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JACK TANKSLEY

Yearly Goals
                           
Varietal Jan Feb Mar Apr May  Jun Jul Aug Sep Oct Nov Dec Goal
Chardonnay 136 204 238 272 306 170 204 272 204 612 442 340 3400
White Blend 48 72 84 96 108 60 72 96 72 216 156 120 1200
Sauvignon Blanc 64 96 112 128 144 80 96 128 96 288 208 160 1600
Rose 40 60 70 80 90 50 60 80 60 180 130 100 1000
Merlot 96 144 168 192 216 120 144 192 144 432 312 240 2400
Proseco 136 204 238 272 306 170 204 272 204 612 442 340 3400
Cabernet Sauvignon 216 324 378 432 486 270 324 432 324 972 702 540 5400
Totals 800 1200 1400 1600 1800 1000 1200 1600 1200 3600 2600 2000 20000
                           
January YTD
                           
Varietal Jan Feb Mar Apr May  Jun Jul Aug Sep Oct Nov Dec Goal
Chardonnay 143 204 238 271 306 170 204 271 204 611 441 339 3400
White Blend 51 72 84 96 108 60 72 96 72 215 156 120 1200
Sauvignon Blanc 60 96 112 128 144 80 96 128 96 289 209 160 1600
Rose 37 60 70 80 90 50 60 80 60 181 130 100 1000
Merlot 100 144 168 192 216 120 144 192 144 431 311 240 2400
Proseco 123 205 239 273 307 171 205 273 204 614 444 341 3400
Cabernet Sauvignon 220 324 378 432 486 270 324 432 324 971 701 540 5400
Totals 734 1104 1288 1472 1656 920 1104 1472 1104 3312 2392 1840 18400
                           
February YTD
Varietal Jan Feb Mar Apr May  Jun Jul Aug Sep Oct Nov Dec Goal
Chardonnay 142 192 238 272 307 170 204 273 204 613 443 341 3400
White Blend 51 70 84 96 108 60 72 96 72 216 156 120 1200
Sauvignon Blanc 60 100 112 128 144 80 96 128 96 288 208 160 1600
Rose 37 56 71 81 91 50 61 81 61 182 131 101 1000
Merlot 100 149 167 191 215 119 143 191 143 430 311 239 2400
Proseco 123 201 239 273 308 171 205 273 205 615 444 342 3400
Cabernet Sauvignon 220 339 377 431 484 269 323 430 323 968 699 538 5400
Totals 733 1107 1288 1472 1656 920 1104 1472 1104 3312 2392 1840 18400
                           
Historical Sales Percentages January - December
  Jan Feb Mar Apr May  Jun Jul Aug Sep Oct Nov Dec Year
  4.00% 6.00% 7.00% 8.00% 9.00% 5.00% 6.00% 8.00% 6.00% 18.00% 13.00% 10.00% 100.00%
                           
Adjusted Historical Sales Percentages February - December
  Jan Feb Mar Apr May  Jun Jul Aug Sep Oct Nov Dec Year
    6.25% 7.29% 8.33% 9.38% 5.21% 6.25% 8.33% 6.25% 18.75% 13.54% 10.42% 100.00%
                           
Adjusted Historical Sales Percentages March - December
  Jan Feb Mar Apr May  Jun Jul Aug Sep Oct Nov Dec Year
      7.78% 8.89% 10.00% 5.56% 6.67% 8.89% 6.67% 20.00% 14.44% 11.11% 100.00%