,000)</TD><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" class=xl25 x:num="-500"> $ (500)</TD></TR><TR style="HEIGHT: 13.5pt" height=18><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; HEIGHT: 13.5pt; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" height=18></TD><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3"></TD><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3"></TD></TR><TR style="HEIGHT: 26.25pt" height=35><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; HEIGHT: 26.25pt; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" class=xl28 height=35>PETRO</TD><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; WIDTH: 48pt; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" class=xl29 width=64 x:str="'Actuals
Dec-10">Actuals
Dec-10</TD><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; WIDTH: 48pt; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" class=xl29 width=64 x:str="'Actuals
Jan-11">Actuals
Jan-11</TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; HEIGHT: 12.75pt; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" height=17>Volume - Gas</TD><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" class=xl26 x:num="0"> - </TD><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" class=xl26 x:num="0"> - </TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; HEIGHT: 12.75pt; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" height=17>Volume - Diesel</TD><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" class=xl26 x:num="0"> - </TD><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" class=xl26 x:num="0"> - </TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; HEIGHT: 12.75pt; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" height=17 x:str="CPG - Gas ">CPG - Gas </TD><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" class=xl27 x:num="0"> $ - </TD><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" class=xl27 x:num="0"> $ - </TD></TR><TR style="HEIGHT: 13.5pt" height=18><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; HEIGHT: 13.5pt; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" height=18>CPG - Diesel</TD><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" class=xl27 x:num="0"> $ - </TD><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" class=xl27 x:num="0"> $ - </TD></TR><TR style="HEIGHT: 13.5pt" height=18><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; HEIGHT: 13.5pt; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" height=18></TD><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" class=xl25></TD><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" class=xl25></TD></TR><TR style="HEIGHT: 26.25pt" height=35><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; HEIGHT: 26.25pt; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" class=xl28 height=35>OTHER REV</TD><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; WIDTH: 48pt; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" class=xl29 width=64 x:str="'Actuals
Dec-10">Actuals
Dec-10</TD><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; WIDTH: 48pt; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" class=xl29 width=64 x:str="'Actuals
Jan-11">Actuals
Jan-11</TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; HEIGHT: 12.75pt; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" height=17>Detail Revenue</TD><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" class=xl25 x:num="3000"> $ 3,000 </TD><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" class=xl25 x:num="4000"> $ 4,000 </TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; HEIGHT: 12.75pt; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" height=17>C-Store Revenue</TD><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" class=xl25 x:num="0"> $ - </TD><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" class=xl25 x:num="0"> $ - </TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; HEIGHT: 12.75pt; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" height=17>Food Service Revenue</TD><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" class=xl25 x:num="0"> $ - </TD><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" class=xl25 x:num="0"> $ - </TD></TR><TR style="HEIGHT: 13.5pt" height=18><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; HEIGHT: 13.5pt; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" height=18>Repair Shop Revenue</TD><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" class=xl25 x:num="2500"> $ 2,500 </TD><TD style="BORDER-BOTTOM: #e0dfe3; BORDER-LEFT: #e0dfe3; BACKGROUND-COLOR: transparent; BORDER-TOP: #e0dfe3; BORDER-RIGHT: #e0dfe3" class=xl25 x:num="3000"> $ 3,000 </TD></TR></TBODY></TABLE>