Page 8 - DNA Distribution Strategy

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
APR 1,327,371 5,593,640
MAY 3,971,684 5,781,020

JUN 6,436,763 5,503,420
JUL 5,563,631 6,141,900
AUG 4,823,464 5,656,100
SEP 5,788,701 6,516,660
OCT 6,316,823 7,155,140
NOV 5,267,383 5,794,900
DEC 5,034,345 5,822,660

YTD 10,329,849 9,549,148 -8% 10,049,120 95% 14%

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 3,219,203 90% 2,595,840 124% 8%
APR 992,107 3,033,600
MAY 1,571,632 3,609,600
JUN 4,573,090 3,594,240

JUL 2,896,351 4,231,680
AUG 4,267,121 3,751,680
SEP 2,255,105 3,171,840
OCT 4,127,215 2,918,400

NOV 2,464,746 2,561,280
DEC 2,525,916 3,298,560

YTD 7,298,299 8,057,919 10% 8,229,120 98% 21%