Month | Sales | Previous Month | Delta |
---|---|---|---|
1 | 78757.60 | 0.00 | 78757.60 |
2 | 41207.20 | 78757.60 | -37550.40 |
3 | 49476.70 | 41207.20 | 8269.50 |
4 | 55699.39 | 49476.70 | 6222.69 |
5 | 62642.70 | 55699.39 | 6943.31 |
6 | 39088.00 | 62642.70 | -23554.70 |
7 | 64663.83 | 39088.00 | 25575.83 |
8 | 49981.69 | 64663.83 | -14682.14 |
9 | 68093.57 | 49981.69 | 18111.88 |
10 | 70328.50 | 68093.57 | 2234.93 |
11 | 53999.51 | 70328.50 | -16328.99 |
12 | 77476.26 | 53999.51 | 23476.75 |