Page 154 - 2021 Costello's Ace - Give No Ground - 2021 Strategic Planning

Added Revenue Channel - EAP

Tactics: Frequency: Date:

Train with Dale Hardware 1-week Nov 5- 9 E-Commerce Alternate Program

$3,500,000
Allocate Warehouse Space Annually Q1 2021
$3,000,000

TBD TBD TBD $2,500,000 $3,000,000

TBD TBD TBD $2,000,000
$1,500,000
TBD TBD TBD $1,000,000 $1,500,000
$1,000,000
$500,000
$250,000 $500,000
$-
2021 2022 2023 2024 2025

250 – 75 – 25