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|JAN||Sales £4,093||Budget £5,162||20.7%|
|FEB||Sales £3,995||Budget £4,916||18.7%|
|MAR||Sales £5,841||Budget £5,653||3.3%|
|APR||Sales £4,320||Budget £4,424||2.4%|
|MAY||Sales £5,157||Budget £5,162||0.1%|
|JUN||Sales £4,855||Budget £5,408||10.2%|
|JUL||Sales £4,596||Budget £5,162||11.0%|
|AUG||Sales £4,712||Budget £5,408||12.9%|
|SEP||Sales £4,301||Budget £5,162||16.7%|
|OCT||Sales £TBC||Budget £5,408|
|NOV||Sales £TBC||Budget £5,408|
|DEC||Sales £TBC||Budget £4,670|
Vygon (UK) Ltd, The Pierre Simonet Building, V Park, Gateway North, Latham Road, Swindon, Wiltshire SN25 4DL
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