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P. 5
2020 PURCHASES
2019 2020
MTH
PUR PUR 20 / 19 GOAL P / G P / Y
JAN 226,868 389,056 71% 245,513 158% 12%
FEB 188,705 223,607 18% 204,214 109% 7%
MAR 213,617 50,711 -76% 231,174 22% 2%
APR 176,554 337,165 91% 191,064 176% 10%
MAY 283,229 0 -100% 306,506 0% 0%
JUN 310,888 302,596 -3% 336,438 90% 9%
JUL 435,829 336,666 -23% 471,648 71% 10%
AUG 156,793 413,326 164% 169,679 244% 13%
SEP 317,850 182,891 -42% 343,972 53% 6%
OCT 247,364 224,359 -9% 267,694 84% 7%
NOV 386,971 222,664 -42% 418,774 53% 7%
DEC 81,820 130,529 60% 88,544 147% 4%
YTD 3,026,488 2,813,570 -7% 3,275,220 86% 86%
PURCHASES PURCHASES / SALES
2019 3,026,488 5% 2019 58%
2020 GOAL 3,275,220 8% 2020 GOAL 55%
YTD 2020 62%
