Page 5 - PowerPoint Presentation
P. 5
2020 PURCHASES
2019 2020
MTH
PUR PUR 20 / 19 GOAL P / G P / Y
JAN 93,767 42,328 -55% 116,383 36% 2%
FEB 78,716 116,914 49% 97,702 120% 7%
MAR 90,578 133,407 47% 112,425 119% 8%
APR 104,205 0 -100% 129,339 - 0%
MAY 89,084 55,822 -37% 110,571 50% 3%
JUN 86,506 142,950 65% 107,371 133% 8%
JUL 115,110 272,282 137% 142,874 191% 16%
AUG 178,449 257,345 44% 221,491 116% 15%
SEP 108,420 30,665 -72% 134,571 23% 2%
OCT 94,715 193,819 105% 117,560 165% 11%
NOV 64,636 249,938 287% 80,226 312% 15%
DEC 265,457 58,658 -78% 329,486 18% 3%
YTD 1,369,641 1,554,128 13% 1,700,000 91% 91%
PURCHASES PURCHASES / SALES
2019 1,369,641 29% 2019 44%
2020 GOAL 1,700,000 24% 2020 GOAL 50%
YTD 2020 55%
