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A cceturo v. A bex Corp., et a l, S uperior CL, Law Division, Middlesex Cty., New Jersey, Docket No. M ID -L-6601-99-A S ; 03/07/06
A cceturo v. Abex C o r p e t a l, S uperior CL, Law Division, Middlesex Cty., New Jersey, Docket No. M ID -L -6 6 0 1-99-A S ; 03/07/06
Page 3 G.l. Cotter December 5, 1906
CLASS 8 TRUCK FACTORY SALES BY QUARTER
1985-Actual Units SAAR
1st JDtr. 2nd Qir. 3rd Otr, 4th Otr. TOTAL
40.6 165
43.5 160
31.9 138
35. B 144
151.8
1986-Profit Plan
Units
33.7
SAAR
136
3.8,1 141
31.7 137
31.6 127
L35.1
1986-Forecast Units SAAR
32.2 130
37.0 137
29.8 129
33.0 133
132.0
1907-Profit Plan
Units
34.6
SAAR
140
37.5 130
32.4 139
35.5 143
EATON CLASS 5-7 DRIVE AXLE PENETRATION
140.0
Our monthly share figures show that our shipments far the months of July and August were not proportionately as low as the market was down in that period -- resulting in disproportionately high share for those months. Our share for September and October will be low compared to recent months, but it is due to the expected loss of sharp at Ford.
At this point, It appears that.we will end the year at the cumulative level of share within one half percentage point below the level that we show for this month (September).
Our share at Ford will drop to about 4156 for the year, at GMC share should end at 5556, near 9.956 for NIC, and shuuld be 0.956 for others.
Compared to the year-end cumulative share position for 1985, the September 1986 cumuletive share position at GMC is up 4.756.
The same comparison at Ford reveals that we aro down 10.456; are down 35.456 at NEC; and are down 50.056 at other 0,E.M. -- for an overall share drop of
10.056. In comparing nine months 1905 to nine months 1906, the overall drop is more significant (down 12.256 in total).
Ford GMC NIC U1HER
Total 06 vs 85 YTD 86 vs PP
Y-T-D 0 MONTHS
1906
Y-T-D 9 MONTHS
1986
Y-1-0 9 MONTHS
1985
56.156 47.156
9.256 0.856
5D.956 50.856
9.3% 0.856
57.056 48.456 L5.556
0.056
34.9%
34.656 -12.256
-4.956
39.4%
Y.E. 1905
56.856 48.556 14.4%
1.656
30.8%
P.P. 1986
30.756 61.556 17.756 0.556
36.4%
P-EAT-0657
EAB 031715