NEW PRODUCTS

DIVISION
Presented by
The Marketing Department
West Coast Region
NEW LOCATIONS
NEW MARKETS
 New and Renovated
Locations
 Updated Equipment
 Additional Training
For Staff
 Increase Advertising
Budgets
NEW REVENUES

 Region Revenues
 North 234.75 Million
 South 89.35 Million
 East 135.50 Million
 West 104.55 Million
2021 REVENUES
Region 1st 2nd 3rd 4th
Quarter Quarter Quarter Quarter
North 75.5 88.6 95.3 102.5

South 48.6 66.7 54.3 73.5

East 66.8 59.7 77.5 80.2

West 69.4 73.8 82.5 93.5

 SUBSIDIARY REVENUES
Acme Universal Products
Quarterly Sales Report

Region Qtr 1 Qtr 2 Qtr 3 Qtr 4 Total

Northeast $2,000.00 $2,050.00 $2,100.00 $2,150.00 $8,300.00
Northwest 3,000.00 3,080.00 3,150.00 3,230.00 $12,460.00
Southeast 4,500.00 4,620.00 4,730.00 4,850.00 $18,700.00
Southwest 6,750.00 6,930.00 7,100.00 7,280.00 $28,060.00
Midwest 10,130.00 10,400.00 10,650.00 10,920.00 $42,100.00
Canada 15,200.00 15,600.00 15,980.00 16,380.00 $63,160.00
Mexico 22,800.00 23,400.00 23,970.00 24,570.00 $94,740.00
Quarter Total $64,380.00 $66,080.00 $67,680.00 $69,380.00 $267,520.00
SALES REVENUE
90
90
80
70
60
50 East
40 West
27.4 North
30 20.4 20.4
20
10
0
1st Qtr 2nd Qtr 3rd Qtr 4th Qtr
OUR GOAL Improved
Performance

Earnings