|
<br />LAVA UNKS SALES
<br />
<br />ACTUAL SALES PUmNG FOOD VIDEO/SKILL
<br />1912/1893 GAMES
<br />DEC/92 $15,133.00 $1,365.00 $989.00
<br />JAN/93 $27,008.00 $3,600.00 $2,464.00
<br />FEB/93 $23,978.00 $4,032.00 $2,662.00
<br />MAR/93 $24,044.00 $5,276.00 $5,605.00
<br />APR/93 $19,152.00 $3,876.00 $3,046.00
<br />MAY /93 $16,258.00 $3,202.00 $1,953.00
<br />JUN/93 $12,885.00 $2,229.00 $3,450.00
<br />JUL/93 $18,446.00 $3,132.00 $3,745.00
<br />AUG/93 $15,100.00 $1,980.00 $2,650.00
<br />SEP /93 $9,500.00 $2,000.00 $2,200.00
<br />OCT /93 $10,800.00 $1,700.00 $3,061.00
<br />NOV /93 $10,250.00 $2,100.00 $3,600.00
<br />PROJECTED SALES PUmNG FOOD VIDEO/SKILL
<br />1"3/1994 GAMES
<br />JAN/94 $28,368.00 $4,500.00 $8,160.00
<br />FEB/94 $26,375.00 $5,000.00 $8,650.00
<br />MAR/94 $25,246.00 $6,000.00 $10,000.00
<br />, APR/94 $20,110.00 $5,000.00 $7,500.00
<br />MAY /94 $17,885.00 $3,500.00 $5,000.00
<br />JUN/94 $14,175.00 $3,000.00 $8,750.00
<br />JUL/94 $19,400.00 $4,500.00 $9,250.00
<br />AUG/94 $18,120.00 $3,000.00 $6,500.00 '
<br />SEP /94 $12,000.00 $2,600.00 $5,500.00
<br />OCT /94 $14,000.00 $2,800.00 $7,500.00
<br />NOV /94 $13,000.00 $2,600.00 $8,000.00
<br />DEC/94 $17,000.00 $3,5750.00 $8,000.00
<br />TOTALS: PurriNG FOOD VIDEO/SKILL GRAND TOTALS
<br /> GAMES
<br />92/83 ACTUAL $202,554.00 $34,492.00 $35,421.00 $272,471.00
<br />93/14 PROJECTED $225,879.00 $48,000.00 $92,810.00 $384,489.00
<br />
|