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2021 LOCAL SALES GOALS






                               2019                                       2020
                 MTH
                              SALES         SALES         20 / 19       GOAL          S / G          S / Y

                  JAN        1,037,024                                 996,398

                 FEB         994,627                                   993,491

                 MAR         688,791                                  1,075,002

                 APR         346,590                                  1,013,388

                 MAY         681,896                                  1,162,582


                  JUN        1,243,084                                1,024,753

                  JUL        792,704                                  1,252,446

                 AUG         670,395                                  1,048,011

                 SEP         1,311,618                                1,403,203

                 OCT         1,156,222                                1,054,851

                 NOV         985,914                                   956,843

                 DEC         1,013,135                                1,019,032




                 YTD        10,922,000         0          -100%      13,000,000        0%             0%





                                                   LOCAL SALES



                                              2020              10,922,000       -7%

                                           2021 GOAL            13,000,000       19%
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