2007 Financial Overview

Bob Smith

Agenda

• Highlights• Income• Financial Review for the Year 2007• Revenue by Division• Assets

Highlights

• $1.2 million project with International Widget• Introduced new product development process • Revenue increase of $10 million expected

through the new streamlined process.

Income

• 25% Increase from Q1 to Q2

• No economic downturn expected

Projected Actual

Q1 $125K $200K

Q2 $180K $250K

Q3 $305K $355K

Q4 $350K $475K

Financial Review for the Year 2007

Financial Highlights• Market share up to 35%• Increased revenue from

Overseas market.• Sales up in 3rd Qtr.• Expenditures down by 10%

Revenue By Division

National

Overseas

0 50 100150200250300350400450500

Actual

Assets

Division of Assets

AsiaEuropeUSAAus-tralia