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YTD Sales V Target and Prior Year 40 35 30 25 20 15 10 5 0 Jan

Feb

Mar

Apr

May YTD Actual

Jun

Jul Target

Aug

Sep

Prior Year

11/9/2012, Page 2

Oct

Nov

Dec


YTD Volume by Dealer AC Brisbane AC Perth AC Parramatta Audi Five Dock AC Gold Coast Audi Penfold Burwood Audi Alto Artarmon AC Doncaster Audi Brookvale Solitaire Automotive Audi Sutherland Audi West Brisbane AC Canberra Audi Alto Pennant Hills AC Newcastle Rex Gorell Prestige Audi Barry Bourke AC Sunshine Coast Southern Classic Cars AC Ballarat Audi Central Coast AC Townsville Bellbowrie Motors AC Orange AC Hobart AC Launceston AC Shepparton AC Bendigo Audi Alessi AC Cairns AC Wagga AC Darwin AC Toowoomba

789 750 602 512 476 457 424 410 380 375 287 285 283 280 263 191 154 132 132 105 66 57 54 51 49 46 43 42 40 40 19 18 17

0

100

200

300

400

500

600

700

800

900

YTD Volume by Dealer vs. YTD LY AC Brisbane AC Shepparton AC Brighton AC Ballarat AC Wagga AC Toowoomba Audi Sutherland AC Launceston Audi Barry Bourke AC Hobart AC Bendigo Solitaire Automotive AC Orange Bellbowrie Motors Southern Classic Cars AC Darwin Audi Alessi AC Gold Coast AC Townsville AC Parramatta Rex Gorell Prestige AC Newcastle AC Cairns Audi Alto Artarmon Audi Alto Pennant Hills AC Sunshine Coast Audi Central Coast AC Melbourne Audi Five Dock AC Canberra Audi Penfold Burwood AC Sydney AC Doncaster

-300

49 31 29 20 19 17 9 4 2 -4 -5 -5 -11 -12 -13 -13 -18 -18 -20 -21 -25 -29 -30 -42 -45 -47 -74 -75 -119 -127 -143 -222 -238

-250

-200

-150

-100

-50

11/9/2012, Page 3

0

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