Media Forecast For 2006 Forecast Actual Forecast Actual Forecast Actual Forecast Actual Forecast Actual Forecast Actual Jan $30,000 $40,000 $50,000 $40,000 $30,000 $40,000 $15,000 $16,000 $25,000 $30,000 $150,000 $166,000 Feb 20,000 20,000 40,000 30,000 20,000 20,000 15,000 13,000 30,000 20,000 125,000 103,000 Mar 20,000 20,000 40,000 30,000 20,000 20,000 15,000 13,000 30,000 20,000 125,000 103,000 Apr 30,000 40,000 50,000 40,000 30,000 40,000 15,000 16,000 25,000 30,000 150,000 166,000 May 20,000 20,000 40,000 30,000 20,000 20,000 15,000 13,000 30,000 20,000 125,000 103,000 Jun 30,000 40,000 50,000 40,000 30,000 40,000 15,000 16,000 25,000 30,000 150,000 166,000 Jul 30,000 40,000 50,000 40,000 30,000 40,000 15,000 16,000 25,000 30,000 150,000 166,000 Aug 30,000 40,000 50,000 40,000 30,000 40,000 15,000 16,000 25,000 30,000 150,000 166,000 Sep 20,000 20,000 40,000 30,000 20,000 20,000 15,000 13,000 30,000 20,000 125,000 103,000 Oct 30,000 40,000 50,000 40,000 30,000 40,000 15,000 16,000 25,000 30,000 150,000 166,000 Nov 20,000 20,000 40,000 30,000 20,000 20,000 15,000 13,000 30,000 20,000 125,000 103,000 Dec 20,000 20,000 40,000 30,000 20,000 20,000 15,000 13,000 30,000 20,000 125,000 103,000 Year $300,000 $360,000 $540,000 $420,000 $300,000 $360,000 $180,000 $174,000 $330,000 $300,000 $1,650,000 $1,614,000 MAGAZINE RADIO NEWSPAPER DIRECT MAIL BILLBOARD TOTAL Date Prepared by © Copyright, 2006, Jaxworks, All Rights Reserved.JaxWorks Small Business Spreadsheet Factory Since 1996, JaxWorks has offered a suite of Free Excel workbooks and spreadsheets, and associated documents, that cover a number of financial, accounting and sales functions. These are invaluable Also included Free are: -business plan tools, including spreadsheets and excellent instructions -Excel functions glossary and guide; -free training courses for most Microsoft Office applications. These guides are in PDF format and rival commercial books! -comprehensive list of acronyms, ratios and formulas in customer financial analysis, and financial terms; -suite of online calculators, including, breakeven analysis, productivity analysis, business evaluation; -Altman Z-Score (covering publicly and privately held firms, and small businesses); -and payroll analysis. If you are involved in financial analysis at any level, or want to learn more about MS Excel and suite this site is invaluable. Spreadsheet Factory spreadsheets, and associated MS Word, PDF and HTML functions. These are invaluable small business tools. guides are in about MS Excel and other applications in the Office