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2020 LOCAL SALES







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

                  JAN         303,655       314,301          4%         336,320         93%            8%

                  FEB         261,875       270,870          3%         290,046         93%            7%

                 MAR          287,097       239,634         -17%        317,982         75%            6%

                 APR          315,691        66,383         -79%        349,651         19%            2%

                 MAY          313,729       186,658         -41%        347,478         54%            5%


                  JUN         293,395       401,228         37%         324,957         123%           10%

                  JUL         305,149       315,290          3%         337,975         93%            8%

                 AUG          314,065       264,104         -16%        347,850         76%            6%

                                                            11%
                  SEP
              .  OCT          319,656       353,515         -24%        354,043         100%           9%
                                            298,138
                                                                        434,968
                              392,721
                                                                                                       7%
                                                                                        69%
                 NOV          302,564       279,427         -8%         335,112         83%            7%
                 DEC          310,245                                   343,619





                 YTD         3,409,597     2,989,549        -12%       3,776,381        79%            73%





                                                    LOCAL SALES



                                                2019             3,719,842      12%

                                             2020 GOAL           4,120,000      11%
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