2015 Product Line Revenue

No Obstacles HOME _x000D_2012 Product Line Revenue
2015 Product Line Revenue

Category Department Product
Textiles Bath Natural Bamboo Bath Towel
Textiles Bath Natural Bamboo Hand Towel
Textiles Bath Natural Bamboo Washcloth
Textiles Bath Natural Bamboo Shower Curtain
Home Bath Wooden Bamboo Shower Rings
Home Bath Wooden Bamboo Shower Rings
Home Bath Wooden Bamboo Towel Bar
Home Bath Wooden Bamboo Towel Bar
Home Bath Wooden Bamboo Curtain Rod
Home Bath Wooden Bamboo Curtain Rod
Textiles Bath Natural Bamboo Bath Mat

Furniture Bedroom Recycled Glass and Bamboo Nightstand
Furniture Bedroom Recycled Glass and Bamboo Nightstand
Furniture Bedroom Recycled Glass and Bamboo Dresser
Furniture Bedroom Recycled Glass and Bamboo Dresser
Furniture Bedroom Recycled Glass and Bamboo Highboy Dresser
Furniture Bedroom Recycled Glass and Bamboo Highboy Dresser
Furniture Bedroom Recycled Glass and Bamboo Vanity
Furniture Bedroom Recycled Glass and Bamboo Vanity
Furniture Bedroom Wooden Bamboo Headboard
Furniture Bedroom Wooden Bamboo Headboard
Textiles Bedroom Slumber Organic Cotton Sheet Set
Textiles Bedroom Dream Natural Bamboo Sheet Set
Textiles Bedroom Slumber Organic Cotton Comforter
Textiles Bedroom Dream Natural Bamboo Comforter

Home Bedroom Dream White Noise Machine
Textiles Bedroom Slumber Organic Cotton Contour Pillow
Textiles Bedroom Slumber Organic Cotton Body Pillow
Textiles Bedroom Slumber Organic Cotton Contour Pillow Case
Textiles Bedroom Slumber Organic Cotton Body Pillow Case
Textiles Bedroom Slumber Organic Cotton Microplush Blanket
Textiles Bedroom Dream Natural Organic Microplush Blanket
Furniture Dining Recycled Glass and Bamboo Dining Table - Round
Furniture Dining Recycled Glass and Bamboo Dining Table - Round
Furniture Dining Recycled Glass and Bamboo Dining Table - Rectangula
Furniture Dining Recycled Glass and Bamboo Dining Table - Rectangula
Furniture Dining Recycled Glass and Bamboo Dining Table - Square
Furniture Dining Recycled Glass and Bamboo Dining Table - Square
Furniture Dining Bamboo Arm Chair

Furniture Dining Bamboo Arm Chair
Furniture Dining Bamboo Side Chair
Furniture Dining Bamboo Side Chair
Furniture Dining Recycled Glass and Bamboo Sideboard
Furniture Dining Recycled Glass and Bamboo Sideboard
Textiles Dining Organic Cotton Round Tablecloth
Textiles Dining Organic Cotton Rectangle Tablecloth
Textiles Dining Organic Cotton Square Tablecloth
Textiles Dining Natural Bamboo Dinner Napkins-Set of 4
Home Dining Wooden Enamel Bamboo Napkin Holders
Textiles Dining Natural Bamboo Table Runner
Textiles Dining Bamboo Placemats-Set of 4
Home Entryways Natural Bamboo Runner Mat
Home Entryways Natural Bamboo Runner Mat
Home Entryways Natural Bamboo Doormat
Home Entryways Natural Bamboo Doormat
Home Entryways Recycled Rubber Non-Skid Outdoor Mat

Furniture Entryways Reclaimed Redwood Hall Tree with Storage Bench
Furniture Entryways Natural Bamboo Storage Bench with 3 Baskets
Furniture Entryways Natural Bamboo Storage Bench with 3 Baskets
Furniture Entryways Reclaimed Redwood Console Table with Shaker Draw
Furniture Kids Room Natural Bamboo 4 Drawer Dresser
Furniture Kids Room Natural Bamboo 2 Drawer Nightstand
Furniture Kids Room Natural Bamboo Twin Bunk Bed
Furniture Kids Room Natural Bamboo Desk
Furniture Kids Room Natural Bamboo Children's Chair
Textiles Kids Room Organic Cotton Children's Sheet Set
Textiles Kids Room Organic Cotton Children's Comforter
Lighting Kids Room Recycled Plastic Ladybug Lamp
Lighting Kids Room Recycled Plastic Train Lamp
Textiles Kids Room Organic Cotton Ladybug Throw Pillow
Textiles Kids Room Organic Cotton Train Throw Pillow
Textiles Kids Room Organic Cotton Pop Art Throw Pillow
Textiles Kitchen Natural Bamboo Kitchen Towel-Pack of 2

Textiles Kitchen Natural Bamboo Kitchen Washcloth-Pack of 2
Textiles Kitchen Natural Bamboo Cooking Mitt-Pack of 2
Textiles Kitchen Natural Bamboo Potholder-Pack of 2
Home Kitchen 7 Piece Ceramic Cookware Set
Home Kitchen Ceramic Saucepan with Lid
Home Kitchen Ceramic Stock Pot with Lid
Home Kitchen Ceramic Casserole Pan with Lid
Home Kitchen Ceramic Fondue Set with Bamboo Forks
Home Kitchen Recycled Red Wine Glasses
Home Kitchen Recycled White Wine Glasses
Home Kitchen Recycled 12 oz. Drinking Glasses
Home Kitchen Recycled 6 oz. Drinking Glasses
Home Kitchen Recycled 60 oz. Glass Pitcher
Home Kitchen Ceramic Utensil Cady
Home Kitchen Recycled Plastic Dish Rack

Home Kitchen Kitchen Utensil Set
Home Kitchen Wine Corkscrew and Bottle Opener Set
Furniture Living Room Reclaimed Redwood Modular Sofa with Lounge
Furniture Living Room Reclaimed Redwood Modular Chair
Furniture Living Room Reclaimed Redwood Modular Loveseat
Furniture Living Room Modular Ottoman with Storage
Furniture Living Room Natural Bamboo Coffee Table
Furniture Living Room Natural Bamboo End Table
Furniture Living Room Reclaimed Redwood Television Media Table
Furniture Living Room Reclaimed Redwood Computer Desk with Hutch

Furniture Living Room Reclaimed Redwood Secretary Desk
Furniture Living Room Natural Bamboo Writing Desk with Shaker Drawer
Furniture Living Room Natural Bamboo Writing Desk with Shaker Drawer
Furniture Living Room Reclaimed Redwood Sofa Table
Lighting Living Room Natural Bamboo Floor Lamp
Lighting Living Room Natural Bamboo Table Lamp
oduct Line Revenue

Size Color Price In Stock Sold Revenue
60" x 40" Sage $ 11.99 1126 2372 $ 28,440.28
60" x 40" Honey $ 11.99 1197 2479 $ 29,723.21
60" x 40" Violet $ 11.99 1101 3104 $ 37,216.96
60" x 40" Blue $ 11.99 612 2294 $ 27,505.06
60" x 40" Cream $ 11.99 1418 1479 $ 17,733.21
60" x 40" White $ 11.99 1202 2341 $ 28,068.59
60" x 40" Charcoal $ 11.99 454 1439 $ 17,253.61
20" x 18" Sage $ 7.99 2276 1870 $ 14,941.30
20" x 18" Honey $ 7.99 1136 2265 $ 18,097.35
20" x 18" Violet $ 7.99 1358 3452 $ 27,581.48
20" x 18" Blue $ 7.99 880 1107 $ 8,844.93
20" x 18" Cream $ 7.99 1153 2257 $ 18,033.43
20" x 18" White $ 7.99 1336 2168 $ 17,322.32
20" x 18" Charcoal $ 7.99 1312 2960 $ 23,650.40
12" x 12" Sage $ 4.99 2229 4239 $ 21,152.61
12" x 12" Honey $ 4.99 1224 3340 $ 16,666.60
12" x 12" Violet $ 4.99 2136 4403 $ 21,970.97
12" x 12" Blue $ 4.99 1352 3227 $ 16,102.73
12" x 12" Cream $ 4.99 1828 3749 $ 18,707.51
12" x 12" White $ 4.99 1542 3428 $ 17,105.72
12" x 12" Charcoal $ 4.99 1362 4234 $ 21,127.66
72" x 72" Sage $ 34.99 901 2303 $ 80,581.97
72" x 72" Honey $ 34.99 1200 2173 $ 76,033.27
72" x 72" Violet $ 34.99 1888 1323 $ 46,291.77
72" x 72" Blue $ 34.99 1143 2236 $ 78,237.64
72" x 72" Cream $ 34.99 1307 3214 $ 112,457.86
72" x 72" White $ 34.99 2356 8441 $ 295,350.59
72" x 72" Charcoal $ 34.99 1490 2184 $ 76,418.16
Pack of 12 Natural $ 14.99 429 1289 $ 19,322.11
Pack of 12 Ebony $ 14.99 254 1247 $ 18,692.53
24" Natural $ 29.99 350 1058 $ 31,729.42
24" Ebony $ 29.99 111 978 $ 29,330.22
46" to 84" Natural $ 23.99 796 1444 $ 34,641.56
46" to 84" Ebony $ 23.99 421 1407 $ 33,753.93
36" x 24" Sage $ 14.99 326 1444 $ 21,645.56
36" x 24" Honey $ 14.99 369 2180 $ 32,678.20
36" x 24" Violet $ 14.99 206 1162 $ 17,418.38
36" x 24" Blue $ 14.99 92 989 $ 14,825.11
36" x 24" Cream $ 14.99 244 2374 $ 35,586.26

36" x 24" White $ 14.99 241 2371 $ 35,541.29
36" x 24" Charcoal $ 14.99 134 1445 $ 21,660.55
W: 30" x D: 16 " x Natural $ 399.00 309 171 $ 68,229.00
W: 30" x D: 16 " x Ebony $ 399.00 95 95 $ 37,905.00
W: 60" x D: 20 " x Natural $ 699.00 182 33 $ 23,067.00
W: 60" x D: 20 " x Ebony $ 699.00 400 118 $ 82,482.00
W: 35" x D: 19" x Natural $ 899.00 291 331 $ 297,569.00
W: 35" x D: 19" x Ebony $ 899.00 412 286 $ 257,114.00
W: 38" x D: 19" X Natural $ 499.00 133 196 $ 97,804.00
W: 38" x D: 19" X Ebony $ 499.00 364 52 $ 25,948.00
W: 60" x H: 48" Natural $ 245.00 231 182 $ 44,590.00
W: 60" x H: 49" Ebony $ 245.00 16 96 $ 23,520.00
Twin Cream $ 32.95 376 1212 $ 39,935.40
Twin Charcoal $ 32.95 268 1362 $ 44,877.90
Twin Honey $ 32.95 126 1811 $ 59,672.45
Queen Cream $ 39.95 266 1351 $ 53,972.45
Queen Charcoal $ 39.95 398 2384 $ 95,240.80
Queen Honey $ 39.95 412 896 $ 35,795.20
King Cream $ 44.95 390 1401 $ 62,974.95
King Charcoal $ 44.95 105 1168 $ 52,501.60
King Honey $ 44.95 451 1594 $ 71,650.30
Twin Violet $ 37.95 96 1232 $ 46,754.40
Twin White $ 37.95 452 1402 $ 53,205.90
Twin Sage $ 37.95 143 981 $ 37,228.95
Queen Violet $ 43.95 226 1887 $ 82,933.65
Queen White $ 43.95 138 2439 $ 107,194.05
Queen Sage $ 43.95 196 1147 $ 50,410.65
King Violet $ 49.95 356 1568 $ 78,321.60
King White $ 49.95 374 1311 $ 65,484.45
King Sage $ 49.95 448 979 $ 48,901.05
Twin Cream $ 89.95 334 1205 $ 108,389.75
Twin Charcoal $ 89.95 364 1223 $ 110,008.85
Twin Honey $ 89.95 113 1265 $ 113,786.75
Queen Cream $ 104.95 238 1983 $ 208,115.85
Queen Charcoal $ 104.95 193 1329 $ 139,478.55
Queen Honey $ 104.95 73 1138 $ 119,433.10
King Cream $ 119.95 346 1276 $ 153,056.20
King Charcoal $ 119.95 385 1285 $ 154,135.75
King Honey $ 119.95 497 1427 $ 171,168.65
Twin Violet $ 99.95 381 1214 $ 121,339.30
Twin White $ 99.95 834 4318 $ 431,584.10

Twin Sage $ 99.95 279 1220 $ 121,939.00
Queen Violet $ 114.95 171 225 $ 25,863.75
Queen White $ 114.95 300 942 $ 108,282.90
Queen Sage $ 114.95 58 237 $ 27,243.15
King Violet $ 129.95 42 376 $ 48,861.20
King White $ 129.95 460 389 $ 50,550.55
King Sage $ 129.95 123 870 $ 113,056.50
12" x 9" x 5" Silver $ 54.00 281 2346 $ 126,684.00
25" x 15" White $ 37.99 75 2358 $ 89,580.42
34" x 15" White $ 42.99 202 1942 $ 83,486.58
28" x 17" Cream $ 8.99 216 1146 $ 10,302.54
28" x 17" Charcoal $ 8.99 227 1384 $ 12,442.16
28" x 17" Honey $ 8.99 344 1215 $ 10,922.85
38" x 17" Cream $ 9.99 428 1216 $ 12,147.84
38" x 17" Charcoal $ 9.99 446 1443 $ 14,415.57
38" x 17" Honey $ 9.99 243 720 $ 7,192.80
Twin Cream $ 44.95 190 397 $ 17,845.15
Twin Charcoal $ 44.95 359 470 $ 21,126.50
Twin Honey $ 44.95 456 400 $ 17,980.00
Queen Cream $ 49.95 236 478 $ 23,876.10
Queen Charcoal $ 49.95 308 188 $ 9,390.60
Queen Honey $ 49.95 403 413 $ 20,629.35
King Cream $ 54.95 269 1180 $ 64,841.00
King Charcoal $ 54.95 290 1330 $ 73,083.50
King Honey $ 54.95 456 473 $ 25,991.35
Twin Violet $ 48.95 491 1453 $ 71,124.35
Twin White $ 48.95 439 2209 $ 108,130.55
Twin Sage $ 48.95 371 867 $ 42,439.65
Queen Violet $ 52.95 441 1287 $ 68,146.65
Queen White $ 52.95 107 2371 $ 125,544.45
Queen Sage $ 52.95 259 935 $ 49,508.25
King Violet $ 58.95 11 1431 $ 84,357.45
King White $ 58.95 261 3355 $ 197,777.25
King Sage $ 58.95 438 1209 $ 71,270.55
H: 30" x W: 40" x LNatural $ 599.00 286 967 $ 579,233.00
H: 30" x W: 40" x LEbony $ 599.00 215 290 $ 173,710.00
H: 30" x W: 36" x LNatural $ 699.00 369 913 $ 638,187.00
H: 30" x W: 36" x LEbony $ 699.00 23 632 $ 441,768.00
H: 30" x W: 36" x LNatural $ 499.00 201 1301 $ 649,199.00
H: 30" x W: 36" x LEbony $ 499.00 481 950 $ 474,050.00
H: 41" x W: 24" x Natural $ 89.00 305 452 $ 40,228.00

H: 41" x W: 24" x Ebony $ 89.00 127 1330 $ 118,370.00
H: 41" x W: 22" x Natural $ 69.00 189 478 $ 32,982.00
H: 41" x W: 22" x Ebony $ 69.00 226 1124 $ 77,556.00
H: 36" x W: 48" x Natural $ 549.00 296 319 $ 175,131.00
H: 36" x W: 48" x Ebony $ 549.00 16 1153 $ 632,997.00
70" Honey $ 19.50 180 1226 $ 23,907.00
70" Cream $ 19.50 3 1423 $ 27,748.50
70" Ruby $ 19.50 396 1423 $ 27,748.50
70" Charcoal $ 19.50 158 2174 $ 42,393.00
W: 60" x L: 84" Honey $ 22.50 114 1357 $ 30,532.50
W: 60" x L: 84" Cream $ 22.50 275 1463 $ 32,917.50
W: 60" x L: 84" Ruby $ 22.50 489 1285 $ 28,912.50
W: 60" x L: 84" Charcoal $ 22.50 120 1182 $ 26,595.00
52" x 52" Honey $ 19.50 110 996 $ 19,422.00
52" x 52" Cream $ 19.50 345 1398 $ 27,261.00
52" x 52" Ruby $ 19.50 71 1453 $ 28,333.50
52" x 52" Charcoal $ 19.50 257 1248 $ 24,336.00
18" x 18" Honey $ 16.75 470 4863 $ 81,455.25
18" x 18" Cream $ 16.75 388 1255 $ 21,021.25
18" x 18" Ruby $ 16.75 314 787 $ 13,182.25
18" x 18" Charcoal $ 16.75 320 473 $ 7,922.75
Set of 4 Pearl $ 20.95 429 310 $ 6,494.50
Set of 4 Copper $ 20.95 434 312 $ 6,536.40
Set of 4 Bronze $ 20.95 263 487 $ 10,202.65
Set of 4 Silver $ 20.95 6 361 $ 7,562.95
W: 14" x L: 58" Honey $ 17.50 462 269 $ 4,707.50
W: 14" x L: 58" Cream $ 17.50 358 433 $ 7,577.50
W: 14" x L: 58" Ruby $ 17.50 77 458 $ 8,015.00
W: 14" x L: 58" Charcoal $ 17.50 140 379 $ 6,632.50
W: 18" x L: 12" Pearl $ 19.99 77 465 $ 9,295.35
W: 18" x L: 12" Copper $ 19.99 100 141 $ 2,818.59
W: 18" x L: 12" Bronze $ 19.99 456 342 $ 6,836.58
W: 18" x L: 12" Silver $ 19.99 405 408 $ 8,155.92
W: 24" x L: 60" Natural $ 27.50 338 1280 $ 35,200.00
W: 24" x L: 60" Ebony $ 27.50 190 1146 $ 31,515.00
W: 30" X L: 18" Natural $ 18.50 195 2268 $ 41,958.00
W: 30" X L: 18" Ebony $ 18.50 144 2118 $ 39,183.00
W: 30" X L: 18" Black $ 12.50 331 1974 $ 24,675.00
W: 30" X L: 18" Burgundy $ 12.50 447 1289 $ 16,112.50
W: 48" X L: 22" Black $ 15.50 168 3434 $ 53,227.00
W: 48" X L: 22" Burgundy $ 15.50 468 2124 $ 32,922.00

H: 84" X W: 42" X Natural $ 450.00 232 912 $ 410,400.00
H: 22" x W: 40" X Natural $ 250.00 80 296 $ 74,000.00
H: 22" x W: 40" X Ebony $ 250.00 302 210 $ 52,500.00
H: 29" x W: 34" x Natural $ 189.00 493 363 $ 68,607.00
H: 37" x W: 38" x White $ 214.00 203 1289 $ 275,846.00
H: 37" x W: 38" x Ebony $ 214.00 24 251 $ 53,714.00
H: 37" x W: 38" x Natural $ 214.00 449 412 $ 88,168.00
H: 20" x W: 17" x White $ 176.00 82 1275 $ 224,400.00
H: 20" x W: 17" x Ebony $ 176.00 220 260 $ 45,760.00
H: 20" x W: 17" x Natural $ 176.00 438 1398 $ 246,048.00
H: 84" x W: 80" x White $ 395.00 279 478 $ 188,810.00
H: 84" x W: 80" x Natural $ 395.00 37 305 $ 120,475.00
H: 84" x W: 80" x Ebony $ 395.00 159 464 $ 183,280.00
H: 20" x W: 30" x White $ 195.00 201 313 $ 61,035.00
H: 20" x W: 30" x Natural $ 195.00 436 162 $ 31,590.00
H: 20" x W: 30" x Ebony $ 195.00 454 160 $ 31,200.00
H: 21" x W: 12" x White $ 49.00 494 232 $ 11,368.00
H: 21" x W: 12" x Natural $ 49.00 475 284 $ 13,916.00
H: 21" x W: 12" x Ebony $ 49.00 252 449 $ 22,001.00
Twin Mint $ 24.99 173 2436 $ 60,875.64
Twin Pink $ 24.99 60 2189 $ 54,703.11
Twin Ocean Blue $ 24.99 112 3228 $ 80,667.72
Twin Sunny Yellow $ 24.99 125 1185 $ 29,613.15
Twin Lavender $ 24.99 295 2331 $ 58,251.69
Twin Mint $ 39.95 464 1223 $ 48,858.85
Twin Pink $ 39.95 259 2233 $ 89,208.35
Twin Ocean Blue $ 39.95 313 2283 $ 91,205.85
Twin Sunny Yellow $ 39.95 351 1452 $ 58,007.40
Twin Lavender $ 39.95 278 1150 $ 45,942.50
Twin Multi $ 39.95 296 1205 $ 48,139.75
H: 18" x W: 12" x Multi $ 24.95 220 640 $ 15,968.00
H: 18" x W: 12" x Multi $ 24.95 380 595 $ 14,845.25
H: 12" x W: 3" x WMulti $ 12.00 283 840 $ 10,080.00
H: 12" x W: 3" x WMulti $ 12.00 8 734 $ 8,808.00
H: 12" x W: 3" x WMint $ 12.00 321 1174 $ 14,088.00
H: 12" x W: 3" x WPink $ 12.00 489 1365 $ 16,380.00
H: 12" x W: 3" x WOcean Blue $ 12.00 377 996 $ 11,952.00
H: 12" x W: 3" x WSunny Yellow $ 12.00 388 872 $ 10,464.00
H: 12" x W: 3" x WLavender $ 12.00 49 1264 $ 15,168.00
20" x 18" Ruby $ 8.99 325 2127 $ 19,121.73
20" x 18" Charcoal $ 8.99 383 2422 $ 21,773.78

20" x 18" White $ 8.99 270 3266 $ 29,361.34
20" x 18" Honey $ 8.99 334 2012 $ 18,087.88
12" x 12" Ruby $ 5.99 58 2205 $ 13,207.95
12" x 12" Charcoal $ 5.99 381 2375 $ 14,226.25
12" x 12" White $ 5.99 196 4968 $ 29,758.32
12" x 12" Honey $ 5.99 288 2822 $ 16,903.78
8" x 2.5" x 12" Ruby $ 14.99 46 2259 $ 33,862.41
8" x 2.5" x 12" Charcoal $ 14.99 248 2433 $ 36,470.67
8" x 2.5" x 12" White $ 14.99 472 2423 $ 36,320.77
8" x 2.5" x 12" Honey $ 14.99 471 3270 $ 49,017.30
7" x 7" Ruby $ 10.99 239 2104 $ 23,122.96
7" x 7" Charcoal $ 10.99 480 2477 $ 27,222.23
7" x 7" White $ 10.99 319 3928 $ 43,168.72
7" x 7" Honey $ 10.99 271 2138 $ 23,496.62
Varies White $ 167.00 160 1248 $ 208,416.00
Varies Silver $ 167.00 83 1912 $ 319,304.00
Varies Black $ 167.00 431 1100 $ 183,700.00
6" White $ 14.99 442 1469 $ 22,020.31
6" Silver $ 14.99 130 1310 $ 19,636.90
6" Black $ 14.99 66 1313 $ 19,681.87
9" White $ 19.99 393 1340 $ 26,786.60
9" Silver $ 19.99 452 1421 $ 28,405.79
9" Black $ 19.99 123 1192 $ 23,828.08
12" White $ 23.99 388 1290 $ 30,947.10
12" Silver $ 23.99 140 1344 $ 32,242.56
12" Black $ 23.99 375 1364 $ 32,722.36
16" White $ 28.99 467 1340 $ 38,846.60
16" Silver $ 28.99 375 1274 $ 36,933.26
16" Black $ 28.99 383 2140 $ 62,038.60
9" x 9" White $ 36.99 429 841 $ 31,108.59
9" x 9" Silver $ 36.99 299 912 $ 33,734.88
9" x 9" Black $ 36.99 472 720 $ 26,632.80
Set of 4 Clear $ 16.99 428 2397 $ 40,725.03
Set of 4 Clear $ 16.99 217 3056 $ 51,921.44
Set of 4 Clear $ 14.99 236 7271 $ 108,992.29
Set of 4 Clear $ 12.99 383 5123 $ 66,547.77
13" Clear $ 16.99 136 1822 $ 30,955.78
8" Black $ 8.99 66 1248 $ 11,219.52
8" Silver $ 8.99 35 1436 $ 12,909.64
8" White $ 8.99 351 4167 $ 37,461.33
16" x 9" White $ 12.99 312 3216 $ 41,775.84

4 Piece Silver $ 10.99 53 1267 $ 13,924.33
3 Piece Silver $ 13.99 79 810 $ 11,331.90
H: 33" x W: 110" xWhite $ 684.00 363 143 $ 97,812.00
H: 33" x W: 110" xCream $ 684.00 72 472 $ 322,848.00
H: 33" x W: 110" xOlive $ 684.00 94 156 $ 106,704.00
H: 33" x W: 110" xHoney $ 684.00 3 457 $ 312,588.00
H: 33" x W: 110" xRuby $ 684.00 99 414 $ 283,176.00
H: 33" x W: 110" xCharcoal $ 684.00 389 303 $ 207,252.00
H: 33" x W: 110" xBlack $ 684.00 489 119 $ 81,396.00
H: 33" x W: 36" x White $ 384.00 398 157 $ 60,288.00
H: 33" x W: 36" x Cream $ 384.00 252 224 $ 86,016.00
H: 33" x W: 36" x Olive $ 384.00 206 204 $ 78,336.00
H: 33" x W: 36" x Honey $ 384.00 491 230 $ 88,320.00
H: 33" x W: 36" x Ruby $ 384.00 270 328 $ 125,952.00
H: 33" x W: 36" x Charcoal $ 384.00 414 78 $ 29,952.00
H: 33" x W: 36" x Black $ 384.00 466 47 $ 18,048.00
H:33" x W: 79" x DWhite $ 529.00 359 139 $ 73,531.00
H:33" x W: 79" x DCream $ 529.00 392 405 $ 214,245.00
H:33" x W: 79" x DOlive $ 529.00 106 446 $ 235,934.00
H:33" x W: 79" x DHoney $ 529.00 414 106 $ 56,074.00
H:33" x W: 79" x DRuby $ 529.00 334 200 $ 105,800.00
H:33" x W: 79" x DCharcoal $ 529.00 486 16 $ 8,464.00
H:33" x W: 79" x DBlack $ 529.00 347 455 $ 240,695.00
H:16" x W: 34" x DWhite $ 179.00 248 322 $ 57,638.00
H:16" x W: 34" x DCream $ 179.00 98 332 $ 59,428.00
H:16" x W: 34" x DOlive $ 179.00 207 335 $ 59,965.00
H:16" x W: 34" x DHoney $ 179.00 78 396 $ 70,884.00
H:16" x W: 34" x DRuby $ 179.00 166 66 $ 11,814.00
H:16" x W: 34" x DCharcoal $ 179.00 152 174 $ 31,146.00
H:16" x W: 34" x DBlack $ 179.00 409 62 $ 11,098.00
H: 18" x W: 36" x Ebony $ 119.00 17 456 $ 54,264.00
H: 18" x W: 36" x Natural $ 119.00 30 361 $ 42,959.00
H: 18" x W: 36" x White $ 119.00 120 405 $ 48,195.00
H: 20" x W: 20" x Ebony $ 795.00 297 217 $ 172,515.00
H: 20" x W: 20" x Natural $ 838.00 386 202 $ 169,276.00
H: 20" x W: 20" x White $ 883.00 335 211 $ 186,313.00
H: 22" x W: 58" x Ebony $ 225.00 126 404 $ 90,900.00
H: 22" x W: 58" x Natural $ 225.00 152 454 $ 102,150.00
H: 22" x W: 58" x White $ 225.00 394 384 $ 86,400.00
H: 54" x W: 60" x Ebony $ 455.00 308 471 $ 214,305.00
H: 54" x W: 60" x Natural $ 455.00 245 14 $ 6,370.00

H: 54" x W: 60" x White $ 455.00 340 310 $ 141,050.00
H: 44" x W: 36" x Ebony $ 320.00 426 4 $ 1,280.00
H: 44" x W: 36" x Natural $ 320.00 391 74 $ 23,680.00
H: 44" x W: 36" x White $ 320.00 440 288 $ 92,160.00
H: 28" x W: 45" x Natural $ 189.00 141 438 $ 82,782.00
H: 28" x W: 45" x Ebony $ 189.00 275 164 $ 30,996.00
H: 29" x W: 60" x Natural $ 189.00 331 378 $ 71,442.00
H: 29" x W: 60" x White $ 189.00 93 123 $ 23,247.00
H: 29" x W: 60" x Ebony $ 189.00 119 459 $ 86,751.00
63" x 15" Natural $ 49.00 337 436 $ 21,364.00
63" x 15" White $ 49.00 197 445 $ 21,805.00
63" x 15" Ebony $ 49.00 374 334 $ 16,366.00
22" x 18" Natural $ 29.99 436 256 $ 7,677.44
22" x 18" White $ 29.99 247 233 $ 6,987.67
22" x 18" Ebony $ 29.99 258 472 $ 14,155.28
Sum of Revenue Category

Department Furniture Home Lighting Textiles
Bath $167,469.77 ###
Bedroom $958,228.00 $126,684.00 ###
Dining ### $ 30,796.50 $517,727.44
Entryways $605,507.00 $274,792.50
Kids Room ### $ 30,813.25 $752,414.01
Kitchen ### $435,122.71
Living Room ### $ 88,355.39
Total Result ### ### $119,168.64 ###
Total Result
###
###
###
###
###
###
###
###
Total
Bath $ 1,559,442
Bedroom $ 5,831,815 Revenue
Dining $ 4,581,935
Entryways $ 880,300
Kids Room $ 2,380,838
$5,831,815
Kitchen $ 2,039,874
Living Room $ 4,950,794
Total $ 22,224,998 $4,581,935
$2,380
$1,559,442
$880,300
Bath Bedroom Dining Entryways Kids R

Revenue
$4,950,794
$2,380,838
$2,039,874
$880,300
Entryways Kids Room Kitchen Living Room

660108321.xlsx
Estimated Sales and Profits - First Half

(2016 - Thousands of Dollars)
Jan Feb Mar Apr May Jun Total
Sales $ 120.0 $ 180.0 $ 260.0 $ 240.0 $ 300.0 $ 500.0 $ 1,600.0
Expenses 100.0 130.0 120.0 220.0 260.0 350.0 1,180.0
Profits 20.0 50.0 140.0 20.0 40.0 150.0 420.0
YTD Profits $ 20.0 $ 70.0 $ 210.0 $ 230.0 $ 270.0 $ 420.0
% Sales Change 50.0% 44.4% -7.7% 25.0% 66.7% 316.7%

% Expenses Change 30.0% -7.7% 83.3% 18.2% 34.6% 250.0%
% Profits Change 150.0% 180.0% -85.7% 100.0% 275.0% 650.0%
Sales:Expenses 1.2 1.4 2.2 1.1 1.2 1.4 1.4

Sales:Profits 6.0 3.6 1.9 12.0 7.5 3.3 3.8
Expenses:Profits 5.0 2.6 0.9 11.0 6.5 2.3 2.8
Page 21
660108321.xlsx
Average
$ 266.7
196.7
70.0
33.0%
28.5%
49.6%
Page 22

2015 Product Line Revenue

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2015 Product Line Revenue

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No Obstacles HOME _x000D_2012 Product Line Revenue

2015 Product Line Revenue

Textiles Bath Natural Bamboo Bath Mat

Textiles Bedroom Dream Natural Bamboo Comforter

Furniture Dining Bamboo Arm Chair

Home Entryways Recycled Rubber Non-Skid Outdoor Mat

Textiles Kitchen Natural Bamboo Kitchen Towel-Pack of 2

Home Kitchen Recycled Plastic Dish Rack

Furniture Living Room Reclaimed Redwood Computer Desk with Hutch

oduct Line Revenue

36" x 24" Cream $ 14.99 244 2374 $ 35,586.26

Twin White $ 99.95 834 4318 $ 431,584.10

H: 41" x W: 24" x Natural $ 89.00 305 452 $ 40,228.00

W: 48" X L: 22" Burgundy $ 15.50 468 2124 $ 32,922.00

20" x 18" Charcoal $ 8.99 383 2422 $ 21,773.78

16" x 9" White $ 12.99 312 3216 $ 41,775.84

H: 54" x W: 60" x Natural $ 455.00 245 14 $ 6,370.00

Sum of Revenue Category

Bath Bedroom Dining Entryways Kids R

Entryways Kids Room Kitchen Living Room

Estimated Sales and Profits - First Half

% Sales Change 50.0% 44.4% -7.7% 25.0% 66.7% 316.7%

Sales:Expenses 1.2 1.4 2.2 1.1 1.2 1.4 1.4

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