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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
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
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

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