Home Product Sales Furniture Sales by Region

Item Total Product NE NW SE SW Total

Bath $ 1,559,442.31 Bamboo Coffee Table 619 302 284 407 1,612
Bedroom $ 5,831,815.11 Bamboo End Table 570 180 214 524 1,488
Dining $ 4,581,934.94 Captain Recliner 413 361 234 395 1,403
Entryways $ 880,299.50 Chameleon Couch 543 207 229 700 1,679
Kids Room $ 2,380,838.26 Media Armoire 662 304 282 567 1,815
Kitchen $ 2,039,873.88 Grand Total 2,807 1,354 1,243 2,593 7,997
Living Room $ 4,950,794.39
Home Product Sales Furniture Sales by Region
Item Total Product NE NW SE SW Total
Bath $ 1,559,442.31 Bamboo Coffee Table 619 302 284 407 1,612
Bedroom $ 5,831,815.11 Bamboo End Table 570 180 214 524 1,488
Dining $ 4,581,934.94 Captain Recliner 413 361 234 395 1,403
Entryways $ 880,299.50 Chameleon Couch 543 207 229 700 1,679
Kids Room $ 2,380,838.26 Media Armoire 662 304 282 567 1,815
Kitchen $ 2,039,873.88 Grand Total 2,807 1,354 1,243 2,593 7,997
Living Room $ 4,950,794.39
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 Furniture Sales by Region
Item Total Product NE NW SE SW Total
Bath $ 1,559,442.31 Bamboo Coffee Table 619 302 284 407 1,612
Bedroom $ 5,831,815.11 Bamboo End Table 570 180 214 524 1,488
Dining $ 4,581,934.94 Captain Recliner 413 361 234 395 1,403
Entryways $ 880,299.50 Chameleon Couch 543 207 229 700 1,679
Kids Room $ 2,380,838.26 Media Armoire 662 304 282 567 1,815
Kitchen $ 2,039,873.88 Grand Total 2,807 1,354 1,243 2,593 7,997
Living Room $ 4,950,794.39
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 Furniture Sales by Region
Item Total Product NE NW SE SW Total
Bath $ 1,559,442.31 Bamboo Coffee Table 619 302 284 407 1,612
Bedroom $ 5,831,815.11 Bamboo End Table 570 180 214 524 1,488
Dining $ 4,581,934.94 Captain Recliner 413 361 234 395 1,403
Entryways $ 880,299.50 Chameleon Couch 543 207 229 700 1,679
Kids Room $ 2,380,838.26 Media Armoire 662 304 282 567 1,815
Kitchen $ 2,039,873.88 Grand Total 2,807 1,354 1,243 2,593 7,997
Living Room $ 4,950,794.39
 Chart Title
800

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100

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Bamboo Coffee Tabl e Bamboo End Tabl e Captai n Recl i ner Chamel eon Couch Medi a Armoi re
NE NW SE SW
Home Product Sales Sales by Month by Region
Item Total Month Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Jan $ 880,299.50 NE 131 197 251 198 193 261 272 256 206 272 248 299
Feb $ 1,559,442.31 NW 84 62 84 107 143 129 109 142 127 133 146 156
Mar $ 2,039,873.88 SE 100 56 62 81 89 79 53 86 134 140 195 202
Apr $ 2,380,838.26 SW 156 236 182 186 222 198 201 221 233 219 216 244
May $ 4,581,934.94
Jun $ 5,831,815.11
Jul $ 4,950,794.39
Aug $ 5,964,321.34
Sep $ 6,543,217.89
Profits by Region (in $1,000's)
Year NE NW SE SW
2008 1,104 2,864 (1,748) (23)
2009 (470) 1,394 66 1,706
2010 1,909 4,790 (187) 1,222
2011 (95) 6,255 583 3,365
2012 3,651 3,112 2,452 4,790