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| Period | Est. | Actual | Surprise |
|---|---|---|---|
| 2010-09-30 | 36359878.81 | 22800000.01 | -37.3% |
| 2010-12-31 | 27875878.81 | 32400000.01 | +16.2% |
| 2011-03-31 | 22421878.81 | 15600000.01 | -30.4% |
| 2011-06-30 | 23633878.81 | 36000000.01 | +52.3% |