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Portable Network Graphic  |  2001-03-22  |  34KB  |  280x229  |  8-bit (32 colors)
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OCR: FY SALES GOALS $000 Sales Sales 96f MONTH Forecast Actual Forecasi January $8.250 $7,062 5.6 February $7 600 $9 386 123 5% March $5 500 $6,881 125. 1 April $8 500 $8,126 95.6% May $10 890 $11,467 105.3% June $12, 350 $17,043 138. .0% July $14,650 $13,053 89. 1% August $11 750 $14.253 121.3 September $10 800 $12 161 112 6 October $9 000 $8,874 98 .6% November $8 006 7,601 85.4 December $8,000 $8,144 101 8 Total $116. 190 $124.050 106.8% GOAL Eorecnsi BctUEL Auqust