100LL Fuel Sales

The Lake in the Hills 3CK Airport aims to sell at least 73,000 gallons of 100LL Fuel annually.

KPI Status: On Target

Month Goal Cumulative Goal Montly Goal 2018 2018 Total 2019 2019 Total 2020 2020 total 2021 2021 Total
January 73,000 6,083 3,200 3,200 3,200 3,223 3,223 3,421 3,421 4,500 1,500
February 73,000 12,166 2,524 2,524 5,724 3,571 6,794 6,081 9,502 4,450 5,950
March 73,000 18,249 6,602 6,602 12,326 6,547 13,341 3,499 13,001 6,937 12,887
April 73,000 24,332 5,848 5,845 18,171 6,944 20,285 2,402 15,403 7,395 20,282
May 73,000 30,415 6,198 6,198 24,369 7,524 27,809 6,799 22,202 8,777 29,059
June 73,000 36,498 7,223 7,223 31,592 8,213 36,022 10,732 32,934
July 73,000 42,581 10,189 10,189 41,781 10,005 46,027 12,473 45,407
August 73,000 48,664 8,032 8,032 49,813 11,278 57,305 11,328 56,735
September 73,000 54,747 7,271 7,271 57,084 7,035 64,340 9,589 66,324
October 73,000 60,830 6,201 6,201 63,285 7,438 71,778 9,153 75,477
November 73,000 66,913 4,331 4,331 67,616 5,999 77,777 9,028 84,505
December 73,000 73,000 6,156 6,156 73,772 6,101 83,878 8,074 92,579
∑ = 73,772 ∑ = 83,878 ∑ = 92,579 ∑ = 32,059

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