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2021 LOCAL SALES GOALS







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

                  JAN         413,204                                   392,823

                  FEB         385,679                                   386,041

                 MAR          297,526                                   404,801

                 APR          67,367                                    465,100


                 MAY          336,528                                   420,018

                  JUN         553,003                                   431,152

                  JUL         556,075                                   523,674

                 AUG          391,673                                   454,020

                  SEP         420,593                                   528,633

                 OCT          493,076                                   551,473

                 NOV          459,441                                   538,635


                 DEC          499,835                                   503,630




                 YTD         4,874,000         0           -100%       5,600,000         0%            0%







                                                   LOCAL SALES



                                               2020             4,874,000       4%

                                            2021 GOALS          5,600,000      15%
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