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2007 Financial Overview Bob Smith. Agenda Highlights Income Financial Review for the Year 2007 Revenue by Division Assets.

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Presentation on theme: "2007 Financial Overview Bob Smith. Agenda Highlights Income Financial Review for the Year 2007 Revenue by Division Assets."— Presentation transcript:

1 2007 Financial Overview Bob Smith

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

3 Highlights $1.2 million project with International Widget Introduced new product development process Revenue increase of $10 million expected through the new streamlined process.

4 Income 25% Increase from Q1 to Q2 No economic downturn expected ProjectedActual Q1$125K$200K Q2$180K$250K Q3$305K$355K Q4$350K$475K

5 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%

6 Revenue By Division

7 National Revenue By Division

8 Assets


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