Walk and Rock Music

First Quarter MP3 Sales

Northeast
VIDEO
MINI
MICRO
FLASH
ACCESSORIES

Division Totals

$66,145.15
$31,375.24
$27,596.37
$27,885.59
$9,715.12
$162,717.47

Southeast

Midwest

$79,677.10
$82,937.72
$92,716.32
$98,800.57
$31,284.20
$385,415.91

$34,657.66
$66,137.50
$88,294.70
$24,111.33
$66,527.37
$279,728.56

South

$52,517.20
$30,601.82
$87,984.79
$69,737.59
$40,974.83
$281,816.23

Walk & Rock Music

$120,000.00

VIDEO
MINI
MICRO
FLASH
ACCESSO

$100,000.00
$80,000.00
$60,000.00
$40,000.00
$20,000.00
$0.00
Northe South Midwe South
ast
east st

West

Music

ales
West

$99,455.49
$43,595.24
$83,380.72
$51,003.09
$46,321.88
$323,756.42

Category Totals
$332,452.60
$254,647.52
$379,972.90
$271,538.17
$194,823.40

& Rock Music

idwe South

VIDEO
MINI
MICRO
FLASH
ACCESSORIES

West

Hit The Road Mobile Services

Yearly Sales
2005
Standard Mobile Phones $87,585
Camera Phones
$22,576
Music Phones
$55,678
Wireless PDAs
$44,587
Satellite Radios
$26,547
Head Sets
$5,866
Other Accessories
$56,332
Sum
$299,171
Minimum
$5,866
Maximum
$87,585
Average
$46,726

2006
$26,253
$24,569
$57,669
$45,986
$27,899
$5,963
$58,691
$247,030
$5,963
$58,691
$32,327

2007
$89,663
$27,596
$67,895
$46,877
$35,268
$6,533
$59,687
$333,519
$6,533
$89,663
$48,098

2008
$75,226
$15,889
$48,512
$37,583
$25,896
$3,522
$45,268
$251,896
$3,522
$75,226
$39,374

Sales Totals
$100,000
$90,000
$80,000
$70,000
$60,000
$50,000
$40,000
$30,000
$20,000
$10,000
$
Stand
ard
Mobil
e
Phone
s

Came Music
ra
Phone
Phone s
s

Wirel
ess
PDAs

le Services
Sum
###
$90,630
###
###
###
$21,884
###

Minimum
$26,253
$15,889
$48,512
$37,583
$25,896
$3,522
$45,268

Maximum
$89,663
$27,596
$67,895
$46,877
$35,268
$6,533
$59,687

Average
$57,958
$21,743
$58,204
$42,230
$30,582
$5,028
$52,478

Sales Totals

2005
2006
2007
2008
Stand
ard
Mobil
e
Phone
s

Came Music
ra
Phone
Phone s
s

Wirel
ess
PDAs

Satelli
te
Radio
s

Head
Sets

Other
Acces
sories

Environmental Club
Quarterly Budget
Expense
Meeting Room Rent
Copiers & Supplies
Travel
Refreshments
Speaker Fees
Miscellaneous
Sum
Minimum
Maximum
Average

Jan-Mar
$300
$390
$450
$105
$200
$125
$1,570
$105
$450
$278

Apr-Jun
$300
$725
$755
$85
$200
$110
$2,175
$85
$755
$420

Jul-Sept Oct-Dec
$150
$450
$325
$740
$275
$850
$245
$155
$
$800
$75
$215
$1,070
$3,210
$
$155
$325
$850
$163
$503

Sum
Minimum Maximum
$1,200 $150
$450
$2,180 $325
$740
$2,330 $275
$850
$590
$85
$245
$1,200
$85
$800
$525
$75
$215

Budget Totals
$900
$800
$700
$600
$500
$400
$300
$200
$100
$

Jan-Mar
Apr-Jun
Jul-Sept
Oct-Dec

Meetin
g
Room
Rent

Copier Travel
s&
Supplie
s

Refres Speake Miscell

hments r Fees
aneous

e Miscell
aneous

Average
#DIV/0!
$533
$563
$165
$443
$145

Jan-Mar
Apr-Jun
Jul-Sept
Oct-Dec