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2020 LOCAL SALES






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

                  JAN         344,795       421,322         22%         386,170         109%           7%


                  FEB         330,871       418,064         26%         370,576         113%           7%

                 MAR          369,949       317,919         -14%        414,343         77%            5%

                 APR          411,629       151,644         -63%        461,024         33%            3%

                 MAY          428,028       358,464         -16%        479,391         75%            6%

                  JUN         414,512       599,642         45%         464,253         129%           10%

                  JUL         455,715       571,985         26%         510,401         112%           10%

                 AUG          420,208       447,730          7%         470,633         95%            8%


              .   SEP         470,757       473,800          1%         527,248         90%            8%

                 OCT          662,952       678,444          2%         742,506         91%            11%

                 NOV          491,249       506,544          3%         550,199         92%            9%

                 DEC          498,278                                   558,071




                 YTD         4,800,665     4,945,558         3%        5,376,745        92%            83%





                                                   LOCAL SALES



                                               2019             5,298,943      18%

                                            2020 GOAL           5,934,816      12%
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