REVENUES
MONTHLY COMPARISONS
FY 2018
AS OF APRIL 30, 2018
 
MONTH FY 2017 FY 2018 VARIANCE % DIFF.
OCTOBER  $    4,964,412  $    5,429,148  $       464,736 9.4%
NOVEMBER  $    4,914,182  $    5,531,001  $       616,820 12.6%
DECEMBER  $    5,077,817  $    5,425,310  $       347,492 6.8%
JANUARY  $    4,715,223  $    5,297,699  $       582,476 12.4%
FEBRUARY  $    4,553,548  $    5,141,280  $       587,733 12.9%
MARCH  $    5,273,804  $    5,676,877  $       403,073 7.6%
APRIL  $    4,803,943  $    5,756,963  $       953,020 19.8%
MAY        
JUNE        
JULY        
AUGUST        
SEPTEMBER        
CUMULATIVE  $  34,302,928  $  38,258,278  $    3,955,350 11.5%