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Home Product Sales

Item
Total
Bath
$ 1,559,442.31
Bedroom
$ 5,831,815.11
Dining
$ 4,581,934.94
Entryways
$
880,299.50
Kids Room
$ 2,380,838.26
Kitchen
$ 2,039,873.88
Living Room $ 4,950,794.39

Total

Furniture Sales by Region


Product
NE
NW
SE
$7,000,000.00
Bamboo Coffee Table
619
302
284
$6,000,000.00
Bamboo End Table
570
180
214
$5,000,000.00
Captain Recliner
413
361
234
$4,000,000.00
Chameleon Couch
543
207
229
$3,000,000.00
Media Armoire
662
304
282
$2,000,000.00
Grand Total
2,807 1,354 1,243
$1,000,000.00
$-

Total

SW
407
524
395
700
567
2,593

Total
1,612
1,488
1,403
1,679
1,815
7,997

Total

Home Product Sales


Item
Total
Bath
$ 1,559,442.31
Bedroom
$ 5,831,815.11
Dining
$ 4,581,934.94
Entryways
$ 880,299.50
Kids Room
$ 2,380,838.26
Kitchen
$ 2,039,873.88
Living Room $ 4,950,794.39

Furniture Sales by Region


Product
NE
NW
SE
Bamboo Coffee Table
619
302
284
Bamboo End Table
570
180
214
Captain Recliner
413
361
234
Chameleon Couch
543
207
229
Media Armoire
662
304
282
Grand Total
2,807 1,354 1,243

SW
407
524
395
700
567
2,593

Total
1,612
1,488
1,403
1,679
1,815
7,997

Sales by Month by Region


Month
NE NW
SE SW Grand Total
Jan
131
84 100 156
471
Feb
197
62
56 236
551
Mar
251
84
62 182
579
Apr
198 107
81 186
572
May
193 143
89 222
647
Jun
261 129
79 198
667
Jul
272 109
53 201
635
Aug
256 142
86 221
705
Sep
206 127 134 233
700
Oct
272 133 140 219
764
Nov
248 146 195 216
805
Dec
299 156 202 244
901
Grand Total 2784 1422 1277 2514
7997

Home Product Sales


Item
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep

Total
$
880,299.50
$ 1,559,442.31
$ 2,039,873.88
$ 2,380,838.26
$ 4,581,934.94
$ 5,831,815.11
$ 4,950,794.39
$ 5,964,321.34
$ 6,543,217.89

Sales by Month by Region


Jan Feb Mar Apr
Month
131 197 251 198
NE
84 62 84 107
NW
100 56 62 81
SE
156 236 182 186
SW

May Jun Jul Aug


193 261 272 256
143 129 109 142
89 79 53 86
222 198 201 221

Sep
206
127
134
233

Profits by Region (in $1,000's)


Oct
272
133
140
219

Nov
248
146
195
216

Dec
299
156
202
244

Year
2008
2009
2010
2011
2012

NE
1,104
(470)
1,909
(95)
3,651

NW
2,864
1,394
4,790
6,255
3,112

SE
(1,748)
66
(187)
583
2,452

SW
(23)
1,706
1,222
3,365
4,790

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