| Month | Net Sales | YoY Change |
|---|---|---|
| Jan. | 202,350 | 21.90% |
| Feb. | 124,060 | -5.27% |
| Mar. | 187,787 | 30.14% |
| Apr. | 185,280 | 18.50% |
| May | 204,525 | 49.34% |
| June | 197,163 | 51.45% |
| July | 195,418 | 35.73% |
| Aug. | 211,404 | 8.98% |
| Sep. | 218,916 | -4.63% |
| Oct. | 199,224 | 8.78% |
| Nov. | 217,882 | 4.72% |
| Dec. | 219.692 | 9.51% |
| Total | 2,363,701 | 16.78% |