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2020 PURCHASES







                              2019                                         2020
               MTH
                              PUR            PUR           20 / 19        GOAL           P / G          P / Y

               JAN          125,908        208,296          65%          133,999         155%            9%


               FEB          222,027        208,677          -6%          236,296          88%            9%

               MAR          160,573        179,474          12%          170,893         105%            8%

               APR           9,327             0           -100%          9,926           0%             0%


               MAY          367,463            0           -100%         391,078          0%             0%

               JUN          149,721        312,100         108%          159,343         196%            14%

               JUL          215,467        168,618         -22%          229,315          74%            7%


               AUG          260,453        284,763           9%          277,192         103%            12%

               SEP          234,556        108,807         -54%          249,630          44%            5%

               OCT          166,844        133,819         -20%          177,566          75%            6%

               NOV          106,195        164,285          55%          113,020         145%            7%


               DEC          123,786        171,272          38%          131,741         130%            8%




               YTD         2,142,320      1,940,109         -9%         2,280,000         85%            85%





                          PURCHASES                                      PURCHASES / SALES


                     2019            2,142,320       8%                   2019                      58%

                 2020 GOAL           2,280,000       6%                2020 GOAL                    55%

                                                                        YTD 2020                    59%
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