ocr: FY SALES GOALS (S000) MONTH Sales Sales %h 70 of Forecast Actual Forecast January $8,250 $7,062 85.6% 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 $8,900 $7,601 85.4% December $8,000 $8,144 101.8% Total $116,190 $124,050 106.8%
