A quick overview of this year's budget: Our Weekly Budgeted Collections for Fiscal year 2020 is $8,000.00 Thank you for your continued support in helping us maintain our budgeted Goal in order to best serve you. Weekly BreakdownDec. 6th $5,888.00 Dec. 13th $5,835.00 Dec. 21st $6,222.00 DEc. 27th $10,326.00 Christmas $9,614.00 Jan. 3rd $5,746.00 Month # of weeks) Total Weekly AverageJuly (4) $25,752.00 $6,438.00August (5) $31,015.00 $6,203.00 Sept. (4) $22,986.00 $5,746.00 Oct. (4) $ 24,522.00 $6,130.00 Nov (5) $32,465.00 $6,493.00 Thank you for all your support! |