OrderYear OrderMonth

2021 1
2021 2
2021 3
2021 4
2021 5
2021 6
2021 7
2021 8
2021 9
2021 10
2021 11
2021 12
2022 1
2022 2
2022 3
2022 4
2022 5
2022 6
2022 7
2022 8
2022 9
2022 10
2022 11
2022 12
Budget
500,000
480,000
350,000
380,000
360,000
550,000
450,000
500,000
490,000
500,000
540,000
620,000
860,000
770,000
1,050,000
1,030,000
1,250,000
1,640,000
1,370,000
1,550,000
1,450,000
1,670,000
1,780,000
1,870,000
OrderYear OrderMonth TotalSales Ceiling Budget
2021 1 ### 380,000 2021 2 506994.2 460,000 2021 3
373483 300,000 2021 4 400335.6 380,000 2021 5 358877.9 370,000
2021 6 555160.1 550,000 2021 7 444558.2 400,000 2021 8
523917.4 560,000 2021 9 486177.5 470,000 2021 10 535159.5 580,000
2021 11 537955.5 650,000 2021 12 624502.2 770,000 2022 1
857689.9 680,000 2022 2 771348.7 970,000 2022 3 1049907 1,310,000
2022 4 1046023 1,060,000 2022 5 1284593 1,550,000 2022 6
1643178 1,920,000 2022 7 1371676 1,380,000 2022 8 1551066 1,310,000
2022 9 1447496 1,660,000 2022 10 1673293 1,540,000 2022 11
1780920 2,110,000 2022 12 1874360 2,250,000