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REGIONAL SALES REGION JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TOTAL % North America $23,000 $25,000 $19,000 $13,000 $18,000 $22,000 $26,000 $146,000 42% Asia $14,000 $18,000 $14,000 $12,000 $14,000 $18,000 $12,000 $102,000 29% Europe $20,000 $12,000 $13,000 $10,000 $11,000 $15,000 $17,000 $98,000 28% $0 0% $0 0% $0 0% $0 0% $0 0% TOTAL $57,000 $55,000 $46,000 $35,000 $43,000 $55,000 $55,000 $0 $0 $0 $0 $0 $346,000 100% NOTES: North America continues its strong run in August, but we need to take a close look at Asia. JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC $0 $5,000 $10,000 $15,000 $20,000 $25,000 $30,000

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Regional Sales

REGIONAL SALES

NOTES:North America continues itsstrong run in August, but we need to takea close look at Asia.

REGIONJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECTOTAL%LabelNorth America$23,000$25,000$19,000$13,000$18,000$22,000$26,000$146,00042%North America (42%)Asia$14,000$18,000$14,000$12,000$14,000$18,000$12,000$102,00029%Asia (29%)Europe$20,000$12,000$13,000$10,000$11,000$15,000$17,000$98,00028%Europe (28%)$00% (0%)$00% (0%)$00% (0%)$00% (0%)$00% (0%)TOTAL$57,000$55,000$46,000$35,000$43,000$55,000$55,000$0$0$0$0$0$346,000100%