Page 4 - LIQUID ASSETS
P. 4
2020 LOCAL SALES
2019 2020
MTH
SALES SALES 20 / 19 GOAL S / G S / Y
JAN 647,876 768,814 19% 727,379 106% 8%
FEB 651,325 696,703 7% 731,433 95% 8%
MAR 670,897 549,127 -18% 753,180 73% 6%
APR 683,215 142,911 -79% 768,118 19% 2%
MAY 701,702 568,582 -19% 790,688 72% 6%
JUN 656,050 850,133 30% 737,668 115% 9.2%
JUL 640,236 676,584 6% 719,034 94% 7.3%
AUG 673,832 719,600 7% 758,548 95% 7.8%
SEP 716,919 743,871 4% 808,723 92% 8.0%
. OCT 820,355 780,057 -5% 924,043 84% 8.4%
NOV 700,450 709,188 1% 787,728 90% 7.6%
DEC 681,898 765,957
YTD 7,562,858 7,205,569 -5% 8,506,543 85% 78%
LOCAL SALES
2019 866,828 20%
2020 GOAL 1,075,000 24%
