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| Tile Cost to Consumer | $ 18.50 | Tile Production Cost to Company | $ 12.75 | Flat Fee for 2006 Tile Sales | $0.50 | |||||||||||||
| Faraz Ahmad | ||||||||||||||||||
| CIS-55 Section | 10/20/2005 | |||||||||||||||||
| Sales for 2005 | ||||||||||||||||||
| Boston | Chicago | Denver | Phonenix | Total Sales | Total Sales Income | % Total Sales | Profit | |||||||||||
| Art Deco | 18,000.00 | 20,000.00 | 14,500.00 | 25,000.00 | 77,500.00 | $1,433,750.00 | 30.13% | $445,625.00 | ||||||||||
| Pennsylavania Dutch Motif | 14,250.00 | 34,000.00 | 17,500.00 | 20,000.00 | 85,750.00 | $1,586,375.00 | 33.33% | $493,062.50 | ||||||||||
| Vintage Displ | 12,500.00 | 16,500.00 | 13,000.00 | 19,500.00 | 61,500.00 | $1,137,750.00 | 23.91% | $353,625.00 | ||||||||||
| English Delft | 9,500.00 | 5,000.00 | 8,000.00 | 10,000.00 | 32,500.00 | $601,250.00 | 12.63% | $186,875.00 | ||||||||||
| Total | 54,250.00 | 75,500.00 | 53,000.00 | 74,500.00 | 257,250.00 | $4,759,125.00 | ||||||||||||
| Average | 13,562.50 | 18,875.00 | 13,250.00 | 18,625.00 | 64,312.50 | $1,189,781.25 | ||||||||||||
| Projected Sales for 2006 | ||||||||||||||||||
| Boston | Chicago | Denver | Phonenix | Total Sales | Total Sales Income | % Total Sales | Profit | |||||||||||
| Art Deco | 18,405.00 | 20,450.00 | 14,826.25 | 25,562.50 | 79,243.75 | $1,505,631.25 | 30.13% | $495,273.44 | ||||||||||
| Pennsylavania Dutch Motif | 14,570.63 | 34,765.00 | 17,893.75 | 20,450.00 | 87,679.38 | $1,665,908.13 | 33.33% | $547,996.09 | ||||||||||
| Vintage Displ | 12,781.25 | 16,871.25 | 13,292.50 | 19,938.75 | 62,883.75 | $1,194,791.25 | 23.91% | $393,023.44 | ||||||||||
| English Delft | 9,713.75 | 5,112.50 | 8,180.00 | 10,225.00 | 33,231.25 | $631,393.75 | 12.63% | $207,695.31 | ||||||||||
| Total | 55,470.63 | 77,198.75 | 54,192.50 | 76,176.25 | 263,038.13 | $4,997,724.38 | ||||||||||||
| Average | 13,867.66 | 19,299.69 | 13,548.13 | 19,044.06 | 65,759.53 | $1,249,431.09 | ||||||||||||