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MONTHLY SALES VS. BUDGET (£000s)

JAN Sales £4,919 Budget £5,097 3.5%
FEB Sales £4,923 Budget £4,633 6.3%
MAR Sales £4,693 Budget £4,865 3.5%
APR Sales £4,539 Budget £4,633 2.0%
MAY Sales £4,711 Budget £4,865 3.2%
JUN Sales £4,011 Budget £4,633 13.4%
JUL Sales £5,359 Budget £5,328 0.6%
AUG Sales £4,442 Budget £4,865 8.7%
SEP Sales £4,395 Budget £4,865 9.7%
OCT Sales £TBC Budget £5,328
NOV Sales £TBC Budget £4,865
DEC Sales £TBC Budget £4,633

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