Page 4 - PowerPoint Presentation
P. 4
2020 LOCAL SALES
2019 2020
MTH
SALES SALES 20 / 19 GOAL S / G S / Y
JAN 160,073 180,441 13% 186,365 97% 7%
FEB 159,932 179,138 12% 186,201 96% 7%
MAR 179,835 115,554 -36% 209,373 55% 4%
APR 197,278 22,519 -89% 229,681 10% 1%
MAY 221,410 47,980 -78% 257,777 19% 2%
JUN 216,058 153,109 -29% 251,546 61% 6%
JUL 191,865 188,992 -1% 223,379 85% 7%
AUG 178,023 163,709 -8% 207,264 79% 6%
SEP 208,086 174,558 -16% 242,264 72% 6%
. OCT 230,794 181,725 -21% 268,702 68% 7%
NOV 186,889 158,613 -15% 217,586 73% 6%
DEC 210,316 244,861
YTD 2,130,243 1,566,338 -26% 2,480,139 63% 57%
LOCAL SALES
2019 2,340,559 10%
2020 GOAL 2,725,000 16%
