Price Line Sales Projections by lmoliver

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									                       Product Line Sales Projections
                                                For July, 2007

                            MONTH                                 YEAR TO DATE                         ESTIMATED YEAR END
Product Line   Forecast      Actual       Variance      Forecast         Actual       Variance     Forecast      Actual      Variance
Product          $24,000      $21,870       ($2,130)     $237,000        $231,543       ($5,457)    $310,000     $300,000     ($10,000)
Product            18,000      17,145           (855)     157,500         162,304          4,804     205,000      210,000         5,000
Product             6,800        9,480         2,680        76,500         82,130          5,630     100,000      107,000         7,000
Product            37,500      42,066          4,566      423,000         456,205        33,205      550,000      585,000       35,000




Totals           $86,300      $90,561        $4,261       $894,000        $932,182     $38,182     $1,165,000   $1,202,000    $37,000




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