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2021 LOCAL SALES GOALS






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


                  JAN         344,795                                   422,946

                  FEB         330,871                                   405,866

                 MAR          369,949                                   453,802

                 APR          411,629                                   504,929

                 MAY          428,028                                   525,045

                  JUN         414,512                                   508,465

                  JUL         455,715                                   559,007


                 AUG          420,208                                   515,452

                  SEP         470,757                                   577,459

                 OCT          662,952                                   813,217

                 NOV          491,249                                   602,595

                 DEC          498,278                                   611,218




                 YTD         5,298,943         0           -100%       6,500,000         0%            0%




                                                   LOCAL SALES



                                               2020             5,934,816      32%

                                            2021 GOAL           6,500,000      10%
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