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2021 LOCAL SALES GOALS






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

                  JAN         136,114                                   160,533

                  FEB         126,035                                   148,646

                 MAR          145,924                                   172,103


                 APR          134,907                                   159,110

                 MAY          153,921                                   181,535

                  JUN         140,450                                   165,647

                  JUL         145,206                                   171,256

                 AUG          136,024                                   160,427

                  SEP         149,478                                   176,295

                 OCT          175,438                                   206,912


                 NOV          158,321                                   186,724

                 DEC          136,349                                   160,810




                 YTD         1,738,167         0           -100%       2,050,000         0%            0%







                                                   LOCAL SALES


                                               2020             1,925,000      25%

                                            2021 GOAL           2,050,000       6%
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