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2021 LOCAL SALES GOALS







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

                  JAN        422,708                                    358,083

                 FEB         387,273                                    406,566

                 MAR         275,451                                    404,457

                 APR          66,104                                    426,689

                 MAY         335,862                                    415,796

                  JUN        556,710                                    471,596

                  JUL        550,741                                    473,946

                 AUG         406,212                                    431,140

                 SEP         386,466                                    452,136

                 OCT         547,886                                    716,952

                 NOV         403,834                                    488,808

                 DEC         549,254                                    553,832





                 YTD         4,888,500         0          -100%        5,600,000          0%           0%






                                                   LOCAL SALES



                                               2020             4,888,500       3%
                                            2021 GOAL           5,600,000      15%
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