World Wide Product Sales Report

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|                      |        Actual Sales         |       Predicted Sales       |
|                      |-----------------------------+-----------------------------|
|                      |    Total     |   Average    |    Total     |   Average    |
|----------------------+--------------+--------------+--------------+--------------|
|State/Province        |              |              |              |              |
|----------------------|              |              |              |              |
|Baja California Norte |   $289,473.00|       $502.56|   $337,230.00|       $585.47|
|----------------------+--------------+--------------+--------------+--------------|
|British Columbia      |   $445,087.00|       $772.72|   $474,946.00|       $824.56|
|----------------------+--------------+--------------+--------------+--------------|
|California            |   $585,194.00|     $1,015.96|   $625,879.00|     $1,086.60|
|----------------------+--------------+--------------+--------------+--------------|
|Campeche              |   $294,193.00|       $510.75|   $328,204.00|       $569.80|
|----------------------+--------------+--------------+--------------+--------------|
|Colorado              |   $587,695.00|     $1,020.30|   $633,825.00|     $1,100.39|
|----------------------+--------------+--------------+--------------+--------------|
|Florida               |   $564,396.00|       $979.85|   $592,433.00|     $1,028.53|
|----------------------+--------------+--------------+--------------+--------------|
|Illinois              | $2,968,170.00|     $1,030.61| $3,095,395.00|     $1,074.79|
|----------------------+--------------+--------------+--------------+--------------|
|Michoacan             |   $295,024.00|       $512.19|   $326,319.00|       $566.53|
|----------------------+--------------+--------------+--------------+--------------|
|New York              |   $592,185.00|     $1,028.10|   $619,317.00|     $1,075.20|
|----------------------+--------------+--------------+--------------+--------------|
|North Carolina        |   $596,188.00|     $1,035.05|   $610,335.00|     $1,059.61|
|----------------------+--------------+--------------+--------------+--------------|
|Nuevo Leon            |   $293,945.00|       $510.32|   $316,780.00|       $549.97|
|----------------------+--------------+--------------+--------------+--------------|
|Ontario               |   $433,359.00|       $752.36|   $469,832.00|       $815.68|
|----------------------+--------------+--------------+--------------+--------------|
|Quebec                |   $448,790.00|       $779.15|   $492,740.00|       $855.45|
|----------------------+--------------+--------------+--------------+--------------|
|Saskatchewan          |   $449,338.00|       $780.10|   $468,602.00|       $813.55|
|----------------------+--------------+--------------+--------------+--------------|
|Texas                 |   $598,661.00|     $1,039.34|   $593,099.00|     $1,029.69|
|----------------------+--------------+--------------+--------------+--------------|
|Washington            |   $571,753.00|       $992.63|   $612,197.00|     $1,062.84|
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