Page 6 - LIQUID ASSETS
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2021 LOCAL SALES GOALS







                               2020                                       2021
                 MTH
                              SALES          SALES         20 / 19       GOAL           S / G         S / Y

                  JAN         62,617                                     79,461

                  FEB         63,095                                     80,067

                 MAR          62,623                                     79,468

                 APR          68,854                                     87,375

                 MAY          85,480                                    108,473

                  JUN         63,167                                     80,159


                  JUL         58,369                                     74,070

                 AUG          76,175                                     96,666

                  SEP         94,437                                    119,840

                 OCT          91,994                                    116,740

                 NOV          75,825                                     96,221

                 DEC          64,192                                     81,460





                 YTD          866,828          0           -100%       1,100,000         0%            0%







                                                   LOCAL SALES



                                               2020             1,075,000      49%

                                            2021 GOAL           1,100,000       2%
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