Page 4 - Booklet-METRO_Neat

LOCAL SALES

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

JAN 403,187 453,890 13% 428,659 106% 7%

FEB 441,860 437,967 -1% 469,776 93% 7%

MAR 450,771 293,715 -35% 479,250 61% 4%

APR 512,445 108,285 -79% 544,819 20% 2%

MAY 468,090 112,951 -76% 497,663 23% 2%

JUN 505,175 351,585 -30% 537,090 65% 5%

JUL 577,024 595,703 3% 613,479 97% 9%

AUG 507,116 459,641 -9% 539,154 85% 7%

SEP 515,857 535,882 4% 548,448 98% 8%

. 838,546 665,948 -21% 891,523 75% 10%
OCT

NOV 453,396 508,860 12% 482,040 106% 8%

DEC 487,311 347,552 -29% 518,098 67% 5%

YTD 6,160,777 4,871,979 -21% 6,550,000 74% 74%

LOCAL SALES

2019 6,160,777 8%

2020 GOAL 6,550,000 6%