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LOCAL SALES






                                  2020                                     2021
                     MTH
                                 SALES         SALES        21 / 20       GOAL          S / G         S / Y

                     JAN         363,442                                 328,000

                     FEB         334,611                                 307,500

                     MAR         162,156                                 348,500

                     APR         162,082                                 348,500

                     MAY         39,349                                  369,000

                     JUN         406,687                                 307,500

                     JUL         430,980                                 328,000

                     AUG         371,912                                 328,000

                     SEP         535,336                                 369,000

                     OCT         423,231                                 389,500

                     NOV         431,074                                 348,500

                     DEC         306,407                                 328,000




                     YTD        3,967,267         0          -100%       4,100,000        -            0%







                                                  LOCAL SALES



                                              2020             3,967,267      -4%

                                           2021 GOAL           4,100,000      3%
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