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P. 5
2020 PURCHASES
2019 2020
MTH
PUR PUR 20 / 19 GOAL P / G P / Y
JAN 78,180 133,105 70% 93,919 142% 8%
FEB 96,322 122,990 28% 115,714 106% 7%
MAR 96,844 65,081 -33% 116,342 56% 4%
APR 126,693 56,671 -55% 152,200 37% 3%
MAY 136,309 69,644 -49% 163,752 43% 4%
JUN 149,407 94,158 -37% 179,486 52% 6%
JUL 156,100 174,002 11% 187,527 93% 10%
AUG 167,172 182,006 9% 200,828 91% 11%
SEP 116,509 100,697 -14% 139,965 72% 6%
OCT 97,146 96,431 -1% 116,704 83% 6%
NOV 95,205 86,091 -10% 114,372 75% 5%
DEC 103,378 73,740 -29% 124,191 59% 4%
YTD 1,419,263 1,254,614 -12% 1,705,000 74% 74%
PURCHASES PURCHASES / SALES
2019 1,419,263 10% 2019 53%
2020 GOAL 1,705,000 20% 2020 GOAL 55%
YTD 2020 58%
