Page 13 - DNA Distribution Strategy

2021 DISTRIBUTOR FORECAST

PURCHASES - CANADA in CAD

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

JAN 494,633 388,339 -21% 450,000 86% 5%

FEB 351,879 423,329 20% 601,500 70% 6%

MAR 606,793 390,331 -36% 481,500 81% 5%

APR 62,733 789,000 1158% 789,000 100% 11%

MAY 175,834 489,750 179% 489,750 100% 7%

JUN 817,071 695,250 -15% 695,250 100% 9%
JUL 644,407 1,054,500 64% 1,054,500 100% 14%

AUG 1,147,809 621,000 -46% 621,000 100% 8%

SEP 961,101 407,250 -58% 407,250 100% 5%

OCT 336,605 702,750 109% 702,750 100% 9%

NOV 264,218 308,250 17% 308,250 100% 4%
DEC 392,770 899,250 129% 899,250 100% 12%

YTD 6,255,852 7,168,999 15% 7,500,000 96% 96%