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Amig

1990
1991
1992
1993
1994
1995
1996

Atari
2.5
3.25
4
4.75
5.5
6.25
7

1.5
2.25
3
3.75
4.5
5.25
6

Commod Trs-80
Total Sales
0.75
1.5
6.25
1.5
2.35
9.35
2.25
3.2
12.45
3
4.05
15.55
3.75
4.9
18.65
4.5
5.75
21.75
5.25
6.6
24.85

60
50

6.2125

40
30

24.85
37.275

8
20
17
16
15
12
8
12

20

IBM
Apple
Hp
Packard
Compaq
Loveland
Others

54.375
46.21875
43.5
40.78125
32.625
21.75
32.625

10
0
1990

1991

1992

Total Sales
Trs-80
Commod
Atari

Amig

1992

1993

1994

1995

1996

Expense
Media

Magazines
Newspapers
TV
Radio
Internet
Trade Shows
Direct Mail
Telemarketing
Promotions
Outdoor
TOTAL

Qtr 1

Qtr 2

Qtr 3

$0.20
$0.10
$0.40
$0.05
$0.05
$0.10
$0.20
$0.10
$0.20
$0.10
$1.50

$0.10
$0.20
$0.20
$0.10
$0.05
$0.40
$0.10
$0.20
$0.10
$0.05
$1.50

$0.40
$0.10
$0.20
$0.05
$0.05
$0.20
$0.10
$0.30
$0.05
$0.05
$1.50

Qtr 4

$0.05
$0.30
$0.10
$0.20
$0.05
$0.40
$0.05
$0.15
$0.10
$0.10
$1.50

TOTAL

$0.75
$0.70
$0.90
$0.40
$0.20
$1.10
$0.45
$0.75
$0.45
$0.30
$6

ibm
apple
hp
Compaq
Packard-Bell NEC
Loveland
others

20
17
15
12
16
8
12
100

1.5

43

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