This document provides a quarterly financial report summarizing sales, revenue, growth, and other key metrics for an organization between January 2016 and September 2016. It shows that total revenue grew 28.7% year-over-year to $1,441,512, with $172,028 coming from new products launched in August. Membership also grew 6.5% year-over-year. The organization saw significant sales growth in various regions of Colorado and Wyoming, hired 17 new employees, and upgraded several systems and technologies.

1. SALES
29%
Jan-2016 Feb-2016 April-2016 June-2016 July-2016 Sept-2016
ANNUAL
REVENUE
Q2-Q3 Financial Report
2016
6.5% YOY
Membership
Growth
$83,578
SALES GROWTH ANALYSIS BASED ON MONTHLY FORECAST
Revenue Growth
YOY
$275,000 Investment Dollar
This places us 28.7% up over last
years total revenue.
$172,028 in New Products $
Winter/Spring 2017 Launched in August
Initiated Grant Process
$250,000
Total Revenue
Growth
Membership
GROWTH
$1,441,512 $83,578$757,790
Q2 - Q3 YOY

2. Colorado
MADE EASY
Market Growth
52.3% New Members
6.4% Growth
in SoCO
75.3% Growth
in NoCo
Wyoming
MADE EASY
Market Growth
1.3% Growth
in SoWy
62.5% Growth
in NoWy
17 Hires Made
in 2016
6 Dinners
478 Guests
Served
8 Woofers
5 Interns
Hosted
12 Articles
and Blogs
Written
4 Systems and
Technology
Upgraded
65 Tabling
Events

3. Trendline Expectations
2013 2014 2015 2016
0
1000
2000
3000
Data and Sales Trend Lines
HELPSet Realistic Expectations
93/Day
Visitors
8403 Likes
15 Reviews
7 new 5 Star
Reviews
22 Instagram Tags
90 Followers
253 Followers
195 Pins
2016
1000/day 13,000 New Likes
50 Reviews
1000 Followers
50 Reviews
500 Tags
100 Posts
1000 Followers
1500 Followers
1950 Pins
2074 lbs
5397 Units
15235 Dozen
7932 Units12825 Fruit Shares
2575 Cans 18,450 Veggie Shares
2347 Herb Shares
Shares Delivered