Page 4 - PowerPoint Presentation
P. 4
2020 LOCAL SALES
2019 2020
MTH
SALES SALES 20 / 19 GOAL S / G S / Y
JAN 26,734 20,495 -23% 29,905 69% 8%
FEB 13,179 16,723 27% 14,742 113% 7%
MAR 20,128 19,081 -5% 22,515 85% 8%
APR 16,369 3,106 -81% 18,310 17% 1%
MAY 16,788 11,940 -29% 18,779 64% 5%
JUN 15,391 22,638 47% 17,216 131% 9%
JUL 16,748 15,508 -7% 18,734 83% 6%
AUG 15,384 14,013 -9% 17,208 81% 6%
. SEP 17,793 11,686 -34% 19,903 59% 5%
OCT 34,110 38,341 12% 38,155 100% 15%
NOV 16,805 15,959 -5% 18,798 85% 6%
DEC 14,066 15,735
YTD 209,428 189,490 -10% 234,265 81% 76%
LOCAL SALES
2019 223,495 -14%
2020 GOAL 250,000 12%
