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2020 LOCAL SALES
2019 2020
MTH
SALES SALES 20 / 19 GOAL S / G S / Y
JAN 360,993 413,204 14% 403,345 102% 7%
FEB 354,759 385,679 9% 396,381 97% 7%
MAR 371,999 297,526 -20% 415,643 72% 5%
APR 427,413 67,367 -84% 477,558 14% 1%
MAY 385,984 336,528 -13% 431,269 78% 6%
JUN 396,216 553,003 40% 442,701 125% 10%
JUL 481,240 556,075 16% 537,701 103% 10%
AUG 417,230 391,673 -6% 466,181 84% 7%
SEP 485,797 420,593 -13% 542,793 77% 7%
OCT 506,786 493,076 -3% 566,244 87% 9%
NOV 494,989 459,441 -7% 553,063 83% 8%
DEC 462,820 517,120
YTD 4,683,406 4,374,165 -7% 5,232,880 84% 76%