SCHEDULE OF REVENUES |
The following table presents our revenues disaggregated by each major product category and service for the three and six months ended
June 30, 2022 and 2021:
SCHEDULE OF REVENUES
| |
Three
Months Ended June 30, | | |
Six
Months Ended June 30, | |
| |
2022 | | |
2021 | | |
2022 | | |
2021 | |
| |
| | |
%
of | | |
| | |
%
of | | |
| | |
%
of | | |
| | |
%
of | |
| |
Net
Sales | | |
Net
Sales | | |
Net
Sales | | |
Net
Sales | | |
Net
Sales | | |
Net
Sales | | |
Net
Sales | | |
Net
Sales | |
Merchandise: | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
Case
Goods | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
Bedroom
Furniture | |
$ | 318,113 | | |
| 10.0 | | |
$ | 546,548 | | |
| 8.8 | | |
$ | 686,163 | | |
| 9.8 | | |
$ | 1,326,781 | | |
| 7.0 | |
Dining
Room Furniture | |
| 203,021 | | |
| 6.3 | | |
| 333,010 | | |
| 5.4 | | |
| 380,919 | | |
| 5.4 | | |
| 1,101,558 | | |
| 5.8 | |
Occasional | |
| 454,215 | | |
| 14.2 | | |
| 811,375 | | |
| 13.1 | | |
| 957,896 | | |
| 13.6 | | |
| 2,764,204 | | |
| 14.5 | |
| |
| 975,349 | | |
| 30.5 | | |
| 1,690,933 | | |
| 27.3 | | |
| 2,024,978 | | |
| 28.8 | | |
| 5,192,543 | | |
| 27.3 | |
Upholstery | |
| 1,201,242 | | |
| 37.6 | | |
| 2,173,613 | | |
| 35.0 | | |
| 2,755,881 | | |
| 39.2 | | |
| 6,573,783 | | |
| 34.5 | |
Mattresses
and Toppers | |
| 689,014 | | |
| 21.5 | | |
| 1,044,395 | | |
| 16.8 | | |
| 1,533,449 | | |
| 21.8 | | |
| 2,833,851 | | |
| 14.8 | |
Broadloom,
Flooring and Rugs | |
| 127,098 | | |
| 4.0 | | |
| 532,777 | | |
| 8.6 | | |
| 279,775 | | |
| 4.0 | | |
| 1,853,000 | | |
| 9.7 | |
Warranty | |
| 123,096 | | |
| 3.9 | | |
| 181,248 | | |
| 2.9 | | |
| 255,252 | | |
| 3.6 | | |
| 447,020 | | |
| 2.3 | |
Air
Purification Units | |
| 38,941 | | |
| 1.2 | | |
| 431,924 | | |
| 6.9 | | |
| 142,231 | | |
| 2.0 | | |
| 1,591,210 | | |
| 8.3 | |
Accessories
and Other | |
| 41,293 | | |
| 1.3 | | |
| 161,114 | | |
| 2.5 | | |
| 43,725 | | |
| 0.6 | | |
| 592,716 | | |
| 3.1 | |
| |
$ | 3,196,033 | | |
| 100.0 | | |
$ | 6,216,004 | | |
| 100.0 | | |
$ | 7,035,291 | | |
| 100.0 | | |
$ | 19,084,123 | | |
| 100.0 | |
|