2018 AL Real Estate Sales Forecast
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ALABAMAActual Closed UnitsForecastCurrent Month VarianceCumulative Variance2017 ActualYear-Over-Year % ChangeCumulative YOY % change
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1/1/201833243411-2.55%-2.55%3,403-2.32%-2.32%
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2/1/2018 3892#VALUE!-54.48%3,564#VALUE!-52.29%
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3/1/2018 5008#VALUE!-73.00%5,222#VALUE!-72.73%
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4/1/2018 4991#VALUE!-80.79%4,802#VALUE!-80.44%
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5/1/2018 5629#VALUE!-85.50%5,839#VALUE!-85.44%
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6/1/2018 5830#VALUE!-88.44%5,848#VALUE!-88.41%
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7/1/2018 5611#VALUE!-90.33%5,322#VALUE!-90.22%
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8/1/2018 5538#VALUE!-91.67%5,671#VALUE!-91.62%
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9/1/2018 4873#VALUE!-92.58%4,689#VALUE!-92.51%
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10/1/2018 4564#VALUE!-93.26%4,483#VALUE!-93.19%
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11/1/2018 4138#VALUE!-93.79%4,334#VALUE!-93.75%
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12/1/2018 4277#VALUE!-94.25%4,392#VALUE!-94.23%
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YTD Total332457762-94.25%57,569-94.23%
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Quarterly Forecast Analysis
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Actual Units SoldForecast *Quarterly VarianceCumulative Variance2017 ActualYear-Over-Year % ChangeCumulative YOY % change
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Q1332412311-73.00%-73.00%12,189-72.73%-72.73%
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Q2016450-100.00%-88.44%16,489-100.00%-88.41%
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Q3016022-100.00%-92.58%15,682-100.00%-92.51%
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Q4013575-100.00%-94.30%13,209-100.00%-94.23%
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