Page 4 - LIQUID ASSETS
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2020 LOCAL SALES






                                2019                                      2020
                   MTH
                               SALES         SALES         20 / 19       GOAL          S / G         S / Y

                   JAN          62,617       90,237         44%          77,655        116%           8%

                   FEB          63,095       72,250         15%          78,248        92%            7%

                   MAR          62,623       64,978          4%          77,662        84%            6%

                   APR          68,854       12,133         -82%         85,390        14%            1%

                   MAY          85,480       89,746          5%         106,008        85%            8%

                   JUN          63,167       95,021         50%          78,337        121%           9%


                   JUL          58,369       75,621         30%          72,387        104%           7%
                   AUG          76,175       80,637          6%          94,469        85%            8%


                   SEP          94,437       88,543         -6%         117,116        76%            8%
              .    OCT          91,994       94,990          3%         114,087        83%            9%


                   NOV          75,825       87,762         16%          94,034        93%            8%

                   DEC          64,192                                   79,608




                   YTD         802,636       851,919         6%         995,392        86%           79%





                                                   LOCAL SALES



                                               2019              866,828       20%

                                            2020 GOAL           1,075,000      24%
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