Thursday 9 February 2017

January 2017 - Year 3 Summary of 2016

Well overall I'm happy with year 3 - generated 97% of year 1 estimate in year 3 which I think is pretty sound.   Last quarter has been weak but you can't have everything - the preceding quarter was really solid!


Year 3
ActualEstimated% of estimateDiff from estimate
February//2016167.71137122.42%30.71
March//2016218.1227379.90%-54.88
April//2016372.37368101.19%4.37
May//2016437.38436100.32%1.38
June//2016413.8143295.79%-18.19
July//2016399.7642693.84%-26.24
August//2016360.0036399.17%-3.00
September//2016305.44280109.09%25.44
October//2016197.56178110.99%19.56
November//2016114.72104110.31%10.72
December//201641.2874.955.11%-33.62
January//201740.0086.446.30%-46.40
3,068.153,158.30
Diff in 3rd Year90.15-90.15
Lifetime -156.54