REVENUES
MONTHLY COMPARISONS
FY 2017
AS OF SEPTEMBER 30, 2017
 
MONTH FY 2016 FY 2017 VARIANCE % DIFF.
OCTOBER  $    4,955,045  $    4,964,412  $          9,367 0.2%
NOVEMBER  $    4,872,898  $    4,914,182  $         41,284 0.8%
DECEMBER  $    4,772,885  $    5,077,817  $       304,933 6.4%
JANUARY  $    4,798,046  $    4,715,223  $       (82,823) -1.7%
FEBRUARY  $    4,830,374  $    4,553,548  $     (276,826) -5.7%
MARCH  $    5,411,377  $    5,273,804  $     (137,573) -2.5%
APRIL  $    5,105,546  $    4,803,943  $     (301,603) -5.9%
MAY  $    4,921,404  $    5,090,443  $       169,040 3.4%
JUNE  $    4,999,924  $    5,281,603  $       281,679 5.6%
JULY  $    4,818,895  $    5,002,491  $       183,596 3.8%
AUGUST  $    5,078,870  $    5,312,779  $       233,909 4.6%
SEPTEMBER  $    4,905,891  $    4,976,103  $         70,212 1.4%
CUMULATIVE  $  59,471,153  $  59,966,346  $       495,193 0.8%