1. Walk & Rock Music
First Quarter MP3 Sales
Northeast Southeast Midwest South West Category Totals
Video $66,145.15 $79,677.10 $34,657.66 $52,517.20 $99,455.49 $332,452.60
Mini $31,375.24 $82,937.72 $66,137.50 $30,601.82 $43,595.24 $254,647.52
Micro $27,596.37 $92,716.32 $88,294.70 $87,984.79 $83,380.72 $379,972.90
Flash $27,885.59 $98,800.57 $24,111.33 $69,737.51 $51,003.09 $271,538.09
Accessories $9,715.12 $31,284.20 $66,527.37 $40,974.83 $46,321.88 $194,823.40
Division Totals $162,717.47 $385,415.91 $279,728.56 $281,816.15 $323,756.42
First Quarter Totals
$120,000.00
$100,000.00
$80,000.00
Video
$60,000.00
Mini
$40,000.00
Micro
$20,000.00 Flash
$0.00 Accessories

2. Hit The Road Mobile Services
Yearly Sales
2005 2006 2007 2008 Sum Min Max Average
Standard Mobile Phones $87,585.00 $26,253.00 $89,663.00 $75,226.00 $278,727.00 $26,253.00 $89,663.00 $69,681.75
Camera Phones $22,576.00 $24,569.00 $27,596.00 $15,889.00 $90,630.00 $15,889.00 $27,596.00 $22,657.50
Music phones $55,678.00 $57,669.00 $67,895.00 $48,512.00 $229,754.00 $48,512.00 $67,895.00 $57,438.50
Wireless PDAs $44,587.00 $45,986.00 $46,877.00 $37,583.00 $175,033.00 $37,583.00 $46,877.00 $43,758.25
Satellite Radios $26,547.00 $27,899.00 $35,268.00 $25,896.00 $115,610.00 $25,896.00 $35,268.00 $28,902.50
Head Sets $5,866.00 $5,963.00 $6,233.00 $3,522.00 $21,584.00 $3,522.00 $6,233.00 $5,396.00
Other Accessories $56,332.00 $58,691.00 $59,687.00 $45,268.00 $219,978.00 $45,268.00 $59,687.00 $54,994.50
Sum $299,171.00 $247,030.00 $333,219.00 $251,896.00
Min $5,866.00 $5,963.00 $6,233.00 $3,522.00
Max $87,585.00 $58,691.00 $89,663.00 $75,226.00
Average $42,738.71 $35,290.00 $47,602.71 $35,985.14
Sales Totals
$100,000.00
$90,000.00
$80,000.00
$70,000.00
$60,000.00
$50,000.00 2005
$40,000.00 2006
$30,000.00 2007
$20,000.00
$10,000.00 2008
$0.00
Standard Camera Music Wireless Satellite Head Sets Other
Mobile Phones phones PDAs Radios Accessories
Phones

3. Environmental Club
Quarterly Budget
Expense Jan-Mar Apr-June July-Sept Oct-Dec Sum Min Max Average
Meeting Room Rent $300.00 $300.00 $150.00 $450.00 $1,200.00 $150.00 $450.00 $300.00
Copiers & Supplies $390.00 $725.00 $325.00 $740.00 $2,180.00 $325.00 $740.00 $545.00
Travel $450.00 $755.00 $275.00 $850.00 $2,330.00 $275.00 $850.00 $582.50
Refreshments $105.00 $85.00 $245.00 $155.00 $590.00 $85.00 $245.00 $147.50
Speaker Fees $200.00 $200.00 $0.00 $800.00 $1,200.00 $0.00 $800.00 $300.00
Miscellaneous $125.00 $110.00 $75.00 $215.00 $525.00 $75.00 $215.00 $131.25
Sum $1,570.00 $2,175.00 $1,070.00 $3,210.00
Min $105.00 $85.00 $0.00 $155.00
Max $450.00 $755.00 $325.00 $850.00
Average $261.67 $362.50 $178.33 $535.00
Budget Totals
$900.00
$800.00
$700.00
$600.00
$500.00
$400.00
$300.00 Jan-Mar
$200.00
$100.00 Apr-June
$0.00
July-Sept
Oct-Dec