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2021 LOCAL SALES GOALS - MODERN NORTH







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

                  JAN         286,998                                   310,779

                  FEB         311,158                                   336,941

                 MAR          343,835                                   372,326

                 APR          346,096                                   374,774

                 MAY          331,511                                   358,980


                  JUN         324,209                                   351,073

                  JUL         393,207                                   425,789

                 AUG          381,834                                   413,473

                  SEP         349,354                                   378,302

                 OCT          525,831                                   569,402

                 NOV          346,651                                   375,375

                 DEC          307,320                                   332,785





                 YTD         4,248,004         0           -100%       4,600,000         0%            0%





                                                   LOCAL SALES


                                               2020             4,625,000      20%

                                            2021 GOAL           4,600,000      -1%
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