Month | Sales | Previous Month | Delta |
---|---|---|---|
1 | 69409.60 | 0.00 | 69409.60 |
2 | 41207.20 | 69409.60 | -28202.40 |
3 | 39979.90 | 41207.20 | -1227.30 |
4 | 55699.39 | 39979.90 | 15719.49 |
5 | 56823.70 | 55699.39 | 1124.31 |
6 | 39088.00 | 56823.70 | -17735.70 |
7 | 55464.93 | 39088.00 | 16376.93 |
8 | 49981.69 | 55464.93 | -5483.24 |
9 | 59733.02 | 49981.69 | 9751.33 |
10 | 70328.50 | 59733.02 | 10595.48 |
11 | 45913.36 | 70328.50 | -24415.14 |
12 | 77476.26 | 45913.36 | 31562.90 |