ocr: Da Merger letter - Microsott Word Ele Edt Yew Insert Fgemat Tools Toble Window dep - - - G0B8e04 a : - 5E - 100% - 3. Financial reporting FY SALES GOALS s (S000) Sales Sales % of MONTH Forecast Actual Forecast January $8,250 $7,062 85.696 - February $7,600 $9,386 123.596 March $5,500 $6,881 125.190 April $8,500 $8,126 95.690 May $10,890 $11,467 105.396 June $12,350 $17,043 138.096 July $14,650 $13,053 89.196 August $11,750 $14,253 121.396 September $10,800 $12,161 112.696 October $9,000 $8,874 98.696 November $8,900 $7,601 85.490 December $8,000 $8,144 101.896 Total $116,190 $124,050 106.896
