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2006 Financial Overview
AGENDA
• Highlights
• Financial Highlights
• Three-Phase
Development Process
• New Product
Development Process
• Income
• ...
HIGHLIGHTS
• $1.2 million project with International Widget
• Introduced new product development process
• Revenue increas...
FINANCIAL REVIEW FOR THE YEAR 2006
• Sales up in 3rd Qtr.
• Expenditures down by
10%
• Market share up to 35%
• Increased ...
THREE-PHASE DEVELOPMENT PROCESS
Analysis Development Review
Three Phase development process that was followed in the
year ...
NEW PRODUCT DEVELOPMENT PROCESS
Analysis
Design
Development
Quality
Analysis
Marketing
Product
Evaluation
INCOME
• 25% Increase from
Q1 to Q2
• No economic
downturn expected
• Robust growth seen
in other quarters
Quarter Project...
REVENUE BY DIVISION
0
100
200
300
400
500
600
700
800
04
05
06
275
375
464
208 253
346
458
564
712
142
134
168
Asia Europe...
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  1. 1. 2006 Financial Overview
  2. 2. AGENDA • Highlights • Financial Highlights • Three-Phase Development Process • New Product Development Process • Income • Balance Sheet • Revenue by Division Our Global Company supplies products and services to people world- wide. This presentation provides an overview of our financial performance. Unless marked as Company Confidential, all information has been made public.
  3. 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. 4. FINANCIAL REVIEW FOR THE YEAR 2006 • Sales up in 3rd Qtr. • Expenditures down by 10% • Market share up to 35% • Increased revenue from Overseas market
  5. 5. THREE-PHASE DEVELOPMENT PROCESS Analysis Development Review Three Phase development process that was followed in the year 2005
  6. 6. NEW PRODUCT DEVELOPMENT PROCESS Analysis Design Development Quality Analysis Marketing Product Evaluation
  7. 7. INCOME • 25% Increase from Q1 to Q2 • No economic downturn expected • Robust growth seen in other quarters Quarter Projected Actual Q1 $125K $200K Q2 $180K $250K Q3 $305K $355K Q4 $350K $375k Total $960K $1180K
  8. 8. REVENUE BY DIVISION 0 100 200 300 400 500 600 700 800 04 05 06 275 375 464 208 253 346 458 564 712 142 134 168 Asia Europe America Australia

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