ACME Confidential

ACME Worldwide Unit Sales

Part # Jan Feb Mar Q1 TOTAL Apr May Jun Q2 TOTAL Jul Aug Sep
Anvils
A15001 443 565 731 1739 564 765 321 1650 321 346 789
A16002 121 332 56 509 876 432 232 1540 235 789 853
A17003 29 102 78 209 876 232 444 1552 345 2 987
A18004 78 345 34 457 964 658 349 1971 12 866 463
A19005 34 7 78 119 23 432 111 566 566 456 90
A19006 345 423 453 1221 454 234 567 1255 123 741 248
A19007 678 567 453 1698 3687 321 777 4785 100 358 437
A19008 456 356 561 1373 433 54 562 1049 450 290 451
A19009 890 780 125 1795 987 976 234 2197 589 900 651
Total 3074 3477 2569 9120 8864 4104 3597 16565 2741 4748 4969
Jet motors
E21005 45 87 43 175 34 65 76 175 14 12 13
E22006 3 56 43 102 65 45 19 129 4 1 3
E23007 34 21 98 153 23 56 78 157 9 8 7
E24008 12 67 25 104 55 32 9 96 23 65 22
E25009 14 3 2 19 87 55 90 232 45 34 37
E25010 345 6766 453 7564 454 234 567 1255 123 741 248
E25011 678 999 453 2130 3687 321 777 4785 100 358 437
E25012 456 356 561 1373 433 54 562 1049 450 290 451
E25013 890 7657 125 8672 987 976 234 2197 589 900 651
Total 2477 16012 1803 20292 5825 1838 2412 10075 1357 2409 1869
Roller Skis
B4001-F 900 1001 445 2346 444 543 234 1221 445 356 973
B5002-F 456 454 765 1675 765 987 123 1875 654 973 999
B6003-F 234 456 654 1344 832 147 953 1932 712 384 963
B4004-NF 333 987 345 1665 124 671 764 1559 456 873 126
B5005-NF 544 554 767 1865 124 667 999 1790 456 555 777
B6006-NF 345 6766 453 7564 454 234 567 1255 123 741 248
B7007-NF 678 999 453 2130 3687 321 777 4785 100 358 437
B8008-NF 456 356 561 1373 433 54 562 1049 450 290 451
B9009-NF 890 7657 125 8672 987 976 234 2197 589 900 651
Total 4836 19230 4568 28634 7850 4600 5213 17663 3985 5430 5625
Total Jan Feb Mar Apr May Jun Jul Aug Sep
10387 38719 8940 58046 22539 10542 11222 44303 8083 12587 12463

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 ACME Confidential

Q3 TOTAL Oct Nov Dec Q4 TOTAL

1456 356 854 7 1217

1877 222 654 812 1688
1334 345 721 913 1979
1341 12 86 567 665
1112 567 65 957 1589
1112 97 634 576 1307
895 970 878 765 2613
1191 790 1001 353 2144
2140 160 75 667 902
12458 3519 4968 5617 14104

39 10 15 17 42
8 5 4 5 14
24 6 5 8 19
110 98 54 56 208
116 78 13 99 190
1112 97 634 576 1307
895 970 878 765 2613
1191 790 1001 353 2144
2140 160 75 667 902
5635 2214 2679 2546 7439

1774 312 567 888 1767

2626 666 412 476 1554
2059 247 543 681 1471
1455 576 890 234 1700
1788 432 669 876 1977
1112 97 634 576 1307
895 970 878 765 2613
1191 790 1001 353 2144
2140 160 75 667 902
15040 4250 5669 5516 15435
Oct Nov Dec
33133 9983 13316 13679 36978

Unit Sales
2003 Sales Forecast
Unit Price Part # Jan Feb Mar Apr May Jun Jul Aug Sep Oct
Anvils
$89 A15001 $39,427 $50,285 $65,059 $50,196 $68,085 $28,569 $28,569 $30,794 $70,221 $31,684
$99 A16002 $11,979 $32,868 $5,544 $86,724 $42,768 $22,968 $23,265 $78,111 $84,447 $21,978
$109 A17003 $3,161 $11,118 $8,502 $95,484 $25,288 $48,396 $37,605 $218 ### $37,605
Total $54,567 $94,271 $79,105 ### ### $99,933 $89,439 ### ### $91,267
Jet Motors
$79 E21005 $3,555 $6,873 $3,397 $2,686 $5,135 $6,004 $1,106 $948 $1,027 $790
$79 E22006 $237 $4,424 $3,397 $5,135 $3,555 $1,501 $316 $79 $237 $395
$109 E23007 $3,706 $2,289 $10,682 $2,507 $6,104 $8,502 $981 $872 $763 $654
Total $7,498 $13,586 $17,476 $10,328 $14,794 $16,007 $2,403 $1,899 $2,027 $1,839
Roller Skis
$89 B4001-F $80,100 $89,089 $39,605 $39,516 $48,327 $20,826 $39,605 $31,684 $86,597 $27,768
$99 B5002-F $45,144 $44,946 $75,735 $75,735 $97,713 $12,177 $64,746 $96,327 $98,901 $65,934
$109 B6003-F $25,506 $49,704 $71,286 $90,688 $16,023 ### $77,608 $41,856 ### $26,923
$99 B4004-NF $32,967 $97,713 $34,155 $12,276 $66,429 $75,636 $45,144 $86,427 $12,474 $57,024
$109 B5005-NF $59,296 $60,386 $83,603 $13,516 $72,703 ### $49,704 $60,495 $84,693 $47,088
$119 B6006-NF $41,055 $805,154 $53,907 $54,026 $27,846 $67,473 $14,637 $88,179 $29,512 $11,543
Total ### ### ### ### ### ### ### ### ### ###

Total Jan Feb Mar Apr May Jun Jul Aug Sep Oct
### ### ### ### ### ### ### ### ### ###
 Nov Dec TOTAL

$76,006 $623 $539,518

$64,746 $80,388 $555,786
$78,589 $99,517 $553,066
### ### ###

$1,185 $1,343 $34,049

$316 $395 $19,987
$545 $872 $38,477
$2,046 $2,610 $92,513

$50,463 $79,032 $632,612

$40,788 $47,124 $765,270
$59,187 $74,229 $741,854
$88,110 $23,166 $631,521
$72,921 $95,484 $808,780
$75,446 $68,544 ###
### ### ###

Nov Dec TOTAL

### ### ###
Specifications
Anvils Jet Motors Roller Skis
Small Medium Large
Cheap Moderately Priced Expensive
Slow Acceptable Speed Fast