Source Sales Source P
Jan $585,543 $154,309
Feb $593,778 $138,229
Mar $561,079 $103,634
Apr $355,940 ($104,733)
May $647,997 $202,025
Jun $393,678 ($23,420)
Jul $490,507 $74,979
Aug $614,750 $96,179
Sep $620,900 $80,677
Oct $647,688 $154,861
Nov $563,230 $45,120
Dec $706,313 $117,531
$486,510 ($487)
$428,246 ($2,035)
$619,202 $88,061