Page 5 - PowerPoint Presentation
P. 5
2020 PURCHASES
2019 2020
MTH
PUR PUR 20 / 19 GOAL P / G P / Y
JAN 32,066 276,733 763% 39,492 701% 18%
FEB 196,734 38,788 -80% 242,300 16% 3%
MAR 38,017 0 -100% 46,822 0% 0%
APR 147,501 0 -100% 181,664 0% 0%
MAY 174,363 0 -100% 214,748 0% 0%
JUN 197,201 162,756 -17% 242,876 67% 11%
JUL 36,919 189,357 413% 45,470 416% 12%
AUG 149,697 164,132 10% 184,369 89% 11%
SEP 77,540 66,107 -15% 95,499 69% 4%
OCT 62,022 100,975 63% 76,388 132% 7%
NOV 126,966 41,904 -67% 156,373 27% 3%
DEC 0 112,827 - 0 #DIV/0! 7%
YTD 1,239,025 1,153,579 -7% #DIV/0! #DIV/0! 76%
PURCHASES PURCHASES / SALES
2019 1,239,025 4% 2019 53%
2020 GOAL 1,526,000 23% 2020 GOAL 56%
YTD 2020 66%
