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Seeds January February March 1st Quarter Total

Herbs 32153 23524 32612 88289


Flowers 13256 32514 12534 58304
Vegetables 74525 63425 64324 202274
Gourmet Greens 22344 24311 23411 70066
Total 142278 143774 132881 418933
Seeds April May June 2nd Quarter Total
Herbs 23453 23523 23523 70499
Flowers 12344 12233 22353 46930
Vegetables 43252 53232 54232 150716
Gourmet Greens 21254 23342 32154 76750
Total 100303 112330 132262 344895
Seeds July August September 3rd Quarter Total
Herbs 23222 36645 12324 72191
Flowers 12233 5422 15321 32976
Vegetables 42421 53323 46986 142730
Gourmet Greens 31461 23144 34121 88726
Total 109337 118534 108752 336623
Seeds October November December 4th Quarter Total
Herbs 21654 22222 630863 674739
Flowers 12795 11111 216234 240140
Vegetables 59862 45369 1234699 1339930
Gourmet Greens 21585 23322 567322 612229
Total 115896 102024 2649118 2867038
Quarter Herbs Flower Vegetables
1st 88289 58304 202274
2nd 70499 46930 150716
3rd 72191 32976 142730
4th 674739 240140 1339930

Peak Sale 2867038


Lowest Sale 336623
Average Sale 991872.25
Total Sales 3967489
Number of Items 4
Gourmet Greens TOTAL TARGET Remarks
70066 418933 400000 Meeted
76750 344895 400000 Not Meeted
88726 336623 400000 Not Meeted
612229 2867038 1000000 Meeted

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