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2020 LOCAL SALES
2019 2020
MTH
SALES SALES 20 / 19 GOAL S / G S / Y
JAN 304,824 363,442 19% 326,093 111% 8%
FEB 282,866 334,611 18% 302,602 111% 8%
MAR 334,961 162,156 -52% 358,333 45% 4%
APR 313,049 162,082 -48% 334,891 48% 4%
MAY 370,722 39,349 -89% 396,588 10% 1%
JUN 324,053 406,687 26% 346,663 117% 9%
JUL 378,648 430,980 14% 405,067 106% 10%
AUG 349,288 371,912 6% 373,659 100% 8%
SEP 451,433 535,336 19% 482,931 111% 12%
OCT
. 418,231 423,231 1% 447,412 95% 10%
NOV 377,402 431,074 14% 403,735 107% 10%
DEC 207,545 222,026
YTD 3,905,476 3,660,860 -6% 4,177,974 88% 83%
LOCAL SALES
2019 4,113,021 4%
2020 GOAL 4,400,000 7%
