Page 6 - PowerPoint Presentation
P. 6

2021 LOCAL SALES GOALS







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

                  JAN         381,844                                   343,439

                  FEB         350,660                                   351,538

                 MAR          250,960                                   366,485

                 APR          81,307                                    387,809

                 MAY          268,989                                   384,413

                  JUN         445,240                                   392,673


                  JUL         348,660                                   368,445

                 AUG          385,299                                   373,875

                  SEP         383,106                                   387,212

                 OCT          396,297                                   481,018

                 NOV          360,738                                   376,968

                 DEC          338,898                                   386,124





                 YTD         3,992,000         0           -100%       4,600,000         0%            0%







                                                   LOCAL SALES



                                               2020             3,992,000       2%

                                            2021 GOAL           4,600,000      15%
   1   2   3   4   5   6   7   8   9   10   11