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