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2021 LOCAL SALES GOALS - MODERN SOUTH







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

                  JAN         244,401                                   277,579

                  FEB         241,083                                   273,810

                 MAR          273,817                                   310,988

                 APR          271,348                                   308,184

                 MAY          257,170                                   292,081


                  JUN         239,999                                   272,579

                  JUL         278,179                                   315,942

                 AUG          273,798                                   310,966

                  SEP         341,563                                   387,930

                 OCT          375,360                                   426,315

                 NOV          245,544                                   278,877

                 DEC          259,519                                   294,749





                 YTD         3,301,781         0           -100%       3,750,000         0%            0%





                                                   LOCAL SALES


                                               2020             3,750,000      25%

                                            2021 GOAL           3,750,000       0%
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