Month Units Sold Chart

January 834 ========

February 1,132 ===========
March 1,243 ============
April 1,094 ==========
May 902 =========
June 1,543 ===============
July 1,654 ================
August 2,123 =====================
September 1,566 ===============
October 1,434 ==============
November 1,321 =============
December 1,654 ================
 Budget Actual Pct. Diff Under Budget Exceeded Budget
Jan 300 311 3.7% Jan nnnn
Feb 300 298 -0.7% n Feb
Mar 300 305 1.7% Mar nn
Apr 350 351 0.3% Apr
May 350 402 14.9% May nnnnnnnnnnnnnnn
Jun 350 409 16.9% Jun nnnnnnnnnnnnnnnnn
Jul 500 421 -15.8% nnnnnnnnnnnnnnnn Jul
Aug 500 454 -9.2% nnnnnnnnn Aug
Sep 500 474 -5.2% nnnnn Sep
Oct 500 521 4.2% Oct nnnn
Nov 500 476 -4.8% nnnnn Nov
Dec 500 487 -2.6% nnn Dec