REVENUES
MONTHLY COMPARISONS
FY 2016
AS OF JUNE 30, 2016
 
MONTH FY 2015 FY 2016 VARIANCE % DIFF.
OCTOBER  $    4,968,175  $    4,955,045  $       (13,129) -0.3%
NOVEMBER  $    4,500,124  $    4,872,898  $       372,774 8.3%
DECEMBER  $    4,713,485  $    4,772,885  $         59,400 1.3%
JANUARY  $    4,508,842  $    4,798,046  $       289,204 6.4%
FEBRUARY  $    4,340,487  $    4,830,374  $       489,886 11.3%
MARCH  $    4,787,194  $    5,411,377  $       624,183 13.0%
APRIL  $    4,851,498  $    5,105,546  $       254,048 5.2%
MAY  $    4,844,978  $    4,921,404  $         76,425 1.6%
JUNE  $    4,854,814  $    4,999,924  $       145,110 3.0%
JULY        
AUGUST        
SEPTEMBER        
CUMULATIVE  $  42,369,597  $  44,667,498  $    2,297,902 5.4%