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2020 PURCHASES
2019 2020
MTH
PUR PUR 20 / 19 GOAL P / G P / Y
JAN 125,908 208,296 65% 133,999 155% 9%
FEB 222,027 208,677 -6% 236,296 88% 9%
MAR 160,573 179,474 12% 170,893 105% 8%
APR 9,327 0 -100% 9,926 0% 0%
MAY 367,463 0 -100% 391,078 0% 0%
JUN 149,721 312,100 108% 159,343 196% 14%
JUL 215,467 168,618 -22% 229,315 74% 7%
AUG 260,453 284,763 9% 277,192 103% 12%
SEP 234,556 108,807 -54% 249,630 44% 5%
OCT 166,844 133,819 -20% 177,566 75% 6%
NOV 106,195 164,285 55% 113,020 145% 7%
DEC 123,786 171,272 38% 131,741 130% 8%
YTD 2,142,320 1,940,109 -9% 2,280,000 85% 85%
PURCHASES PURCHASES / SALES
2019 2,142,320 8% 2019 58%
2020 GOAL 2,280,000 6% 2020 GOAL 55%
YTD 2020 59%