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Raw Business Data

Quixtar Data from Press Releases

Year

Quixtar Sales $ million

Quixtar
Sales
Growth

Partner Store Sales $ millions

Payouts

$ Millions

Total Payout %

IBOs

Payout per IBO/month

2000

448

NA

70

143

27.6%

500,000

2001

751

NA

65

230

28.1%

?

2002

901

20%

57

282

29.4%

500,000

2003

1,035

15%

58.3

343

31.3%

Not reported

2004

1,100

6%

68.5

373

31.9%

380,400 earning bonuses

$82

2005
9/1-8/31

1,058

-3.8%

76

345

30.4%

370,000
earning bonuses

$78
2005
1/1-12/31
1,094 3.4% 350.4 not reported
2006
9/1-12/31
376 28.1 125.8 not reported
2006
1/1-12/31
1,118 2.2% 84.6 370.1 30.8% not reported

 NA = not applicable Amway NA and Quixtar did not report combined sales

Amway Income Data
Sources: The TL 424 for 1996, 1999 SA-4400 for 1997 Data

Monthly Bonuses

Average 1996

Average 1997

Maximum - Ever (monthly)

Performance Bonus (25%)

$ 908

$ 385 ß

$ 47,720

Leadership Bonus (4%)

Multiple Businesses

$ 1,044

$ 821 ß

$ 15,810

Leadership Bonus (4%)

Single Business

Not Available

Not Available

$47,720 / 25% * 4% =

$7,635

Depth Bonus (1%)

$ 1,486

$ 998 ß

$ 16,834

Ruby Bonus

$ 696

$ 674 ß

$ 2,230

Annual Bonuses

Average

Average 1997

Maximum (annual)

Q-12 Bonus

$ 10,000

$ 10,000

$ 10,000

Emerald Bonus

$ 10,837

$ 9,811 ß

$ 698,761

Emerald Profit Sharing Bonus

na

$2,204

$179,787

Diamond Bonus

$ 41,476

$ 41,476

$ 782,746

Executive Diamond Bonus

$ 34,559

$ 37,897 Ý

$ 236,854

Sum of Maximum Bonuses

   

$2,899,276

**Approximately 1.5% of the direct distributors who earned a Leadership Bonus in fiscal 1997 received an annual leadership Bonus of $45,504 or more. The annual arithmetic average Leadership bonus earned during fiscal 1997 was $5,974.

Amway Sales Data

Year

Estimated Retail Sales $ Millions

Countries

Other Info

Other Info Source

1959

$.59

0

1960

$5

0

1961

0

1962

1

1963

$17

1

$4.3 million US sales

1979 FTC case

1964

$25

1

1965

$35

1

1966

$40

1

1967

$50

1

1968

$66

1

1969

$85

1

The average monthly BV of Amway distributors in fiscal 1969 ­ 1970 was about $20 a month

1970

$120

1

1971

$165

2

1972

$180

2

1973

$210

3

In fiscal 1973 ­ 1974 the average BV for each distributor was about $33 a month.

1974

$230

4

1975

$250

5

1976

$300

6

US sales 169.1 million, 60 million paid to 360,000 distributors, $205 million in worldwide sales

1979 FTC case

1977

$375

7

4000 Direct Distributors in 1977

1979 FTC case

1978

$500

8

1979

$800

9

1980

$1,100

10

1981

$1,400

10

1982

$1,500

11

1983

$1,130

12

1984

$1,200

13

1985

$1,200

17

1986

$1,300

18

1987

$1,500

20

1988

$1,800

20

1989

$1,900

21

1990

$2,200

21

1991

$3,000

25

 

Year

Combined Estimated Retail Sales $ Millions

Amway Asia Pacific Sales $

Amway Japan Sales $

Est. Corp sales Forbes

Countries

North American New Amagram Diamonds

North American
New Amagram Emeralds

1992

$3,900

28

28

123

1993

$4,500

30

34

164

1994

$5,300

$1,505

33

40

132

1995

$6,300

$718

$1,912

39

36

157

1996

$6,800

$717

$2,016

$5,352

42

56

133

1997

$7,000

$845

$1,680

$5,780

45

32

117

1998

$5,700

$588

$1,590

$2,900

49

23

76

1999

$5,000

$501

$1,300

$3,000

53

6

31

2000

$5,050

$3,500

9

24

Notes: in 1999 Amway reported via USAToday that North America accounted for 30% of total sales, and their were 750,000 North American IBOS.

Alticor Data from Press Releases

Year

Alticor Estimated Retail Sales $ Millions

Alticor Corporate Sales

Quixtar

Quixtar Partner Store Sales

Access Business Group

World Wide IBOS

North American New Amagram Diamonds

North American
New Amagram Emeralds

2000

$5,100

$448

$70

$50

9

24

2001

$5,300

$4,100

$751

$65

$85

3.3 M

6

22

2002

$4,500

$901

$57

$62

3.6M

5

33

2003

$4,900

$1,035

$58.3

$79

3.6M+

11

42

2004

$6,200

$1,100

$68.5

$100

3M+

2006 $6,300 $1,058 $76.0 4125 3M

Notes: At Dimaond Club 2005, Ken McDonald reported that 350,000 IBOs shared in $373 Million in bonuses ($88/month/IBO).  Asia reported to be 66% of Sales in 2002, combined Alticor sales includes sales from Amway Grand Hotel and other properties. Sales up 12% in local currencies.

Amway Sister Company Data

Data from Annual

Amway Asia Pacific

Amway Japan

Reports

Sales $ Millions

Distributors

Sales $ Millions

Sales Yen

Distributors

renewal %

Directs

Yen/$

1993

422,000

815,000

1994

482,000

$1,505

157,556

895,000

72.80%

5,900

104.69

1995

718.279

510,000

$1,912

177,991

990,000

71.80%

7,100

93.08

1996

716.757

555,000

$2,016

212,196

1,090,000

73.00%

8,500

105.24

1997

845.166

667,000

$1,680

203,362

1,189,000

70.60%

8,600

18.16

1998

587.579

646,000

$1,590

192,458

1,144,000

70.20%

8,400

131.71

1999

501.475

601,000

$1,300

143,800

1,100,000

72.70%

110.62

Year - Company

Sales

Cost of Goods Sold -% of sales

All other Dist. expense

All other Dist. Expenses - % Sales

Distributor Incentives

Pay out - % of sales

1999 Japan

143.8 B Yen

33.2%

34.448 B Yen

24%

41.35 B Yen

28.7%

1998 Japan

192.5 B Yen

32.3%

42.072 B Yen

22%

57.78 B Yen

30.0%

1999 Asia

$135..5 M

43.2%

$31.296 M

23%

$31.752 M

23.4%

1998 Asia

$124.2 M

43.8%

$32.316 M

26%

$31.397 M

25.2%

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