Revenue Budget Top-Down Approach Last Year Actual Revenue Top-Down Revenue Budget Growth Q2 Q1 Q3 FY 04 13.6% in '000 Total Industry Henry's Hats Market Share Total 01 18.525 10.5% Q2 43,320 10.5% 4.560 Q3 46,740 10.5% 4,920 04 22,135 105 2.330 FY 130,720 10.5% 13.760 -100.0% 1.950