ACME Confidential

ACME Worldwide Unit Sales

Part #

Jan

Feb

Mar

Q1 TOTAL

Apr

May

Jun

Q2 TOTAL

443
121
29
78
34
345
678
456
890
3074

565
332
102
345
7
423
567
356
780
3477

731
56
78
34
78
453
453
561
125
2569

1739
509
209
457
119
1221
1698
1373
1795
9120

564
876
876
964
23
454
3687
433
987
8864

765
432
232
658
432
234
321
54
976
4104

321
232
444
349
111
567
777
562
234
3597

1650
1540
1552
1971
566
1255
4785
1049
2197

45
3
34
12
14
345
678
456
890
2477

87
56
21
67
3
6766
999
356
7657
16012

43
43
98
25
2
453
453
561
125
1803

175
102
153
104
19
7564
2130
1373
8672
20292

34
65
23
55
87
454
3687
433
987
5825

65
45
56
32
55
234
321
54
976
1838

76
19
78
9
90
567
777
562
234
2412

900
456
234
333
544
345
678
456
890
4836
Jan
10387

1001
454
456
987
554
6766
999
356
7657
19230
Feb
38719

445
765
654
345
767
453
453
561
125
4568
Mar
8940

2346
1675
1344
1665
1865
7564
2130
1373
8672

444
765
832
124
124
454
3687
433
987
7850
Apr
22539

543
987
147
671
667
234
321
54
976
4600
May
10542

234
123
953
764
999
567
777
562
234
5213
Jun
11222

Anvils
A15001
A16002
A17003
A18004
A19005
A19006
A19007
A19008
A19009
Total

16565

Jet motors
E21005
E22006
E23007
E24008
E25009
E25010
E25011
E25012
E25013
Total

175
129
157
96
232
1255
4785
1049
2197

10075

Roller Skis

28634

58046

1000
900
800
700
600

Jan
Feb
Mar

500
400
300
200
100
A1
50
01
A1
60
02
A1
70
03
A1
80
04
A1
90
05
A1
90
06
A1
90
07
A1
90
08
A1
90
09

0
An
vi
ls

B4001-F
B5002-F
B6003-F
B4004-NF
B5005-NF
B6006-NF
B7007-NF
B8008-NF
B9009-NF
Total
Total

Unit Sales

1221
1875
1932
1559
1790
1255
4785
1049
2197
17663

44303

300

200

A1
50
01
A1
60
02
A1
70
03
A1
80
04
A1
90
05
A1
90
06
A1
90
07
A1
90
08
A1
90
09

An
vi
ls

600

500

400

Jan
Feb
Mar

ACME Confidential

100
0

Unit Sales

ACME Confidential

Jul

Aug

Sep

Q3 TOTAL

Oct

Nov

Dec

Q4 TOTAL

321
235
345
12
566
123
100
450
589
2741

346
789
2
866
456
741
358
290
900
4748

789
853
987
463
90
248
437
451
651
4969

1456
1877
1334
1341
1112
1112
895
1191
2140

356
222
345
12
567
97
970
790
160
3519

854
654
721
86
65
634
878
1001
75
4968

7
812
913
567
957
576
765
353
667
5617

1217
1688
1979
665
1589
1307
2613
2144
902

14
4
9
23
45
123
100
450
589
1357

12
1
8
65
34
741
358
290
900
2409

13
3
7
22
37
248
437
451
651
1869

10
5
6
98
78
97
970
790
160
2214

15
4
5
54
13
634
878
1001
75
2679

17
5
8
56
99
576
765
353
667
2546

445
654
712
456
456
123
100
450
589
3985
Jul
8083

356
973
384
873
555
741
358
290
900
5430
Aug
12587

973
999
963
126
777
248
437
451
651
5625
Sep
12463

312
666
247
576
432
97
970
790
160
4250
Oct
9983

567
412
543
890
669
634
878
1001
75
5669
Nov
13316

888
476
681
234
876
576
765
353
667
5516
Dec
13679

12458
39
8
24
110
116
1112
895
1191
2140

5635
1774
2626
2059
1455
1788
1112
895
1191
2140
15040

33133

Unit Sales

14104
42
14
19
208
190
1307
2613
2144
902

7439
1767
1554
1471
1700
1977
1307
2613
2144
902
15435

36978

ACME Confidential

Unit Sales

2003 Sales Forecast

Unit Price

Part #

Jan

Feb

Mar

Apr

May

Jun

Jul

$89 A15001

$39,427

$50,285

$65,059

$50,196

$68,085

$28,569

$28,569

$99 A16002

$11,979

$32,868

$5,544

$86,724

$42,768

$22,968

$23,265

$109 A17003

$3,161

$11,118

$8,502

$95,484

$25,288

$48,396

$37,605

$54,567

$94,271

$79,105

$232,404

$136,141

$99,933

$89,439

$79 E21005

$3,555

$6,873

$3,397

$2,686

$5,135

$6,004

$1,106

$79 E22006

$237

$4,424

$3,397

$5,135

$3,555

$1,501

$316

$109 E23007

$3,706

$2,289

$10,682

$2,507

$6,104

$8,502

$981

Total

$7,498

$13,586

$17,476

$10,328

$14,794

$16,007

$2,403

$89 B4001-F

$80,100

$89,089

$39,605

$39,516

$48,327

$20,826

$39,605

$99 B5002-F

$45,144

$44,946

$75,735

$75,735

$97,713

$12,177

$64,746

$109 B6003-F

$25,506

$49,704

$71,286

$90,688

$16,023

$103,877

$77,608

$99 B4004-NF

$32,967

$97,713

$34,155

$12,276

$66,429

$75,636

$45,144

$109 B5005-NF

$59,296

$60,386

$83,603

$13,516

$72,703

$108,891

$49,704

$119 B6006-NF

$41,055

$805,154

$53,907

$54,026

$27,846

$67,473

$14,637

Total

$158,824

$1,012,957

$242,951

$170,506

$183,001

$355,877

$187,093

Anvils

Total
Jet Motors

Roller Skis

Total

Jan
$220,889

Feb
$1,120,814

Mar
$339,532

Apr
$413,238

May
$333,936

Jun
$471,817

Jul
$278,935

Aug

Sep

Oct

Nov

$30,794

$70,221

$31,684

$76,006

$623

$539,518

$78,111

$84,447

$21,978

$64,746

$80,388

$555,786

$218

$107,583

$37,605

$78,589

$99,517

$553,066

$109,123

$262,251

$91,267

$219,341

$180,528

$1,648,370

$948

$1,027

$790

$1,185

$1,343

$34,049

$79

$237

$395

$316

$395

$19,987

$872

$763

$654

$545

$872

$38,477

$1,899

$2,027

$1,839

$2,046

$2,610

$92,513

$31,684

$86,597

$27,768

$50,463

$79,032

$632,612

$96,327

$98,901

$65,934

$40,788

$47,124

$765,270

$41,856

$104,967

$26,923

$59,187

$74,229

$741,854

$86,427

$12,474

$57,024

$88,110

$23,166

$631,521

$60,495

$84,693

$47,088

$72,921

$95,484

$808,780

$88,179

$29,512

$11,543

$75,446

$68,544

$1,337,322

$276,957

$231,646

$142,578

$295,664

$261,423

$3,519,477

Aug
$387,979

Sep
$495,924

Oct
$235,684

Nov
$517,051

Dec

Dec
$444,561

TOTAL

TOTAL
$5,260,360

Specifications
Anvils
Small
Cheap
Slow

Jet Motors
Medium
Moderately Priced
Acceptable Speed

Roller Skis
Large
Expensive
Fast