data
| Month | SocialMedia | Web | Sales | |
| 1 | 250 | 350 | 400 | 9914 |
| 2 | 1000 | 1400 | 1600 | 40487 |
| 3 | 1250 | 1750 | 2000 | 54324 |
| 4 | 1125 | 1575 | 1800 | 50044 |
| 5 | 750 | 1050 | 1200 | 34719 |
| 6 | 1400 | 1000 | 1600 | 52551 |
| 7 | 2250 | 2250 | 3600 | 124871 |
| 8 | 2750 | 2750 | 4400 | 168914 |
| 9 | 3750 | 3750 | 6000 | 198484 |
| 10 | 3000 | 3000 | 4800 | 201348 |
| 11 | 1750 | 1750 | 2800 | 84504 |
| 12 | 750 | 750 | 1200 | 42284 |
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