ACME Confidential
ACME Worldwide Unit Sales
Part # Jan Feb Mar Q1 TOTAL Apr May Jun Q2 TOTAL Jul Aug
Anvils
1739
A15001 443-***-***-*** 765-***-**** 321 346
509
A16002 121-***-**-*** 432-***-**** 235 789
209
A17003 29-102-**-***-*** 444-****-*** 2
457
A18004 78-345-**-***-*** 349-****-**-***
119
A19005 34 7-78-23-432-*** 566 566 456
1221
A19006 345-***-***-*** 234-***-**** 123 741
1698
A19007 678 567-***-**** 321-***-**** 100 358
1373
A19008 456-***-***-*** 54-562-****-*** 290
1795
A19009 890-***-***-*** 976-***-**** 589 900
9120 16565
Total 307*-****-**** 886*-****-**** 2741 4748
Jet motors
175
E21005 **-**-**-**-**-** 175 14 12
102
E22006 *-**-**-**-**-** 129 4 1
153
E23007 **-**-**-**-**-** 157 9 8
104
E24008 **-**-**-**-**-*-** 23 65
19
E25009 14 3 2-87-55-90-232-** 34
7564
E25010 345-****-*** 454 234-***-**** 123 741
2130
E25011 678 999-***-**** 321-***-**** 100 358
1373
E25012 456-***-***-*** 54-562-****-*** 290
8672
E25013 890-****-*** 987 976-***-**** 589 900
Total 247*-*****-**** 582*-****-**** 1357 2409
Roller Skis
2346
B4001-F 900-****-*** 444 543-***-**** 445 356
1675
B5002-F 456-***-***-*** 987-***-**** 654 973
1344
B6003-F 234-***-***-*** 147-***-**** 712 384
1665
B4004-NF 333-***-***-*** 671-***-**** 456 873
1865
B5005-NF 544-***-***-*** 667-***-**** 456 555
7564
B6006-NF 345-****-*** 454 234-***-**** 123 741
2130
B7007-NF 678 999-***-**** 321-***-**** 100 358
1373
B8008-NF 456-***-***-*** 54-562-****-*** 290
8672
B9009-NF 890-****-*** 987 976-***-**** 589 900
Total 483*-*****-**** 286**-****-**** 521*-*****-**** 5430
Total Jan Feb Mar Apr May Jun Jul Aug
103**-*****-**** 225**-***** 112**-****-*****
1000
900
800
700
600 Jan
500 Feb
400 Mar
300
200
100
0
1
2
3
4
5
6
7
8
9
ils
00
00
00
00
00
00
00
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00
v
An
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A1
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A1
Unit Sales
ACME Confidential
Sep Q3 TOTAL Oct Nov Dec Q4 TOTAL
789-****-*** 854 7 1217
463-****-**-** 567 665
90-111*-***-**-*** 1589
248-****-**-*** 576 1307
437-***-***-*** 765 2613
651-****-***-** 667 902
496*-****-**** 5617
3 8 5 4 5 14
7 24 6 5 8 19
248-****-**-*** 576 1307
437-***-***-*** 765 2613
651-****-***-** 667 902
5635 7439
186*-****-**** 2546
248-****-**-*** 576 1307
437-***-***-*** 765 2613
651-****-***-** 667 902
562*-*****-**** 566*-****-*****
Sep Oct Nov Dec
124**-****-***** 13679
Unit Sales
2003 Sales Forecast
Unit Price Part # Jan Feb Mar Apr May Jun Jul Aug Sep
Anvils
$89 A15001 $39,427 $50,285 $65,059 $50,196 $68,085 $28,569 $28,569 $30,794 $70,221
$99 A16002 $11,979 $32,868 $5,544 $86,724 $42,768 $22,968 $23,265 $78,111 $84,447
$109 A17003 $3,161 $11,118 $8,502 $95,484 $25,288 $48,396 $37,605 $218 $107,583
Total $54,567 $94,271 $79,105 $232,404 $136,141 $99,933 $89,439 $109,123 $262,251
Jet Motors
$79 E21005 $3,555 $6,873 $3,397 $2,686 $5,135 $6,004 $1,106 $948 $1,027
$79 E22006 $237 $4,424 $3,397 $5,135 $3,555 $1,501 $316 $79 $237
$109 E23007 $3,706 $2,289 $10,682 $2,507 $6,104 $8,502 $981 $872 $763
Total $7,498 $13,586 $17,476 $10,328 $14,794 $16,007 $2,403 $1,899 $2,027
Roller Skis
$89 B4001-F $80,100 $89,089 $39,605 $39,516 $48,327 $20,826 $39,605 $31,684 $86,597
$99 B5002-F $45,144 $44,946 $75,735 $75,735 $97,713 $12,177 $64,746 $96,327 $98,901
$109 B6003-F $25,506 $49,704 $71,286 $90,688 $16,023 $103,877 $77,608 $41,856 $104,967
$99 B4004-NF $32,967 $97,713 $34,155 $12,276 $66,429 $75,636 $45,144 $86,427 $12,474
$109 B5005-NF $59,296 $60,386 $83,603 $13,516 $72,703 $108,891 $49,704 $60,495 $84,693
$119 B6006-NF $41,055 $805,154 $53,907 $54,026 $27,846 $67,473 $14,637 $88,179 $29,512
Total $158,824 $1,012,957 $242,951 $170,506 $183,001 $355,877 $187,093 $276,957 $231,646
Total Jan Feb Mar Apr May Jun Jul Aug Sep
$220,889 $1,120,814 $339,532 $413,238 $333,936 $471,817 $278,935 $387,979 $495,924
Oct Nov Dec TOTAL
$31,684 $76,006 $623 $539,518
$21,978 $64,746 $80,388 $555,786
$37,605 $78,589 $99,517 $553,066
$91,267 $219,341 $180,528 $1,648,370
$790 $1,185 $1,343 $34,049
$395 $316 $395 $19,987
$654 $545 $872 $38,477
$1,839 $2,046 $2,610 $92,513
$27,768 $50,463 $79,032 $632,612
$65,934 $40,788 $47,124 $765,270
$26,923 $59,187 $74,229 $741,854
$57,024 $88,110 $23,166 $631,521
$47,088 $72,921 $95,484 $808,780
$11,543 $75,446 $68,544 $1,337,322
$142,578 $295,664 $261,423 $3,519,477
Oct Nov Dec TOTAL
$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