| Month of Order Date,Category,Target | |
| Apr-18,Furniture,10400.00 | |
| May-18,Furniture,10500.00 | |
| Jun-18,Furniture,10600.00 | |
| Jul-18,Furniture,10800.00 | |
| Aug-18,Furniture,10900.00 | |
| Sep-18,Furniture,11000.00 | |
| Oct-18,Furniture,11100.00 | |
| Nov-18,Furniture,11300.00 | |
| Dec-18,Furniture,11400.00 | |
| Jan-19,Furniture,11500.00 | |
| Feb-19,Furniture,11600.00 | |
| Mar-19,Furniture,11800.00 | |
| Apr-18,Clothing,12000.00 | |
| May-18,Clothing,12000.00 | |
| Jun-18,Clothing,12000.00 | |
| Jul-18,Clothing,14000.00 | |
| Aug-18,Clothing,14000.00 | |
| Sep-18,Clothing,14000.00 | |
| Oct-18,Clothing,16000.00 | |
| Nov-18,Clothing,16000.00 | |
| Dec-18,Clothing,16000.00 | |
| Jan-19,Clothing,16000.00 | |
| Feb-19,Clothing,16000.00 | |
| Mar-19,Clothing,16000.00 | |
| Apr-18,Electronics,9000.00 | |
| May-18,Electronics,9000.00 | |
| Jun-18,Electronics,9000.00 | |
| Jul-18,Electronics,9000.00 | |
| Aug-18,Electronics,9000.00 | |
| Sep-18,Electronics,9000.00 | |
| Oct-18,Electronics,9000.00 | |
| Nov-18,Electronics,9000.00 | |
| Dec-18,Electronics,9000.00 | |
| Jan-19,Electronics,16000.00 | |
| Feb-19,Electronics,16000.00 | |
| Mar-19,Electronics,16000.00 | |