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["PARK ROYAL DAILY RECONCILIATION"]
["JOURNAL ENTRY ACCOUNTS",null,"GL 40100","GL 40300",null,null,null,"GL 70410","GL 70410",null,null,"GL 11000",null,null,"GL 11000",null,null,"GL 11000",null,null,"GL 11000",null,null,"GL 72700","GL 11000",null,"Debit 25200",null,"GL 70400"]
[null,"Micros Total Revenue","Gross Food Sales","Sales Tax Liability","NET SALES","TAX % CALC","Gift cards","Micros manager payout","Micros manager pay-in","Person","Micros CASH","RBC Cash Deposits","Difference","Micros INTERAC","RBC INTERAC","Difference","Micros VISA","RBC VISA","Difference","Micros MC","RBC MC","Difference","Micros AMEX","AMEX Fee","RBC AMEX","Post Date","Gift Card"]
["DATE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Micros Cash + Credit -NetSales+Tax+PayOut","Cash/Credit Over/Under","JE #"]
["2014-01-01",11991.42,11991.42,570.86054266500003,11420.56,4.9985333468761606E-2,0,0,0,null,14269.27,11811.49,-2457.7800000000002,326.27,1119.6099999999999,793.34,106.69,576.09,469.4,990.37,326.93,-663.44,498.4,-24.04,522.44000000000005,"2010-12-06",689.28,4888.8599999999997,2431.08]
["2014-01-02",9527.69,9527.69,453.57282821750005,9074.1200000000008,4.9985320890620792E-2,0,0,0,null,11858.82,9072.74,-2786.08,111.53,1165.1300000000001,1053.5999999999999,153.75,851.57,697.82,1171.43,308.76,-862.67,1235.3800000000001,133.80000000000001,1101.58,"2010-12-06",579.16999999999996,5582.39,2796.31]
["2014-01-03",11190.05,11190.05,532.7107227875,10657.34,4.9985334051461244E-2,0,0,0,null,13271.3,13761.7,490.4,503.51,262.24,-241.27,430.74,543.07000000000005,112.33,206.95,809.58,602.63,138.24,-136.27000000000001,274.51,"2010-12-06",903.35,4264.04,4754.4399999999996]
["2014-01-04",11283.44,11283.44,537.15662378000002,10746.28,4.9985353071016203E-2,0,0,0,null,8873.07,14935.52,6062.45,618.09,15.19,-602.9,559.35,382.45,-176.9,980.78,1159.75,178.97,1070.29,832.11,238.18,"2010-12-06",150.33000000000001,968.47,7030.92]
["2014-01-05",7577.2,7577.2,360.7182889,7216.48,4.9985352969868967E-2,0,0,0,null,8637.43,10330.56,1693.13,252.69,1273.5899999999999,1020.9,1135.03,760.14,-374.89,950.94,197.05,-753.89,342.55,296.11,46.44,"2010-12-06",1077.99,4819.43,6512.56]
["2014-01-06",13375.31,13375.31,636.74166403250001,12738.57,4.9985335873649873E-2,0,0,0,null,13433.67,9995.19,-3438.48,591.72,726.1,134.38,1046.3,737.55,-308.75,272.62,277.8,5.18,480.45,-269.39,749.84,"2010-12-06",453.99,2903.44,-535.04]
["2014-01-07",11461.72,11461.72,545.64377689000003,10916.08,4.9985324402166353E-2,0,0,0,null,10691.14,11797.6,1106.46,74.56,716.4,641.84,276.37,1251.8499999999999,975.48,1213.6400000000001,1290.42,76.78,1093.07,555.04,538.03,"2010-12-06",1048.81,2935.87,4042.33]
["2014-01-08",14920.71,14920.71,710.31159008250006,14210.4,4.9985334684456456E-2,0,0,0,null,9438.32,8808.6299999999992,-629.69000000000005,906.04,31.92,-874.12,447.43,903.39,455.96,152.4,151.56,-0.84,384.85,-139.69999999999999,524.54999999999995,"2010-12-06",731.14,-2860.53,-3490.22]
["2014-01-09",9832.14,9832.14,468.06639880500001,9364.07,4.9985358930465067E-2,0,0,0,null,9716.86,13559.56,3842.7,409.41,494.8,85.39,527.34,1095.44,568.1,538.38,944.68,406.3,859.8,325.57,534.23,"2010-12-06",1235.93,3455.58,7298.28]
["2014-01-10",12341.78,12341.78,587.53969323500007,11754.24,4.9985341459762613E-2,0,0,0,null,11370.66,9174.92,-2195.7399999999998,761.76,975.61,213.85,598.85,1176.6400000000001,577.79,375.09,871.12,496.03,1158.26,785.28,372.98,"2010-12-06",484.79,2407.63,211.89]
["2014-01-11",7606.66,7606.66,362.12075429500004,7244.54,4.9985340684156616E-2,0,0,0,null,9709.94,14880.35,5170.41,992.05,759.33,-232.72,791.32,355.78,-435.54,665.53,1033.74,368.21,1116.06,985.89,130.16999999999999,"2010-12-06",709.02,6377.26,11547.67]
["2014-01-12",10615.32,10615.32,505.35027009000004,10109.969999999999,4.9985341202792889E-2,0,0,0,null,8050.28,10885.33,2835.05,911.57,654.04,-257.52999999999997,534.95000000000005,1229.1400000000001,694.19,1280.2,772.96,-507.24,696.27,-107.17,803.44,"2010-12-06",125.01,982.96,3818.01]
["2014-01-13",8883.19,8883.19,422.89092234250001,8460.2999999999993,4.998533148942709E-2,0,0,0,null,9626.7000000000007,7641.07,-1985.63,206.85,551.94000000000005,345.09,717.47,730.39,12.92,1017.5,65.400000000000006,-952.1,533.41,447.31,86.1,"2010-12-06",412.27,3631.01,1645.38]
["2014-01-14",12022.83,12022.83,572.35583927250002,11450.47,4.9985354312967072E-2,0,0,0,null,11382.7,11973.28,590.58000000000004,435.22,1182.99,747.77,1003.39,752.88,-250.51,566.76,954.96,388.2,220.2,133.29,86.91,"2010-12-06",323.87,1909.31,2499.89]
["2014-01-15",13189.31,13189.31,627.88699453250001,12561.42,4.9985351974537906E-2,0,0,0,null,14634.36,10090.01,-4544.3500000000004,892.68,1030.99,138.31,55.72,1034.48,978.76,633.70000000000005,276.38,-357.32,786.71,-395.74,1182.45,"2010-12-06",1229.4100000000001,5043.2700000000004,498.92]
["2014-01-16",12400.48,12400.48,590.33415076000006,11810.15,4.9985326181293213E-2,0,0,0,null,7609.36,12464.43,4855.07,1254.47,22.15,-1232.32,1240.1400000000001,104.99,-1135.1500000000001,388.36,761.4,373.04,1052.17,990.17,62,"2010-12-06",80.5,-775.48,4079.59]
["2014-01-17",11732.3,11732.3,558.52494072500008,11173.78,4.9985313832919563E-2,0,0,0,null,9861.09,10592.66,731.57,667.96,956.23,288.27,591.79,425.89,-165.9,105.6,537.29999999999995,431.7,749.11,-245.7,994.81,"2010-12-06",758.7,1001.95,1733.52]
["2014-01-18",12389.15,12389.15,589.79477761250007,11799.36,4.9985321237762045E-2,0,0,0,null,13557.67,10626.59,-2931.08,1038.1500000000001,940.1,-98.05,904.43,952.78,48.35,258.08,1008,749.92,100.11,-229.9,330.01,"2010-12-06",1236.03,4705.32,1774.24]
["2014-01-19",13649.12,13649.12,649.77659444000005,12999.34,4.9985353102542131E-2,0,0,0,null,9146.02,8881.68,-264.33999999999997,315.63,1203.83,888.2,342.18,340.13,-2.0499999999999998,931.69,867.68,-64.010000000000005,1007.02,18.11,988.91,"2010-12-06",407.92,-1498.66,-1763]
["2014-01-20",13684.38,13684.38,651.45517318500004,13032.92,4.9985360149529035E-2,0,0,0,null,12890.95,14219.78,1328.83,297.07,469.33,172.26,723.76,468.7,-255.06,273.55,756.86,483.31,822.68,632.80999999999995,189.87,"2010-12-06",88.66,1412.29,2741.12]
["2014-01-21",12256.43,12256.43,583.4765424725,11672.95,4.9985350746812068E-2,0,0,0,null,13789.19,12306.92,-1482.27,558.16,251.37,-306.79000000000002,649.16999999999996,1265.3399999999999,616.16999999999996,1002.49,500.96,-501.53,635.14,-80.5,715.64,"2010-12-06",879.39,5257.11,3774.84]
["2014-01-22",7786.44,7786.44,370.67931603,7415.76,4.9985342028328855E-2,0,0,0,null,12358.46,14246.18,1887.72,449.1,161.24,-287.86,558.94000000000005,1005.36,446.42,471.95,541.48,69.53,974.37,401.18,573.19000000000005,"2010-12-06",938.58,7964.96,9852.68]
["2014-01-23",11300.56,11300.56,537.97163422000006,10762.59,4.9985328810258495E-2,0,0,0,null,8801.58,9585.43,783.85,122.56,1272.82,1150.26,375.82,807.35,431.53,405.55,1109.48,703.93,421.47,-614.59,1036.06,"2010-12-06",234.97,-938.61,-154.76]
["2014-01-24",9750.24,9750.24,464.16748788000001,9286.07,4.9985354407192713E-2,0,0,0,null,8045.43,11200.19,3154.76,594.15,781.16,187.01,49.04,420.54,371.5,184.97,431.78,246.81,990.41,171.19,819.22,"2010-12-06",1253.05,1366.81,4521.57]
["2014-01-25",13707.54,13707.54,652.55772235500001,13054.98,4.9985346588045328E-2,0,0,0,null,11655.11,12051.43,396.32,255.38,1173.58,918.2,420.98,784.63,363.65,780.47,999.48,219.01,932.26,35.89,896.37,"2010-12-06",991.04,1327.7,1724.02]
["2014-01-26",9435.41,9435.41,449.17976960750002,8986.23,4.9985344243359008E-2,0,0,0,null,11622.97,11318.37,-304.60000000000002,739.14,373.28,-365.86,546.41999999999996,462.15,-84.27,1263.83,679.08,-584.75,761.85,152,609.85,"2010-12-06",51.33,5550.13,5245.53]
["2014-01-27",10333.07,10333.07,491.91354715250003,9841.16,4.9985316771600098E-2,0,0,0,null,8532.66,12406.33,3873.67,207.67,265.42,57.75,494.27,133.30000000000001,-360.97,803.85,916.1,112.25,577.04999999999995,24.12,552.92999999999995,"2010-12-06",443.5,725.93,4599.6000000000004]
["2014-01-28",12756.25,12756.25,607.27084843750004,12148.98,4.9985332101954244E-2,0,0,0,null,9098.19,7829.5,-1268.69,1153.03,65.73,-1087.3,601.73,963.29,361.56,984.29,1071.1300000000001,86.84,280.48,-334.19,614.66999999999996,"2010-12-06",1129.73,491.2,-777.49]
["2014-01-29",13712.56,13712.56,652.79670322000004,13059.76,4.9985351951337541E-2,0,0,0,null,10578.02,10968.75,390.73,460.04,331.56,-128.47999999999999,1051.08,712.16,-338.92,704.34,818.42,114.08,123.69,-803.57,927.26,"2010-12-06",342.8,-452.59,-61.86]
["2014-01-30",7931.77,7931.77,377.59785967750003,7554.17,4.9985359079819484E-2,0,0,0,null,9564.09,14704.5,5140.41,431.81,845.53,413.72,478.87,487.18,8.31,431.63,287.04000000000002,-144.59,283.91000000000003,-271.98,555.89,"2010-12-06",806.57,4065.11,9205.52]
["2014-01-31",9311.11,9311.11,443.26237488250001,8867.85,4.9985329025637557E-2,0,0,0,null,12645.92,11924.47,-721.45,787.63,111.59,-676.04,67.62,207.64,140.02000000000001,327.63,524.39,196.76,763.27,382.23,381.04,"2010-12-06",1088.92,6369.88,5648.43]

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["DEERFOOT DAILY RECONCILIATION"]
["JOURNAL ENTRY ACCOUNTS",null,"GL 40100","GL 40300",null,null,null,"GL 70410","GL 70410",null,null,"GL 11000",null,null,"GL 11000",null,null,"GL 11000",null,null,"GL 11000",null,null,"GL 72700","GL 11000",null,"Debit 25200",null,"GL 70400"]
[null,"Micros Total Revenue","Gross Food Sales","Sales Tax Liability","NET SALES","TAX % CALC","Gift cards","Micros manager payout","Micros manager pay-in","Person","Micros CASH","RBC Cash Deposits","Difference","Micros INTERAC","RBC INTERAC","Difference","Micros VISA","RBC VISA","Difference","Micros MC","RBC MC","Difference","Micros AMEX","AMEX Fee","RBC AMEX","Post Date","Gift Card"]
["DATE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Micros Cash + Credit -NetSales+Tax+PayOut","Cash/Credit Over/Under","JE #"]
["2013-01-01",12791.61,12791.61,608.95418775749999,12182.66,4.998532340227832E-2,0,0,0,null,11500.68,11846.39,345.71,383.54,399.51,15.97,1009.41,28.08,-981.33,991.33,1060.69,69.36,924.66,856.15,68.510000000000005,"2010-12-06",544.1,2562.11,2907.82]
["2013-01-02",13969.65,13969.65,665.03566548750007,13304.61,4.9985358458459132E-2,0,0,0,null,13428.6,10301.52,-3127.08,1250.92,1134.17,-116.75,82.55,1234.93,1152.3800000000001,479.58,687.08,207.5,999.57,920.55,79.02,"2010-12-06",774.27,3045.84,-81.239999999999995]
["2013-01-03",11015.25,11015.25,524.38923768749999,10490.86,4.9985339619440156E-2,0,0,0,null,9736.24,12170.23,2433.9899999999998,845.69,350.29,-495.4,370.35,1080.44,710.09,1073.74,770.02,-303.72000000000003,1282.06,96.92,1185.1400000000001,"2010-12-06",302.66000000000003,2595.4899999999998,5029.4799999999996]
["2013-01-04",12713.37,12713.37,605.22951387750004,12108.14,4.998534044039795E-2,0,0,0,null,14850.02,9329.49,-5520.53,698.7,147.22,-551.48,1299.24,882.27,-416.97,30.26,751.99,721.73,139.07,-3.83,142.9,"2010-12-06",1040.56,5344.48,-176.05]
["2013-01-05",9633.6,9633.6,458.6147532,9174.99,4.9985318785088592E-2,0,0,0,null,7842.37,9718.2999999999993,1875.93,502.79,398.25,-104.54,1233.6600000000001,1273.98,40.32,527.77,368.98,-158.79,216.97,-3.07,220.04,"2010-12-06",844.1,1534.06,3409.99]
["2013-01-06",10575.55,10575.55,503.45698941250004,10072.09,4.998535557168373E-2,0,0,0,null,10595.75,12845.48,2249.73,430.81,826.8,395.99,277.75,249.96,-27.79,762.53,114.12,-648.41,600.78,-577.61,1178.3900000000001,"2010-12-06",347.17,2439.2399999999998,4688.97]
["2013-01-07",13389.09,13389.09,637.39767126750007,12751.69,4.9985350961323553E-2,0,0,0,null,10341.77,9672.49,-669.28,1196,824.95,-371.05,819.66,562.71,-256.95,136.38999999999999,733.74,597.35,905.89,-282.81,1188.7,"2010-12-06",1086.9100000000001,1097.53,428.25]
["2013-01-08",7669.72,7669.72,365.12277289000002,7304.6,4.9985324316184319E-2,0,0,0,null,11575.2,14371.23,2796.03,565.04,884.55,319.51,658.17,672.72,14.55,607.24,465.98,-141.26,532.24,174.29,357.95,"2010-12-06",81.72,6349.89,9145.92]
["2013-01-09",9328.84,9328.84,444.10642483000004,8884.73,4.9985356898859058E-2,0,0,0,null,14843.08,7956.87,-6886.21,513.48,480.84,-32.64,641.96,210.81,-431.15,622.04999999999995,341.88,-280.17,821.09,111.82,709.27,"2010-12-06",211.63,8324.4500000000007,1438.24]
["2013-01-10",14539.09,14539.09,692.14428376750004,13846.95,4.9985325288240373E-2,0,0,0,null,12408.75,11295.66,-1113.0899999999999,513.71,148.51,-365.2,1021.35,602.94000000000005,-418.41,982.26,778.96,-203.3,1084.22,1050.02,34.200000000000003,"2010-12-06",281.38,1752.58,639.49]
["2013-01-11",8054.65,8054.65,383.44765423750005,7671.2,4.9985360830117842E-2,0,0,0,null,8290.89,9987.7099999999991,1696.82,175.44,10.31,-165.13,702.46,857.6,155.13999999999999,711.78,1077.3599999999999,365.58,115.64,-141.94,257.58,"2010-12-06",885.8,2827.36,4524.18]
["2013-01-12",10906.56,10906.56,519.21496872,10387.35,4.9985318680895514E-2,0,0,0,null,10177.67,8624.86,-1552.81,918.67,1208.1300000000001,289.45999999999998,693.97,125.64,-568.33000000000004,987.47,528.38,-459.09,605.82000000000005,-39.07,644.89,"2010-12-06",277.83999999999997,2754.88,1202.07]
["2013-01-13",9973.02,9973.02,474.77309686500001,9498.25,4.9985323612244358E-2,0,0,0,null,8215.7199999999993,11923.44,3707.72,229.14,1206.6300000000001,977.49,136.33000000000001,582.58000000000004,446.25,362.1,1135.5899999999999,773.49,978.39,616.29,362.1,"2010-12-06",879,827.66,4535.38]
["2013-01-14",9424.7199999999993,9424.7199999999993,448.67086414000005,8976.0499999999993,4.9985338762596025E-2,0,0,0,null,8174.22,7732.13,-442.09,426.31,1029.27,602.96,393.46,313.51,-79.95,629.80999999999995,338.44,-291.37,449.38,381.42,67.959999999999994,"2010-12-06",632.33000000000004,1280.79,838.7]
["2013-01-15",9045.1299999999992,9045.1299999999992,430.60019749750001,8614.5300000000007,4.9985338724225226E-2,0,0,0,null,13984.01,11914.71,-2069.3000000000002,983.83,1206.97,223.14,437.01,710.39,273.38,114.09,828.34,714.25,538.95000000000005,-710,1248.95,"2010-12-06",157.86000000000001,7170.62,5101.32]
["2013-01-16",14425.84,14425.84,686.75293257999999,13739.09,4.9985326539093926E-2,0,0,0,null,12151.57,10107.950000000001,-2043.62,202.53,629.16999999999996,426.64,293.04000000000002,1291.9100000000001,998.87,178.24,47.26,-130.97999999999999,455.56,-260.93,716.49,"2010-12-06",1200.6099999999999,55.71,-1987.91]
["2013-01-17",11536.85,11536.85,549.22039688749999,10987.63,4.9985338057433687E-2,0,0,0,null,10548.16,13854.34,3306.18,1075.83,877.43,-198.4,941.24,1295.8399999999999,354.6,448.35,648.82000000000005,200.47,542.73,-364.18,906.91,"2010-12-06",241.03,2260.4899999999998,5566.67]
["2013-01-18",10671.89,10671.89,508.04332736750001,10163.85,4.9985320523226927E-2,0,0,0,null,11573.83,13609.98,2036.15,707.78,561.52,-146.26,666.7,303.83999999999997,-362.86,808.75,641.88,-166.87,888.26,-265.45,1153.71,"2010-12-06",487.96,4461.3900000000003,6497.54]
["2013-01-19",9768.73,9768.73,465.04771819750005,9303.68,4.9985349883057029E-2,0,0,0,null,9696.5,8627.33,-1069.17,693.47,298.01,-395.46,764.04,478.86,-285.18,1140.01,626.64,-513.37,255.92,-636.52,892.44,"2010-12-06",974.17,3755.38,2686.21]
["2013-01-20",12104.51,12104.51,576.24427693250004,11528.27,4.9985323036327217E-2,0,0,0,null,13366.04,8713.08,-4652.96,1052.04,271.38,-780.66,1244.22,94.95,-1149.27,89.36,1033.22,943.86,499.69,-108.33,608.02,"2010-12-06",164.21,4311.05,-341.91]
["2013-01-21",8366.0300000000007,8366.0300000000007,398.27113267250002,7967.76,4.9985328373344573E-2,0,0,0,null,8803.2999999999993,7860.89,-942.41,932.11,697.6,-234.51,733.7,289.58999999999997,-444.11,613.73,972.8,359.07,980.48,455.86,524.62,"2010-12-06",1175,4872.29,3929.88]
["2013-01-22",13095.05,13095.05,623.3996765375,12471.65,4.9985342757373728E-2,0,0,0,null,8164.2,12259.28,4095.08,929.81,30.23,-899.58,566.17999999999995,528.55999999999995,-37.619999999999997,365.13,1281.1300000000001,916,1045.3399999999999,137.37,907.97,"2010-12-06",548.70000000000005,-1475.69,2619.39]
["2013-01-23",13008.66,13008.66,619.287015795,12389.37,4.9985350344690649E-2,0,0,0,null,9578.76,10174.4,595.64,569.16,1229.01,659.85,166.8,843.28,676.48,458.7,144.72,-313.98,249.17,138.96,110.21,"2010-12-06",568.26,-1417.81,-822.17]
["2013-01-24",14694.53,14694.53,699.54412154750003,13994.99,4.9985323319273536E-2,0,0,0,null,11565.22,11207.83,-357.39,1265.1300000000001,290.95999999999998,-974.17,498.9,520.64,21.74,373.14,659.35,286.20999999999998,188.96,-488.3,677.26,"2010-12-06",1255.32,452.14,94.75]
["2013-01-25",11681.26,11681.26,556.09514324500003,11125.16,4.9985357513959348E-2,0,0,0,null,14319.03,12429.42,-1889.61,579.04,903.96,324.92,93.19,985.36,892.17,913.66,651.22,-262.44,210.51,-88.11,298.62,"2010-12-06",430.73,4864.8999999999996,2975.29]
["2013-01-26",13383.66,13383.66,637.13917204500001,12746.52,4.998534501966026E-2,0,0,0,null,7876.97,11385.12,3508.15,986.57,1042.8599999999999,56.29,429.52,1264.82,835.3,1047.5,880.53,-166.97,1177.6199999999999,37.86,1139.76,"2010-12-06",547.48,-1318,2190.15]
["2013-01-27",8423.1200000000008,8423.1200000000008,400.98894494000001,8022.13,4.9985340551698863E-2,0,0,0,null,14656.18,13479.73,-1176.45,908.21,528.07000000000005,-380.14,31.02,226.41,195.39,221.86,667.54,445.68,533.82000000000005,386.91,146.91,"2010-12-06",366.2,8294.17,7117.72]
["2013-01-28",12322.85,12322.85,586.63851638749998,11736.21,4.9985344502185974E-2,0,0,0,null,13868.25,11234.77,-2633.48,252.23,1166.6400000000001,914.41,490.93,427.39,-63.54,1004.37,291.22000000000003,-713.15,586.62,272.14,314.48,"2010-12-06",1143.1199999999999,5022.67,2389.19]
["2013-01-29",12078.25,12078.25,574.99414993750008,11503.26,4.9985317205731246E-2,0,0,0,null,10308.24,10421.26,113.02,1120.1600000000001,765.86,-354.3,1211.71,677.18,-534.53,436.09,1130.31,694.22,344.19,-0.62,344.81,"2010-12-06",240.51,1582.65,1695.67]
["2013-01-30",10102.18,10102.18,480.92185553500002,9621.26,4.9985334561169742E-2,0,0,0,null,7518.79,13067.57,5548.78,1094.74,369.38,-725.36,916.83,532.28,-384.55,1056.93,966.9,-90.03,574.59,464,110.59,"2010-12-06",539.71,1599.41,7148.19]
["2013-01-31",10045.31,10045.31,478.2145165325,9567.1,4.9985314254058173E-2,0,0,0,null,12829.16,9842.16,-2987,1040.42,205.77,-834.65,774.96,1243.55,468.59,323.66000000000003,1222.56,898.9,157.49,-1122.2,1279.69,"2010-12-06",826.54,5906.92,2919.92]