Page 11 - DNA Distribution Strategy

2021 DISTRIBUTOR FORECAST

PURCHASES - USA in USD

2020 2021
MTH
PUR PUR 21 / 20 GOAL P / G P / Y

JAN 3,087,222 1,968,363 -36% 2,607,360 75% 5%

FEB 2,514,601 2,870,352 14% 3,025,920 95% 7%

MAR 1,696,476 3,147,373 86% 2,595,840 121% 8%

APR 992,107 3,033,600 206% 3,033,600 100% 8%
MAY 1,571,632 3,609,600 130% 3,609,600 100% 9%

JUN 4,573,090 4,000,000 -13% 3,594,240 111% 10%

JUL 2,896,351 4,231,680 46% 4,231,680 100% 11%

AUG 4,267,121 3,751,680 -12% 3,751,680 100% 10%

SEP 2,255,105 3,171,840 41% 3,171,840 100% 8%
OCT 4,127,215 2,918,400 -29% 2,918,400 100% 8%

NOV 2,464,746 2,561,280 4% 2,561,280 100% 7%

DEC 2,525,916 3,298,560 31% 3,298,560 100% 9%

YTD 32,971,583 38,562,729 17% 38,400,001 100% 100%