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| Year 1 | Plan $ | Actual $ | % Monthly | Total % |
| November, 2018 | $1,804 | $2,688 | 78.84% | 78.84% |
| December, 2018 | $2,164 | $3,338 | 24.18% | 122.09% |
| January, 2019 | $2,597 | $4,212 | 26.18% | 180.24% |
| February, 2019 | $3,117 | $5,047 | 19.82% | 235.80% |
| March, 2019 | $3,740 | $6,642 | 31.60% | 341.92% |
| April, 2019 | $4,488 | $8,008 | 20.57% | 432.80% |
| May, 2019 | $5,386 | $9,853 | 23.04% | 555.56% |
| June, 2019 | $6,463 | $9,678 | -1.78% | 543.91% |
| July, 2019 | $7,755 | $10,911 | 12.74% | 625.95% |
| August, 2019 | $9,306 | $13,726 | 25.80% | 813.24% |
| September, 2019 | $11,167 | $20,188 | 47.08% | 1243.18% |
| October, 2019 | $13,401 | $23,048 | 14.17% | 1433.47% |
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| Monthly | Daily | Year |
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| Average | 26.85% | 1.34% | 322.25% |
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| Year 2 | Plan $ | Actual $ | % Monthly | Total % |
| November, 2019 | $16,081 | $25,013 | 8.53% | 1564.20% |
| December, 2019 | $19,297 | $27,136 | 8.49% | 1705.46% |
| January, 2020 | $23,157 | $29,873 | 10.09% | 1887.56% |
| February, 2020 | $27,788 | $34,966 | 17.05% | 2226.41% |
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| Monthly | Daily | Year | |
| Average | 22.90% | 1.14% | 274.80% | |