1. Sum of NET_SALESYear
Month 2013 2012 Yearly DifferenceIn %
February $23,376,674 $14,926,600 $8,450,074 56.6%
March $48,510,672 $31,395,856 $17,114,816 54.5%
April $74,115,826 $46,698,843 $27,416,983 58.7%
May ############ $63,206,760 $36,966,928 58.5%
June ############ $79,342,070 $46,518,153 58.6%
July ############ $95,663,543 $56,274,350 58.8%
August ############ ############ $65,729,782 58.5%
September ############ ############ $65,849,982 48.0%
October ############ ############ $65,365,638 40.0%
November ############ ############ $45,616,411 24.1%
December ############ ############ $20,193,571 9.4%
January ############ ############ ($5,708,527) (-2.4%)
February March April May June July August September October November December January
2013 $23,376,674 $48,510,672 $74,115,826 $100,173,688 $125,860,223 $151,937,893 $178,076,779 $203,023,273 $228,952,428 $234,878,581 $234,878,581 $234,878,581
2012 $14,926,600 $31,395,856 $46,698,843 $63,206,760 $79,342,070 $95,663,543 $112,346,997 $137,173,291 $163,586,790 $189,262,170 $214,685,010 $240,587,108
$23
$49
$74
$100
$126
$152
$178
$203
$229 $235 $235 $235
$15
$31
$47
$63
$79
$96
$112
$137
$164
$189
$215
$241
$0
$50
$100
$150
$200
$250
$300
MILLIONS
YTD Sales 2013 Vs 2012 (Amount In Millions)
2013 2012
Prov.
AB BC MB NB
NF NS ON PEI
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IJ654 KL321
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SUPERVISOR
An... Anar An...
An... Hi... Ma...
Ma... Ma... Niral
Nu... Sa... Shi...
Sm... Todd Vi...
Vraj A.B.
B.W. D.L. G.R.