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2021 LOCAL SALES GOALS






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

                  JAN         90,237                                     79,461


                  FEB         72,250                                     80,067

                 MAR          64,978                                     79,468

                 APR          12,133                                     87,375

                 MAY          89,746                                    108,473

                  JUN         95,021                                     80,159

                  JUL         75,621                                     74,070

                 AUG          80,637                                     96,666


                  SEP         88,543                                    119,840

                 OCT          94,990                                    116,740

                 NOV          87,762                                     96,221

                 DEC          62,081                                     81,460




                 YTD          914,000          0           -100%       1,100,000         0%            0%







                                                   LOCAL SALES


                                               2020              914,000       14%

                                            2021 GOAL           1,100,000      20%
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