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Dollar & Percent Sales Compared to Moneys Budgeted for Market Penetration Strategy

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MONTHS	Dollar Sales Generated per each $1,000 Budgeted for Market Penetration Strategy	Percent Sales Generated per each $1,000 Budgeted for Market Penetration Strategy
End of 1^st Month	$ 428	42.8%
End of 2^nd Month	$ 409	40.9%
End of 3^rd Month	$ 1,228	122.3%
End of 4^th Month	$ 1,428	142.8%
End of 5^th Month	$ 1,045	104.5%
End of 6^th Month	$ 1,078	107.8%
End of 7^th Month	$ 935	93.5%
End of 8^th Month	$ 948	94.8%
Total Dollar Sales Generated per each $1,000 Budgeted for Market Penetration Strategy	$ 7,499
Total Percent Sales Generated per each $1,000 Budgeted for Market Penetration Strategy		749.9%