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2021 LOCAL SALES GOALS







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

                  JAN         316,440                                   263,268

                  FEB         296,972                                   268,905

                 MAR          190,913                                   287,593

                 APR          57,740                                    346,900


                 MAY          159,985                                   341,534

                  JUN         254,202                                   299,672

                  JUL         375,295                                   338,587

                 AUG          300,991                                   306,810

                  SEP         300,581                                   347,583

                 OCT          406,043                                   475,374

                 NOV          268,561                                   365,898


                 DEC          371,276                                   357,875




                 YTD         3,299,000         0           -100%       4,000,000         0%            0%





                                                   LOCAL SALES



                                               2020             3,299,000      -3%
                                            2021 GOAL           4,000,000      21%
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