Sales 08

Confidential!

CG Media - 2008 Sales by Category and Date

Jan
Compact Discs
Rock
Jazz
Classical
Other
Total CD Sales
Cassettes
Rock
Jazz
Classical
Other
Total Casette Sales
Total Sales

Feb

1,245.00
1,373.24
1,061.47
1,170.80
855.60
943.73
642.00
708.13
$ 3,804.07 $ 4,195.89
945.65
1,035.00
1,456.00
987.00
$ 4,423.65 $
###

Mar

Qtr 1

1,229.05
1,047.87
844.64
633.77
$ 3,755.32 $

1,418.48
1,552.50
2,184.00
1,480.50
6,635.48 $
###

1,241.17
1,358.44
1,911.00
1,295.44
5,806.04 $
###

Apr

May

Jun

3,847.28
1,069.27
1,122.73
1,178.87
3,280.14
911.64
957.23
1,005.09
2,643.96
734.83
771.57
810.15
1,983.90
551.38
578.95
607.90
11,755.28 $ 3,267.13 $ 3,430.49 $ 3,602.01
3,605.29
3,945.94
5,551.00
3,762.94
16,865.17 $
###

Page 1 of 9

1,154.67
872.93
1,624.35
1,228.01
1,101.12
832.45
4,935.13
3,730.96
8,815.28 $ 6,664.35 $
###
###

1,309.40
1,842.01
1,248.67
5,596.44
9,996.53
###

Sales 08

Qtr 2

Confidential!

Jul

Aug

Sep

Qtr 3

Oct

Nov

Dec

Qtr 4

3,370.87
1,237.81
1,213.06
1,261.58
2,873.96
1,055.34
1,034.24
1,075.61
2,316.56
850.66
833.65
866.99
1,738.23
638.29
625.53
650.55
$ 10,299.62 $ 3,782.11 $ 3,706.47 $ 3,854.73 $

3,712.45
3,165.18
2,551.30
1,914.37
11,343.31 $

1,766.21
1,505.85
1,213.79
910.77
5,396.62 $

1,836.86
1,566.08
1,262.34
947.20
5,612.48 $

2,649.32
2,258.77
1,820.69
1,366.15
8,094.93 $

3,337.00
4,694.37
3,182.24
14,262.54
$ 25,476.15 $
###

5,460.19
7,681.19
5,206.96
23,337.17
41,685.51 $
###

1,815.34
2,553.76
1,731.15
7,758.89
13,859.14 $
###

1,234.43
1,736.56
1,177.18
5,276.04
9,424.22 $
###

1,481.32
2,083.87
1,412.62
6,331.25
11,309.06 $
###

1,571.28
2,210.42
1,498.41
6,715.73
11,995.83 $
###

1,555.56
2,188.31
1,483.42
6,648.57
11,875.87 $
###

2,333.35
3,282.47
2,225.13
9,972.86
17,813.81 $
###

Page 2 of 9

6,252.39
5,330.70
4,296.82
3,224.12
19,104.03
4,531.10
6,374.18
4,320.96
19,366.18
34,592.42
###

Sales 08

Confidential!

Annual Total
$17,182.99
$14,649.98
$11,808.65
$ 8,860.62
$52,502.24
$16,933.58
$22,695.69
$18,261.17
$60,728.82
###
###

Page 3 of 9

Sales 07

Confidential!

CG Media - 2007 Annual Sales by Category

Jan
Compact Disc Sales
Rock
Jazz
Classical
Other
Total CD Sales
Cassette Tape Sales
Rock
Jazz
Classical
Other
Total Casette Sales
Record Sales
Rock
Jazz
Classical
Other
Total Record Sales
Total Sales

Feb

Mar

Qtr 1

Apr

May

Jun

Qtr 2

Jul

655.98
798.65
456.90
150.25
1,405.80

623.18
758.72
434.06
142.74
1,335.51

872.45
1,062.20
607.68
199.83
1,869.71

2,151.61
2,619.57
1,498.63
492.82
4,611.02

1,221.43
1,487.09
850.75
279.77
2,617.60

1,175.02
1,430.58
818.42
269.13
2,518.13

1,130.37
1,376.22
787.32
258.91
2,422.44

3,526.82
4,293.88
2,456.49
807.81
7,558.17

1,107.76
1,348.69
771.57
253.73
2,373.99

1,245.00
1,061.47
855.60
642.00
3,804.07

1,373.24
1,170.80
943.73
708.13
4,195.89

1,229.05 3,847.28
1,047.87 3,280.14
844.64 2,643.96
633.77 1,983.90
3,755.32 11,755.28

1,069.27
911.64
734.83
551.38
3,267.13

1,122.73
957.23
771.57
578.95
3,430.49

1,178.87 3,370.87
1,005.09 2,873.96
810.15 2,316.56
607.90 1,738.23
3,602.01 10,299.62

1,237.81
1,055.34
850.66
638.29
3,782.11

945.65
1,035.00
1,456.00
987.00
4,423.65
###

1,418.48
1,552.50
2,184.00
1,480.50
6,635.48
###

1,241.17 3,605.29
1,358.44 3,945.94
1,911.00 5,551.00
1,295.44 3,762.94
5,806.04 16,865.17
###
###

1,154.67
872.93
1,624.35 1,228.01
1,101.12
832.45
4,935.13 3,730.96
8,815.28 6,664.35
###
###

Page 4 of 9

1,309.40 3,337.00 1,571.28

1,842.01 4,694.37 2,210.42
1,248.67 3,182.24 1,498.41
5,596.44 14,262.54 6,715.73
9,996.53 25,476.15 11,995.83
###
###
###

Sales 07

Aug

Confidential!

Sep

Qtr 3

Oct

Nov

Dec

Qtr 4

Annual Total

753.28
917.11
524.67
172.54
1,614.32

1,355.90
1,650.80
944.41
310.56
2,905.77

3,216.94
3,916.60
2,240.65
736.83
6,894.08

1,514.09
1,843.39
1,054.59
346.80
3,244.77

1,665.50
2,027.73
1,160.04
381.48
3,569.25

1,968.32 5,147.90
2,396.41 6,267.53
1,370.96 3,585.59
450.84 1,179.11
4,218.21 11,032.23

14,043.28
17,097.58
9,781.36
3,216.57
30,095.50

1,213.06
1,034.24
833.65
625.53
3,706.47

1,261.58 3,712.45
1,075.61 3,165.18
866.99 2,551.30
650.55 1,914.37
3,854.73 11,343.31

1,766.21
1,505.85
1,213.79
910.77
5,396.62

1,836.86
1,566.08
1,262.34
947.20
5,612.48

2,649.32 6,252.39
2,258.77 5,330.70
1,820.69 4,296.82
1,366.15 3,224.12
8,094.93 19,104.03

17,182.99
14,649.98
11,808.65
8,860.62
52,502.24

1,555.56 2,333.35 5,460.19 1,815.34

2,188.31 3,282.47 7,681.19 2,553.76
1,483.42 2,225.13 5,206.96 1,731.15
6,648.57 9,972.86 23,337.17 7,758.89
11,875.87 17,813.81 41,685.51 13,859.14
###
###
###
###

1,234.43 1,481.32 4,531.10 16,933.58

1,736.56 2,083.87 6,374.18 22,695.69
1,177.18 1,412.62 4,320.96 18,261.17
5,276.04 6,331.25 19,366.18 60,728.82
9,424.22 11,309.06 34,592.42 118,619.25
###
###
### 201,216.99

Page 5 of 9

Sales 06

Confidential!

CG Media - 2006 Annual Sales by Category

Jan
Compact Disc Sales
Rock
Jazz
Classical
Other
Total CD Sales
Cassette Tape Sales
Rock
Jazz
Classical
Other
Total Casette Sales
Record Sales
Rock
Jazz
Classical
Other
Total Record Sales
Total Sales

Feb

Mar

Qtr 1

Apr

May

Jun

Qtr 2

Jul

1,230.00
1,575.00
560.00
899.00
4,264.00

1,512.90
1,937.25
688.80
1,105.77
5,244.72

1,860.87 4,603.77
2,382.82 5,895.07
847.22 2,096.02
1,360.10 3,364.87
6,451.01 15,959.73

1,722.00
2,205.00
784.00
1,258.60
5,969.60

1,739.22
2,227.05
791.84
1,271.19
6,029.30

1,756.61 5,217.83
2,249.32 6,681.37
799.76 2,375.60
1,283.90 3,813.68
6,089.59 18,088.48

1,600.08
2,048.89
728.49
1,169.49
5,546.95

950.00
1,200.00
350.00
750.00
3,250.00

969.00
1,224.00
357.00
765.00
3,315.00

988.38
1,248.48
364.14
780.30
3,381.30

1,235.00
1,560.00
455.00
975.00
4,225.00

1,543.75
1,950.00
568.75
1,218.75
5,281.25

1,929.69 4,708.44
2,437.50 5,947.50
710.94 1,734.69
1,523.44 3,717.19
6,601.56 16,107.81

1,678.83
2,120.63
618.52
1,325.39
5,743.36

500.00
490.00
480.20
389.00
381.22
373.60
950.00
931.00
912.38
258.00
252.84
247.78
2,097.00 2,055.06 2,013.96
###
###
###

2,907.38
3,672.48
1,071.14
2,295.30
9,946.30

1,470.20
750.00
715.00
700.70
1,143.82
583.50
556.27
545.14
2,793.38 1,425.00 1,358.50 1,331.33
758.62
387.00
368.94
361.56
6,166.02 3,145.50 2,998.71 2,938.74
###
###
###
###

Page 6 of 9

2,165.70
929.50
1,684.91
723.15
4,114.83 1,766.05
1,117.50
479.62
9,082.95 3,898.32
###
###

Sales 06

Aug

Confidential!

Sep

Qtr 3

Oct

Nov

Dec

Qtr 4

Annual Total

2,368.12 3,504.82 7,473.02 5,081.99 7,927.90 12,367.53

3,032.35 4,487.88 9,569.12 6,507.43 10,151.58 15,836.47
1,078.17 1,595.69 3,402.35 2,313.75 3,609.45 5,630.75
1,730.85 2,561.65 5,461.99 3,714.40 5,794.46 9,039.36
8,209.49 12,150.04 25,906.49 17,617.56 27,483.40 42,874.10

25,377.42 42,672.05
32,495.48 54,641.04
11,553.95 19,427.92
18,548.21 31,188.76
87,975.07 147,929.77

2,014.59
2,544.75
742.22
1,590.47
6,892.03

2,417.51 6,110.93 3,263.64 4,732.28 6,861.81

3,053.70 7,719.08 4,122.50 5,977.62 8,667.55
890.66 2,251.40 1,202.39 1,743.47 2,528.03
1,908.56 4,824.42 2,576.56 3,736.01 5,417.22
8,270.44 20,905.83 11,165.09 16,189.38 23,474.60

14,857.73
18,767.66
5,473.90
11,729.79
50,829.08

966.68
708.69
1,730.73
470.03
3,876.13
###

1,005.35 2,901.53
725.01
638.01
561.45
2,190.39 3,622.23
531.52
467.73
411.61
5,349.28 8,846.06 1,298.05 1,142.28 1,005.21
1,452.75 2,402.40
352.52
310.22
272.99
9,997.77 17,772.22 2,907.09 2,558.24 2,251.25
###
###
###
###
###

28,584.48
36,106.71
10,531.12
22,566.70
97,789.02

1,924.47
8,461.89
1,410.86
7,861.81
3,445.54 19,199.80
935.73
5,214.26
7,716.59 40,737.77
### 286,456.56

Page 7 of 9

Sales 05

Confidential!

CG Media - 2005 Annual Sales by Category

Jan
Compact Disc Sales
Rock
Jazz
Classical
Other
Total CD Sales
Cassette Tape Sales
Rock
Jazz
Classical
Other
Total Casette Sales
Record Sales
Rock
Jazz
Classical
Other
Total Record Sales
Total Sales

Feb

Mar

Qtr 1

Apr

May

Jun

Qtr 2

Jul

655.98
798.65
456.90
150.25
2,061.78

623.18
758.72
434.06
142.74
1,958.69

872.45
1,062.20
607.68
199.83
2,742.17

2,151.61
2,619.57
1,498.63
492.82
6,762.64

1,221.43
1,487.09
850.75
279.77
3,839.03

1,175.02
1,430.58
818.42
269.13
3,693.15

1,130.37
3,526.82
1,376.22
4,293.88
787.32
2,456.49
258.91
807.81
3,552.81 11,085.00

1,107.76
1,348.69
771.57
253.73
3,481.76

1,245.00
1,061.47
855.60
642.00
3,804.07

1,373.24
1,170.80
943.73
708.13
4,195.89

1,229.05
3,847.28
1,047.87
3,280.14
844.64
2,643.96
633.77
1,983.90
3,755.32 11,755.28

1,069.27
911.64
734.83
551.38
3,267.13

1,122.73
957.23
771.57
578.95
3,430.49

1,178.87
3,370.87
1,005.09
2,873.96
810.15
2,316.56
607.90
1,738.23
3,602.01 10,299.62

1,237.81
1,055.34
850.66
638.29
3,782.11

945.65
1,035.00
1,456.00
987.00
4,423.65
###

1,418.48
1,552.50
2,184.00
1,480.50
6,635.48
###

1,241.17
3,605.29
1,358.44
3,945.94
1,911.00
5,551.00
1,295.44
3,762.94
5,806.04 16,865.17
###
###

1,154.67
1,624.35
1,101.12
4,935.13
8,815.28
###

872.93
1,228.01
832.45
3,730.96
6,664.35
###

1,309.40
3,337.00
1,571.28
1,842.01
4,694.37
2,210.42
1,248.67
3,182.24
1,498.41
5,596.44 14,262.54
6,715.73
9,996.53 25,476.15 11,995.83
###
###
###

Page 8 of 9

Sales 05

Aug

Confidential!

Sep

Qtr 3

Oct

Nov

Dec

Qtr 4

Annual Total

753.28
917.11
524.67
172.54
2,367.59

1,355.90
3,216.94
1,650.80
3,916.60
944.41
2,240.65
310.56
736.83
4,261.67 10,111.02

1,514.09
1,843.39
1,054.59
346.80
4,758.86

1,665.50
2,027.73
1,160.04
381.48
5,234.75

1,968.32
5,147.90
2,396.41
6,267.53
1,370.96
3,585.59
450.84
1,179.11
6,186.52 16,180.13

14,043.28
17,097.58
9,781.36
3,216.57
44,138.79

1,213.06
1,034.24
833.65
625.53
3,706.47

1,261.58
3,712.45
1,075.61
3,165.18
866.99
2,551.30
650.55
1,914.37
3,854.73 11,343.31

1,766.21
1,505.85
1,213.79
910.77
5,396.62

1,836.86
1,566.08
1,262.34
947.20
5,612.48

2,649.32
6,252.39
2,258.77
5,330.70
1,820.69
4,296.82
1,366.15
3,224.12
8,094.93 19,104.03

17,182.99
14,649.98
11,808.65
8,860.62
52,502.24

1,555.56
2,333.35
5,460.19
1,815.34
2,188.31
3,282.47
7,681.19
2,553.76
1,483.42
2,225.13
5,206.96
1,731.15
6,648.57
9,972.86 23,337.17
7,758.89
11,875.87 17,813.81 41,685.51 13,859.14
###
###
###
###

1,234.43
1,481.32
4,531.10
16,933.58
1,736.56
2,083.87
6,374.18
22,695.69
1,177.18
1,412.62
4,320.96
18,261.17
5,276.04
6,331.25 19,366.18
60,728.82
9,424.22 11,309.06 34,592.42 118,619.25
###
###
### 215,260.27

Page 9 of 9