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2020 PURCHASES






                                  2019                                      2020
                    MTH
                                  PUR           PUR          20 / 19       GOAL          P / G         P / Y

                     JAN         223,501      217,357         -3%         212,483        102%           10%

                     FEB         185,789      126,604         -32%        176,630         72%           6%

                    MAR          224,949       45,897         -80%        213,860         21%           2%

                    APR          119,565       36,922         -69%        113,671         32%           2%


                    MAY          77,439        56,201         -27%         73,621         76%           3%
                     JUN         144,723      416,088         188%        137,588        302%           19%


                     JUL         449,584      228,924         -49%        427,422         54%           10%

                    AUG          144,648      589,731         308%        137,517        429%           26%

                     SEP         192,193      146,847         -24%        182,718         80%           7%

                    OCT          108,824       32,123         -70%        103,460         31%           1%

                    NOV          163,854       87,859         -46%        155,777         56%           4%

                    DEC          325,287      208,859         -36%        309,252         68%           9%




                    YTD         2,360,356     2,193,413       -7%        2,244,000        98%           98%






                             PURCHASES                                       PURCHASES / SALES


                         2019          2,360,356     23%                      2019                  57%

                      2020 GOAL        2,244,000     -5%                   2020 GOAL                51%
                                                                            YTD 2020                58%
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