Year Yearly Revenue Jan Feb Mar Apr May

2010 401,956 30,952 30,536 34,162 33,799 35,152

2011 428,128 32,237 32,452 36,502 35,950 37,165
2012 453,168 34,564 35,522 39,577 37,641 39,103
2013 471,406 36,463 36,031 41,436 39,267 41,161
2014 501,902 37,554 37,313 43,184 41,431 44,362
2015 544,361 42,099 40,635 46,657 45,455 48,477
2016 572,286 44,115 45,139 49,100 48,893 49,634
2017 602,865 46,310 45,767 52,336 50,738 52,376
2018 639,091 47,797 47,540 55,328 52,271 55,993
2019 668,864 49,940 49,623 57,793 55,206 59,164
2020 557,347 53,411 54,146 41,941 27,761 39,804

Average Sales of 2020 from Jan-Sep

Assumption: From Oct 2020 to Dec 2020 - Avg yrly sales

Yearly Revenue
800,000

700,000

600,000

500,000

400,000

300,000

200,000

100,000

0
2008 2010 2012 2014 2016 2018

Year Jan Feb Mar Apr May Jun

2019 49,940 49,623 57,793 55,206 59,164 58,310
2020 53,411 54,146 41,941 27,761 39,804 48,023

Monthly sales Comparision

70,000

60,000

50,000

40,000

30,000
 Monthly sales Comparision
70,000

60,000

50,000

40,000

30,000

20,000

10,000

0
Jan Feb Mar Apr May Jun Jul Aug
2019 2020
 Jun Jul Aug Sep Oct Nov Dec
34,109 35,598 34,878 32,260 34,116 32,037 34,357
36,409 37,789 36,986 35,130 36,144 34,057 37,307
38,903 38,988 39,105 36,535 37,241 36,533 39,456
39,879 40,069 40,982 37,337 39,244 38,926 40,611
42,064 42,919 43,987 40,333 42,980 41,230 44,545
45,867 46,849 46,697 43,500 46,417 43,697 48,011
47,822 49,313 48,397 46,129 47,710 46,022 50,012
51,553 51,746 51,505 48,963 49,932 48,090 53,549
56,191 56,477 56,692 51,571 52,993 51,060 55,178
58,310 58,679 59,318 53,944 55,762 54,039 57,086
48,023 50,847 52,053 50,026 46,445 46,445 46,445

an-Sep 46,446
Dec 2020 - Avg yrly sales 46445.77778

arly Revenue

2014 2016 2018 2020 2022

Jul Aug Sep Oct Nov Dec

58,679 59,318 53,944 55,762 54,039 57,086
50,847 52,053 50,026 46,445 46,445 46,445

ly sales Comparision
ly sales Comparision

May Jun Jul Aug Sep Oct Nov Dec

2019 2020