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<br />09. 01. 93 12: 57PM *CONCRaTa Ca.ION .pac P02
<br />
<br />ectuð1 sales 1992/93
<br />
<br />sept/92
<br />Oct/92
<br />Nov/92
<br />Dec/92
<br />Jan/g3
<br />Feb/93
<br />Mllr/93
<br />Apr/93
<br />M8y/93
<br />June/93
<br />July/93
<br />Aug/93
<br />
<br />LAVA LINKS SALES
<br />
<br />putting
<br />
<br />112'14S.00
<br />17,082.00
<br />18,756.00
<br />15,133.00
<br />127,008.00
<br />23,978.00
<br />24,044.00.
<br />119,152.00
<br />16,258.00
<br />12,885.00
<br />$18,446.00
<br />$15,100.00
<br />
<br />food
<br />
<br />$ 465.00
<br />$ 565.00
<br />$1,246.00
<br />$1,365.00
<br />$3,600.00
<br />$4.0:U.OO
<br />$5,276.00
<br />$3,876.00
<br />$3,202.00
<br />$2,229.00
<br />$3,132.00
<br />$1,980.00
<br />
<br />"
<br />
<br />Video/skill games
<br />
<br />i 267.00
<br />245.00
<br />301.00
<br />989.00
<br />I 2,464.00
<br />2,662.00
<br />5,605.00
<br />$ 3,046.00
<br />$ 1,953.00
<br />$ 3,450.00
<br />$ 3,745.00
<br />$ 2,650.00
<br />
<br />Projected sales 1993/94 putting food Video/skill games
<br />Sep/93 1'3,200.00 12.800.00 $ 2,900.00
<br />Oct/93 18,790.00 3,700.00 $12,600.00
<br />Nov/93 r g. 695 .00 3,800.00 113'200.00
<br />Dec/93 18,646.00 r,900.00 11,400.00
<br />;J an /94 28,368.00 5,400.00 13,500.00
<br />Feb/94 $26,375.00 6,048.00 $12,400.00
<br />MI1'/94 125,246.00 r'28S.00 116,255.00
<br />Apr/94 20,~10.00 5,814.00 9,443.00
<br />;June/94 117,885.00 4,B03.00 I 8,054.00
<br />July/94 14,~75.00 3,344.00 10,695.00
<br />Aug/94 $19,400.00 $4,691.00 11,609.00
<br /> $18,'20.00 $3,200.00 $10,600.00
<br />
<br />92/93(actual)
<br />93/94(projected)
<br />
<br />TOT J.LS
<br />
<br />$219,gS5.00
<br />
<br />$240,010.00
<br />
<br />--"
<br />
<br />$30,968.00
<br />
<br />$54,792.00
<br />
<br />$27,377.00
<br />$132,656.00
<br />
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