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Division Sales Organization 00 Cross-division 1000 Germany Frankfurt 2000 UK Heathrow/Hayes 3000 USA Philadelphia Result 01 Pumps 1000 Germany Frankfurt 2400 Italy, Milan 2500 Netherlands/Rotterdm 3000 USA Philadelphia 4000 Canada, Toronto Result 02 Motorcycles 1000 Germany Frankfurt 3000 USA Philadelphia Result 03 Paints 3000 USA Philadelphia 3020 USA Denver Result 04 Lighting 1000 Germany Frankfurt 3000 USA Philadelphia Result 05 Foods 3000 USA Philadelphia 07 High Tech 0020 0020 1000 Germany Frankfurt 2200 France, Paris 3000 USA Philadelphia 3020 USA Denver Result 08 Service 1000 Germany Frankfurt 3000 USA Philadelphia Result 10 Vehicles 1000 Germany Frankfurt 20 Turbines 1000 Germany Frankfurt R1 Retail R100 Retail Germany R300 Retail USA Result S3 Services S300 Services USA Overall Result

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Sheet1Incoming OrdersSales VolumeSales Volume EURDivisionSales OrganizationEUR00Cross-division1000Germany Frankfurt8,155.10 E+UR11,810.82 E+UR11,810.822000UK Heathrow/Hayes 0.00 0.000.003000USA Philadelphia$ 28,699.50$ 3,012.503,798.16Result36,854.60 MIX14,823.32 MIX15,608.9801Pumps1000Germany Frankfurt47,136,022.62 E+UR43,815,084.73 E+UR43,815,084.732400Italy, Milan11,536,500.00 E+UR10,785,700.00 E+UR10,785,700.002500Netherlands/Rotterdm17,241,200.00 E+UR15,872,750.00 E+UR15,872,750.003000USA Philadelphia$ 6,048,372.03$ 3,259,646.004,580,147.214000Canada, Toronto0.00 CAD0.00 CAD0.00Result81,962,094.65 MIX73,733,180.73 MIX75,053,681.9402Motorcycles1000Germany Frankfurt68,907,996.75 E+UR63,073,787.42 E+UR63,073,787.423000USA Philadelphia$ 2,644,548.00$ 1,757,084.002,521,937.86Result71,552,544.75 MIX64,830,871.42 MIX65,595,725.2803Paints3000USA Philadelphia$ 231,492.00$ 231,492.00281,378.533020USA Denver$ 75,464.00$ 0.000.00Result$ 306,956.00$ 231,492.00281,378.5304Lighting1000Germany Frankfurt67,656,607.37 E+UR67,453,131.84 E+UR67,453,131.843000USA Philadelphia$ 3,456.00$ 3,456.004,200.77Result67,660,063.37 MIX67,456,587.84 MIX67,457,332.6105Foods3000USA Philadelphia$ 400.00$ 0.000.0007High Tech00200020 618,802.88 57,987.1386,340.491000Germany Frankfurt115,422,108.15 E+UR105,712,414.90 E+UR105,712,414.902200France, Paris1,057,002.26 E+UR1,057,002.26 E+UR1,057,002.263000USA Philadelphia$ 131,438.10$ 60,832.0073,941.303020USA Denver$ 12,357,077.35$ 10,794,361.5015,240,181.94Result129,586,428.74 MIX117,682,597.79 MIX122,169,880.8908Service1000Germany Frankfurt2,387,341.66 E+UR1,852,847.85 E+UR1,852,847.853000USA Philadelphia$ 4,580.00$ 580.00685.94Result2,391,921.66 MIX1,853,427.85 MIX1,853,533.7910Vehicles1000Germany Frankfurt79,577.48 E+UR79,577.48 E+UR79,577.4820Turbines1000Germany Frankfurt860,000.00 E+UR344,000.00 E+UR344,000.00R1RetailR100Retail Germany0.00 E+UR5,436,075.86 E+UR5,436,075.86R300Retail USA$ 0.00$ 17,293,435.7123,280,974.21Result0.00 E+UR22,729,511.57 MIX28,717,050.07S3ServicesS300Services USA$ 1,820,000.00$ 0.000.00Overall Result356,256,841.25 MIX348,956,070.00 MIX361,567,769.57

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