Page 4 - PowerPoint Presentation
P. 4
2020 LOCAL SALES
2019 2020
MTH
SALES SALES 20 / 19 GOAL S / G S / Y
JAN 180,190 213,973 19% 208,019 103% 7%
FEB 177,414 205,079 16% 204,814 100% 7%
MAR 193,452 130,094 -33% 223,329 58% 4%
APR 186,524 59,453 -68% 215,331 28% 2%
MAY 230,338 120,315 -48% 265,912 45% 4%
JUN 239,818 274,867 15% 276,856 99% 9%
JUL 267,415 198,127 -26% 308,715 64% 6%
AUG 233,939 195,046 -17% 270,069 72% 6%
SEP 294,839 219,352 -26% 340,374 64% 7%
. OCT 234,602 220,733 -6% 270,834 82% 7%
NOV 236,603 193,798 -18% 273,144 71% 6%
DEC 210,148 242,604
YTD 2,475,134 2,030,837 -18% 2,857,396 71% 66%
LOCAL SALES
2019 2,685,282 16%
2020 GOAL 3,100,000 15%
