Page 10 - DNA Distribution Strategy
P. 10
2021 DISTRIBUTOR FORECAST
LOCAL SALES - USA in USD
2020 2021
MTH
SALES SALES 21 / 20 GOAL S / G S / Y
JAN 5,313,157 4,625,507 -13% 5,073,140 91% 7%
FEB 5,016,692 4,923,641 -2% 4,975,980 99% 7%
MAR 3,646,369 5,385,440 48% 5,385,440 100% 8%
APR 1,327,371 5,593,640 321% 5,593,640 100% 8%
MAY 3,971,684 5,600,000 41% 5,781,020 97% 8%
JUN 6,436,763 6,200,000 -4% 5,503,420 113% 9%
JUL 5,563,631 6,141,900 10% 6,141,900 100% 9%
AUG 4,823,464 5,635,100 17% 5,656,100 100% 8%
SEP 5,788,701 6,516,800 13% 6,516,660 100% 9%
OCT 6,316,823 7,155,540 13% 7,155,140 100% 10%
NOV 5,267,383 5,794,900 10% 5,794,900 100% 8%
DEC 5,034,345 5,827,532 16% 5,822,660 100% 8%
YTD 58,506,383 69,400,000 19% 69,400,000 100% 100%
