Per Brand Juni'22

Realisasi Penjualan Juni 2022

DIVISI MATRESS
TARGET MATRESS TARGET VALUE
BRAND DEALER
UNIT REAL % VALUE REAL
NET SALES
KINGOIL Agm 49 13 27% 849,823,967 191,980,465
Trade Sales 48 10 21% 841,540,874 234,298,417
Boutique #DIV/0!
exhibition #DIV/0!
Office #DIV/0!
Dept Store 1 #DIV/0! 19,308,108
Bedding #DIV/0! 37,304,679 74,654,730
total 97 24 25% 1,728,669,520 520,241,719

SERTA Agm 31 14 45% 306,265,247 168,667,452

Trade Sales 35 34 97% 320,366,986 263,162,883
Boutique #DIV/0!
exhibition #DIV/0!
Dept Store 1 #DIV/0! 10,064,865
office #DIV/0! 5,275,932
Bedding #DIV/0! 11,606,770 10,841,622
total 66 49 74% 643,514,935 452,736,822

FLORENCE Agm 35 33 94% 166,399,446 197,166,283

Trade Sales 170 135 79% 605,593,316 444,162,883
Exhibition #DIV/0!
OFFICE 4 1 25% 11,774,875 6,515,716
Dept Store 7 #DIV/0! 30,180,892
Bedding #DIV/0! 32,106,543 20,556,711
total 209 176 84% 815,874,180 698,582,486

WINNER Agm #DIV/0!

Trade Sales #DIV/0!
Boutique #DIV/0!
exhibition #DIV/0!
Dept Store #DIV/0!
Office #DIV/0!
Bedding #DIV/0!
total 0 0 #DIV/0! 0 0

TEMPUR Agm 1 0% 36,604,723

Trade Sales #DIV/0!

Page 1
 Per Brand Juni'22
Boutique #DIV/0!
exhibition #DIV/0!
Dept Store #DIV/0!
Office #DIV/0!
Bedding #DIV/0! 18,507,136 1,860,811
total 1 0 0% 55,111,859 1,860,811

TOTAL 373 249 66.76% 3,243,170,494 1,673,421,838

NB : NET SALEOMZET
=> TANPA TAX 10 %
AFTER TAX =>OMZET + TAX 10 %

Page 2
 Per Brand Juni'22

TARGET VALUE
REAL % NET SALES AFTER TAX
AFTER TAX
221,977,412 23% AGM 80 804,810,800 922,225,605
268,655,095 28% TRADE SALE 145 941,624,183 1,076,388,200
#DIV/0! BOUTIGE 0 0 0
#DIV/0!
#DIV/0! exhibition - - -
21,432,000 #DIV/0! Dept Store 8 59,553,865 66,104,791
82,866,750 200% office 1 6,515,716 7,232,445
594,931,258 30.1% Bedding - 107,913,873 119,784,400
234 1,920,418,437 2,191,735,441
195,021,742 55%
302,506,654 82%
#DIV/0!
#DIV/0!
11,172,000 #DIV/0!
0%
12,034,200 93%
520,734,595 70.4%

227,973,515 118%
505,226,451 73%
#DIV/0!
7,232,445 55%
33,500,791 #DIV/0!
22,817,950 64%
796,751,152 85.6%

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
0 #DIV/0!

0%
#DIV/0!

Page 3
 Per Brand Juni'22
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
2,065,500 10%
2,065,500 3%
#DIV/0!
1,914,482,505 51.6%

Page 4
 Per Brand Juni'22

No Bedding 234 1,812,504,564 2,071,951,041

No Office 233 1,805,988,848 2,064,718,596

Target No Bedding Real Net Affter Tax

2,719,308,376 1,812,504,564 2,071,951,041

Page 5
 Per Brand Juni'22

Sisa net sale Sisa after tax sale %

906,803,812 1,328,687,989 3%

Page 6
 Target Sales Juni 2022
Pencapaian Omset Sales Juni 2022
TARGET sales
KING KOIL
SALES
TARGET REAL %
RIZAL (KDS) 216,188,834 0 0.00%
RIFA’I( TEGAL ) 26,137,350 19,308,108 73.87%
DANIAR (SMG ) 439,460,874 129,856,652 29.55%
JHEMMY (SOLO) 380,282,904 166,468,786 43.77%
EGA ALNIZAR (JOGJA) 574,410,520 126,970,136 22.10%
DANANG (MGLG-WONSOBO ) 30,000,000 0 0.00%
ROBBY ( PWT ) 84,892,559 71,740,740 84.51%
OFFICE 0 5,897,297 0.00%
1,751,373,041 520,241,719 29.70%

Page 7
 Target Sales Juni 2022

SERTA FLORENCE
TARGET REAL % TARGET REAL %
64,234,391 15,212,004 23.7% 161,325,368 83,366,438 51.7%
12,399,732 18,823,956 151.8% 25,322,193 39,694,989 156.8%
157,180,165 152,185,744 96.8% 88,721,443 54,036,471 60.9%
193,244,036 172,233,421 89.1% 142,134,484 151,517,095 106.6%
158,209,096 54,286,690 34.3% 212,597,054 173,554,256 81.6%
15,000,000 0 0.0% 30,000,000 14,149,151 47.2%
56,978,673 39,995,005 70.2% 181,410,376 175,661,432 96.8%
0 0 0.0% 0 6,602,653 0.0%
657,246,092 452,736,822 68.9% 841,510,918 698,582,486 83.0%

Page 8
 Target Sales Juni 2022

TEMPUR TOTAL
TARGET REAL % TARGET REAL %
0 0 0.0% 441,748,593 98,578,442 22.3%
2,506,572 0 0.0% 66,365,847 77,827,053 117.3%
11,549,511 1,860,811 16.1% 696,911,994 337,939,678 48.5%
32,710,802 0 0.0% 748,372,225 490,219,302 65.5%
8,344,974 0 0.0% 953,561,644 354,811,083 37.2%
0 0 0.0% 75,000,000 14,149,151 18.9%
0 0 0.0% 323,281,608 287,397,177 88.9%
0 0 0.0% 0 12,499,950 0.0%
55,111,859 1,860,811 3.4% 3,305,241,910 1,673,421,838 50.6%

Page 9
 Target Sales Juni 2022

SELISIH
-343,170,151
11,461,206
-358,972,315
-258,152,923
-598,750,561
-60,850,849
-35,884,430
12,499,950
-1,631,820,073

Page 10
 Target ASM Juni'22
Pencapaian Omset ASM Juni 2022
KING KOIL SERTA
ASM
TARGET REAL % TARGET
HENRI ANDANAPUTRA 681,787,058 149,164,760 21.9% 233,814,288
YUDHI 1,046,882,462 365,179,662 34.9% 409,700,647
OFFICE 0 5,897,297 0.0% 0
TOTAL 1,728,669,520 520,241,719 30.1% 643,514,935

Page 11
 Target ASM Juni'22

SERTA FLORENCE TEMPUR

REAL % TARGET REAL % TARGET
186,221,705 79.6% 275,369,004 177,097,898 64.3% 14,056,083
266,515,117 65.1% 540,505,176 514,881,935 95.3% 41,055,775
0 0.0% 0 6,602,653 0.0% 0
452,736,822 70.4% 815,874,180 698,582,486 85.6% 55,111,859

Page 12
 Target ASM Juni'22

TEMPUR TOTAL
REAL % TARGET REAL % SELISIH
1,860,811 13.2% 1,205,026,433 514,345,174 42.7% -690,681,260
0 0.0% 2,038,144,060 1,146,576,713 56.3% -891,567,347
0 0.0% 0 12,499,950 0.0% 12,499,950
1,860,811 3.4% 3,243,170,494 1,673,421,838 51.6% -1,569,748,656

Page 13
REALISASI PER BULAN JUNI 2022
Sales :EGA
KING KOIL
NO NAMA TOKO CITY
NET SALE AFTER TAX
1 ADIL JAYA YOGYA YOGYA
2 AGM YOGYA YOGYA 34,748,956 40,178,481
3 ASSNA YOGYA YOGYA
4 GRIYA INDAH YOGYA YOGYA
5 YOGYA MEBEL YOGYA
6 NIKITA FURNITURE SLEMAN
7 SAMI AGUNG YOGYA YOGYA
8 MAKMUR JAYA, YOGYA YOGYA
9 MAJESTIC FURNITURE YOGYA
10 MARGO MURAH BARU YOGYA YOGYA 19,152,000 22,144,500
11 MEBELA YOGYA
12 METRO KARPET YOGYA
13 UFO YOGYA
14 PARKSON YOGYA YOGYA
15 PURNOMO PUTRO, YOGYA YOGYA
16 SAMI AGUNG (GALERY), YOGYA YOGYA
17 SUMBER ABADI YOGYA YOGYA 14,375,660 16,621,857
18 RUMAH KITA MEUBEL YOGYA 38,942,168 45,026,882
19 AJEG MEBEL WONOSARI
TOTAL 107,218,785 123,971,720

Sales : RIZAL
KINGKOIL
NO NAMA TOKO CITY
NET SALE AFTER TAX
1 BAROKAH CEPU
2 BINTANG JAYA PATI
3 TM H. MUSLICH TASLIM DEMAK
4 JALI - JALI BLORA
5 KURNIA / SRIYATI KUDUS
6 KURNIA KELET JEPARA
7 LAN NIO NY, JANDA / JUWANA REMBANG
8 LARISSA JEPARA
9 MAKMUR JAYA ABADI, CV KUDUS
10 MAKMUR JAYA ABADI KLIWON KUDUS
11 MURAH PATI PATI
12 MUSTIKA JATI BLORA
13 MARGO MURAH PURWODADI PURWODADI
14 TUNGGAL JAYA REMBANG KUDUS
15 MAKMUR ABADI KALIANYAR PATI
16 SAMPURNA MURNI MEBEL KUDUS
16 SKN MEBEL DEMAK DEMAK
TOTAL 0 0

Sales : DANIAR
KINGKOIL
NO NAMA TOKO CITY
NET SALE AFTER TAX
1 AGM SMG SMG 67,058,657 77,536,573
2 ANUGERAH SUPRIADI SMG
 3 ANUGRAH MEBEL MAJAPAHIT SMG
4 PERMATA MEBEL SMG
5 BENNY SMG SMG
6 DATANCI smg SMG
7 DATANCI SUKUN SEMARANG SMG
8 MEUBEL SERBA INDAH SMG
9 ISTI, CV SMG
10 INKOTE SEMARANG SMG
11 MAKMUR JAYA SMG SMG 4,553,514 5,265,000
12 MATAHARI GORDEN , SMG SMG
13 MAXIMO SMG
14 DEVIN MEBEL SMG
15 MULIA MEUBEL, SEMARANG SMG
16 NUSANTARA SMG
17 PROSPERO SMG SMG
18 PURI MEBEL SMG
19 QUEEN, SEMARANG SMG
20 RUMAH KITA, CV SMG 48,103,784 55,620,000
21 SUMBER LARES, SEMARANG SMG 9,460,517 10,501,174
22 PANDAWA MEUBEL SMG
23 ISTANA INTERIOR UNGARAN UNGARAN
24 SURI MEUBEL, SEMARANG SMG
25 HOLY SMG SMG
TOTAL 129,176,472 148,922,747

Sales : JHEMMY
KINGKOIL
NO NAMA TOKO CITY
NET SALE AFTER TAX
1 AGM, SOLO SOLO 90,172,851 104,262,359
2 TOKO SUMBER AGUNG SALATIGA
3 BARES ASLI SOLO SOLO
4 BARU SOLO SOLO
5 DYNASTY FURNITURE SALATIGA
6 CITRA ABADI SOLO SOLO
7 DYNASTI SALATIGA
8 GRIYA FURNITURE SOLO SOLO
9 ISTANA KLATEN KLATEN
11 JEMPOL SOLO SOLO 33,141,205 38,319,518
12 MARGO MURAH BARU SENTRA NIAGA SOLO
13 MARGO MURAH BARU KARTOSURO SOLO
14 MARGO MURAH BARU KOTA BARAT SOLO SOLO
15 MDS SOLO SQUARE SOLO
16 METRO THE PARK SOLO SOLO
17 PUTRABARU KARANGANYAR KARANGANYAR
18 REMAJA MEBEL SALATIGA
19 STEPHANIE SRAGEN SRAGEN
TOTAL 123,314,056 142,581,877

SALES : RIFA’I
KINGKOIL
NO NAMA TOKO CITY
NET SALE AFTER TAX
1 AGM TEGAL TEGAL
 2 AMALIA KALIWUNGU
3 BBC COMAL COMAL
4 DEPO SLAWI MEUBEL TEGAL TEGAL
5 ELOK TEGAL TEGAL
6 MUSDA PEKALONGAN
7 MEUBEL ANDA PEMALANG PEMALANG
8 OASIS FURNITURE PEMALANG
9 ATRIA TEGAL 19,308,108 21,432,000
10 REJOSARI WELERI WELERI
11 SANGGAR TEGAL TEGAL
12 SWEET HOME GALERRY TEGAL TEGAL
13 SURYA PRIMA PEMALANG PEMALANG
TOTAL 19,308,108 21,432,000

SALES : ROBBY
KINGKOIL
NO NAMA TOKO CITY
NET SALE AFTER TAX
1 DEPO PELITA PURWOKERTO PURWOKERTO
3 LANCAR GEMILANG PURWOKERTO, CV PURWOKERTO
4 LARIS FURNITURE cilacap CILACAP
5 MARGO MURAH BARU CILACAP CILACAP
6 MARGO MURAH BARU PURWOKERTO PURWOKERTO
7 RUMAH KITA PURWOKERTO PURWOKERTO 27,328,481 31,598,556
8 HARTONO MEBEL PURWOKERTO
9 SIDO AGUNG SEJAHTERA, CV CILACAP
10 BERKAH ABADI FURNITURE CILACAP
12 PASIFIC PURBALINGGA PURBALINGGA
13 PRINCE MEUBEL (NEW PRINCE) PURWOKERTO
15 MER PURWOKERTO PURWOKERTO
18 INDAH JAYA CILACAP
19 SUMBER JAYA SMG PURWOKERTO
20 TOKO SIDO AGUNG PURWOKERTO
21 VINETTA PURWOKERTO PURWOKERTO 39,241,089 43,557,608
23 INTERISTIC PURWOKERTO
24 OCEAN PURWOKERTO PURWOKERTO
TOTAL 66,569,569 75,156,164

SALES : DANANG
KINGKOIL
NO NAMA TOKO CITY
NET SALE AFTER TAX
1 GARUDA MAS MAGELANG MAGELANG
2 SINAR TIARA MAGELANG MAGELANG
3 RAJA MEBEL TEMANGGUNG
4 HERMAN MEBEL TEMANGGUNG
5 FLORIDA WONOSOBO WONOSOBO
6 SONAYA MEBEL WONOSOBO
7 PRIME FURNITURE GOMBONG
8 RAJA MEBEL TEMANGGUNG
9 BERKAH JAYA MAKMUR MAGELANG
TOTAL 0 0
TOTAL ALL BRAND 445,586,990 512,064,508
OFFICE SEMARANG
 PAMERAN
TOTAL PENCAPAIAN 445,586,990 512,064,508
KING KOIL TOTAL KINGKOIL SERTA
BEDDING NETT BEDDING AFTER NET SALE ALL AFTER TAX ALL NET SALE AFTER TAX
0 0
19,369,369 21,500,000 54,118,326 61,678,481
0 0
0 0
0 0
0 0
0 0
0 0
0 0
19,152,000 22,144,500
0 0
0 0
0 0
0 0
0 0
0 0 5,743,486 6,375,269
14,375,660 16,621,857 10,023,183 11,589,305
381,982 424,000 39,324,150 45,450,882 38,520,022 44,538,775
0 0
19,751,351 21,924,000 126,970,136 145,895,720 54,286,690 62,503,349

KINGKOIL TOTAL KINGKOIL SERTA

BEDDING NETT BEDDING AFTER NET SALE ALL AFTER TAX ALL NET SALE AFTER TAX
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 15,212,004 17,588,880
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0 0 15,212,004 17,588,880

KINGKOIL TOTAL KINGKOIL SERTA

BEDDING NETT BEDDING AFTER NET SALE ALL AFTER TAX ALL NET SALE AFTER TAX
67,058,657 77,536,573 23,652,720 27,348,458
0 0
 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
4,553,514 5,265,000 45,473,917 52,579,217
0 0
0 0
0 0
0 0 17,405,639 19,320,260
0 0
680,180 755,000 680,180 755,000 25,045,885 28,959,305
0 0
0 0
48,103,784 55,620,000 40,607,583 46,952,517
9,460,517 10,501,174
0 0
0 0
0 0
0 0
680,180 755,000 129,856,652 149,677,747 152,185,744 175,159,756

KINGKOIL TOTAL KINGKOIL SERTA

BEDDING NETT BEDDING AFTER NET SALE ALL AFTER TAX ALL NET SALE AFTER TAX
16,736,486 18,577,500 106,909,338 122,839,859 145,014,732 167,673,284
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
33,141,205 38,319,518 16,377,067 18,935,984
0 0
0 0
0 0
0 0
26,418,243 29,324,250 26,418,243 29,324,250
0 0
0 0
0 0
43,154,730 47,901,750 166,468,786 190,483,627 161,391,800 186,609,269

KINGKOIL TOTAL KINGKOIL SERTA

BEDDING NETT BEDDING AFTER NET SALE ALL AFTER TAX ALL NET SALE AFTER TAX
0 0
 0 0
0 0
0 0
0 0 8,759,091 10,454,399
0 0
0 0
0 0
19,308,108 21,432,000 10,064,865 11,172,000
0 0
0 0
0 0
0 0
0 0 19,308,108 21,432,000 18,823,956 21,626,399

KINGKOIL TOTAL KINGKOIL SERTA

BEDDING NETT BEDDING AFTER NET SALE ALL AFTER TAX ALL NET SALE AFTER TAX
3,081,081 3,420,000 3,081,081 3,420,000 36,122,548 40,914,315
0 0
2,090,090 2,320,000 2,090,090 2,320,000
0 0
0 0
27,328,481 31,598,556
0 0
0 0
0 0
0 0
0 0 3,872,457 4,298,427
0 0
0 0
0 0
0 0
39,241,089 43,557,608
0 0
0 0
5,171,171 5,740,000 71,740,740 80,896,164 39,995,005 45,212,742

KINGKOIL TOTAL KINGKOIL SERTA

BEDDING NETT BEDDING AFTER NET SALE ALL AFTER TAX ALL NET SALE AFTER TAX
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0 0 0 0
68,757,432 76,320,750 514,344,422 588,385,258 441,895,200 508,700,395
5,897,297 6,546,000 5,897,297 6,546,000
74,654,730 82,866,750 520,241,719 594,931,258 441,895,200 508,700,395
SERTA TOTAL SERTA FLORENCE
BEDDING NETT BEDDING AFTER NET SALE ALL AFTER TAX ALL NET SALE AFTER TAX
0 0
0 0 81,340,667 94,050,146
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 67,606,236 78,169,710
0 0
0 0
0 0 9,915,304 11,005,988
0 0
0 0
5,743,486 6,375,269 8,773,764 9,738,878
10,023,183 11,589,305
38,520,022 44,538,775 3,738,106 4,322,185
0 0
0 0 54,286,690 62,503,349 171,374,076 197,286,907

SERTA TOTAL SERTA FLORENCE

BEDDING NETT BEDDING AFTER NET SALE ALL AFTER TAX ALL NET SALE AFTER TAX
0 0
0 0
0 0
0 0
0 0
0 0
0 0 14,730,264 16,350,592
0 0
15,212,004 17,588,880 68,636,174 79,360,577
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 15,212,004 17,588,880 83,366,438 95,711,169

SERTA TOTAL SERTA FLORENCE

BEDDING NETT BEDDING AFTER NET SALE ALL AFTER TAX ALL NET SALE AFTER TAX
23,652,720 27,348,458
0 0
 0 0
0 0
0 0 4,326,512 4,802,428
0 0
0 0
0 0
0 0
0 0
45,473,917 52,579,217 23,216,349 26,843,903
0 0
0 0
0 0
17,405,639 19,320,260
0 0
25,045,885 28,959,305 26,493,610 30,633,237
0 0
0 0
40,607,583 46,952,517
0 0
0 0
0 0
0 0
0 0
0 0 152,185,744 175,159,756 54,036,471 62,279,569

SERTA TOTAL SERTA FLORENCE

BEDDING NETT BEDDING AFTER NET SALE ALL AFTER TAX ALL NET SALE AFTER TAX
3,018,018 3,350,000 148,032,750 171,023,284 115,825,617 133,923,369
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
16,377,067 18,935,984 16,321,488 18,871,720
0 0
0 0
0 0
0 0
7,823,604 8,684,200 7,823,604 8,684,200 4,792,108 5,319,240
0 0
0 0
0 0
10,841,622 12,034,200 172,233,421 198,643,469 136,939,212 158,114,329

SERTA TOTAL SERTA FLORENCE

BEDDING NETT BEDDING AFTER NET SALE ALL AFTER TAX ALL NET SALE AFTER TAX
0 0
 0 0
0 0
0 0 6,515,716 7,232,445
8,759,091 10,454,399 6,207,076 7,176,932
0 0 11,498,716 12,763,575
0 0
0 0
10,064,865 11,172,000 15,473,480 17,175,563
0 0
0 0
0 0
0 0
0 0 18,823,956 21,626,399 39,694,989 44,348,515

SERTA TOTAL SERTA FLORENCE

BEDDING NETT BEDDING AFTER NET SALE ALL AFTER TAX ALL NET SALE AFTER TAX
36,122,548 40,914,315 125,048,296 141,194,129
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
3,872,457 4,298,427 6,054,702 6,720,719
0 0
0 0
0 0
0 0
0 0 40,846,723 45,339,862
0 0
0
0 0 39,995,005 45,212,742 171,949,720 193,254,710

SERTA TOTAL SERTA FLORENCE

BEDDING NETT BEDDING AFTER NET SALE ALL AFTER TAX ALL NET SALE AFTER TAX
0 0
0 0
0 0
0 0
0 0
0 0 3,781,622 4,197,600
0 0
0 0
0 10,367,530 11,507,958
0 0 0 0 14,149,151 15,705,558
10,841,622 12,034,200 452,736,822 520,734,595 671,510,058 766,700,757
0 0 6,515,716 7,232,445
10,841,622 12,034,200 452,736,822 520,734,595 678,025,774 773,933,202
FLORENCE TOTAL FLORENCE TEMPUR
BEDDING NETT BEDDING AFTER NET SALE ALL AFTER TAX ALL NET SALE AFTER TAX
- -
2,180,180 2,420,000 83,520,847 96,470,146
- -
- -
- -
- -

- -
- -
67,606,236 78,169,710
- -
- -
9,915,304 11,005,988
- -
- -
8,773,764 9,738,878
- -
3,738,106 4,322,185
- -
2,180,180 2,420,000 173,554,256 199,706,907 0 0

FLORENCE TOTAL FLORENCE TEMPUR

BEDDING NETT BEDDING AFTER NET SALE ALL AFTER TAX ALL NET SALE AFTER TAX
- -
- -
- -
- -
- -
- -
14,730,264 16,350,592
- -
68,636,174 79,360,577
- -
- -
- -
- -
- -
- -
- -
- -
0 0 83,366,438 95,711,169 0 0

FLORENCE TOTAL FLORENCE TEMPUR

BEDDING NETT BEDDING AFTER NET SALE ALL AFTER TAX ALL NET SALE AFTER TAX
- -
- -
 - -
- -
4,326,512 4,802,428
- -
- -
- -
- -
- -
23,216,349 26,843,903
- -
- -
- -
- -
- -
26,493,610 30,633,237
- -
- -
- -
- -
- -
- -
- -
- -
0 0 54,036,471 62,279,569 0 0

FLORENCE TOTAL FLORENCE TEMPUR

BEDDING NETT BEDDING AFTER NET SALE ALL AFTER TAX ALL NET SALE AFTER TAX
796,396 884,000 116,622,013 134,807,369
- -
- -
- -
- -
- -
- -
- -
- -
16,321,488 18,871,720
- -
- -
- -
5,379,594 5,971,350 5,379,594 5,971,350
8,401,892 9,326,100 13,194,000 14,645,340
- -
- -
- -
14,577,883 16,181,450 151,517,095 174,295,779 0 0

FLORENCE TOTAL FLORENCE TEMPUR

BEDDING NETT BEDDING AFTER NET SALE ALL AFTER TAX ALL NET SALE AFTER TAX
- -
 - -
- -
6,515,716 7,232,445
6,207,076 7,176,932
11,498,716 12,763,575
- -
- -
15,473,480 17,175,563
- -
- -
- -
- -
0 0 39,694,989 44,348,515 0 0

FLORENCE TOTAL FLORENCE TEMPUR

BEDDING NETT BEDDING AFTER NET SALE ALL AFTER TAX ALL NET SALE AFTER TAX
125,048,296 141,194,129
- -
3,711,712 4,120,000 3,711,712 4,120,000
- -
- -
- -
- -
- -
- -
- -
6,054,702 6,720,719
- -
- -
- -
- -
40,846,723 45,339,862
- -

3,711,712 4,120,000 175,661,432 197,374,710 0 0

FLORENCE TOTAL FLORENCE TEMPUR

BEDDING NETT BEDDING AFTER NET SALE ALL AFTER TAX ALL NET SALE AFTER TAX
- -
- -
- -
- -
- -
3,781,622 4,197,600
- -
- -
10,367,530 11,507,958
0 0 14,149,151 15,705,558 0 0
20,469,775 22,721,450 691,979,833 789,422,207 0 0
86,937 96,500 6,602,653 7,328,945
20,556,711 22,817,950 698,582,486 796,751,152 0 0
TEMPUR TOTAL TEMPUR TOTAL
BEDDING NETT BEDDING AFTER NET SALE ALL AFTER TAX ALL NET SALE AFTER TAX
- - 0 0
- - 116,089,623 134,228,626
- - 0 0
- - 0 0
- - 0 0
- - 0 0
- - 0 0
- - 0 0
0 0
- - 86,758,236 100,314,210
- - 0 0
- - 0 0
- - 9,915,304 11,005,988
- - 0 0
- - 0 0
- - 14,517,249 16,114,147
- - 24,398,843 28,211,162
- - 81,200,296 93,887,843
- - 0 0
0 0 0 0 332,879,551 383,761,976

TEMPUR TOTAL TEMPUR TOTAL

BEDDING NETT BEDDING AFTER NET SALE ALL AFTER TAX ALL NET SALE AFTER TAX
- - 0 0
- - 0 0
- - 0 0
0 0
- - 0 0
- - 0 0
- - 14,730,264 16,350,592
- - 0 0
- - 83,848,179 96,949,457
- - 0 0
- - 0 0
- - 0 0
- - 0 0
- - 0 0
- - 0 0
- - 0 0
- - 0 0
0 0 0 0 98,578,442 113,300,049

TEMPUR TOTAL TEMPUR TOTAL

BEDDING NETT BEDDING AFTER NET SALE ALL AFTER TAX ALL NET SALE AFTER TAX
1,860,811 2,065,500 1,860,811 2,065,500 90,711,377 104,885,030
- - 0 0
 - - 0 0
- - 0 0
- - 4,326,512 4,802,428
- - 0 0
- - 0 0
- - 0 0
- - 0 0
- - 0 0
- - 73,243,779 84,688,120
- - 0 0
- - 0 0
- - 0 0
- - 17,405,639 19,320,260
- - 0 0
- - 51,539,496 59,592,542
0 0
- - 0 0
- - 88,711,366 102,572,517
- - 9,460,517 10,501,174
- - 0 0
- - 0 0
- - 0 0
- - 0 0
1,860,811 2,065,500 1,860,811 2,065,500 335,398,687 386,362,072

TEMPUR TOTAL TEMPUR TOTAL

BEDDING NETT BEDDING AFTER NET SALE ALL AFTER TAX ALL NET SALE AFTER TAX
- - 351,013,200 405,859,013
- - 0 0
- - 0 0
- - 0 0
- - 0 0
- - 0 0
- - 0 0
- - 0 0
- - 0 0
- - 65,839,760 76,127,223
- - 0 0
- - 0 0
- - 0 0
- - 0 0
- - 4,792,108 5,319,240
- - 0 0
- - 0 0
- - 0 0
0 0 0 0 421,645,068 487,305,475

TEMPUR TOTAL TEMPUR TOTAL

BEDDING NETT BEDDING AFTER NET SALE ALL AFTER TAX ALL NET SALE AFTER TAX
- - 0 0

0 0
- - 0 0
- - 0 0
- - 6,515,716 7,232,445
- - 14,966,168 17,631,331
- - 11,498,716 12,763,575
- - 0 0
- - 0 0
- - 44,846,453 49,779,563
- - 0 0
- - 0 0
- - 0 0
- - 0 0
0 0 77,827,053 87,406,914

TEMPUR TOTAL TEMPUR TOTAL

BEDDING NETT BEDDING AFTER NET SALE ALL AFTER TAX ALL NET SALE AFTER TAX
- - 161,170,844 182,108,444
- - 0 0
- - 0 0
- - 0 0
- - 0 0
- - 27,328,481 31,598,556
- - 0 0
- - 0 0
- - 0 0
- - 0 0
- - 9,927,158 11,019,146
- - 0 0
- - 0 0
- - 0 0
0 0
- - 80,087,811 88,897,470
- - 0 0
- - 0 0
0 0 0 0 278,514,295 313,623,616

TEMPUR TOTAL TEMPUR TOTAL

BEDDING NETT BEDDING AFTER NET SALE ALL AFTER TAX ALL NET SALE AFTER TAX
- - 0 0
- - 0 0
- - 0 0
- - 0 0
- - 0 0
- - 3,781,622 4,197,600
- - 0 0
- - 0 0
- - 10,367,530 11,507,958
0 0 0 0 14,149,151 15,705,558
1,860,811 2,065,500 1,860,811 2,065,500 1,558,992,248 1,787,465,660
0 0 6,515,716 7,232,445
 - - 0 0
1,860,811 2,065,500 1,860,811 2,065,500 1,565,507,964 1,794,698,105
TOTAL TOTAL ALL BRAND
BEDDING NETT BEDDING AFTER NET SALE AFTER TAX
0 0 0 0
21,549,549 23,920,000 137,639,172 158,148,626
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 86,758,236 100,314,210
0 0 0 0
0 0 0 0
0 0 9,915,304 11,005,988
0 0 0 0
0 0 0 0
0 0 14,517,249 16,114,147
0 0 24,398,843 28,211,162
381,982 424,000 81,582,278 94,311,843
0 0 0 0
21,931,531 24,344,000 354,811,083 408,105,976

TOTAL TOTAL ALL BRAND

BEDDING NETT BEDDING AFTER NET SALE AFTER TAX
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 14,730,264 16,350,592
0 0 0 0
0 0 83,848,179 96,949,457
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 98,578,442 113,300,049

TOTAL TOTAL ALL BRAND

BEDDING NETT BEDDING AFTER NET SALE AFTER TAX
1,860,811 2,065,500 92,572,188 106,950,530
0 0 0 0
 0 0 0 0
0 0 0 0
0 0 4,326,512 4,802,428
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 73,243,779 84,688,120
0 0 0 0
0 0 0 0
0 0 0 0
0 0 17,405,639 19,320,260
0 0 0 0
680,180 755,000 52,219,676 60,347,542
0 0 0 0
0 0 0 0
0 0 88,711,366 102,572,517
0 0 9,460,517 10,501,174
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
2,540,991 2,820,500 337,939,678 389,182,572

TOTAL TOTAL ALL BRAND

BEDDING NETT BEDDING AFTER NET SALE AFTER TAX
20,550,901 22,811,500 371,564,101 428,670,513
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 65,839,760 76,127,223
0 0 0 0
0 0 0 0
0 0 0 0
5,379,594 5,971,350 5,379,594 5,971,350
42,643,738 47,334,550 47,435,847 52,653,790
0 0 0 0
0 0 0 0
0 0 0 0
68,574,234 76,117,400 490,219,302 563,422,875

TOTAL TOTAL ALL BRAND

BEDDING NETT BEDDING AFTER NET SALE AFTER TAX
0 0 0 0
 0 0 0 0
0 0 0 0
0 0 6,515,716 7,232,445
0 0 14,966,168 17,631,331
0 0 11,498,716 12,763,575
0 0 0 0
0 0 0 0
0 0 44,846,453 49,779,563
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 77,827,053 87,406,914

TOTAL TOTAL ALL BRAND

BEDDING NETT BEDDING AFTER NET SALE AFTER TAX
3,081,081 3,420,000 164,251,925 185,528,444
0 0 0 0
5,801,802 6,440,000 5,801,802 6,440,000
0 0 0 0
0 0 0 0
0 0 27,328,481 31,598,556
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 9,927,158 11,019,146
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 80,087,811 88,897,470
0 0 0 0
0 0 0 0
8,882,883 9,860,000 287,397,177 323,483,616

TOTAL TOTAL ALL BRAND

BEDDING NETT BEDDING AFTER NET SALE AFTER TAX
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 3,781,622 4,197,600
0 0 0 0
0 0 0 0
0 0 10,367,530 11,507,958
0 0 14,149,151 15,705,558
101,929,639 113,141,900 1,660,921,887 1,900,607,560
5,984,234 6,642,500 12,499,950 13,874,945
107,913,873 119,784,400 1,673,421,838 1,914,482,505