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Annual Meeting

Worldwide Sporting Goods

Agenda

Welcome and introductions Highlights of past year Prior goals Financial overview

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Highlights of Past Year

Increased profits by 20% Expanded into Canada and Mexico Added 3 new product lines

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Review of Prior Goals

Financial
Raise profits by 15%

Competitive
Expand into foreign markets

Progress
Add 2 new product lines

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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.

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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

Last Year

This Year

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Revenue and Profit

Projected revenue Actual revenue Profit margin Gross Margin Rest of market - how we compare

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Key Spending Areas

R&D Sales and Marketing General and Administration Areas of improvement Areas needing attention/caution

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Announcing our newest product line

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SkiToggs
Quality ski wear at affordable prices

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Summary

Key successes/challenges Key goals Thanks

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