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Month 2014 2015 +/- %  +/-
January              130,185,100.99             209,182,326.17             78,997,225.18 60.68%
February              102,256,863.26               99,886,317.77             (2,370,545.49) -2.32%
March              119,630,332.93             114,225,641.59             (5,404,691.34) -4.52%
April              122,838,559.61               94,521,989.45           (28,316,570.16) -23.05%
May              113,625,082.52             106,270,779.25             (7,354,303.27) -6.47%
June              113,971,881.04               89,620,344.10           (24,351,536.94) -21.37%
July              128,590,016.65             121,112,170.49             (7,477,846.16) -5.82%
August              124,487,207.04               99,422,811.47           (25,064,395.57) -20.13%
September              130,287,546.08             101,221,774.36           (29,065,771.72) -22.31%
October              134,282,783.06               89,970,154.26           (44,312,628.80) -33.00%
November              110,619,383.64             100,352,527.19           (10,266,856.45) -9.28%
December              117,503,589.51             105,087,216.24           (12,416,373.27) -10.57%
Total           1,448,278,346.33          1,330,874,052.34         (117,404,293.99) -8.11%

 

Comparative Analysis of Gross Revenue 2014 vs. 2015