Page 4 - PowerPoint Presentation
P. 4

2020 LOCAL SALES






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


                  JAN         416,585       393,216         -6%         457,078         86%            7%

                  FEB         345,191       413,800         20%         378,745         109%           7%

                 MAR          396,749       263,852         -33%        435,314         61%            5%

                 APR          430,111       116,409         -73%        471,919         25%            2%

                 MAY          435,546       287,183         -34%        477,882         60%            5%

                  JUN         407,364       383,925         -6%         446,961         86%            7%

                  JUL         487,979       485,685          0%         535,412         91%            9%


                 AUG          434,884       410,288         -6%         477,156         86%            7%

                  SEP         510,951       409,740         -20%        560,617         73%            7%
              .  OCT          463,380       476,764          3%         508,422         94%            8%



                 NOV          416,584       403,834         -3%         457,077         88%            7%

                 DEC          404,133                                   443,416




                 YTD         4,745,324     4,044,696        -15%       5,206,584        78%            72%
   1   2   3   4   5   6   7   8   9