Product-sales man Region-sales man Customer -sales man Region

Light SabresJames Kirk EastJames Kirk EnterpriseJames Kirk East

Light SabresLuke Skywalker EastLuke Skywalker EnterpriseLuke Skywalker East
Light SabresHansolo EastHansolo EnterpriseHansolo East
Light SabresChewbacca EastChewbacca EnterpriseChewbacca East
Light SabresJames Kirk EastJames Kirk GalaxyJames Kirk East
Light SabresLuke Skywalker EastLuke Skywalker GalaxyLuke Skywalker East
Light SabresHansolo EastHansolo GalaxyHansolo East
Light SabresChewbacca EastChewbacca GalaxyChewbacca East
Light SabresJames Kirk EastJames Kirk PlanetJames Kirk East
Light SabresLuke Skywalker EastLuke Skywalker PlanetLuke Skywalker East
Light SabresHansolo EastHansolo PlanetHansolo East
Light SabresChewbacca EastChewbacca PlanetChewbacca East
TranspondersJames Kirk EastJames Kirk EnterpriseJames Kirk East
TranspondersLuke Skywalker EastLuke Skywalker EnterpriseLuke Skywalker East
TranspondersHansolo EastHansolo EnterpriseHansolo East
TranspondersChewbacca EastChewbacca EnterpriseChewbacca East
TranspondersJames Kirk EastJames Kirk GalaxyJames Kirk East
TranspondersLuke Skywalker EastLuke Skywalker GalaxyLuke Skywalker East
TranspondersHansolo EastHansolo GalaxyHansolo East
TranspondersChewbacca EastChewbacca GalaxyChewbacca East
TranspondersJames Kirk EastJames Kirk PlanetJames Kirk East
TranspondersLuke Skywalker EastLuke Skywalker PlanetLuke Skywalker East
TranspondersHansolo EastHansolo PlanetHansolo East
TranspondersChewbacca EastChewbacca PlanetChewbacca East
Glue GunsJames Kirk EastJames Kirk EnterpriseJames Kirk East
Glue GunsLuke Skywalker EastLuke Skywalker EnterpriseLuke Skywalker East
Glue GunsHansolo EastHansolo EnterpriseHansolo East
Glue GunsChewbacca EastChewbacca EnterpriseChewbacca East
Glue GunsJames Kirk EastJames Kirk GalaxyJames Kirk East
Glue GunsLuke Skywalker EastLuke Skywalker GalaxyLuke Skywalker East
Glue GunsHansolo EastHansolo GalaxyHansolo East
Glue GunsChewbacca EastChewbacca GalaxyChewbacca East
Glue GunsJames Kirk EastJames Kirk PlanetJames Kirk East
Glue GunsLuke Skywalker EastLuke Skywalker PlanetLuke Skywalker East
Glue GunsHansolo EastHansolo PlanetHansolo East
Glue GunsChewbacca EastChewbacca PlanetChewbacca East
Light SabresJames Kirk WestJames Kirk EnterpriseJames Kirk West
Light SabresLuke Skywalker WestLuke Skywalker EnterpriseLuke Skywalker West
Light SabresHansolo WestHansolo EnterpriseHansolo West
Light SabresChewbacca WestChewbacca EnterpriseChewbacca West
Light SabresJames Kirk WestJames Kirk GalaxyJames Kirk West
Light SabresLuke Skywalker WestLuke Skywalker GalaxyLuke Skywalker West
Light SabresHansolo WestHansolo GalaxyHansolo West
Light SabresChewbacca WestChewbacca GalaxyChewbacca West
Light SabresJames Kirk WestJames Kirk PlanetJames Kirk West
Light SabresLuke Skywalker WestLuke Skywalker PlanetLuke Skywalker West
Light SabresHansolo WestHansolo PlanetHansolo West
Light SabresChewbacca WestChewbacca PlanetChewbacca West
TranspondersJames Kirk WestJames Kirk EnterpriseJames Kirk West
TranspondersLuke Skywalker WestLuke Skywalker EnterpriseLuke Skywalker West
TranspondersHansolo WestHansolo EnterpriseHansolo West
TranspondersChewbacca WestChewbacca EnterpriseChewbacca West
TranspondersJames Kirk WestJames Kirk GalaxyJames Kirk West
TranspondersLuke Skywalker WestLuke Skywalker GalaxyLuke Skywalker West
TranspondersHansolo WestHansolo GalaxyHansolo West
TranspondersChewbacca WestChewbacca GalaxyChewbacca West
TranspondersJames Kirk WestJames Kirk PlanetJames Kirk West
TranspondersLuke Skywalker WestLuke Skywalker PlanetLuke Skywalker West
TranspondersHansolo WestHansolo PlanetHansolo West
TranspondersChewbacca WestChewbacca PlanetChewbacca West
Glue GunsJames Kirk WestJames Kirk EnterpriseJames Kirk West
Glue GunsLuke Skywalker WestLuke Skywalker EnterpriseLuke Skywalker West
Glue GunsHansolo WestHansolo EnterpriseHansolo West
Glue GunsChewbacca WestChewbacca EnterpriseChewbacca West
Glue GunsJames Kirk WestJames Kirk GalaxyJames Kirk West
Glue GunsLuke Skywalker WestLuke Skywalker GalaxyLuke Skywalker West
Glue GunsHansolo WestHansolo GalaxyHansolo West
Glue GunsChewbacca WestChewbacca GalaxyChewbacca West
Glue GunsJames Kirk WestJames Kirk PlanetJames Kirk West
Glue GunsLuke Skywalker WestLuke Skywalker PlanetLuke Skywalker West
Glue GunsHansolo WestHansolo PlanetHansolo West
Glue GunsChewbacca WestChewbacca PlanetChewbacca West
Light SabresJames Kirk NorthJames Kirk EnterpriseJames Kirk North
Light SabresLuke Skywalker NorthLuke Skywalker EnterpriseLuke Skywalker North
Light SabresHansolo NorthHansolo EnterpriseHansolo North
Light SabresChewbacca NorthChewbacca EnterpriseChewbacca North
Light SabresJames Kirk NorthJames Kirk GalaxyJames Kirk North
Light SabresLuke Skywalker NorthLuke Skywalker GalaxyLuke Skywalker North
Light SabresHansolo NorthHansolo GalaxyHansolo North
Light SabresChewbacca NorthChewbacca GalaxyChewbacca North
Light SabresJames Kirk NorthJames Kirk PlanetJames Kirk North
Light SabresLuke Skywalker NorthLuke Skywalker PlanetLuke Skywalker North
Light SabresHansolo NorthHansolo PlanetHansolo North
Light SabresChewbacca NorthChewbacca PlanetChewbacca North
TranspondersJames Kirk NorthJames Kirk EnterpriseJames Kirk North
TranspondersLuke Skywalker NorthLuke Skywalker EnterpriseLuke Skywalker North
TranspondersHansolo NorthHansolo EnterpriseHansolo North
TranspondersChewbacca NorthChewbacca EnterpriseChewbacca North
TranspondersJames Kirk NorthJames Kirk GalaxyJames Kirk North
TranspondersLuke Skywalker NorthLuke Skywalker GalaxyLuke Skywalker North
TranspondersHansolo NorthHansolo GalaxyHansolo North
TranspondersChewbacca NorthChewbacca GalaxyChewbacca North
TranspondersJames Kirk NorthJames Kirk PlanetJames Kirk North
TranspondersLuke Skywalker NorthLuke Skywalker PlanetLuke Skywalker North
TranspondersHansolo NorthHansolo PlanetHansolo North
TranspondersChewbacca NorthChewbacca PlanetChewbacca North
Glue GunsJames Kirk NorthJames Kirk EnterpriseJames Kirk North
Glue GunsLuke Skywalker NorthLuke Skywalker EnterpriseLuke Skywalker North
Glue GunsHansolo NorthHansolo EnterpriseHansolo North
Glue GunsChewbacca NorthChewbacca EnterpriseChewbacca North
Glue GunsJames Kirk NorthJames Kirk GalaxyJames Kirk North
Glue GunsLuke Skywalker NorthLuke Skywalker GalaxyLuke Skywalker North
Glue GunsHansolo NorthHansolo GalaxyHansolo North
Glue GunsChewbacca NorthChewbacca GalaxyChewbacca North
Glue GunsJames Kirk NorthJames Kirk PlanetJames Kirk North
Glue GunsLuke Skywalker NorthLuke Skywalker PlanetLuke Skywalker North
Glue GunsHansolo NorthHansolo PlanetHansolo North
Glue GunsChewbacca NorthChewbacca PlanetChewbacca North
Light SabresJames Kirk SouthJames Kirk EnterpriseJames Kirk South
Light SabresLuke Skywalker SouthLuke Skywalker EnterpriseLuke Skywalker South
Light SabresHansolo SouthHansolo EnterpriseHansolo South
Light SabresChewbacca SouthChewbacca EnterpriseChewbacca South
Light SabresJames Kirk SouthJames Kirk GalaxyJames Kirk South
Light SabresLuke Skywalker SouthLuke Skywalker GalaxyLuke Skywalker South
Light SabresHansolo SouthHansolo GalaxyHansolo South
Light SabresChewbacca SouthChewbacca GalaxyChewbacca South
Light SabresJames Kirk SouthJames Kirk PlanetJames Kirk South
Light SabresLuke Skywalker SouthLuke Skywalker PlanetLuke Skywalker South
Light SabresHansolo SouthHansolo PlanetHansolo South
Light SabresChewbacca SouthChewbacca PlanetChewbacca South
TranspondersJames Kirk SouthJames Kirk EnterpriseJames Kirk South
TranspondersLuke Skywalker SouthLuke Skywalker EnterpriseLuke Skywalker South
TranspondersHansolo SouthHansolo EnterpriseHansolo South
TranspondersChewbacca SouthChewbacca EnterpriseChewbacca South
TranspondersJames Kirk SouthJames Kirk GalaxyJames Kirk South
TranspondersLuke Skywalker SouthLuke Skywalker GalaxyLuke Skywalker South
TranspondersHansolo SouthHansolo GalaxyHansolo South
TranspondersChewbacca SouthChewbacca GalaxyChewbacca South
TranspondersJames Kirk SouthJames Kirk PlanetJames Kirk South
TranspondersLuke Skywalker SouthLuke Skywalker PlanetLuke Skywalker South
TranspondersHansolo SouthHansolo PlanetHansolo South
TranspondersChewbacca SouthChewbacca PlanetChewbacca South
Glue GunsJames Kirk SouthJames Kirk EnterpriseJames Kirk South
Glue GunsLuke Skywalker SouthLuke Skywalker EnterpriseLuke Skywalker South
Glue GunsHansolo SouthHansolo EnterpriseHansolo South
Glue GunsChewbacca SouthChewbacca EnterpriseChewbacca South
Glue GunsJames Kirk SouthJames Kirk GalaxyJames Kirk South
Glue GunsLuke Skywalker SouthLuke Skywalker GalaxyLuke Skywalker South
Glue GunsHansolo SouthHansolo GalaxyHansolo South
Glue GunsChewbacca SouthChewbacca GalaxyChewbacca South
Glue GunsJames Kirk SouthJames Kirk PlanetJames Kirk South
Glue GunsLuke Skywalker SouthLuke Skywalker PlanetLuke Skywalker South
Glue GunsHansolo SouthHansolo PlanetHansolo South
Glue GunsChewbacca SouthChewbacca PlanetChewbacca South
Product Customer Type Sales Person - Name Jan-08 Feb-08 Mar-08 Apr-08 May-08
Light Sabres Enterprise James Kirk 192 201 209 210 222
Light Sabres Enterprise Luke Skywalker 784 821 890 962 1,014
Light Sabres Enterprise Hansolo 764 789 832 862 876
Light Sabres Enterprise Chewbacca 676 717 764 792 841
Light Sabres Galaxy James Kirk 697 742 791 851 871
Light Sabres Galaxy Luke Skywalker 356 369 369 384 400
Light Sabres Galaxy Hansolo 40 41 43 47 49
Light Sabres Galaxy Chewbacca 104 110 120 127 130
Light Sabres Planet James Kirk 336 369 391 427 469
Light Sabres Planet Luke Skywalker 310 319 323 335 348
Light Sabres Planet Hansolo 727 742 798 866 882
Light Sabres Planet Chewbacca 466 479 480 523 561
Transponders Enterprise James Kirk 114 124 130 133 138
Transponders Enterprise Luke Skywalker 801 826 887 976 1,011
Transponders Enterprise Hansolo 912 940 965 1,052 1,122
Transponders Enterprise Chewbacca 847 878 962 1,004 1,075
Transponders Galaxy James Kirk 725 727 736 768 786
Transponders Galaxy Luke Skywalker 65 69 76 79 87
Transponders Galaxy Hansolo 872 898 956 1,027 1,112
Transponders Galaxy Chewbacca 321 328 359 369 384
Transponders Planet James Kirk 735 735 771 790 798
Transponders Planet Luke Skywalker 472 506 531 580 636
Transponders Planet Hansolo 115 116 124 131 135
Transponders Planet Chewbacca 460 481 522 557 568
Glue Guns Enterprise James Kirk 713 736 782 859 881
Glue Guns Enterprise Luke Skywalker 957 960 1,039 1,065 1,089
Glue Guns Enterprise Hansolo 987 1,039 1,054 1,092 1,183
Glue Guns Enterprise Chewbacca 535 555 590 603 652
Glue Guns Galaxy James Kirk 645 694 736 762 831
Glue Guns Galaxy Luke Skywalker 899 951 952 1,038 1,084
Glue Guns Galaxy Hansolo 914 914 925 1,005 1,051
Glue Guns Galaxy Chewbacca 125 130 143 144 151
Glue Guns Planet James Kirk 955 968 1,042 1,145 1,206
Glue Guns Planet Luke Skywalker 704 749 811 821 888
Glue Guns Planet Hansolo 65 69 70 76 82
Glue Guns Planet Chewbacca 858 908 947 976 997
Light Sabres Enterprise James Kirk 160 162 177 189 200
Light Sabres Enterprise Luke Skywalker 559 586 590 597 643
Light Sabres Enterprise Hansolo 892 925 926 937 1,006
Light Sabres Enterprise Chewbacca 26 28 29 30 31
Light Sabres Galaxy James Kirk 685 709 711 778 829
Light Sabres Galaxy Luke Skywalker 366 397 432 455 474
Light Sabres Galaxy Hansolo 192 198 214 215 220
Light Sabres Galaxy Chewbacca 135 139 152 165 178
Light Sabres Planet James Kirk 177 184 201 219 241
Light Sabres Planet Luke Skywalker 213 224 242 246 270
Light Sabres Planet Hansolo 162 166 182 199 202
Light Sabres Planet Chewbacca 288 304 307 329 352
Transponders Enterprise James Kirk 162 178 195 196 206
Transponders Enterprise Luke Skywalker 436 438 471 492 511
Transponders Enterprise Hansolo 71 71 74 77 79
Transponders Enterprise Chewbacca 902 933 940 1,014 1,103
Transponders Galaxy James Kirk 437 448 466 492 541
Transponders Galaxy Luke Skywalker 919 995 1,044 1,060 1,114
Transponders Galaxy Hansolo 358 388 401 418 421
Transponders Galaxy Chewbacca 989 1,034 1,072 1,178 1,288
Transponders Planet James Kirk 674 688 733 806 842
Transponders Planet Luke Skywalker 815 874 920 992 1,026
Transponders Planet Hansolo 205 216 217 236 251
Transponders Planet Chewbacca 248 265 282 305 328
Glue Guns Enterprise James Kirk 362 378 395 418 458
Glue Guns Enterprise Luke Skywalker 736 741 755 817 821
Glue Guns Enterprise Hansolo 245 259 283 311 315
Glue Guns Enterprise Chewbacca 223 233 249 254 261
Glue Guns Galaxy James Kirk 273 295 316 320 327
Glue Guns Galaxy Luke Skywalker 961 1,014 1,074 1,174 1,224
Glue Guns Galaxy Hansolo 482 499 543 586 586
Glue Guns Galaxy Chewbacca 19 20 21 22 23
Glue Guns Planet James Kirk 11 12 12 12 13
Glue Guns Planet Luke Skywalker 683 710 717 759 832
Glue Guns Planet Hansolo 527 578 633 669 705
Glue Guns Planet Chewbacca 881 937 998 1,030 1,093
Light Sabres Enterprise James Kirk 853 924 934 998 1,068
Light Sabres Enterprise Luke Skywalker 803 854 862 866 931
Light Sabres Enterprise Hansolo 535 579 583 593 616
Light Sabres Enterprise Chewbacca 206 218 235 241 241
Light Sabres Galaxy James Kirk 475 489 510 519 570
Light Sabres Galaxy Luke Skywalker 11 11 12 13 13
Light Sabres Galaxy Hansolo 820 843 849 893 937
Light Sabres Galaxy Chewbacca 568 603 607 647 701
Light Sabres Planet James Kirk 304 314 333 350 375
Light Sabres Planet Luke Skywalker 166 171 175 176 184
Light Sabres Planet Hansolo 653 656 669 719 768
Light Sabres Planet Chewbacca 75 80 83 86 90
Transponders Enterprise James Kirk 749 770 784 845 902
Transponders Enterprise Luke Skywalker 257 261 263 276 280
Transponders Enterprise Hansolo 114 114 118 119 123
Transponders Enterprise Chewbacca 725 774 829 853 934
Transponders Galaxy James Kirk 640 673 692 702 714
Transponders Galaxy Luke Skywalker 408 412 424 427 457
Transponders Galaxy Hansolo 450 458 497 516 560
Transponders Galaxy Chewbacca 376 401 404 421 456
Transponders Planet James Kirk 298 322 339 361 378
Transponders Planet Luke Skywalker 394 411 425 452 487
Transponders Planet Hansolo 547 591 616 655 699
Transponders Planet Chewbacca 152 157 168 170 178
Glue Guns Enterprise James Kirk 364 371 403 407 427
Glue Guns Enterprise Luke Skywalker 740 742 762 797 862
Glue Guns Enterprise Hansolo 773 847 897 963 995
Glue Guns Enterprise Chewbacca 754 812 837 859 873
Glue Guns Galaxy James Kirk 613 646 711 777 850
Glue Guns Galaxy Luke Skywalker 18 19 19 20 21
Glue Guns Galaxy Hansolo 83 88 94 99 103
Glue Guns Galaxy Chewbacca 949 1,031 1,092 1,098 1,152
Glue Guns Planet James Kirk 257 262 285 303 309
Glue Guns Planet Luke Skywalker 148 153 166 181 196
Glue Guns Planet Hansolo 801 860 917 996 1,019
Glue Guns Planet Chewbacca 689 712 745 784 801
Light Sabres Enterprise James Kirk 679 709 723 765 840
Light Sabres Enterprise Luke Skywalker 949 1,037 1,106 1,164 1,181
Light Sabres Enterprise Hansolo 699 746 776 826 863
Light Sabres Enterprise Chewbacca 548 579 590 644 706
Light Sabres Galaxy James Kirk 524 553 566 573 586
Light Sabres Galaxy Luke Skywalker 872 876 916 922 968
Light Sabres Galaxy Hansolo 496 536 550 554 564
Light Sabres Galaxy Chewbacca 574 629 638 660 695
Light Sabres Planet James Kirk 877 923 957 982 1,050
Light Sabres Planet Luke Skywalker 100 109 118 121 122
Light Sabres Planet Hansolo 466 506 551 555 608
Light Sabres Planet Chewbacca 391 393 426 427 449
Transponders Enterprise James Kirk 478 491 511 512 533
Transponders Enterprise Luke Skywalker 955 990 993 1,006 1,009
Transponders Enterprise Hansolo 167 178 189 198 201
Transponders Enterprise Chewbacca 982 1,010 1,063 1,073 1,080
Transponders Galaxy James Kirk 412 429 431 447 458
Transponders Galaxy Luke Skywalker 869 927 948 983 1,010
Transponders Galaxy Hansolo 414 454 467 504 539
Transponders Galaxy Chewbacca 984 993 1,005 1,095 1,191
Transponders Planet James Kirk 666 691 746 807 874
Transponders Planet Luke Skywalker 313 325 357 366 369
Transponders Planet Hansolo 772 819 823 865 935
Transponders Planet Chewbacca 937 984 1,015 1,101 1,175
Glue Guns Enterprise James Kirk 992 1,090 1,095 1,197 1,309
Glue Guns Enterprise Luke Skywalker 956 1,007 1,055 1,091 1,129
Glue Guns Enterprise Hansolo 944 1,021 1,087 1,169 1,258
Glue Guns Enterprise Chewbacca 44 44 45 47 47
Glue Guns Galaxy James Kirk 926 992 1,077 1,100 1,149
Glue Guns Galaxy Luke Skywalker 891 959 1,053 1,073 1,101
Glue Guns Galaxy Hansolo 306 316 338 351 385
Glue Guns Galaxy Chewbacca 864 893 897 931 962
Glue Guns Planet James Kirk 197 201 218 231 247
Glue Guns Planet Luke Skywalker 585 641 701 765 767
Glue Guns Planet Hansolo 263 272 291 295 296
Glue Guns Planet Chewbacca 420 441 470 505 554

Sales Progress and Mix

4 Trend Chewbacca Jan-08 Feb-08 Mar-08 Apr-08 May-08
Glue Guns 6,361 6,716 7,034 7,253 7,566
 Transponders 7,923 8,238 8,621 9,140 9,760
Light Sabres 4,057 4,279 4,431 4,671 4,975

Chewbacca Average Per 18,341 19,233 20,086 21,064 22,301

Others per capita per Mon 18,887 19,795 20,713 21,819 22,934

YTD Sales Chewbacca Jan-08 Feb-08 Mar-08 Apr-08 May-08

Glue Guns 6,361 13,077 20,111 27,364 34,930
Transponders 7,923 16,161 24,782 33,922 43,682
Light Sabres 4,057 8,336 12,767 17,438 22,413
0
Total 18,341 37,574 57,660 78,724 101,025

Growth Chewbacca Jan-08 Feb-08 Mar-08 Apr-08 May-08

Glue Guns
Transponders
Light Sabres
0
Total Growth

Region Jan-08 Feb-08 Mar-08 Apr-08 May-08

North 4,494 4,788 5,000 5,159 5,426
South 5,744 5,966 6,149 6,483 6,859
East 4,392 4,586 4,887 5,095 5,359
West 3,711 3,893 4,050 4,327 4,657

Customer Type Jan-08 Feb-08 Mar-08 Apr-08 May-08

Enterprise 6,468 6,781 7,133 7,414 7,844
Galaxy 6,008 6,311 6,510 6,857 7,311
Planet 5,865 6,141 6,443 6,793 7,146
- - - - -
Jun-08 Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09 Feb-09
237 256 268 277 299 326 331 336 358
1,077 1,078 1,097 1,185 1,231 1,302 1,414 1,517 1,615
933 940 981 1,072 1,091 1,153 1,201 1,307 1,320
841 900 920 1,008 1,071 1,157 1,264 1,276 1,313
928 991 1,077 1,089 1,119 1,133 1,169 1,172 1,226
435 468 499 543 558 607 649 709 745
53 56 60 63 65 69 74 80 81
142 153 159 164 166 182 200 202 213
497 543 554 576 623 676 709 734 780
351 371 389 405 442 442 465 480 497
930 1,002 1,029 1,104 1,204 1,293 1,315 1,442 1,552
591 604 635 644 654 684 739 758 782
148 157 168 181 198 206 224 246 257
1,097 1,191 1,255 1,298 1,357 1,481 1,559 1,568 1,610
1,164 1,257 1,320 1,401 1,475 1,598 1,609 1,684 1,833
1,174 1,283 1,357 1,377 1,422 1,548 1,699 1,745 1,773
832 860 903 939 976 981 1,032 1,120 1,134
95 97 100 109 111 113 116 117 126
1,209 1,283 1,346 1,356 1,463 1,544 1,620 1,754 1,817
395 420 433 439 455 476 522 535 547
815 878 927 1,013 1,020 1,109 1,146 1,158 1,268
662 727 777 816 875 959 1,040 1,049 1,133
137 144 158 169 176 183 200 209 229
578 613 634 653 702 760 813 856 884
969 1,004 1,015 1,104 1,179 1,194 1,227 1,244 1,247
1,125 1,155 1,203 1,216 1,337 1,348 1,425 1,557 1,586
1,222 1,288 1,355 1,370 1,380 1,401 1,421 1,434 1,474
715 756 781 783 852 931 1,014 1,060 1,165
868 874 874 947 948 1,030 1,070 1,130 1,167
1,097 1,132 1,217 1,257 1,303 1,358 1,475 1,621 1,771
1,088 1,103 1,130 1,221 1,320 1,450 1,519 1,658 1,712
164 175 180 188 206 211 231 241 249
1,240 1,354 1,384 1,478 1,518 1,582 1,589 1,747 1,876
937 978 1,072 1,124 1,137 1,190 1,190 1,257 1,267
88 88 94 102 102 108 111 117 126
1,024 1,086 1,122 1,170 1,204 1,316 1,338 1,341 1,455
210 226 240 242 245 254 262 271 279
707 768 830 870 948 982 1,066 1,086 1,125
1,067 1,073 1,093 1,194 1,200 1,206 1,302 1,362 1,442
34 34 38 39 40 41 44 46 46
908 919 993 995 1,069 1,128 1,198 1,249 1,361
508 544 553 578 589 627 678 738 764
224 228 240 249 270 287 302 325 350
194 194 203 205 221 231 235 251 253
254 269 279 287 304 331 340 361 366
283 295 305 324 339 342 365 388 412
221 233 248 272 278 281 286 312 323
355 390 401 412 435 476 478 522 526
221 227 234 255 259 285 310 327 346
 546 558 591 614 623 656 689 753 755
83 90 98 107 115 123 132 145 153
1,163 1,272 1,286 1,373 1,427 1,510 1,570 1,644 1,662
546 550 560 596 636 682 708 768 827
1,211 1,280 1,307 1,359 1,456 1,594 1,738 1,899 1,998
449 449 456 463 465 509 516 567 606
1,315 1,440 1,484 1,632 1,704 1,733 1,867 1,868 1,881
887 938 974 1,020 1,114 1,118 1,190 1,284 1,362
1,073 1,092 1,121 1,168 1,214 1,252 1,347 1,409 1,466
275 278 299 328 349 376 408 444 446
342 360 379 380 405 413 447 483 529
497 545 577 581 627 628 628 687 742
827 854 903 967 999 1,000 1,084 1,163 1,168
344 364 368 394 428 456 492 528 557
274 298 304 311 338 345 376 383 389
331 344 359 372 385 423 454 493 508
1,317 1,444 1,541 1,666 1,756 1,895 2,053 2,134 2,330
604 634 672 715 745 749 789 856 875
24 24 27 27 29 31 33 33 35
13 14 15 15 15 15 16 17 19
841 864 887 922 995 1,070 1,147 1,181 1,266
727 765 778 854 877 913 948 957 1,003
1,130 1,219 1,238 1,322 1,420 1,551 1,579 1,610 1,704
1,097 1,112 1,210 1,314 1,324 1,391 1,462 1,476 1,603
943 971 1,025 1,036 1,093 1,174 1,212 1,236 1,325
620 639 698 731 799 811 838 880 958
250 268 288 311 323 347 374 382 405
621 640 649 654 663 701 740 800 849
13 14 14 16 17 18 18 19 21
1,030 1,045 1,068 1,068 1,143 1,195 1,262 1,292 1,335
722 726 797 869 939 1,024 1,046 1,128 1,199
391 410 423 453 497 515 548 595 630
200 205 219 233 246 253 257 257 278
796 835 869 942 1,017 1,070 1,076 1,076 1,176
96 97 105 107 109 119 123 127 132
916 993 1,051 1,150 1,198 1,243 1,352 1,477 1,511
296 300 326 334 342 353 369 390 417
127 136 144 153 160 169 179 190 197
995 1,024 1,075 1,175 1,211 1,325 1,383 1,402 1,488
717 757 770 827 860 914 1,003 1,032 1,070
477 490 538 579 617 673 728 773 780
585 618 622 662 675 678 713 737 798
498 520 566 589 609 642 699 745 798
395 425 467 494 527 537 566 608 608
531 567 593 637 669 670 735 789 841
743 775 824 841 869 933 945 971 1,050
180 193 209 209 212 229 244 251 264
431 463 499 502 546 546 555 557 585
922 1,007 1,037 1,068 1,124 1,137 1,169 1,223 1,305
1,081 1,099 1,127 1,143 1,153 1,256 1,284 1,402 1,531
 915 966 1,003 1,032 1,128 1,133 1,219 1,219 1,253
898 918 946 969 1,019 1,052 1,119 1,175 1,195
23 24 24 26 26 26 27 30 30
108 114 123 124 126 134 135 148 153
1,219 1,278 1,391 1,499 1,506 1,572 1,576 1,608 1,668
314 326 345 365 395 398 436 439 470
202 206 225 226 247 266 277 279 305
1,064 1,155 1,157 1,218 1,332 1,415 1,551 1,666 1,807
805 870 944 999 1,014 1,063 1,123 1,221 1,274
877 940 1,018 1,025 1,111 1,123 1,173 1,217 1,231
1,221 1,266 1,328 1,363 1,450 1,489 1,627 1,760 1,829
896 963 1,033 1,127 1,166 1,172 1,215 1,255 1,345
722 764 768 829 879 911 939 964 967
603 614 621 623 661 713 774 779 849
996 1,006 1,057 1,086 1,145 1,223 1,285 1,401 1,418
579 625 656 659 676 711 771 808 861
757 774 846 882 898 986 1,030 1,100 1,159
1,073 1,174 1,225 1,345 1,394 1,525 1,528 1,607 1,748
132 137 139 141 146 159 164 169 183
665 670 716 733 782 808 812 840 850
480 483 531 564 590 649 696 726 786
553 556 587 617 662 711 724 795 866
1,015 1,090 1,188 1,212 1,254 1,337 1,421 1,490 1,615
203 219 224 236 253 258 282 290 316
1,159 1,224 1,234 1,267 1,304 1,337 1,374 1,422 1,424
496 505 542 576 617 637 644 677 721
1,029 1,050 1,147 1,231 1,266 1,359 1,448 1,492 1,529
543 549 578 590 597 645 709 757 831
1,223 1,332 1,432 1,450 1,507 1,652 1,696 1,757 1,797
887 910 925 998 1,040 1,043 1,080 1,128 1,164
399 413 452 474 483 500 535 551 579
988 1,021 1,077 1,169 1,243 1,328 1,449 1,591 1,726
1,269 1,327 1,360 1,435 1,567 1,583 1,603 1,677 1,842
1,352 1,373 1,419 1,441 1,571 1,634 1,649 1,772 1,807
1,239 1,335 1,402 1,503 1,623 1,772 1,815 1,826 1,944
1,302 1,348 1,387 1,462 1,579 1,674 1,744 1,800 1,902
48 49 54 55 56 60 66 71 76
1,260 1,309 1,431 1,471 1,543 1,607 1,663 1,810 1,843
1,138 1,195 1,222 1,320 1,361 1,396 1,478 1,598 1,607
404 407 412 446 446 454 500 507 540
1,003 1,103 1,168 1,260 1,272 1,375 1,404 1,531 1,586
267 278 295 315 322 338 369 404 418
838 891 931 940 1,004 1,011 1,095 1,134 1,245
310 315 320 348 361 397 403 431 450
561 611 611 667 680 717 726 739 774

Jun-08 Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09 Feb-09

7,882 8,435 8,823 9,313 9,705 10,305 10,685 11,057 11,628
 10,291 11,008 11,449 11,979 12,525 13,208 13,917 14,385 14,889
5,184 5,387 5,691 6,034 6,325 6,807 7,168 7,482 7,781

23,357 24,830 25,963 27,326 28,555 30,320 31,770 32,924 34,298

24,071 25,174 26,366 27,679 29,082 30,523 32,087 33,852 35,634

Jun-08 Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09 Feb-09

42,812 51,247 60,070 69,383 79,088 89,393 100,078 11,057 22,685
53,973 64,981 76,430 88,409 100,934 114,142 128,059 14,385 29,274
27,597 32,984 38,675 44,709 51,034 57,841 65,009 7,482 15,263

124,382 149,212 175,175 202,501 231,056 261,376 293,146 32,924 67,222

Month Gr Month Gr
Jun-08 Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09 Feb-09
74% 73%
82% 81%
84% 82%
0% 0%
80% 78%

Jun-08 Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09 Feb-09

5,680 5,942 6,378 6,790 7,051 7,454 7,787 8,083 8,481
7,222 7,667 8,004 8,409 8,753 9,270 9,534 9,987 10,411
5,624 5,990 6,221 6,426 6,732 7,265 7,820 8,014 8,381
4,831 5,231 5,360 5,701 6,019 6,331 6,629 6,840 7,025

Jun-08 Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09 Feb-09

8,290 8,838 9,108 9,560 10,051 10,645 11,322 11,614 11,961
7,656 8,139 8,686 9,204 9,512 10,115 10,539 10,999 11,385
7,411 7,853 8,169 8,562 8,992 9,560 9,909 10,311 10,952
- - - - - - - - -
Mar-09 Apr-09 May-09 Jun-09 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09
376 394 406 443 481 502 516 517 564
1,615 1,738 1,860 1,949 2,129 2,253 2,472 2,648 2,781
1,402 1,530 1,566 1,589 1,642 1,745 1,848 1,932 2,072
1,425 1,502 1,562 1,676 1,765 1,796 1,885 1,920 1,924
1,314 1,431 1,525 1,617 1,657 1,792 1,888 1,925 2,000
799 864 897 952 953 1,016 1,031 1,100 1,113
88 95 101 105 112 114 124 128 133
222 240 253 258 261 281 288 301 317
816 857 933 1,018 1,046 1,078 1,094 1,185 1,217
523 562 611 620 655 716 721 753 780
1,572 1,699 1,805 1,937 2,069 2,098 2,106 2,133 2,289
792 809 856 885 954 1,039 1,123 1,149 1,176
270 289 310 314 333 344 345 377 414
1,671 1,784 1,936 2,128 2,199 2,338 2,551 2,726 2,994
1,915 1,978 2,031 2,092 2,301 2,333 2,442 2,443 2,558
1,950 2,028 2,176 2,306 2,316 2,419 2,539 2,700 2,968
1,194 1,233 1,286 1,366 1,440 1,581 1,693 1,827 1,838
127 129 133 136 141 149 154 170 186
1,835 2,018 2,149 2,273 2,483 2,559 2,725 2,863 3,112
560 575 597 617 644 698 743 797 808
1,317 1,379 1,436 1,466 1,544 1,631 1,784 1,892 1,905
1,202 1,207 1,226 1,320 1,401 1,466 1,540 1,602 1,728
241 257 262 274 284 310 333 362 386
962 963 1,053 1,092 1,093 1,116 1,198 1,212 1,301
1,347 1,468 1,486 1,613 1,629 1,732 1,833 1,982 2,071
1,635 1,635 1,737 1,881 1,948 2,028 2,194 2,250 2,343
1,552 1,570 1,686 1,804 1,855 1,892 1,922 2,090 2,152
1,257 1,295 1,302 1,358 1,469 1,610 1,664 1,770 1,782
1,224 1,235 1,352 1,460 1,588 1,637 1,760 1,926 1,977
1,896 2,035 2,138 2,292 2,437 2,660 2,907 3,102 3,165
1,793 1,847 1,981 2,017 2,090 2,244 2,369 2,466 2,522
264 280 300 308 329 342 345 349 361
1,943 2,101 2,117 2,164 2,261 2,357 2,526 2,690 2,831
1,327 1,381 1,455 1,479 1,540 1,635 1,645 1,684 1,818
127 135 144 149 161 176 190 190 201
1,462 1,577 1,734 1,757 1,779 1,807 1,809 1,963 2,148
303 323 353 355 366 398 430 462 467
1,129 1,238 1,308 1,412 1,537 1,670 1,676 1,694 1,701
1,532 1,533 1,587 1,737 1,884 1,994 2,153 2,292 2,314
47 50 52 54 55 57 59 64 69
1,444 1,575 1,670 1,774 1,874 1,891 1,931 1,939 1,941
818 828 888 929 986 1,073 1,120 1,142 1,203
362 396 404 407 419 458 464 494 538
262 266 284 285 294 301 324 341 357
376 406 428 433 442 459 475 508 554
433 463 486 503 526 570 625 626 649
345 355 387 389 411 450 461 468 476
576 609 649 689 697 704 749 759 800
379 399 402 410 436 451 460 500 539
 800 862 926 955 1,025 1,046 1,052 1,084 1,085
162 175 192 200 216 226 231 246 248
1,818 1,963 2,064 2,254 2,362 2,397 2,610 2,633 2,685
869 871 908 985 1,017 1,094 1,099 1,124 1,214
2,189 2,225 2,245 2,296 2,406 2,521 2,564 2,723 2,810
649 693 714 720 727 769 805 830 842
2,060 2,098 2,299 2,352 2,368 2,442 2,456 2,698 2,780
1,371 1,484 1,491 1,542 1,603 1,655 1,741 1,793 1,804
1,559 1,610 1,621 1,693 1,771 1,798 1,919 2,016 2,024
451 478 500 505 509 554 571 623 642
537 587 644 649 683 740 751 776 850
746 807 832 876 888 924 982 990 1,057
1,265 1,281 1,340 1,367 1,402 1,440 1,506 1,528 1,540
578 627 681 709 758 808 867 910 991
419 419 425 458 486 527 559 606 665
516 537 563 613 614 634 643 661 681
2,363 2,532 2,710 2,911 2,936 3,173 3,193 3,331 3,611
880 938 943 1,022 1,022 1,083 1,098 1,130 1,207
39 40 44 47 51 54 54 57 61
20 21 22 23 25 25 27 27 27
1,328 1,436 1,540 1,543 1,573 1,701 1,797 1,904 2,086
1,048 1,121 1,123 1,124 1,224 1,273 1,353 1,400 1,441
1,795 1,844 1,856 1,897 1,926 2,088 2,238 2,263 2,382
1,608 1,723 1,798 1,894 2,027 2,037 2,091 2,233 2,320
1,424 1,510 1,534 1,631 1,791 1,902 1,926 1,930 2,027
994 1,043 1,108 1,190 1,207 1,307 1,356 1,490 1,511
413 437 450 480 504 541 558 579 589
862 931 949 1,014 1,038 1,116 1,139 1,141 1,179
23 24 26 27 28 30 32 32 33
1,385 1,518 1,639 1,641 1,657 1,692 1,718 1,745 1,747
1,238 1,352 1,364 1,377 1,400 1,536 1,541 1,557 1,601
633 655 659 696 709 710 777 796 798
292 300 309 330 336 349 371 374 395
1,222 1,267 1,276 1,395 1,518 1,563 1,687 1,805 1,827
138 146 149 160 173 184 201 218 236
1,534 1,659 1,823 1,830 1,949 1,987 2,128 2,144 2,220
428 436 451 467 491 527 541 544 545
210 230 240 241 242 262 285 288 301
1,553 1,590 1,648 1,675 1,715 1,809 1,956 2,001 2,140
1,172 1,232 1,351 1,387 1,400 1,481 1,582 1,650 1,657
804 836 919 985 1,083 1,083 1,181 1,200 1,252
806 827 861 934 967 1,058 1,102 1,118 1,216
872 940 999 1,017 1,050 1,082 1,167 1,211 1,320
629 640 676 681 740 785 806 808 871
862 899 984 1,060 1,091 1,193 1,257 1,326 1,342
1,136 1,138 1,170 1,217 1,301 1,344 1,376 1,453 1,498
265 283 305 314 323 337 370 394 402
612 619 673 682 711 745 779 808 867
1,324 1,360 1,376 1,379 1,482 1,625 1,781 1,954 1,995
1,577 1,707 1,807 1,926 2,104 2,245 2,434 2,514 2,737
 1,378 1,498 1,593 1,639 1,800 1,897 1,901 1,996 2,132
1,219 1,308 1,427 1,430 1,471 1,569 1,706 1,865 2,007
32 32 33 34 36 37 40 40 44
160 164 177 188 203 206 214 217 224
1,713 1,802 1,940 2,103 2,237 2,409 2,568 2,711 2,803
477 508 512 526 530 548 575 594 628
311 325 353 387 416 452 497 502 545
1,830 2,006 2,132 2,236 2,285 2,450 2,560 2,687 2,870
1,321 1,400 1,409 1,505 1,555 1,638 1,647 1,746 1,815
1,311 1,413 1,493 1,593 1,726 1,872 1,940 1,998 2,102
1,859 1,961 2,015 2,022 2,026 2,207 2,316 2,377 2,610
1,407 1,496 1,501 1,644 1,707 1,838 1,876 2,029 2,209
1,057 1,114 1,158 1,265 1,375 1,432 1,461 1,554 1,600
894 960 1,005 1,049 1,109 1,171 1,186 1,253 1,356
1,549 1,645 1,771 1,826 1,925 2,039 2,241 2,292 2,497
922 985 995 1,049 1,090 1,114 1,152 1,178 1,188
1,223 1,305 1,387 1,395 1,492 1,565 1,648 1,693 1,822
1,879 2,036 2,234 2,258 2,457 2,600 2,797 2,833 2,887
190 207 213 226 245 270 292 311 328
925 1,016 1,106 1,141 1,194 1,235 1,300 1,358 1,464
863 922 927 956 961 995 1,086 1,128 1,237
920 974 1,005 1,079 1,091 1,134 1,235 1,335 1,378
1,662 1,708 1,738 1,755 1,797 1,944 1,963 2,021 2,102
336 347 376 410 443 477 507 512 539
1,455 1,509 1,598 1,680 1,835 1,895 1,978 1,980 2,130
787 796 853 903 946 982 1,076 1,078 1,183
1,671 1,766 1,803 1,813 1,836 1,901 2,010 2,095 2,286
906 977 1,004 1,061 1,140 1,181 1,198 1,287 1,331
1,844 1,857 2,014 2,167 2,345 2,458 2,681 2,922 2,967
1,224 1,304 1,405 1,495 1,592 1,737 1,777 1,846 1,871
612 671 686 715 744 777 806 845 860
1,738 1,746 1,835 1,931 1,936 2,040 2,100 2,292 2,317
2,009 2,118 2,213 2,217 2,294 2,379 2,475 2,477 2,577
1,827 1,850 2,010 2,143 2,311 2,371 2,523 2,677 2,763
2,054 2,134 2,251 2,422 2,464 2,477 2,643 2,756 2,775
2,046 2,217 2,385 2,425 2,520 2,663 2,741 3,015 3,309
77 82 88 94 102 107 110 119 122
1,988 2,108 2,162 2,231 2,360 2,556 2,578 2,661 2,880
1,659 1,763 1,801 1,934 1,947 2,005 2,068 2,195 2,367
593 627 648 684 749 760 788 811 873
1,729 1,807 1,945 2,129 2,144 2,355 2,431 2,659 2,767
437 473 512 523 566 587 628 651 703
1,291 1,318 1,347 1,404 1,416 1,419 1,494 1,590 1,720
478 480 496 504 537 577 603 625 628
835 854 917 1,004 1,034 1,077 1,125 1,169 1,283

Mar-09 Apr-09 May-09 Jun-09 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09

12,289 12,898 13,553 14,299 14,912 15,911 16,451 17,408 18,321
 15,885 16,511 17,610 18,340 19,028 19,772 20,924 21,801 22,928
8,256 8,752 9,091 9,480 9,931 10,431 10,923 11,263 11,728

36,430 38,161 40,254 42,119 43,871 46,114 48,298 50,472 52,977

37,256 39,313 41,249 43,180 45,221 47,587 49,912 52,196 54,675

Mar-09 Apr-09 May-09 Jun-09 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09

34,974 47,872 61,425 75,724 90,636 106,547 122,998 140,406 158,727
45,159 61,670 79,280 97,620 116,648 136,420 157,344 179,145 202,073
23,519 32,271 41,362 50,842 60,773 71,204 82,127 93,390 105,118

103,652 141,813 182,067 224,186 268,057 314,171 362,469 412,941 465,918

Month Gr Month Gr Month Gr Month Gr Month Gr Month Gr Month Gr Month Gr Month Gr

Mar-09 Apr-09 May-09 Jun-09 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09
75% 78% 79% 81% 77% 80% 77% 79% 78%
84% 81% 80% 78% 73% 73% 75% 74% 74%
86% 87% 83% 83% 84% 83% 81% 78% 72%
0% 0% 0% 0% 0% 0% 0% 0% 0%
81% 81% 81% 80% 77% 78% 77% 77% 75%

Mar-09 Apr-09 May-09 Jun-09 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09

8,891 9,448 9,857 10,270 10,757 11,433 11,909 12,413 13,038
11,092 11,568 12,247 12,907 13,582 14,263 14,995 15,701 16,505
8,894 9,269 9,833 10,257 10,610 11,108 11,594 12,161 12,785
7,553 7,876 8,317 8,685 8,922 9,310 9,800 10,197 10,649

Mar-09 Apr-09 May-09 Jun-09 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09

12,849 13,487 14,116 14,939 15,784 16,487 17,280 17,922 18,806
12,026 12,562 13,426 14,055 14,615 15,523 16,246 17,296 17,964
11,555 12,112 12,712 13,125 13,472 14,104 14,772 15,254 16,207
- - - - - - - - -
Dec-09 Regions
587 1 North
2,966 2 South
2,119 3 East
2,021 4 West
2,152 5
1,222 6
139
347
1,222
853
2,385
1,223
419
3,293
2,762
3,125
2,006
193
3,270
864
1,977
1,747
394
1,305
2,148
2,525
2,215
1,822
2,048
3,327
2,745
381
2,991
1,998
210
2,183
485
1,815
2,529
75
2,038
1,309
562
373
567
657
500
851
553
1,086
258
2,738
1,217
2,982
907
2,930
1,808
2,225
676
916
1,081
1,648
1,017
676
733
3,809
1,315
61
28
2,164
1,474
2,608
2,508
2,227
1,579
646
1,291
34
1,840
1,718
869
427
1,920
242
2,439
555
324
2,176
1,712
1,331
1,247
1,411
908
1,365
1,521
408
911
2,005
2,894
 2,265
2,103
47
235
3,022
677
588
3,041
1,985
2,242
2,830
2,359
1,607
1,458
2,547
1,206
1,949
2,983
347
1,507
1,266
1,381
2,246
568
2,204
1,292
2,332
1,453
3,206
1,937
944
2,447
2,708
2,992
2,922
3,572
132
2,964
2,445
956
2,872
730
1,884
665
1,341

Dec-09
19,348
 23,991
12,318
2008 2009 GR
55,657 Chewbacca Average Per M 24,429 43,465 78%
57,721 Others per capita per Mont 24,928 44,816 80%

Dec-09
178,075
226,064
117,436

521,575

Month Gr YTD Gr YTD Gr YTD Gr YTD Gr YTD Gr YTD Gr

Dec-09 Jan-09 Feb-09 Mar-09 Apr-09 May-09 Jun-09
81% 74% 73% 74% 75% 76% 77%
72% 82% 81% 82% 82% 81% 81%
72% 84% 83% 84% 85% 85% 84%
0% 0% 0% 0% 0% 0% 0%
75% 80% 79% 80% 80% 80% 80%

Dec-09 2009 2008

13,873 North 128,453 North 71,949
17,285 South 160,543 South 90,060
13,271 East 126,177 East 70,397
11,228 West 106,402 West 60,740

Dec-09 2009 2008

19,487 Enterprise 184,732 Enterprise 103,454
19,134 Galaxy 175,231 Galaxy 96,848
17,036 Planet 161,612 Planet 92,844
- - -
Product Customer Sales persion
Light Sabres Enterprise James Kirk
Transponders Galaxy Luke Skywalker
Glue Guns Planet Hansolo
Light Sabres Chewbacca
YTD Gr YTD Gr YTD Gr YTD Gr YTD Gr YTD Gr YTD Gr
Jul-09 Aug-09 Sep-09 Oct-09 Nov-09 Dec-09
77% 77% 77% 78% 78% 78% 78%
80% 78% 78% 77% 77% 77% 77%
84% 84% 84% 83% 82% 81% 81%
0% 0% 0% 0% 0% 0% 0%
80% 79% 79% 79% 78% 78% 78%
 Sales dash b
Product sales mix, Trend and Monthly Growth Progression
Click to View data 60,000

1
Li ght Sa bre s Tra ns ponde rs

1
50,000
Sales in $

1
40,000 Gl ue Guns Tota l Growth

1
1
1
30,000

1
20,000

10,000

-
Jan-08

Feb-08

Mar-08

Apr-08

May-08

Jul-08

Aug-08

Sep-08

Oct-08

Dec-08

Jan-09

Feb-09

Mar-09

Apr-09

May-09

Jul-09

Aug-09

Sep-09

Oct-09
Jun-08

Nov-08

Jun-09

Nov-09
Sales Contribution by Region Average Per month Sales Vs Per capita pe
50,000
45,000
Chewbacca Average Per Month
40,000
West ; 20% Others per capita per Month
35,000
North ; 25%
30,000
25,000
20,000
15,000
East ; 24%
10,000
24,429

24,928
South ; 31%
5,000
-
2008
Sales dash board
wth Progression YTD Growth by Products and Total sales
82%
Growth in %
1

Products
80%
78%
1

78%
1
1

81%
1

76%
1
1

77%

74%
78%

72%

100%
0%

10%

20%

30%

40%

50%

60%

70%

80%

90%
70%
Jul-09

Aug-09

Sep-09

Oct-09

Dec-09
Jun-09

Nov-09

YTD Growth %

h Sales Vs Per capita per other Sales-men Sales Contribution by Customer

onth
h

Planet ; 31%
Enterprise ; 35%
43,465
24,928

44,816

Galaxy ; 34%
2009