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Annual Meeting: Worldwide Sporting Goods
Annual Meeting: Worldwide Sporting Goods
Agenda
Welcome and introductions Highlights of past year Prior goals Financial overview
6/11/2013
Increased profits by 20% Expanded into Canada and Mexico Added 3 new product lines
6/11/2013
Financial
Raise profits by 15%
Competitive
Expand into foreign markets
Progress
Add 2 new product lines
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
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
6/11/2013
Projected revenue Actual revenue Profit margin Gross Margin Rest of market - how we compare
6/11/2013
R&D Sales and Marketing General and Administration Areas of improvement Areas needing attention/caution
6/11/2013
6/11/2013
SkiToggs
Quality ski wear at affordable prices
6/11/2013
10
Summary
6/11/2013
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