Month 2015 2016 Inc./Dec. Inc./Dec. (%)
January            709,584,904.00            626,243,987.00             (83,340,917.00) -11.75%
February            664,794,127.00            629,793,954.00             (35,000,173.00) -5.26%
March            717,150,809.00            617,091,684.00           (100,059,125.00) -13.95%
April            604,347,571.00            605,891,018.00                1,543,447.00 0.26%
May            676,620,178.00            569,399,929.00           (107,220,249.00) -15.85%
June            571,898,068.00            589,805,732.00              17,907,664.00 3.13%
July            655,079,242.00            643,152,290.00             (11,926,952.00) -1.82%
August            620,865,202.00            577,881,243.00             (42,983,959.00) -6.92%
September            624,592,693.00            566,375,438.00             (58,217,255.00) -9.32%
October            585,705,075.00            575,445,082.00             (10,259,993.00) -1.75%
November            629,572,102.00            557,235,669.00             (72,336,433.00) -11.49%
December            651,950,162.00            660,425,309.00                8,475,147.00 1.30%
TOTAL          7,712,160,133.00          7,218,741,335.00           (493,418,798.00) -6.40%

 

Comparative Analysis of Gross Sales 2015 vs. 2016