ACME Confidential

ACME Worldwide Unit Sales

Part # Jan Feb Mar Q1 TOTAL Apr May Jun Q2 TOTAL
Anvils
A15001 443 565 731 1739 564 765 321 1650
A16002 121 332 56 509 876 432 232 1540
A17003 29 102 78 209 876 232 444 1552
A18004 78 345 34 457 964 658 349 1971
A19005 34 7 78 119 23 432 111 566
A19006 345 423 453 1221 454 234 567 1255
A19007 678 567 453 1698 3687 321 777 4785
A19008 456 356 561 1373 433 54 562 1049
A19009 890 780 125 1795 987 976 234 2197
Total 3074 3477 2569 9120 8864 4104 3597 16565
Jet motors
E21005 45 87 43 175 34 65 76 175
E22006 3 56 43 102 65 45 19 129
E23007 34 21 98 153 23 56 78 157
E24008 12 67 25 104 55 32 9 96
E25009 14 3 2 19 87 55 90 232
E25010 345 6766 453 7564 454 234 567 1255
E25011 678 999 453 2130 3687 321 777 4785
E25012 456 356 561 1373 433 54 562 1049
E25013 890 7657 125 8672 987 976 234 2197
Total 2477 16012 1803 20292 5825 1838 2412 10075
Roller Skis
B4001-F 900 1001 445 2346 444 543 234 1221
B5002-F 456 454 765 1675 765 987 123 1875
B6003-F 234 456 654 1344 832 147 953 1932
B4004-NF 333 987 345 1665 124 671 764 1559
B5005-NF 544 554 767 1865 124 667 999 1790
B6006-NF 345 6766 453 7564 454 234 567 1255
B7007-NF 678 999 453 2130 3687 321 777 4785
B8008-NF 456 356 561 1373 433 54 562 1049
B9009-NF 890 7657 125 8672 987 976 234 2197
Total 4836 19230 4568 28634 7850 4600 5213 17663
Total Jan Feb Mar Apr May Jun
10387 38719 8940 58046 22539 10542 11222 44303

1000
900
800
700
600 Jan
500 Feb
400 Mar
300
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100
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ils 01 02 3 4 5 6 7 8 9
v
50 60 00 00 00 00 00 00 00
An 7 8 9 9 9 9 9
A1 A1 A1 A1 A1 A1 A1 A1 A1
Unit Sales
700
600 Jan
500 Feb
400 Mar
300 ACME Confidential
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ils 1 2 3 4 5 6 7 8 9
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Unit Sales
 ACME Confidential

Jul Aug Sep Q3 TOTAL Oct Nov Dec Q4 TOTAL

321 346 789 1456 356 854 7 1217

235 789 853 1877 222 654 812 1688
345 2 987 1334 345 721 913 1979
12 866 463 1341 12 86 567 665
566 456 90 1112 567 65 957 1589
123 741 248 1112 97 634 576 1307
100 358 437 895 970 878 765 2613
450 290 451 1191 790 1001 353 2144
589 900 651 2140 160 75 667 902
2741 4748 4969 12458 3519 4968 5617 14104

14 12 13 39 10 15 17 42
4 1 3 8 5 4 5 14
9 8 7 24 6 5 8 19
23 65 22 110 98 54 56 208
45 34 37 116 78 13 99 190
123 741 248 1112 97 634 576 1307
100 358 437 895 970 878 765 2613
450 290 451 1191 790 1001 353 2144
589 900 651 2140 160 75 667 902
1357 2409 1869 5635 2214 2679 2546 7439

445 356 973 1774 312 567 888 1767

654 973 999 2626 666 412 476 1554
712 384 963 2059 247 543 681 1471
456 873 126 1455 576 890 234 1700
456 555 777 1788 432 669 876 1977
123 741 248 1112 97 634 576 1307
100 358 437 895 970 878 765 2613
450 290 451 1191 790 1001 353 2144
589 900 651 2140 160 75 667 902
3985 5430 5625 15040 4250 5669 5516 15435
Jul Aug Sep Oct Nov Dec
8083 12587 12463 33133 9983 13316 13679 36978

Unit Sales
2003 Sales Forecast
Unit Price Part # Jan Feb Mar Apr May Jun Jul
Anvils
$89 A15001 $39,427 $50,285 $65,059 $50,196 $68,085 $28,569 $28,569
$99 A16002 $11,979 $32,868 $5,544 $86,724 $42,768 $22,968 $23,265
$109 A17003 $3,161 $11,118 $8,502 $95,484 $25,288 $48,396 $37,605
Total $54,567 $94,271 $79,105 $232,404 $136,141 $99,933 $89,439
Jet Motors
$79 E21005 $3,555 $6,873 $3,397 $2,686 $5,135 $6,004 $1,106
$79 E22006 $237 $4,424 $3,397 $5,135 $3,555 $1,501 $316
$109 E23007 $3,706 $2,289 $10,682 $2,507 $6,104 $8,502 $981
Total $7,498 $13,586 $17,476 $10,328 $14,794 $16,007 $2,403
Roller Skis
$89 B4001-F $80,100 $89,089 $39,605 $39,516 $48,327 $20,826 $39,605
$99 B5002-F $45,144 $44,946 $75,735 $75,735 $97,713 $12,177 $64,746
$109 B6003-F $25,506 $49,704 $71,286 $90,688 $16,023 $103,877 $77,608
$99 B4004-NF $32,967 $97,713 $34,155 $12,276 $66,429 $75,636 $45,144
$109 B5005-NF $59,296 $60,386 $83,603 $13,516 $72,703 $108,891 $49,704
$119 B6006-NF $41,055 $805,154 $53,907 $54,026 $27,846 $67,473 $14,637
Total $158,824 $1,012,957 $242,951 $170,506 $183,001 $355,877 $187,093

Total Jan Feb Mar Apr May Jun Jul

$220,889 $1,120,814 $339,532 $413,238 $333,936 $471,817 $278,935
 Aug Sep Oct Nov Dec TOTAL

$30,794 $70,221 $31,684 $76,006 $623 $539,518

$78,111 $84,447 $21,978 $64,746 $80,388 $555,786
$218 $107,583 $37,605 $78,589 $99,517 $553,066
$109,123 $262,251 $91,267 $219,341 $180,528 $1,648,370

$948 $1,027 $790 $1,185 $1,343 $34,049

$79 $237 $395 $316 $395 $19,987
$872 $763 $654 $545 $872 $38,477
$1,899 $2,027 $1,839 $2,046 $2,610 $92,513

$31,684 $86,597 $27,768 $50,463 $79,032 $632,612

$96,327 $98,901 $65,934 $40,788 $47,124 $765,270
$41,856 $104,967 $26,923 $59,187 $74,229 $741,854
$86,427 $12,474 $57,024 $88,110 $23,166 $631,521
$60,495 $84,693 $47,088 $72,921 $95,484 $808,780
$88,179 $29,512 $11,543 $75,446 $68,544 $1,337,322
$276,957 $231,646 $142,578 $295,664 $261,423 $3,519,477

Aug Sep Oct Nov Dec TOTAL

$387,979 $495,924 $235,684 $517,051 $444,561 $5,260,360
Specifications
Anvils Jet Motors Roller Skis
Small Medium Large
Cheap Moderately Priced Expensive
Slow Acceptable Speed Fast