Page 4 - PowerPoint Presentation
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2020 LOCAL SALES
2019 2020
MTH
SALES SALES 20 / 19 GOAL S / G S / Y
JAN 335,361 422,708 26% 382,312 111% 7%
FEB 380,767 387,273 2% 434,074 89% 6%
MAR 378,792 275,451 -27% 431,823 64% 5%
APR 399,613 66,104 -83% 455,559 15% 1%
MAY 389,411 335,862 -14% 443,929 76% 6%
JUN 441,671 556,710 26% 503,505 111% 9%
JUL 443,871 550,741 24% 506,013 109% 9%
AUG 403,782 406,212 1% 460,311 88% 7%
. SEP 423,445 386,466 -9% 482,727 80% 6%
OCT 671,457 547,886 -18% 765,461 72% 9%
NOV 457,791 403,834 -12% 521,881 77% 7%
DEC 518,688 591,304
YTD 4,725,961 4,339,246 -8% 5,387,595 81% 73%
LOCAL SALES
2019 5,244,649 15%
2020 GOAL 5,978,900 14%
