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