Vous êtes sur la page 1sur 21

Product-sales man Region-sales man Customer -sales man Region Product

Light SabresJames Kirk EastJames Kirk EnterpriseJames Kirk East Light Sabres
Light SabresLuke Skywalker EastLuke Skywalker EnterpriseLuke Skywalker East Light Sabres
Light SabresHansolo EastHansolo EnterpriseHansolo East Light Sabres
Light SabresChewbacca EastChewbacca EnterpriseChewbacca East Light Sabres
Light SabresJames Kirk EastJames Kirk GalaxyJames Kirk East Light Sabres
Light SabresLuke Skywalker EastLuke Skywalker GalaxyLuke Skywalker East Light Sabres
Light SabresHansolo EastHansolo GalaxyHansolo East Light Sabres
Light SabresChewbacca EastChewbacca GalaxyChewbacca East Light Sabres
Light SabresJames Kirk EastJames Kirk PlanetJames Kirk East Light Sabres
Light SabresLuke Skywalker EastLuke Skywalker PlanetLuke Skywalker East Light Sabres
Light SabresHansolo EastHansolo PlanetHansolo East Light Sabres
Light SabresChewbacca EastChewbacca PlanetChewbacca East Light Sabres
TranspondersJames Kirk EastJames Kirk EnterpriseJames Kirk East Transponders
TranspondersLuke Skywalker EastLuke Skywalker EnterpriseLuke Skywalker East Transponders
TranspondersHansolo EastHansolo EnterpriseHansolo East Transponders
TranspondersChewbacca EastChewbacca EnterpriseChewbacca East Transponders
TranspondersJames Kirk EastJames Kirk GalaxyJames Kirk East Transponders
TranspondersLuke Skywalker EastLuke Skywalker GalaxyLuke Skywalker East Transponders
TranspondersHansolo EastHansolo GalaxyHansolo East Transponders
TranspondersChewbacca EastChewbacca GalaxyChewbacca East Transponders
TranspondersJames Kirk EastJames Kirk PlanetJames Kirk East Transponders
TranspondersLuke Skywalker EastLuke Skywalker PlanetLuke Skywalker East Transponders
TranspondersHansolo EastHansolo PlanetHansolo East Transponders
TranspondersChewbacca EastChewbacca PlanetChewbacca East Transponders
Glue GunsJames Kirk EastJames Kirk EnterpriseJames Kirk East Glue Guns
Glue GunsLuke Skywalker EastLuke Skywalker EnterpriseLuke Skywalker East Glue Guns
Glue GunsHansolo EastHansolo EnterpriseHansolo East Glue Guns
Glue GunsChewbacca EastChewbacca EnterpriseChewbacca East Glue Guns
Glue GunsJames Kirk EastJames Kirk GalaxyJames Kirk East Glue Guns
Glue GunsLuke Skywalker EastLuke Skywalker GalaxyLuke Skywalker East Glue Guns
Glue GunsHansolo EastHansolo GalaxyHansolo East Glue Guns
Glue GunsChewbacca EastChewbacca GalaxyChewbacca East Glue Guns
Glue GunsJames Kirk EastJames Kirk PlanetJames Kirk East Glue Guns
Glue GunsLuke Skywalker EastLuke Skywalker PlanetLuke Skywalker East Glue Guns
Glue GunsHansolo EastHansolo PlanetHansolo East Glue Guns
Glue GunsChewbacca EastChewbacca PlanetChewbacca East Glue Guns
Light SabresJames Kirk WestJames Kirk EnterpriseJames Kirk West Light Sabres
Light SabresLuke Skywalker WestLuke Skywalker EnterpriseLuke Skywalker West Light Sabres
Light SabresHansolo WestHansolo EnterpriseHansolo West Light Sabres
Light SabresChewbacca WestChewbacca EnterpriseChewbacca West Light Sabres
Light SabresJames Kirk WestJames Kirk GalaxyJames Kirk West Light Sabres
Light SabresLuke Skywalker WestLuke Skywalker GalaxyLuke Skywalker West Light Sabres
Light SabresHansolo WestHansolo GalaxyHansolo West Light Sabres
Light SabresChewbacca WestChewbacca GalaxyChewbacca West Light Sabres
Light SabresJames Kirk WestJames Kirk PlanetJames Kirk West Light Sabres
Light SabresLuke Skywalker WestLuke Skywalker PlanetLuke Skywalker West Light Sabres
Light SabresHansolo WestHansolo PlanetHansolo West Light Sabres
Light SabresChewbacca WestChewbacca PlanetChewbacca West Light Sabres
TranspondersJames Kirk WestJames Kirk EnterpriseJames Kirk West Transponders
TranspondersLuke Skywalker WestLuke Skywalker EnterpriseLuke Skywalker West Transponders
TranspondersHansolo WestHansolo EnterpriseHansolo West Transponders
TranspondersChewbacca WestChewbacca EnterpriseChewbacca West Transponders
TranspondersJames Kirk WestJames Kirk GalaxyJames Kirk West Transponders
TranspondersLuke Skywalker WestLuke Skywalker GalaxyLuke Skywalker West Transponders
TranspondersHansolo WestHansolo GalaxyHansolo West Transponders
TranspondersChewbacca WestChewbacca GalaxyChewbacca West Transponders
TranspondersJames Kirk WestJames Kirk PlanetJames Kirk West Transponders
TranspondersLuke Skywalker WestLuke Skywalker PlanetLuke Skywalker West Transponders
TranspondersHansolo WestHansolo PlanetHansolo West Transponders
TranspondersChewbacca WestChewbacca PlanetChewbacca West Transponders
Glue GunsJames Kirk WestJames Kirk EnterpriseJames Kirk West Glue Guns
Glue GunsLuke Skywalker WestLuke Skywalker EnterpriseLuke Skywalker West Glue Guns
Glue GunsHansolo WestHansolo EnterpriseHansolo West Glue Guns
Glue GunsChewbacca WestChewbacca EnterpriseChewbacca West Glue Guns
Glue GunsJames Kirk WestJames Kirk GalaxyJames Kirk West Glue Guns
Glue GunsLuke Skywalker WestLuke Skywalker GalaxyLuke Skywalker West Glue Guns
Glue GunsHansolo WestHansolo GalaxyHansolo West Glue Guns
Glue GunsChewbacca WestChewbacca GalaxyChewbacca West Glue Guns
Glue GunsJames Kirk WestJames Kirk PlanetJames Kirk West Glue Guns
Glue GunsLuke Skywalker WestLuke Skywalker PlanetLuke Skywalker West Glue Guns
Glue GunsHansolo WestHansolo PlanetHansolo West Glue Guns
Glue GunsChewbacca WestChewbacca PlanetChewbacca West Glue Guns
Light SabresJames Kirk NorthJames Kirk EnterpriseJames Kirk North Light Sabres
Light SabresLuke Skywalker NorthLuke Skywalker EnterpriseLuke Skywalker North Light Sabres
Light SabresHansolo NorthHansolo EnterpriseHansolo North Light Sabres
Light SabresChewbacca NorthChewbacca EnterpriseChewbacca North Light Sabres
Light SabresJames Kirk NorthJames Kirk GalaxyJames Kirk North Light Sabres
Light SabresLuke Skywalker NorthLuke Skywalker GalaxyLuke Skywalker North Light Sabres
Light SabresHansolo NorthHansolo GalaxyHansolo North Light Sabres
Light SabresChewbacca NorthChewbacca GalaxyChewbacca North Light Sabres
Light SabresJames Kirk NorthJames Kirk PlanetJames Kirk North Light Sabres
Light SabresLuke Skywalker NorthLuke Skywalker PlanetLuke Skywalker North Light Sabres
Light SabresHansolo NorthHansolo PlanetHansolo North Light Sabres
Light SabresChewbacca NorthChewbacca PlanetChewbacca North Light Sabres
TranspondersJames Kirk NorthJames Kirk EnterpriseJames Kirk North Transponders
TranspondersLuke Skywalker NorthLuke Skywalker EnterpriseLuke Skywalker North Transponders
TranspondersHansolo NorthHansolo EnterpriseHansolo North Transponders
TranspondersChewbacca NorthChewbacca EnterpriseChewbacca North Transponders
TranspondersJames Kirk NorthJames Kirk GalaxyJames Kirk North Transponders
TranspondersLuke Skywalker NorthLuke Skywalker GalaxyLuke Skywalker North Transponders
TranspondersHansolo NorthHansolo GalaxyHansolo North Transponders
TranspondersChewbacca NorthChewbacca GalaxyChewbacca North Transponders
TranspondersJames Kirk NorthJames Kirk PlanetJames Kirk North Transponders
TranspondersLuke Skywalker NorthLuke Skywalker PlanetLuke Skywalker North Transponders
TranspondersHansolo NorthHansolo PlanetHansolo North Transponders
TranspondersChewbacca NorthChewbacca PlanetChewbacca North Transponders
Glue GunsJames Kirk NorthJames Kirk EnterpriseJames Kirk North Glue Guns
Glue GunsLuke Skywalker NorthLuke Skywalker EnterpriseLuke Skywalker North Glue Guns
Glue GunsHansolo NorthHansolo EnterpriseHansolo North Glue Guns
Glue GunsChewbacca NorthChewbacca EnterpriseChewbacca North Glue Guns
Glue GunsJames Kirk NorthJames Kirk GalaxyJames Kirk North Glue Guns
Glue GunsLuke Skywalker NorthLuke Skywalker GalaxyLuke Skywalker North Glue Guns
Glue GunsHansolo NorthHansolo GalaxyHansolo North Glue Guns
Glue GunsChewbacca NorthChewbacca GalaxyChewbacca North Glue Guns
Glue GunsJames Kirk NorthJames Kirk PlanetJames Kirk North Glue Guns
Glue GunsLuke Skywalker NorthLuke Skywalker PlanetLuke Skywalker North Glue Guns
Glue GunsHansolo NorthHansolo PlanetHansolo North Glue Guns
Glue GunsChewbacca NorthChewbacca PlanetChewbacca North Glue Guns
Light SabresJames Kirk SouthJames Kirk EnterpriseJames Kirk South Light Sabres
Light SabresLuke Skywalker SouthLuke Skywalker EnterpriseLuke Skywalker South Light Sabres
Light SabresHansolo SouthHansolo EnterpriseHansolo South Light Sabres
Light SabresChewbacca SouthChewbacca EnterpriseChewbacca South Light Sabres
Light SabresJames Kirk SouthJames Kirk GalaxyJames Kirk South Light Sabres
Light SabresLuke Skywalker SouthLuke Skywalker GalaxyLuke Skywalker South Light Sabres
Light SabresHansolo SouthHansolo GalaxyHansolo South Light Sabres
Light SabresChewbacca SouthChewbacca GalaxyChewbacca South Light Sabres
Light SabresJames Kirk SouthJames Kirk PlanetJames Kirk South Light Sabres
Light SabresLuke Skywalker SouthLuke Skywalker PlanetLuke Skywalker South Light Sabres
Light SabresHansolo SouthHansolo PlanetHansolo South Light Sabres
Light SabresChewbacca SouthChewbacca PlanetChewbacca South Light Sabres
TranspondersJames Kirk SouthJames Kirk EnterpriseJames Kirk South Transponders
TranspondersLuke Skywalker SouthLuke Skywalker EnterpriseLuke Skywalker South Transponders
TranspondersHansolo SouthHansolo EnterpriseHansolo South Transponders
TranspondersChewbacca SouthChewbacca EnterpriseChewbacca South Transponders
TranspondersJames Kirk SouthJames Kirk GalaxyJames Kirk South Transponders
TranspondersLuke Skywalker SouthLuke Skywalker GalaxyLuke Skywalker South Transponders
TranspondersHansolo SouthHansolo GalaxyHansolo South Transponders
TranspondersChewbacca SouthChewbacca GalaxyChewbacca South Transponders
TranspondersJames Kirk SouthJames Kirk PlanetJames Kirk South Transponders
TranspondersLuke Skywalker SouthLuke Skywalker PlanetLuke Skywalker South Transponders
TranspondersHansolo SouthHansolo PlanetHansolo South Transponders
TranspondersChewbacca SouthChewbacca PlanetChewbacca South Transponders
Glue GunsJames Kirk SouthJames Kirk EnterpriseJames Kirk South Glue Guns
Glue GunsLuke Skywalker SouthLuke Skywalker EnterpriseLuke Skywalker South Glue Guns
Glue GunsHansolo SouthHansolo EnterpriseHansolo South Glue Guns
Glue GunsChewbacca SouthChewbacca EnterpriseChewbacca South Glue Guns
Glue GunsJames Kirk SouthJames Kirk GalaxyJames Kirk South Glue Guns
Glue GunsLuke Skywalker SouthLuke Skywalker GalaxyLuke Skywalker South Glue Guns
Glue GunsHansolo SouthHansolo GalaxyHansolo South Glue Guns
Glue GunsChewbacca SouthChewbacca GalaxyChewbacca South Glue Guns
Glue GunsJames Kirk SouthJames Kirk PlanetJames Kirk South Glue Guns
Glue GunsLuke Skywalker SouthLuke Skywalker PlanetLuke Skywalker South Glue Guns
Glue GunsHansolo SouthHansolo PlanetHansolo South Glue Guns
Glue GunsChewbacca SouthChewbacca PlanetChewbacca South Glue Guns

4
Customer Type Sales Person - Name Jan-08 Feb-08 Mar-08 Apr-08 May-08 Jun-08 Jul-08
Enterprise James Kirk 192 201 209 210 222 237 256
Enterprise Luke Skywalker 784 821 890 962 1,014 1,077 1,078
Enterprise Hansolo 764 789 832 862 876 933 940
Enterprise Chewbacca 676 717 764 792 841 841 900
Galaxy James Kirk 697 742 791 851 871 928 991
Galaxy Luke Skywalker 356 369 369 384 400 435 468
Galaxy Hansolo 40 41 43 47 49 53 56
Galaxy Chewbacca 104 110 120 127 130 142 153
Planet James Kirk 336 369 391 427 469 497 543
Planet Luke Skywalker 310 319 323 335 348 351 371
Planet Hansolo 727 742 798 866 882 930 1,002
Planet Chewbacca 466 479 480 523 561 591 604
Enterprise James Kirk 114 124 130 133 138 148 157
Enterprise Luke Skywalker 801 826 887 976 1,011 1,097 1,191
Enterprise Hansolo 912 940 965 1,052 1,122 1,164 1,257
Enterprise Chewbacca 847 878 962 1,004 1,075 1,174 1,283
Galaxy James Kirk 725 727 736 768 786 832 860
Galaxy Luke Skywalker 65 69 76 79 87 95 97
Galaxy Hansolo 872 898 956 1,027 1,112 1,209 1,283
Galaxy Chewbacca 321 328 359 369 384 395 420
Planet James Kirk 735 735 771 790 798 815 878
Planet Luke Skywalker 472 506 531 580 636 662 727
Planet Hansolo 115 116 124 131 135 137 144
Planet Chewbacca 460 481 522 557 568 578 613
Enterprise James Kirk 713 736 782 859 881 969 1,004
Enterprise Luke Skywalker 957 960 1,039 1,065 1,089 1,125 1,155
Enterprise Hansolo 987 1,039 1,054 1,092 1,183 1,222 1,288
Enterprise Chewbacca 535 555 590 603 652 715 756
Galaxy James Kirk 645 694 736 762 831 868 874
Galaxy Luke Skywalker 899 951 952 1,038 1,084 1,097 1,132
Galaxy Hansolo 914 914 925 1,005 1,051 1,088 1,103
Galaxy Chewbacca 125 130 143 144 151 164 175
Planet James Kirk 955 968 1,042 1,145 1,206 1,240 1,354
Planet Luke Skywalker 704 749 811 821 888 937 978
Planet Hansolo 65 69 70 76 82 88 88
Planet Chewbacca 858 908 947 976 997 1,024 1,086
Enterprise James Kirk 160 162 177 189 200 210 226
Enterprise Luke Skywalker 559 586 590 597 643 707 768
Enterprise Hansolo 892 925 926 937 1,006 1,067 1,073
Enterprise Chewbacca 26 28 29 30 31 34 34
Galaxy James Kirk 685 709 711 778 829 908 919
Galaxy Luke Skywalker 366 397 432 455 474 508 544
Galaxy Hansolo 192 198 214 215 220 224 228
Galaxy Chewbacca 135 139 152 165 178 194 194
Planet James Kirk 177 184 201 219 241 254 269
Planet Luke Skywalker 213 224 242 246 270 283 295
Planet Hansolo 162 166 182 199 202 221 233
Planet Chewbacca 288 304 307 329 352 355 390
Enterprise James Kirk 162 178 195 196 206 221 227
Enterprise Luke Skywalker 436 438 471 492 511 546 558
Enterprise Hansolo 71 71 74 77 79 83 90
Enterprise Chewbacca 902 933 940 1,014 1,103 1,163 1,272
Galaxy James Kirk 437 448 466 492 541 546 550
Galaxy Luke Skywalker 919 995 1,044 1,060 1,114 1,211 1,280
Galaxy Hansolo 358 388 401 418 421 449 449
Galaxy Chewbacca 989 1,034 1,072 1,178 1,288 1,315 1,440
Planet James Kirk 674 688 733 806 842 887 938
Planet Luke Skywalker 815 874 920 992 1,026 1,073 1,092
Planet Hansolo 205 216 217 236 251 275 278
Planet Chewbacca 248 265 282 305 328 342 360
Enterprise James Kirk 362 378 395 418 458 497 545
Enterprise Luke Skywalker 736 741 755 817 821 827 854
Enterprise Hansolo 245 259 283 311 315 344 364
Enterprise Chewbacca 223 233 249 254 261 274 298
Galaxy James Kirk 273 295 316 320 327 331 344
Galaxy Luke Skywalker 961 1,014 1,074 1,174 1,224 1,317 1,444
Galaxy Hansolo 482 499 543 586 586 604 634
Galaxy Chewbacca 19 20 21 22 23 24 24
Planet James Kirk 11 12 12 12 13 13 14
Planet Luke Skywalker 683 710 717 759 832 841 864
Planet Hansolo 527 578 633 669 705 727 765
Planet Chewbacca 881 937 998 1,030 1,093 1,130 1,219
Enterprise James Kirk 853 924 934 998 1,068 1,097 1,112
Enterprise Luke Skywalker 803 854 862 866 931 943 971
Enterprise Hansolo 535 579 583 593 616 620 639
Enterprise Chewbacca 206 218 235 241 241 250 268
Galaxy James Kirk 475 489 510 519 570 621 640
Galaxy Luke Skywalker 11 11 12 13 13 13 14
Galaxy Hansolo 820 843 849 893 937 1,030 1,045
Galaxy Chewbacca 568 603 607 647 701 722 726
Planet James Kirk 304 314 333 350 375 391 410
Planet Luke Skywalker 166 171 175 176 184 200 205
Planet Hansolo 653 656 669 719 768 796 835
Planet Chewbacca 75 80 83 86 90 96 97
Enterprise James Kirk 749 770 784 845 902 916 993
Enterprise Luke Skywalker 257 261 263 276 280 296 300
Enterprise Hansolo 114 114 118 119 123 127 136
Enterprise Chewbacca 725 774 829 853 934 995 1,024
Galaxy James Kirk 640 673 692 702 714 717 757
Galaxy Luke Skywalker 408 412 424 427 457 477 490
Galaxy Hansolo 450 458 497 516 560 585 618
Galaxy Chewbacca 376 401 404 421 456 498 520
Planet James Kirk 298 322 339 361 378 395 425
Planet Luke Skywalker 394 411 425 452 487 531 567
Planet Hansolo 547 591 616 655 699 743 775
Planet Chewbacca 152 157 168 170 178 180 193
Enterprise James Kirk 364 371 403 407 427 431 463
Enterprise Luke Skywalker 740 742 762 797 862 922 1,007
Enterprise Hansolo 773 847 897 963 995 1,081 1,099
Enterprise Chewbacca 754 812 837 859 873 915 966
Galaxy James Kirk 613 646 711 777 850 898 918
Galaxy Luke Skywalker 18 19 19 20 21 23 24
Galaxy Hansolo 83 88 94 99 103 108 114
Galaxy Chewbacca 949 1,031 1,092 1,098 1,152 1,219 1,278
Planet James Kirk 257 262 285 303 309 314 326
Planet Luke Skywalker 148 153 166 181 196 202 206
Planet Hansolo 801 860 917 996 1,019 1,064 1,155
Planet Chewbacca 689 712 745 784 801 805 870
Enterprise James Kirk 679 709 723 765 840 877 940
Enterprise Luke Skywalker 949 1,037 1,106 1,164 1,181 1,221 1,266
Enterprise Hansolo 699 746 776 826 863 896 963
Enterprise Chewbacca 548 579 590 644 706 722 764
Galaxy James Kirk 524 553 566 573 586 603 614
Galaxy Luke Skywalker 872 876 916 922 968 996 1,006
Galaxy Hansolo 496 536 550 554 564 579 625
Galaxy Chewbacca 574 629 638 660 695 757 774
Planet James Kirk 877 923 957 982 1,050 1,073 1,174
Planet Luke Skywalker 100 109 118 121 122 132 137
Planet Hansolo 466 506 551 555 608 665 670
Planet Chewbacca 391 393 426 427 449 480 483
Enterprise James Kirk 478 491 511 512 533 553 556
Enterprise Luke Skywalker 955 990 993 1,006 1,009 1,015 1,090
Enterprise Hansolo 167 178 189 198 201 203 219
Enterprise Chewbacca 982 1,010 1,063 1,073 1,080 1,159 1,224
Galaxy James Kirk 412 429 431 447 458 496 505
Galaxy Luke Skywalker 869 927 948 983 1,010 1,029 1,050
Galaxy Hansolo 414 454 467 504 539 543 549
Galaxy Chewbacca 984 993 1,005 1,095 1,191 1,223 1,332
Planet James Kirk 666 691 746 807 874 887 910
Planet Luke Skywalker 313 325 357 366 369 399 413
Planet Hansolo 772 819 823 865 935 988 1,021
Planet Chewbacca 937 984 1,015 1,101 1,175 1,269 1,327
Enterprise James Kirk 992 1,090 1,095 1,197 1,309 1,352 1,373
Enterprise Luke Skywalker 956 1,007 1,055 1,091 1,129 1,239 1,335
Enterprise Hansolo 944 1,021 1,087 1,169 1,258 1,302 1,348
Enterprise Chewbacca 44 44 45 47 47 48 49
Galaxy James Kirk 926 992 1,077 1,100 1,149 1,260 1,309
Galaxy Luke Skywalker 891 959 1,053 1,073 1,101 1,138 1,195
Galaxy Hansolo 306 316 338 351 385 404 407
Galaxy Chewbacca 864 893 897 931 962 1,003 1,103
Planet James Kirk 197 201 218 231 247 267 278
Planet Luke Skywalker 585 641 701 765 767 838 891
Planet Hansolo 263 272 291 295 296 310 315
Planet Chewbacca 420 441 470 505 554 561 611

Sales Progress and Mix


Trend Chewbacca Jan-08 Feb-08 Mar-08 Apr-08 May-08 Jun-08 Jul-08
Glue Guns 6,361 6,716 7,034 7,253 7,566 7,882 8,435
Transponders 7,923 8,238 8,621 9,140 9,760 10,291 11,008
Light Sabres 4,057 4,279 4,431 4,671 4,975 5,184 5,387

Chewbacca Average Pe 18,341 19,233 20,086 21,064 22,301 23,357 24,830


Others per capita per 18,887 19,795 20,713 21,819 22,934 24,071 25,174

YTD Sales Chewbacca Jan-08 Feb-08 Mar-08 Apr-08 May-08 Jun-08 Jul-08
Glue Guns 6,361 13,077 20,111 27,364 34,930 42,812 51,247
Transponders 7,923 16,161 24,782 33,922 43,682 53,973 64,981
Light Sabres 4,057 8,336 12,767 17,438 22,413 27,597 32,984
0
Total 18,341 37,574 57,660 78,724 101,025 124,382 149,212

Growth Chewbacca Jan-08 Feb-08 Mar-08 Apr-08 May-08 Jun-08 Jul-08


Glue Guns
Transponders
Light Sabres
0
Total Growth

Region Jan-08 Feb-08 Mar-08 Apr-08 May-08 Jun-08 Jul-08


North 4,494 4,788 5,000 5,159 5,426 5,680 5,942
South 5,744 5,966 6,149 6,483 6,859 7,222 7,667
East 4,392 4,586 4,887 5,095 5,359 5,624 5,990
West 3,711 3,893 4,050 4,327 4,657 4,831 5,231

Customer Type Jan-08 Feb-08 Mar-08 Apr-08 May-08 Jun-08 Jul-08


Enterprise 6,468 6,781 7,133 7,414 7,844 8,290 8,838
Galaxy 6,008 6,311 6,510 6,857 7,311 7,656 8,139
Planet 5,865 6,141 6,443 6,793 7,146 7,411 7,853
- - - - - - -
Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09 Feb-09 Mar-09 Apr-09
268 277 299 326 331 336 358 376 394
1,097 1,185 1,231 1,302 1,414 1,517 1,615 1,615 1,738
981 1,072 1,091 1,153 1,201 1,307 1,320 1,402 1,530
920 1,008 1,071 1,157 1,264 1,276 1,313 1,425 1,502
1,077 1,089 1,119 1,133 1,169 1,172 1,226 1,314 1,431
499 543 558 607 649 709 745 799 864
60 63 65 69 74 80 81 88 95
159 164 166 182 200 202 213 222 240
554 576 623 676 709 734 780 816 857
389 405 442 442 465 480 497 523 562
1,029 1,104 1,204 1,293 1,315 1,442 1,552 1,572 1,699
635 644 654 684 739 758 782 792 809
168 181 198 206 224 246 257 270 289
1,255 1,298 1,357 1,481 1,559 1,568 1,610 1,671 1,784
1,320 1,401 1,475 1,598 1,609 1,684 1,833 1,915 1,978
1,357 1,377 1,422 1,548 1,699 1,745 1,773 1,950 2,028
903 939 976 981 1,032 1,120 1,134 1,194 1,233
100 109 111 113 116 117 126 127 129
1,346 1,356 1,463 1,544 1,620 1,754 1,817 1,835 2,018
433 439 455 476 522 535 547 560 575
927 1,013 1,020 1,109 1,146 1,158 1,268 1,317 1,379
777 816 875 959 1,040 1,049 1,133 1,202 1,207
158 169 176 183 200 209 229 241 257
634 653 702 760 813 856 884 962 963
1,015 1,104 1,179 1,194 1,227 1,244 1,247 1,347 1,468
1,203 1,216 1,337 1,348 1,425 1,557 1,586 1,635 1,635
1,355 1,370 1,380 1,401 1,421 1,434 1,474 1,552 1,570
781 783 852 931 1,014 1,060 1,165 1,257 1,295
874 947 948 1,030 1,070 1,130 1,167 1,224 1,235
1,217 1,257 1,303 1,358 1,475 1,621 1,771 1,896 2,035
1,130 1,221 1,320 1,450 1,519 1,658 1,712 1,793 1,847
180 188 206 211 231 241 249 264 280
1,384 1,478 1,518 1,582 1,589 1,747 1,876 1,943 2,101
1,072 1,124 1,137 1,190 1,190 1,257 1,267 1,327 1,381
94 102 102 108 111 117 126 127 135
1,122 1,170 1,204 1,316 1,338 1,341 1,455 1,462 1,577
240 242 245 254 262 271 279 303 323
830 870 948 982 1,066 1,086 1,125 1,129 1,238
1,093 1,194 1,200 1,206 1,302 1,362 1,442 1,532 1,533
38 39 40 41 44 46 46 47 50
993 995 1,069 1,128 1,198 1,249 1,361 1,444 1,575
553 578 589 627 678 738 764 818 828
240 249 270 287 302 325 350 362 396
203 205 221 231 235 251 253 262 266
279 287 304 331 340 361 366 376 406
305 324 339 342 365 388 412 433 463
248 272 278 281 286 312 323 345 355
401 412 435 476 478 522 526 576 609
234 255 259 285 310 327 346 379 399
591 614 623 656 689 753 755 800 862
98 107 115 123 132 145 153 162 175
1,286 1,373 1,427 1,510 1,570 1,644 1,662 1,818 1,963
560 596 636 682 708 768 827 869 871
1,307 1,359 1,456 1,594 1,738 1,899 1,998 2,189 2,225
456 463 465 509 516 567 606 649 693
1,484 1,632 1,704 1,733 1,867 1,868 1,881 2,060 2,098
974 1,020 1,114 1,118 1,190 1,284 1,362 1,371 1,484
1,121 1,168 1,214 1,252 1,347 1,409 1,466 1,559 1,610
299 328 349 376 408 444 446 451 478
379 380 405 413 447 483 529 537 587
577 581 627 628 628 687 742 746 807
903 967 999 1,000 1,084 1,163 1,168 1,265 1,281
368 394 428 456 492 528 557 578 627
304 311 338 345 376 383 389 419 419
359 372 385 423 454 493 508 516 537
1,541 1,666 1,756 1,895 2,053 2,134 2,330 2,363 2,532
672 715 745 749 789 856 875 880 938
27 27 29 31 33 33 35 39 40
15 15 15 15 16 17 19 20 21
887 922 995 1,070 1,147 1,181 1,266 1,328 1,436
778 854 877 913 948 957 1,003 1,048 1,121
1,238 1,322 1,420 1,551 1,579 1,610 1,704 1,795 1,844
1,210 1,314 1,324 1,391 1,462 1,476 1,603 1,608 1,723
1,025 1,036 1,093 1,174 1,212 1,236 1,325 1,424 1,510
698 731 799 811 838 880 958 994 1,043
288 311 323 347 374 382 405 413 437
649 654 663 701 740 800 849 862 931
14 16 17 18 18 19 21 23 24
1,068 1,068 1,143 1,195 1,262 1,292 1,335 1,385 1,518
797 869 939 1,024 1,046 1,128 1,199 1,238 1,352
423 453 497 515 548 595 630 633 655
219 233 246 253 257 257 278 292 300
869 942 1,017 1,070 1,076 1,076 1,176 1,222 1,267
105 107 109 119 123 127 132 138 146
1,051 1,150 1,198 1,243 1,352 1,477 1,511 1,534 1,659
326 334 342 353 369 390 417 428 436
144 153 160 169 179 190 197 210 230
1,075 1,175 1,211 1,325 1,383 1,402 1,488 1,553 1,590
770 827 860 914 1,003 1,032 1,070 1,172 1,232
538 579 617 673 728 773 780 804 836
622 662 675 678 713 737 798 806 827
566 589 609 642 699 745 798 872 940
467 494 527 537 566 608 608 629 640
593 637 669 670 735 789 841 862 899
824 841 869 933 945 971 1,050 1,136 1,138
209 209 212 229 244 251 264 265 283
499 502 546 546 555 557 585 612 619
1,037 1,068 1,124 1,137 1,169 1,223 1,305 1,324 1,360
1,127 1,143 1,153 1,256 1,284 1,402 1,531 1,577 1,707
1,003 1,032 1,128 1,133 1,219 1,219 1,253 1,378 1,498
946 969 1,019 1,052 1,119 1,175 1,195 1,219 1,308
24 26 26 26 27 30 30 32 32
123 124 126 134 135 148 153 160 164
1,391 1,499 1,506 1,572 1,576 1,608 1,668 1,713 1,802
345 365 395 398 436 439 470 477 508
225 226 247 266 277 279 305 311 325
1,157 1,218 1,332 1,415 1,551 1,666 1,807 1,830 2,006
944 999 1,014 1,063 1,123 1,221 1,274 1,321 1,400
1,018 1,025 1,111 1,123 1,173 1,217 1,231 1,311 1,413
1,328 1,363 1,450 1,489 1,627 1,760 1,829 1,859 1,961
1,033 1,127 1,166 1,172 1,215 1,255 1,345 1,407 1,496
768 829 879 911 939 964 967 1,057 1,114
621 623 661 713 774 779 849 894 960
1,057 1,086 1,145 1,223 1,285 1,401 1,418 1,549 1,645
656 659 676 711 771 808 861 922 985
846 882 898 986 1,030 1,100 1,159 1,223 1,305
1,225 1,345 1,394 1,525 1,528 1,607 1,748 1,879 2,036
139 141 146 159 164 169 183 190 207
716 733 782 808 812 840 850 925 1,016
531 564 590 649 696 726 786 863 922
587 617 662 711 724 795 866 920 974
1,188 1,212 1,254 1,337 1,421 1,490 1,615 1,662 1,708
224 236 253 258 282 290 316 336 347
1,234 1,267 1,304 1,337 1,374 1,422 1,424 1,455 1,509
542 576 617 637 644 677 721 787 796
1,147 1,231 1,266 1,359 1,448 1,492 1,529 1,671 1,766
578 590 597 645 709 757 831 906 977
1,432 1,450 1,507 1,652 1,696 1,757 1,797 1,844 1,857
925 998 1,040 1,043 1,080 1,128 1,164 1,224 1,304
452 474 483 500 535 551 579 612 671
1,077 1,169 1,243 1,328 1,449 1,591 1,726 1,738 1,746
1,360 1,435 1,567 1,583 1,603 1,677 1,842 2,009 2,118
1,419 1,441 1,571 1,634 1,649 1,772 1,807 1,827 1,850
1,402 1,503 1,623 1,772 1,815 1,826 1,944 2,054 2,134
1,387 1,462 1,579 1,674 1,744 1,800 1,902 2,046 2,217
54 55 56 60 66 71 76 77 82
1,431 1,471 1,543 1,607 1,663 1,810 1,843 1,988 2,108
1,222 1,320 1,361 1,396 1,478 1,598 1,607 1,659 1,763
412 446 446 454 500 507 540 593 627
1,168 1,260 1,272 1,375 1,404 1,531 1,586 1,729 1,807
295 315 322 338 369 404 418 437 473
931 940 1,004 1,011 1,095 1,134 1,245 1,291 1,318
320 348 361 397 403 431 450 478 480
611 667 680 717 726 739 774 835 854

Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09 Feb-09 Mar-09 Apr-09


8,823 9,313 9,705 10,305 10,685 11,057 11,628 12,289 12,898
11,449 11,979 12,525 13,208 13,917 14,385 14,889 15,885 16,511
5,691 6,034 6,325 6,807 7,168 7,482 7,781 8,256 8,752

25,963 27,326 28,555 30,320 31,770 32,924 34,298 36,430 38,161


26,366 27,679 29,082 30,523 32,087 33,852 35,634 37,256 39,313

Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09 Feb-09 Mar-09 Apr-09


60,070 69,383 79,088 89,393 100,078 11,057 22,685 34,974 47,872
76,430 88,409 100,934 114,142 128,059 14,385 29,274 45,159 61,670
38,675 44,709 51,034 57,841 65,009 7,482 15,263 23,519 32,271

175,175 202,501 231,056 261,376 293,146 32,924 67,222 103,652 141,813

Month Gr Month Gr Month Gr Month Gr


Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09 Feb-09 Mar-09 Apr-09
74% 73% 75% 78%
82% 81% 84% 81%
84% 82% 86% 87%
0% 0% 0% 0%
80% 78% 81% 81%

Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09 Feb-09 Mar-09 Apr-09


6,378 6,790 7,051 7,454 7,787 8,083 8,481 8,891 9,448
8,004 8,409 8,753 9,270 9,534 9,987 10,411 11,092 11,568
6,221 6,426 6,732 7,265 7,820 8,014 8,381 8,894 9,269
5,360 5,701 6,019 6,331 6,629 6,840 7,025 7,553 7,876

Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09 Feb-09 Mar-09 Apr-09


9,108 9,560 10,051 10,645 11,322 11,614 11,961 12,849 13,487
8,686 9,204 9,512 10,115 10,539 10,999 11,385 12,026 12,562
8,169 8,562 8,992 9,560 9,909 10,311 10,952 11,555 12,112
- - - - - - - - -
May-09 Jun-09 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09 Dec-09
406 443 481 502 516 517 564 587
1,860 1,949 2,129 2,253 2,472 2,648 2,781 2,966
1,566 1,589 1,642 1,745 1,848 1,932 2,072 2,119
1,562 1,676 1,765 1,796 1,885 1,920 1,924 2,021
1,525 1,617 1,657 1,792 1,888 1,925 2,000 2,152
897 952 953 1,016 1,031 1,100 1,113 1,222
101 105 112 114 124 128 133 139
253 258 261 281 288 301 317 347
933 1,018 1,046 1,078 1,094 1,185 1,217 1,222
611 620 655 716 721 753 780 853
1,805 1,937 2,069 2,098 2,106 2,133 2,289 2,385
856 885 954 1,039 1,123 1,149 1,176 1,223
310 314 333 344 345 377 414 419
1,936 2,128 2,199 2,338 2,551 2,726 2,994 3,293
2,031 2,092 2,301 2,333 2,442 2,443 2,558 2,762
2,176 2,306 2,316 2,419 2,539 2,700 2,968 3,125
1,286 1,366 1,440 1,581 1,693 1,827 1,838 2,006
133 136 141 149 154 170 186 193
2,149 2,273 2,483 2,559 2,725 2,863 3,112 3,270
597 617 644 698 743 797 808 864
1,436 1,466 1,544 1,631 1,784 1,892 1,905 1,977
1,226 1,320 1,401 1,466 1,540 1,602 1,728 1,747
262 274 284 310 333 362 386 394
1,053 1,092 1,093 1,116 1,198 1,212 1,301 1,305
1,486 1,613 1,629 1,732 1,833 1,982 2,071 2,148
1,737 1,881 1,948 2,028 2,194 2,250 2,343 2,525
1,686 1,804 1,855 1,892 1,922 2,090 2,152 2,215
1,302 1,358 1,469 1,610 1,664 1,770 1,782 1,822
1,352 1,460 1,588 1,637 1,760 1,926 1,977 2,048
2,138 2,292 2,437 2,660 2,907 3,102 3,165 3,327
1,981 2,017 2,090 2,244 2,369 2,466 2,522 2,745
300 308 329 342 345 349 361 381
2,117 2,164 2,261 2,357 2,526 2,690 2,831 2,991
1,455 1,479 1,540 1,635 1,645 1,684 1,818 1,998
144 149 161 176 190 190 201 210
1,734 1,757 1,779 1,807 1,809 1,963 2,148 2,183
353 355 366 398 430 462 467 485
1,308 1,412 1,537 1,670 1,676 1,694 1,701 1,815
1,587 1,737 1,884 1,994 2,153 2,292 2,314 2,529
52 54 55 57 59 64 69 75
1,670 1,774 1,874 1,891 1,931 1,939 1,941 2,038
888 929 986 1,073 1,120 1,142 1,203 1,309
404 407 419 458 464 494 538 562
284 285 294 301 324 341 357 373
428 433 442 459 475 508 554 567
486 503 526 570 625 626 649 657
387 389 411 450 461 468 476 500
649 689 697 704 749 759 800 851
402 410 436 451 460 500 539 553
926 955 1,025 1,046 1,052 1,084 1,085 1,086
192 200 216 226 231 246 248 258
2,064 2,254 2,362 2,397 2,610 2,633 2,685 2,738
908 985 1,017 1,094 1,099 1,124 1,214 1,217
2,245 2,296 2,406 2,521 2,564 2,723 2,810 2,982
714 720 727 769 805 830 842 907
2,299 2,352 2,368 2,442 2,456 2,698 2,780 2,930
1,491 1,542 1,603 1,655 1,741 1,793 1,804 1,808
1,621 1,693 1,771 1,798 1,919 2,016 2,024 2,225
500 505 509 554 571 623 642 676
644 649 683 740 751 776 850 916
832 876 888 924 982 990 1,057 1,081
1,340 1,367 1,402 1,440 1,506 1,528 1,540 1,648
681 709 758 808 867 910 991 1,017
425 458 486 527 559 606 665 676
563 613 614 634 643 661 681 733
2,710 2,911 2,936 3,173 3,193 3,331 3,611 3,809
943 1,022 1,022 1,083 1,098 1,130 1,207 1,315
44 47 51 54 54 57 61 61
22 23 25 25 27 27 27 28
1,540 1,543 1,573 1,701 1,797 1,904 2,086 2,164
1,123 1,124 1,224 1,273 1,353 1,400 1,441 1,474
1,856 1,897 1,926 2,088 2,238 2,263 2,382 2,608
1,798 1,894 2,027 2,037 2,091 2,233 2,320 2,508
1,534 1,631 1,791 1,902 1,926 1,930 2,027 2,227
1,108 1,190 1,207 1,307 1,356 1,490 1,511 1,579
450 480 504 541 558 579 589 646
949 1,014 1,038 1,116 1,139 1,141 1,179 1,291
26 27 28 30 32 32 33 34
1,639 1,641 1,657 1,692 1,718 1,745 1,747 1,840
1,364 1,377 1,400 1,536 1,541 1,557 1,601 1,718
659 696 709 710 777 796 798 869
309 330 336 349 371 374 395 427
1,276 1,395 1,518 1,563 1,687 1,805 1,827 1,920
149 160 173 184 201 218 236 242
1,823 1,830 1,949 1,987 2,128 2,144 2,220 2,439
451 467 491 527 541 544 545 555
240 241 242 262 285 288 301 324
1,648 1,675 1,715 1,809 1,956 2,001 2,140 2,176
1,351 1,387 1,400 1,481 1,582 1,650 1,657 1,712
919 985 1,083 1,083 1,181 1,200 1,252 1,331
861 934 967 1,058 1,102 1,118 1,216 1,247
999 1,017 1,050 1,082 1,167 1,211 1,320 1,411
676 681 740 785 806 808 871 908
984 1,060 1,091 1,193 1,257 1,326 1,342 1,365
1,170 1,217 1,301 1,344 1,376 1,453 1,498 1,521
305 314 323 337 370 394 402 408
673 682 711 745 779 808 867 911
1,376 1,379 1,482 1,625 1,781 1,954 1,995 2,005
1,807 1,926 2,104 2,245 2,434 2,514 2,737 2,894
1,593 1,639 1,800 1,897 1,901 1,996 2,132 2,265
1,427 1,430 1,471 1,569 1,706 1,865 2,007 2,103
33 34 36 37 40 40 44 47
177 188 203 206 214 217 224 235
1,940 2,103 2,237 2,409 2,568 2,711 2,803 3,022
512 526 530 548 575 594 628 677
353 387 416 452 497 502 545 588
2,132 2,236 2,285 2,450 2,560 2,687 2,870 3,041
1,409 1,505 1,555 1,638 1,647 1,746 1,815 1,985
1,493 1,593 1,726 1,872 1,940 1,998 2,102 2,242
2,015 2,022 2,026 2,207 2,316 2,377 2,610 2,830
1,501 1,644 1,707 1,838 1,876 2,029 2,209 2,359
1,158 1,265 1,375 1,432 1,461 1,554 1,600 1,607
1,005 1,049 1,109 1,171 1,186 1,253 1,356 1,458
1,771 1,826 1,925 2,039 2,241 2,292 2,497 2,547
995 1,049 1,090 1,114 1,152 1,178 1,188 1,206
1,387 1,395 1,492 1,565 1,648 1,693 1,822 1,949
2,234 2,258 2,457 2,600 2,797 2,833 2,887 2,983
213 226 245 270 292 311 328 347
1,106 1,141 1,194 1,235 1,300 1,358 1,464 1,507
927 956 961 995 1,086 1,128 1,237 1,266
1,005 1,079 1,091 1,134 1,235 1,335 1,378 1,381
1,738 1,755 1,797 1,944 1,963 2,021 2,102 2,246
376 410 443 477 507 512 539 568
1,598 1,680 1,835 1,895 1,978 1,980 2,130 2,204
853 903 946 982 1,076 1,078 1,183 1,292
1,803 1,813 1,836 1,901 2,010 2,095 2,286 2,332
1,004 1,061 1,140 1,181 1,198 1,287 1,331 1,453
2,014 2,167 2,345 2,458 2,681 2,922 2,967 3,206
1,405 1,495 1,592 1,737 1,777 1,846 1,871 1,937
686 715 744 777 806 845 860 944
1,835 1,931 1,936 2,040 2,100 2,292 2,317 2,447
2,213 2,217 2,294 2,379 2,475 2,477 2,577 2,708
2,010 2,143 2,311 2,371 2,523 2,677 2,763 2,992
2,251 2,422 2,464 2,477 2,643 2,756 2,775 2,922
2,385 2,425 2,520 2,663 2,741 3,015 3,309 3,572
88 94 102 107 110 119 122 132
2,162 2,231 2,360 2,556 2,578 2,661 2,880 2,964
1,801 1,934 1,947 2,005 2,068 2,195 2,367 2,445
648 684 749 760 788 811 873 956
1,945 2,129 2,144 2,355 2,431 2,659 2,767 2,872
512 523 566 587 628 651 703 730
1,347 1,404 1,416 1,419 1,494 1,590 1,720 1,884
496 504 537 577 603 625 628 665
917 1,004 1,034 1,077 1,125 1,169 1,283 1,341

May-09 Jun-09 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09 Dec-09


13,553 14,299 14,912 15,911 16,451 17,408 18,321 19,348
17,610 18,340 19,028 19,772 20,924 21,801 22,928 23,991
9,091 9,480 9,931 10,431 10,923 11,263 11,728 12,318

40,254 42,119 43,871 46,114 48,298 50,472 52,977 55,657


41,249 43,180 45,221 47,587 49,912 52,196 54,675 57,721

May-09 Jun-09 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09 Dec-09


61,425 75,724 90,636 106,547 122,998 140,406 158,727 178,075
79,280 97,620 116,648 136,420 157,344 179,145 202,073 226,064
41,362 50,842 60,773 71,204 82,127 93,390 105,118 117,436

182,067 224,186 268,057 314,171 362,469 412,941 465,918 521,575

Month Gr Month Gr Month Gr Month Gr Month Gr Month Gr Month Gr Month Gr


May-09 Jun-09 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09 Dec-09
79% 81% 77% 80% 77% 79% 78% 81%
80% 78% 73% 73% 75% 74% 74% 72%
83% 83% 84% 83% 81% 78% 72% 72%
0% 0% 0% 0% 0% 0% 0% 0%
81% 80% 77% 78% 77% 77% 75% 75%

May-09 Jun-09 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09 Dec-09


9,857 10,270 10,757 11,433 11,909 12,413 13,038 13,873
12,247 12,907 13,582 14,263 14,995 15,701 16,505 17,285
9,833 10,257 10,610 11,108 11,594 12,161 12,785 13,271
8,317 8,685 8,922 9,310 9,800 10,197 10,649 11,228

May-09 Jun-09 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09 Dec-09


14,116 14,939 15,784 16,487 17,280 17,922 18,806 19,487
13,426 14,055 14,615 15,523 16,246 17,296 17,964 19,134
12,712 13,125 13,472 14,104 14,772 15,254 16,207 17,036
- - - - - - - -
Regions Product Customer
1 North Light Sabres Enterprise
2 South Transponders Galaxy
3 East Glue Guns Planet
4 West Light Sabres
5
6
2008 2009 GR
Chewbacca Average Per 24,429 43,465 78%
Others per capita per Mo 24,928 44,816 80%

YTD Gr YTD Gr YTD Gr YTD Gr YTD Gr YTD Gr YTD Gr YTD Gr


Jan-09 Feb-09 Mar-09 Apr-09 May-09 Jun-09 Jul-09 Aug-09
74% 73% 74% 75% 76% 77% 77% 77%
82% 81% 82% 82% 81% 81% 80% 78%
84% 83% 84% 85% 85% 84% 84% 84%
0% 0% 0% 0% 0% 0% 0% 0%
80% 79% 80% 80% 80% 80% 80% 79%

2009 2008
North 128,453 North 71,949
South 160,543 South 90,060
East 126,177 East 70,397
West 106,402 West 60,740

2009 2008
Enterprise 184,732 Enterprise 103,454
Galaxy 175,231 Galaxy 96,848
Planet 161,612 Planet 92,844
- -
Sales persion
James Kirk
Luke Skywalker
Hansolo
Chewbacca
YTD Gr YTD Gr YTD Gr YTD Gr YTD Gr
Sep-09 Oct-09 Nov-09 Dec-09
77% 78% 78% 78% 78%
78% 77% 77% 77% 77%
84% 83% 82% 81% 81%
0% 0% 0% 0% 0%
79% 79% 78% 78% 78%
Excelworld Dashboard de Ve

Productos vendidos, Tendencia y Progresin del crecimiento mensual

81%
81%
60,000 82

81%
80%
80%
50,000
Li ght Sa bre s 80

78%
Sales in $

Tra ns ponde rs

78%
Gl ue Guns

77%
77%
77%
40,000 78
Tota l Growth

75%
75%
30,000 76

20,000 74

10,000 72

- 70
Jan-08
Feb-08
Mar-08
Apr-08
May-08

Aug-08

Oct-08

Dec-08
Jan-09
Feb-09
Mar-09
Apr-09
May-09

Aug-09
Sep-09
Oct-09

Dec-09
Jun-08
Jul-08

Sep-08

Nov-08

Jun-09
Jul-09

Nov-09
Contribucin de ventas por regin Media por ventas mensuales vs Per cpita por ot
50,000
45,000
West Chewbacca Average Per Month
40,000
20% North Others per capita per Month
25% 35,000
30,000
25,000
20,000
15,000
East
24% 10,000
24,429

24,928

South 5,000
31%
-
2008

es. excelworld.ne
shboard de Ventas
ashboard
El crecimiento acumulado anual por los
el crecimiento mensual productos y las ventas totales.
82%
81%
80%

Products
Growth in %

80%
78%
78%

77%
77%
77%

78%
81%
75%
75%

76%
77%
74%
78%
72%
YTD Growth %
70%

80%

90%
0%

10%

20%

30%

40%

50%

60%

70%

100%
May-09

Aug-09
Sep-09
Oct-09

Dec-09
Jun-09
Jul-09

Nov-09

ensuales vs Per cpita por otros vendedores Contribucin de ventas por cliente

er Month
Month
Planet
31% Enterprise
35%
24,928

43,465

44,816

Galaxy
34%
2009

es. excelworld.net