| Sales | Kei | John | Ali | Moe | Joe | Pearl | David | Bard | Aida | Ain | Barbi | Bo |
| Jan | 3468.33 | 5183.01 | 4299.69 | 6871.71 | 4887.23 | 3987.93 | 1493.85 | 3286.47 | 3429.36 | 3416.37 | 2286.24 | 2442.12 |
| Feb | 4286.7 | 4234.74 | 6352.11 | 6209.22 | 3961.95 | 3689.16 | 1571.79 | 2909.76 | 3117.6 | 3481.32 | 2987.7 | 2468.1 |
| Mar | 5715.6 | 5533.74 | 6326.13 | 7975.86 | 6365.1 | 4663.41 | 2701.92 | 3364.41 | 3247.5 | 3858.03 | 3325.44 | 3312.45 |
| Apr | 4208.76 | 6144.27 | 5572.71 | 6702.84 | 6014.37 | 4182.78 | 2169.33 | 2507.07 | 4559.49 | 3559.26 | 3585.24 | 2935.74 |
| May | 5806.53 | 7365.33 | 5689.62 | 8157.72 | 5728.59 | 5092.08 | 3195.54 | 3572.25 | 4403.61 | 4520.52 | 4299.69 | 2883.78 |
| Jun | 5507.76 | 5793.54 | 5157.03 | 6767.79 | 5429.82 | 4975.17 | 2195.31 | 3286.47 | 4208.76 | 2922.75 | 3767.1 | 2078.4 |