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2020 PURCHASES
2019 2020
MTH
PUR PUR 20 / 19 GOAL P / G P / Y
JAN 152,035 165,633 9% 168,273 98% 5%
FEB 228,717 153,345 -33% 253,144 61% 5%
MAR 149,644 143,507 -4% 165,627 87% 4%
APR 260,515 0 -100% 288,339 0% 0%
MAY 260,043 184,116 -29% 287,817 64% 6%
JUN 281,629 312,363 11% 311,708 100% 10%
JUL 340,786 202,961 -40% 377,183 54% 6%
AUG 345,953 403,900 17% 382,902 105% 12%
SEP 200,499 198,158 -1% 221,912 89% 6%
OCT 247,862 294,138 19% 274,334 107% 9%
NOV 202,452 333,861 65% 224,074 149% 10%
DEC 291,098 329,447 13% 322,188 102% 10%
YTD 2,961,232 2,721,428 -8% 3,277,500 83% 83%
PURCHASES / SALES
2019 58%
2020 GOAL 57%
YTD 2020 55%
