Excel

75% of Europe sales

30% of the addition of Europe and USA sales SALES

Half of Europe sales plus 30% of USA sales in 2012

Half ofEurope sales plus 30% of USA sales in 2012

30% of the third of the addition of Europe and USA in 2013

Month 1 2 3 4 5 6 7 8 9 10 11 12January Febraury March April May June July August September October November December YEAR

Europe 3191,3 2750,2 5024,4 2342,2 5871,5 3854,11560,3 984,4 5121,0 3295,7 2452,4 2147,5
32 16 ,2

2012 USA $ 2393,4 2062,6 3768,3 1756,7 4403,6 2890,6 1170,2 738,3 3840,7 2471,7 1839,31610,6
24 12 ,2

Asia Yen 1675,4 1443,8 2637,8 1229,7 3082,5 2023,4 819,1 516,8 2688,5 1730,2 1287,5 1127,5
16 88 ,5

Term
0 7,2Month 1 2 3 4 5 6 7 8 9 10 11 12 January Febraury March April May June July August September October November December YEAR

Europe 2313,71993,9 3642,7 1698,1 4256,8 2794,2 1131,2 713,7 3712,7 2389,3 1778,0 1557,0
23 31 ,8

2

4 49

2

5 74

4,3

1

1

3 74

9,22

1

6 79

2,4

7

2013 USA $ 1846,9 1591,7 2907,9 1355,6 3398,1 2230,6 903,0 569,7 2963,7 1907,4 1419,3 1242,9
18 61 ,4Asia Yen 416,1 358,6 655,1 305,4 765,5 502,5 203,4 128,3 667,6 429,7 319,7 280,0
41 9,3

Term
6,3 3

1

2 57

Term income

1

073

6,7

8

1

9 09

3,4

1

1

2 13

3,2

6

87.803,2

55.349,8

Mean sales by month Whole year income