Captions

1st Quarter Results
  Goal Actual
January $200,000 $150,000
February $200,000 $240,000
March $200,000 $370,000

 

2nd Quarter Results
  Goal Actual
April $400,000 $290,000
May $400,000 $380,000
June $400,000 $470,000

 

3rd Quarter Results
  Goal Actual
July $400,000 $550,000
August $400,000 $420,000
September $400,000 $890,000

 

4th Quarter Results
  Goal Actual
October $700,000 $750,000
November $700,000 $800,000
December $800,000 $1,570,000