ibrahim birkan uğurlu 14
TRANSCRIPT
MONTH JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TOTAL
SALES
FORECAST1000 1000 1000 1000 1000 3000 3000 4000 10000 10000 10000 10000 55000
Product / Service A 200 200 200 200 200 1000 1000 1500 3000 3000 3000 3000 16500
Product / Service B 800 800 800 800 800 2000 2000 2500 7000 7000 7000 7000 38500
COSTS
FORECAST1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 12000
Product / Service 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 12000
ANY
ASSUMPTIONS
eg. Weather %300 %30 %150
seasonal trends %300 %30 %150