24 Month Sales Forecast

Fiscal Year 1
2006

2006
Jan Product Name Units Selling Price Total Sales % of Total XYZ Widget 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 Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Totals

2007
Jan Units Selling Price Total Sales % of Total 1,200 $5.10 $6,120 8.11% Feb 1,500 $5.10 $7,650 10.14% Mar 1,000 $5.10 $5,100 6.76% Apr 1,000 $5.10 $5,100 6.76% May 1,000 $5.10 $5,100 6.76% Jun 1,000 $5.10 $5,100 6.76% Jul 1,100 $5.10 $5,610 7.43% Aug 1,200 $5.10 $6,120 8.11% Sep 1,300 $5.10 $6,630 8.78% Oct 1,400 $5.10 $7,140 9.46% Nov 1,500 $5.10 $7,650 10.14% Dec 1,600 $5.10 $8,160 10.81% $75,480 100.00% Totals 14,800

24 Month Sales Forecast

Jan 0 Feb 1 Mar 2 Apr 3 May 4 Jun 5 2006 14,600 $73,000 Jul 6 2007 14,800 $75,480 Aug 7 Sep 8 Oct 9 Nov 10 Dec 11

80,000 Units 60,000 Total Sales 40,000 20,000

Units Total Sales

0
2006 2007

Copyright, 2007, Jaxworks, All Rights Reserved.

Copyright, 2006, JaxWorks, All Rights Reserved.

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