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2021 LOCAL SALES GOALS






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


                  JAN         319,054                                   343,439

                  FEB         326,578                                   351,538

                 MAR          340,464                                   366,485

                 APR          360,273                                   387,809

                 MAY          357,118                                   384,413

                  JUN         364,792                                   392,673

                  JUL         342,284                                   368,445


                 AUG          347,329                                   373,875

                  SEP         359,719                                   387,212

                 OCT          446,864                                   481,018

                 NOV          350,202                                   376,968

                 DEC          358,708                                   386,124




                 YTD         4,273,385         0           -100%       4,600,000         0%            0%







                                                   LOCAL SALES



                                               2020             4,797,500      28%
                                            2021 GOAL           4,600,000      -4%
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