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Sales - Total

Units Sales Cost of Gross


Brand Rebates
Sold Revenue Goods Sold Margin
Rainbow 594 385,200 11,160 134,922 239,118
Coach Bike 857 808,930 21,420 275,205 512,305
Teddy Bike 95 61,825 1,750 33,018 27,057
Ride Kicker 345 328,770 7,800 108,731 212,239
Total 1,891 1,584,725 42,130 551,876 990,719
End of Worksheet
Sales - EUROPE
Units Sales Cost of Gross
Brand Rebates
Sold Revenue Goods Sold Margin
Rainbow 450 306,000 9,000 102,213 194,787
Coach Bike 683 648,850 18,810 219,329 410,711
Teddy Bike 69 47,265 1,360 23,981 21,924
Ride Kicker 264 253,440 6,600 83,203 163,637
Total 1,466 1,255,555 35,770 428,727 791,058
End of Worksheet
Sales - APAC
Units Sales Cost of Gross
Brand Rebates
Sold Revenue Goods Sold Margin
Rainbow 144 79,200 2,160 32,708 44,332
Coach Bike 174 160,080 2,610 55,876 101,594
Teddy Bike 26 14,560 390 9,036 5,134
Ride Kicker 81 75,330 1,200 25,528 48,602
Total 425 329,170 6,360 123,149 199,661
End of Worksheet

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