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    Sales Forecasting Selling Price Per Unit For Handcraft Except Air Condition Service 60 EGP

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    Mahmoud Saeed
    The document outlines sales forecasts for different services - handcraft, air conditioning, housekeeping, and baby sitting - under best, medium, and worst case scenarios. It calculates the contribution margin per unit for each service and multiplies this by estimated visits per technician to determine total sales forecasts. The best case forecast totals 216,600 EGP, the medium case forecast is 129,960 EGP, and the worst case is 86,460 EGP.

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    Sales Forecasting Selling Price Per Unit For Handcraft Except Air Condition Service 60 EGP

    Uploaded by

    Mahmoud Saeed
    15 views3 pages
    The document outlines sales forecasts for different services - handcraft, air conditioning, housekeeping, and baby sitting - under best, medium, and worst case scenarios. It calculates the contribution margin per unit for each service and multiplies this by estimated visits per technician to determine total sales forecasts. The best case forecast totals 216,600 EGP, the medium case forecast is 129,960 EGP, and the worst case is 86,460 EGP.

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    Sales Forecasting

    Original Title

    Sales Forecasting

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    The document outlines sales forecasts for different services - handcraft, air conditioning, housekeeping, and baby sitting - under best, medium, and worst case scenarios. It calculates the contribution margin per unit for each service and multiplies this by estimated visits per technician to determine total sales forecasts. The best case forecast totals 216,600 EGP, the medium case forecast is 129,960 EGP, and the worst case is 86,460 EGP.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    15 views3 pages

    Sales Forecasting Selling Price Per Unit For Handcraft Except Air Condition Service 60 EGP

    Uploaded by

    Mahmoud Saeed
    The document outlines sales forecasts for different services - handcraft, air conditioning, housekeeping, and baby sitting - under best, medium, and worst case scenarios. It calculates the contribution margin per unit for each service and multiplies this by estimated visits per technician to determine total sales forecasts. The best case forecast totals 216,600 EGP, the medium case forecast is 129,960 EGP, and the worst case is 86,460 EGP.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    of 3

    Sales forecasting

    Selling price per unit for handcraft except Air


    Condition service = 60 EGP
    Contribution Margin per Unit = 60 (40 for technician +
    5 over ride) = 15 EGP
    Sales forecast (Best Case Scenario)
    40 technician * 4 visit per day * 2 units * 26 day * 15 EGP = 124800
    Sales forecast (Medium Scenario) (-40%)
    40 technician * 2.4 visit per day * 2 units * 26 day * 15 EGP =
    74880
    Sales forecast (Worst case Scenario) (-60%)
    40 technician * 1.6 visit per day * 2 units * 26 day * 15 EGP =
    49920

    Selling price per unit for Air condition service = 100


    EGP
    Contribution Margin per Unit = 100(75 for technician +
    5 over ride) = 20 EGP
    Sales forecast (Best Case Scenario)
    20 technician * 3 visit per day * 1 units * 18 day * 20 EGP = 21600
    Sales forecast (Medium Scenario) ( -40%)
    20 technician * 1.8 visit per day * 1 units * 18 day * 20 EGP =
    12960
    Sales forecast (Worst case Scenario) ( -60%)
    20 technician * 1.2 visit per day * 1 units * 18 day * 20 EGP = 8460

    Selling price per unit for housekeeping = 1.15 EGP


    per meter
    Contribution Margin per Unit = 1.15 (.85 housekeeper
    + .05 over ride) = .25 EGP per meter
    Sales forecast (Best Case Scenario)
    50 House keeper * 1 visit per day * 120 units * 26 days * .25 EGP =
    39000
    Sales forecast (Medium Scenario) ( -40%)
    50 House keeper * 1 visit per day * 120 units * 15.6 days * .25 EGP
    = 23400
    Sales forecast (Worst case Scenario) ( -60%)
    50 House keeper * 1 visit per day * 120 units * 10.4 days * .25 EGP
    = 15600

    Selling price per unit for Baby setter = 65 per hour


    Contribution Margin per Unit = 65(40 for baby setter +
    5 over ride) = 20 EGP
    Sales forecast (Best Case Scenario)
    20 Baby Setter * 1 visit per day * 3 units * 26 days * 20 EGP =
    31200
    Sales forecast (Medium Scenario) ( -40%)
    20 Baby Setter * 1 visit per day * 100 units * 15.6 days * .25 EGP =
    18720
    Sales forecast (Worst case Scenario) ( -60%)

    20 Baby Setter * 1 visit per day * 1 units * 10.4 days * .25 EGP =
    12480

    Total sales forecast (Best case Scenario)


    124800 + 21600 + 39000 + 31200 = 216600 EGP

    Total sales forecast (Medium case Scenario)


    74880 + 12960 + 23400 + 18720 = 129960 EGP

    Total sales forecast (worst case Scenario)


    49920 + 8460 + 15600 + 12480 = 86460 EGP

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