QUARTERLY SALES REPORT

Quarterly Sales Report

Quarterly Sales Report

Introduction

With regard to the present quarterly report starting October 2010 till January 2011 there's an overall improvement from 11000 to 11800 units. However the quarterly sales figures also suggest a number of improvements that include better manufacturing, material improvements, productivity, distribution and recycling sources. According to the expansion planning 2011-2012 a great deal has been implemented and the results would be expected from June 2011. The expected sales figures from June till December should reach around 17000 units. However, later it should improve from 17000 units to even higher. The present sales plan shows an overall improvement mark of 800 units just after the completion of certain manufacturing improvements. However with the same pace a number of other improvements together with the sales figures will also be expected.

The consolidation of the company would be an important next step, to move it out from the risky area of very low margins to one with more stability. If Production had been switched to a quality 1 model, we would be in a position to lead all the companies on the world in pricing. Maintaining a high sales presence for that next stage is important to continue our high sales. The company is currently in a very strong position, with the (obviously) largest manufacturing capabilities, a strong efficient sales team and the best Market position on the world. I personally think that we have achieved a great deal with our company.

Body: Discussion and Analysis

In response to the challenges facing the sector our position in the market this quarter represents to a certain level economic risk capital, or ERC, however we also consider it to be an emerging favorable practice for measuring and reporting all quantifiable risks across a financial company on a consistent and comprehensive basis. It is referred to as “economic” capital because it treats positions solely on an economic basis, irrespective of differences in accounting or regulatory treatment. Long positions represent shares of the security that were bought (purchased and paid for) by the customer for the account. The concept is to improve the sales (hopefully, with a higher price). For consistency, the results can prove a lot, including investments that have been also increased. Compared with the last quarter of 2010, operating income declined, reflecting better productivity for the Oct 2010 to Jan 2011 quarter. We should know that the manufacturing sector is clearly ...