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2020 PURCHASES
2019 2020
MTH
PUR PUR 20 / 19 GOAL P / G P / Y
JAN 142,246 271,272 91% 173,159 157% 6%
FEB 234,149 280,325 20% 285,034 98% 6%
MAR 295,253 390,545 32% 359,418 109% 8%
APR 439,368 104,925 -76% 534,852 20% 2%
MAY 187,069 411,146 120% 227,723 181% 9%
JUN 428,427 513,178 20% 521,533 98% 11%
JUL 656,532 117,860 -82% 799,210 15% 3%
AUG 334,941 521,745 56% 407,730 128% 11%
SEP 260,910 379,096 45% 317,612 119% 8%
OCT 333,218 435,679 31% 405,633 107% 9%
NOV 212,484 165,751 -22% 258,662 64% 4%
DEC 259,326 342,000 32% 315,683 108% 7%
YTD 3,783,923 3,933,523 4% 4,606,250 85% 85%
PURCHASES PURCHASES / SALES
2019 3,783,923 -10% 2019 50%
2020 GOAL 4,606,250 22% 2020 GOAL 55%
YTD 2020 54%
