Page 5 - PowerPoint Presentation
P. 5
2020 PURCHASES
2019 2020
MTH
PUR PUR 20 / 19 GOAL P / G P / Y
JAN 589,324 481,356 -18% 618,550 78% 6%
FEB 504,395 591,645 17% 529,409 112% 8%
MAR 570,285 305,509 -46% 598,567 51% 4%
APR 492,979 296,360 -40% 517,427 57% 4%
MAY 903,440 18 -100% 948,245 0% 0%
JUN 578,707 1,101,177 90% 607,408 181% 15%
JUL 731,575 442,366 -40% 767,856 58% 6%
AUG 703,872 409,408 -42% 738,779 55% 5%
SEP 401,183 394,974 -2% 421,079 94% 5%
.
OCT 546,682 1,534,531 181% 573,793 267% 20%
NOV 356,127 369,592 4% 373,788 99% 5%
DEC 774,203 372,751 -52% 812,598 46% 5%
YTD 7,152,770 6,299,687 -12% 7,507,500 84% 84%
PURCHASES PURCHASES / SALES
2019 7,152,770 5% 2019 56%
2020 GOAL 7,507,500 5% 2020 GOAL 55%
YTD 2020 60%
