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LOCAL SALES







                            2020                                        2021
              MTH
                           SALES          SALES         21 / 20        GOAL           S / G          S / Y

              JAN          453,890                                    440,000

              FEB          437,967                                    412,500


              MAR          293,715                                    467,500

              APR          108,285                                    467,500

              MAY          112,951                                    495,000

              JUN          351,585                                    412,500


              JUL          595,703                                    440,000

              AUG          459,641                                    440,000

              SEP          535,882                                    495,000


              OCT          665,948                                    522,500

              NOV          508,860                                    467,500

              DEC          347,552                                    440,000





              YTD         4,871,979                      -100%       5,500,000         0%             0%





                                                 LOCAL SALES




                                            2020                 4,871,979         -21%


                                        2021 GOAL                5,500,000         13%
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