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    2002 Financial Forecast: January Sales $65,000.00 Sales Growth Rate 1.00%

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    Kemani Campbell
    The document is a financial forecast for 2002 that shows monthly sales projections starting at $65,000 in January increasing 1% each month. It also shows projections for cost of goods sold (COGS) and net income. Total projected sales for 2002 are $824,294.69 with COGS of $535,791.55, resulting in projected net income of $288,503.14.

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    2002 Financial Forecast: January Sales $65,000.00 Sales Growth Rate 1.00%

    Uploaded by

    Kemani Campbell
    3 views2 pages
    The document is a financial forecast for 2002 that shows monthly sales projections starting at $65,000 in January increasing 1% each month. It also shows projections for cost of goods sold (COGS) and net income. Total projected sales for 2002 are $824,294.69 with COGS of $535,791.55, resulting in projected net income of $288,503.14.

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    Financial Forecast

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    The document is a financial forecast for 2002 that shows monthly sales projections starting at $65,000 in January increasing 1% each month. It also shows projections for cost of goods sold (COGS) and net income. Total projected sales for 2002 are $824,294.69 with COGS of $535,791.55, resulting in projected net income of $288,503.14.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    3 views2 pages

    2002 Financial Forecast: January Sales $65,000.00 Sales Growth Rate 1.00%

    Uploaded by

    Kemani Campbell
    The document is a financial forecast for 2002 that shows monthly sales projections starting at $65,000 in January increasing 1% each month. It also shows projections for cost of goods sold (COGS) and net income. Total projected sales for 2002 are $824,294.69 with COGS of $535,791.55, resulting in projected net income of $288,503.14.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 2

    2002

    January Sales =
    Sales Growth Rate =

    Jan
    Feb
    Mar
    Apr
    May
    Jun
    Jul
    Aug
    Sep
    Oct
    Nov
    Dec
    Total

    FINANCIAL FORECAST
    $65,000.00
    1.00%

    SALES

    COGS

    $65,000.00

    $42,250.00

    $65,650.00

    $42,672.50

    $66,300.00

    $43,095.00

    $66,963.00

    $43,525.95

    $67,632.63

    $43,961.21

    $68,308.96

    $44,400.82

    $68,992.05

    $44,844.83

    $69,681.97

    $45,293.28

    $70,378.79

    $45,746.21

    $71,082.57

    $46,203.67

    $71,793.40

    $46,665.71

    $72,511.33

    $47,132.37

    $824,294.69

    $535,791.55

    FORECAST
    COGS/SALES=

    NET
    $22,750.00
    $22,977.50
    $23,205.00
    $23,437.05
    $23,671.42
    $23,908.13
    $24,147.22
    $24,388.69
    $24,632.58
    $24,878.90
    $25,127.69
    $25,378.97
    $288,503.14

    65.00%

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