| Month | Sales (units) | Sales Plan (Category Level Value) |
| January | 300 | 6200 |
| February | 200 | 5000 |
| March | 500 | 8000 |
| April | 450 | 7800 |
| May | 350 | 6500 |
| June | 400 | 6800 |
| July | 330 | 6000 |
| August | 460 | 7500 |
| September | 350 | 7000 |
| October | ? | 8600 |
| November | ? | 10,000 |
| December | ? | 6700 |