|
| |
2022 |
2021 |
2020 |
| Monthly Sales |
MoM |
YoY |
Monthly Sales |
MoM |
YoY |
Monthly Sales |
MoM |
YoY |
| 1 |
7,575 |
51.44% |
51.44% |
5,002 |
15.95% |
15.95% |
4,314 |
6.31% |
6.31% |
| 2 |
7,278 |
65.63% |
58.08% |
4,394 |
21.11% |
18.31% |
3,628 |
23.15% |
13.39% |
| 3 |
8,194 |
42.90% |
52.33% |
5,734 |
36.26% |
24.53% |
4,208 |
123.95% |
36.78% |
| 4 |
6,489 |
10.89% |
40.77% |
5,852 |
52.20% |
31.18% |
3,845 |
79.00% |
45.00% |
| 5 |
8,261 |
45.83% |
41.84% |
5,665 |
148.90% |
45.84% |
2,276 |
-11.61% |
34.29% |
| 6 |
10,778 |
109.04% |
52.74% |
5,156 |
296.01% |
62.48% |
1,302 |
-25.68% |
27.44% |
| 7 |
12,486 |
28.54% |
47.07% |
9,714 |
150.68% |
77.06% |
3,875 |
50.54% |
30.76% |
| 8 |
12,643 |
78.65% |
51.67% |
7,077 |
283.37% |
92.12% |
1,846 |
-41.75% |
19.87% |
| 9 |
14,004 |
124.17% |
59.93% |
6,247 |
173.99% |
98.89% |
2,280 |
-12.04% |
16.38% |
| 10 |
12,021 |
102.92% |
64.12% |
5,924 |
70.82% |
95.75% |
3,468 |
87.26% |
21.52% |
| 11 |
13,326 |
69.52% |
64.74% |
7,861 |
41.33% |
87.48% |
5,562 |
-71.85% |
-19.20% |
| 12 |
17,639 |
179.36% |
74.40% |
6,314 |
8.77% |
76.71% |
5,805 |
-52.91% |
-26.41% |
|
