Month Sales Forecast
Fiscal Year 1
2006
48 Month Sales Forecast
2006
Jan Product Name Units Selling Price Total Sales % of Total
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Totals
Enter Product Name Here 1,000 $5.00 $5,000 6.85% 1,500 $5.00 $7,500 10.27% 1,000 $5.00 $5,000 6.85% 1,000 $5.00 $5,000 6.85% 1,000 $5.00 $5,000 6.85% 1,000 $5.00 $5,000 6.85% 1,100 $5.00 $5,500 7.53% 1,200 $5.00 $6,000 8.22% 1,300 $5.00 $6,500 8.90% 1,400 $5.00 $7,000 9.59% 1,500 $5.00 $7,500 10.27% 1,600 $5.00 $8,000 10.96% $73,000 100.00% 14,600
2007
Jan Units Selling Price Total Sales % of Total 1,300 $5.10 $6,630 7.74% Feb 1,500 $5.10 $7,650 8.93% Mar 1,200 $5.10 $6,120 7.14% Apr 1,300 $5.10 $6,630 7.74% May 1,400 $5.10 $7,140 8.33% Jun 1,500 $5.10 $7,650 8.93% Jul 1,600 $5.10 $8,160 9.52% Aug 1,200 $5.10 $6,120 7.14% Sep 1,300 $5.10 $6,630 7.74% Oct 1,400 $5.10 $7,140 8.33% Nov 1,500 $5.10 $7,650 8.93% Dec 1,600 $5.10 $8,160 9.52% $85,680 100.00% Totals 16,800
2008
Jan Units Selling Price Total Sales % of Total 1,500 $5.10 $7,650 9.26% Feb 1,600 $5.10 $8,160 9.88% Mar 2,000 $5.10 $10,200 12.35% Apr 1,000 $5.10 $5,100 6.17% May 1,000 $5.10 $5,100 6.17% Jun 1,000 $5.10 $5,100 6.17% Jul 1,100 $5.10 $5,610 6.79% Aug 1,200 $5.10 $6,120 7.41% Sep 1,300 $5.10 $6,630 8.02% Oct 1,400 $5.10 $7,140 8.64% Nov 1,500 $5.10 $7,650 9.26% Dec 1,600 $5.10 $8,160 9.88% $82,620 100.00% Totals 16,200
2009
Jan Units Selling Price Total Sales % of Total 1,500 $5.10 $7,650 9.26% Feb 1,600 $5.10 $8,160 9.88% Mar 2,000 $5.10 $10,200 12.35% Apr 1,000 $5.10 $5,100 6.17% May 1,000 $5.10 $5,100 6.17% Jun 1,000 $5.10 $5,100 6.17% Jul 1,100 $5.10 $5,610 6.79% Aug 1,200 $5.10 $6,120 7.41% Sep 1,300 $5.10 $6,630 8.02% Oct 1,400 $5.10 $7,140 8.64% Nov 1,500 $5.10 $7,650 9.26% Dec 1,600 $5.10 $8,160 9.88% $82,620 100.00% Totals 16,200
Feb 1
Mar 2
Apr 3
May 4
Jun 5
Jul
Aug
Sep
Oct 9 2009 $16,200.00 $82,620.00
Nov 10
Dec 11
6 7 8 48 Month Sales Forecast 2008 2006 2007 14,600 $73,000 16,800 $85,680 16,200 $82,620
Units 100,000 Total Sales
80,000
60,000
Units Total Sales
40,000
20,000
0
2006 2007 2008 2009
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