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2021 LOCAL SALES GOALS






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

                  JAN         296,733                                   300,114

                  FEB         273,792                                   294,982

                 MAR          233,189                                   301,924


                 APR          49,471                                    286,454

                 MAY          209,846                                   292,109

                  JUN         309,871                                   257,145

                  JUL         252,303                                   270,101

                 AUG          253,663                                   282,215

                  SEP         272,222                                   296,234

                 OCT          288,770                                   317,353


                 NOV          260,688                                   309,380

                 DEC          278,452                                   291,989




                 YTD         2,979,000         0           -100%       3,500,000         0%            0%
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