Jan - June Sales Summary - Actual Sales Mfg. Cost per Markup Total Sales to % of total Model Volume Vehicle Total Cost Percentage Dealers Volume VX207 126 35608.14 $ 4,486,625.64 22% $ 4,486,625.86 100% VX212 159 35431.20 5,633,560.80 21% 5,633,561.01 100% VX208 32476.92 23% 0.23 #DIV/O! VX217 794 31837.44 25,278,927.36 21% 25,278,927.57 100% VX220 1,485 31427.52 46,669,867.20 20% 46,669,867.40 100% VX219 2,678 29167.59 78,110,806.02 21% 78,110,806.23 100% VX201 2,831 29362.60 83,125,520.60 21% 83,125,520.81 100% VX209 5,605 28247.82 158,329,031.10 21% 158,329,031.31 100% VX204 569 27978.45 18,717,583.05 22% 18,717,583.27 100% VX215 4,464 27998.08 124,983,429.12 22% 124,983,429.34 100% VX210 4,923 26507.06 130,494,256.38 20% 130,494,256.58 100% VX211 27334.60 20% 0.20 #DIV/O! VX216 5,281 25198.81 133,074,915.61 18% 133,074,915.79 100% VX214 5,415 24585.48 133,130,374.20 18% 133,130,374.38 100% VX224 5,710 23899.15 136,464,146.50 20% 136,464,146.70 100% VX218 5,891 18237.60 107,437,701.60 19% 107,437,701.79 100% VX223 12,118 17184.68 208,243,952.24 18% 208,243,952.42 100% VX213 6,462 17371.70 112,255,925.40 15% 112,255,925.55 100% VX206 6,393 16774.66 107,240,401.38 16% 107,240,401.54 100% VX202 9,308 16195.41 150,746,876.28 12% 150,746,876.40 100% VX205 7,178 14523.84 104,252,123.52 25% 104,252,123.77 100% VX222 7,493 13713.52 102,755,405.36 23% 102,755,405.59 100% VX221 7,468 12926.70 96,536,595.60 15% 96,536,595.75 100% VX203 7,704 12381.30 95,385,535.20 16% 95,385,535.36 100% total $ 110,155 $576,370.27 $ 2,163,353,560.16 |$ 4.69 $ 2,163,353,564.85 #DIV/O! average 5,007 24,015 90,139,732 20% 90,139,732 #DIV/O! highest 12,118 35,608 208,243,952 25% 208,243,952 #DIV/O! lowest 126 12,381 12% 0 #DIV/O! # models available for sale 24