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P. 5
2020 PURCHASES
2019 2020
MTH
PUR PUR 20 / 19 GOAL P / G P / Y
JAN 250,679 157,862 -37% 273,045 58% 5%
FEB 232,616 152,377 -34% 253,371 60% 5%
MAR 146,183 0 -100% 159,225 0% 0%
APR 298,386 177 -100% 325,008 0% 0%
MAY 242,314 202,637 -16% 263,934 77% 6%
JUN 289,530 335,711 16% 315,362 106% 11%
JUL 276,574 399,892 45% 301,250 133% 13%
AUG 358,628 239,683 -33% 390,625 61% 8%
SEP 295,990 143,230 -52% 322,399 44% 5%
OCT 68,959 192,582 179% 75,111 256% 6%
NOV 94,084 60,885 -35% 102,478 59% 2%
DEC 350,885 316,592 -10% 382,191 83% 10%
YTD 2,904,829 2,201,627 -24% 3,164,000 70% 70%
PURCHASES PURCHASES / SALES
2019 2,904,829 7% 2019 56%
2020 GOAL 3,164,000 9% 2020 GOAL 56%
YTD 2020 47%
