Page 4 - PowerPoint Presentation
P. 4
2020 LOCAL SALES
2019 2020
MTH
SALES SALES 20 / 19 GOAL S / G S / Y
JAN 319,054 381,844 20% 358,185 107% 8%
FEB 326,578 350,660 7% 366,631 96% 7%
MAR 340,464 250,960 -26% 382,220 66% 5%
APR 360,273 81,307 -77% 404,459 20% 2%
MAY 357,118 268,989 -25% 400,918 67% 6%
JUN 364,792 445,240 22% 409,532 109% 9%
JUL 342,284 348,660 2% 384,264 91% 7%
AUG 347,329 385,299 11% 389,928 99% 8%
. SEP 359,719 383,106 7% 403,837 95% 8%
OCT 446,864 396,297 -11% 501,671 79% 8%
NOV 350,202 360,738 3% 393,153 92% 8%
DEC 358,708 402,702
YTD 3,914,677 3,653,102 -7% 4,394,798 83% 76%
LOCAL SALES
2019 4,273,385 14%
2020 GOAL 4,797,500 12%
