Page 4 - PowerPoint Presentation
P. 4
2020 LOCAL SALES
2019 2020
MTH
SALES SALES 20 / 19 GOAL S / G S / Y
JAN 246,322 316,440 28% 290,599 109% 7%
FEB 251,596 296,972 18% 296,821 100% 7%
MAR 269,081 190,913 -29% 317,449 60% 4%
APR 324,571 57,740 -82% 382,913 15% 1%
MAY 319,550 159,985 -50% 376,990 42% 4%
JUN 280,382 254,202 -9% 330,781 77% 6%
JUL 316,793 375,295 18% 373,737 100% 8%
AUG 287,061 300,991 5% 338,661 89% 7%
. SEP 325,210 300,581 -8% 383,667 78% 7%
OCT 444,775 406,043 -9% 524,724 77% 9%
NOV 342,346 268,561 -22% 403,883 66% 6%
DEC 334,839 395,027
YTD 3,407,687 2,927,724 -14% 4,020,223 73% 66%
LOCAL SALES
2019 3,742,526 26%
2020 GOAL 4,415,250 18%
