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ALABAMAActual Closed UnitsForecastCurrent Month VarianceCumulative Variance2018 ActualYear-Over-Year % ChangeCumulative YOY % change
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1/1/201933473538-5.40%-5.40%33200.81%0.81%
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2/1/2019423040384.75%0.01%380711.11%6.31%
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3/1/2019533052371.78%0.73%5341-0.21%3.52%
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4/1/20195820524810.90%3.69%55744.41%3.80%
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5/1/2019639259168.05%4.76%63061.36%3.17%
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6/1/201960636104-0.67%3.66%6277-3.41%1.82%
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7/1/2019630758537.76%4.33%572610.15%3.13%
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8/1/2019631757949.03%4.98%58627.76%3.77%
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9/1/2019551050888.29%5.34%50698.70%4.30%
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10/1/2019521147759.13%5.69%48836.72%4.53%
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11/1/2019463543446.70%5.77%46040.67%4.22%
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12/1/20195116445014.97%6.45%430318.89%5.25%
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YTD Total64278603856.45%610725.25%
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Quarterly Forecast Analysis
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Actual Units SoldForecast *Quarterly VarianceCumulative Variance2018 ActualYear-Over-Year % ChangeCumulative YOY % change
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Q112907128130.73%0.73%124683.52%3.52%
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Q218275172685.83%3.66%181570.65%1.82%
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Q318134167358.36%5.34%166578.87%4.30%
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Q414962142075.31%5.33%137908.50%5.25%
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