Page 4 - PowerPoint Presentation
P. 4
2020 LOCAL SALES
2019 2020
MTH
SALES SALES 20 / 19 GOAL S / G S / Y
JAN 976,987 1,037,024 6% 1,046,218 99% 8%
FEB 974,137 994,627 2% 1,043,166 95% 7%
MAR 1,054,060 688,791 -35% 1,128,752 61% 5%
APR 993,646 346,590 -65% 1,064,057 33% 3%
MAY 1,139,934 681,896 -40% 1,220,711 56% 5%
JUN 1,004,790 1,243,084 24% 1,075,991 116% 9%
JUL 1,228,047 792,704 -35% 1,315,068 60% 6%
AUG 1,027,595 670,395 -35% 1,100,412 61% 5%
SEP 1,375,867 1,311,618 -5% 1,473,363 89% 10%
OCT 1,034,301 1,156,222 12% 1,107,593 104% 8%
NOV 938,203 985,914 5% 1,004,685 98% 7%
DEC 999,180 1,069,983
YTD 11,747,567 9,908,865 -16% 12,580,017 79% 73%
LOCAL SALES
2019 12,746,747 3%
2020 GOAL 13,650,000 7%
