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LOCAL SALES






                                   2019                                  2020
                       MTH
                                  SALES        SALES       20 / 19      GOAL         S / G        S / Y
                       JAN        36,395       44,228       22%         37,697       117%         9%

                       FEB        39,305       33,267       -15%        40,711       82%          7%

                       MAR        35,794       35,009       -2%         37,075       94%          7%

                       APR        39,221       13,906       -65%        40,625       34%          3%

                       MAY        41,678       27,356       -34%        43,170       63%          5%
                       JUN        36,887       60,358       64%         38,206       158%         12%

                       JUL        45,339       58,929       30%         46,961       125%         12%

                       AUG        38,286       39,364        3%         39,655       99%          8%

                       SEP        39,976       41,968        5%         41,406       101%         8%

                       OCT        51,006       57,205       12%         52,831       108%         11%
              .        NOV        37,983       47,228       24%         39,341       120%         9%

                       DEC        40,860       36,946       -10%        42,322       87%          7%




                       YTD        482,730     495,765        3%        500,000       99%          99%











                                                     LOCAL SALES


                                                 2019            482,730      4%
                                               2020 GOAL         500,000      4%
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