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Annual Meeting

Worldwide Sporting Goods

6/11/2013

Agenda
Welcome Highlights of past year Prior Goals Financial Overveiw

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Highlights of Past Year


Increased proffits by 20% Expanded into Added 3 new product lines skiyogs unlimited

6/11/2013

Review of Prior Goals


Financial - raise proffits by 15%
Competitive - Expand into foreign markets

Progress - Add 2 new product lines

6/11/2013

Financial Overview
102,000 100,000 98,000 96,000 94,000 92,000 90,000 88,000 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr

1997 1998

6/11/2013

Financial Overview
Last year, there was a steady increase in revenues. We did not experience the drop in the 3rd quarter that we experienced in the previous year. This is attributed in part to the better summer weather last summer.

6/11/2013

Revenue and Profit

Projected Revenue Actual Revenue Profit Margin Emphasis on keeping in shape Recreation spending went up

6/11/2013

Important Trends

Recreation spending went up

6/11/2013

Goals for Next Period


Strategic undertakings Financial goals Other key efforts

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Summary
Summarize key successes/challenges Reiterate key goals Thanks

6/11/2013

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