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2021 LOCAL SALES GOALS







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

                  JAN         393,216                                   424,719

                  FEB         413,800                                   351,931

                 MAR          263,852                                   404,496

                 APR          116,409                                   438,509


                 MAY          287,183                                   444,050

                  JUN         383,925                                   415,318

                  JUL         485,685                                   497,507

                 AUG          410,288                                   443,375

                  SEP         409,740                                   520,927

                 OCT          476,764                                   472,427

                 NOV          403,834                                   424,718


                 DEC          435,304                                   412,024




                 YTD         4,480,000         0           -100%       5,250,000         0%            0%





                                                   LOCAL SALES



                                               2020             4,480,000      -6%

                                            2021 GOAL           5,250,000      17%
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