REVENUES
MONTHLY COMPARISONS
FY 2018
AS OF DECEMBER 31, 2017
 
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        
FEBRUARY        
MARCH        
APRIL        
MAY        
JUNE        
JULY        
AUGUST        
SEPTEMBER        
CUMULATIVE  $  14,956,411  $  16,385,459  $    1,429,048 9.6%