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 |