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2021 LOCAL SALES GOALS







                               2020                                       2021
                 MTH
                              SALES          SALES         20 / 19       GOAL           S / G         S / Y

                  JAN         213,973                                   187,888

                  FEB         205,079                                   184,993

                 MAR          130,094                                   201,717

                 APR          59,453                                    194,493

                 MAY          120,315                                   240,178

                  JUN         274,867                                   250,063


                  JUL         198,127                                   278,839

                 AUG          195,046                                   243,933

                  SEP         219,352                                   307,435

                 OCT          220,733                                   244,624

                 NOV          193,798                                   246,711

                 DEC          246,163                                   219,126





                 YTD         2,277,000         0           -100%       2,800,000         0%            0%







                                                   LOCAL SALES



                                               2020             2,277,000      -8%

                                            2021 GOAL           2,800,000      23%
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