| Month number,Month,Monthly sales,Monthly sales target,Forecasted,Sales from upsell opportunities,Revenue,Target revenue |
| 1,FY20 January,70000,70000,0,14000,-10000,22500 |
| 2,FY20 February,50000,0,0,10000,-30000,20000 |
| 3,FY20 March,90000,99000.000000000015,0,18000,10000,44250.000000000015 |
| 4,FY20 April,100000,75000,0,20000,20000,26250 |
| 5,FY20 May,120000,144000,0,24000,40000,78000 |
| 6,FY20 June,200000,180000,0,40000,120000,105000 |
| 7,FY20 July,220000,264000,0,44000,140000,168000 |
| 8,FY20 August,230000,230000,0,46000,150000,142500 |
| 9,FY20 September,220000,110000,0,44000,140000,52500 |
| 10,FY20 October,120000,120000,0,24000,40000,60000 |
| 11,FY20 November,180000,180000,0,36000,[MISSING],105000 |
| 12,FY20 December,320000,256000,0,64000,240000,162000 |
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