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3-Month Sales Forecast

Start Date: 11/3/14 Start Year 2014

2014 11/3/14 11/4/14 11/5/14 11/6/14 11/7/14 11/8/14 11/9/14 11/10/14 11/11/14 11/12/14 11/13/14 11/14/14 11/15/14 11/16/14 11/17/14 11/18/14 11/19/14
No. of Units 50 50 50 75 75 75 75 75 75 75 75 100 100 100 100 100 100
Price Per Unit $3.00 $3.00 $3.00 $3.00 $3.00 $3.50 $3.50 $3.50 $3.50 $3.50 $3.50 $3.50 $3.50 $3.50 $3.50 $3.50 $3.50
Total Sales $150.00 $150.00 $150.00 $225.00 $225.00 $262.50 $262.50 $262.50 $262.50 $262.50 $262.50 $350.00 $350.00 $350.00 $350.00 $350.00 $350.00
% of Total 0% 0% 0% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1%

2014 12/3/14 12/4/14 12/5/14 12/6/14 12/7/14 12/8/14 12/9/14 12/10/14 12/11/14 12/12/14 12/13/14 12/14/14 12/15/14 12/16/14 12/17/14 12/18/14 12/19/14
No. of Units 100 100 110 110 110 110 110 110 150 150 150 150 150 150 150 150 150
Price Per Unit $3.50 $3.50 $3.75 $3.75 $3.75 $3.75 $3.75 $3.75 $4.00 $4.00 $4.00 $4.00 $4.00 $4.00 $4.00 $4.00 $4.00
Total Sales $350.00 $350.00 $412.50 $412.50 $412.50 $412.50 $412.50 $412.50 $600.00 $600.00 $600.00 $600.00 $600.00 $600.00 $600.00 $600.00 $600.00
% of Total 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1%

2015 1/2/15 1/3/15 1/4/15 1/5/15 1/6/15 1/7/15 1/8/15 1/9/15 1/10/15 1/11/15 1/12/15 1/13/15 1/14/15 1/15/15 1/16/15 1/17/15 1/18/15
No. of Units 100 100 110 110 110 110 110 110 150 150 150 150 150 150 150 150 150
Price Per Unit $3.50 $3.50 $3.75 $3.75 $3.75 $3.75 $3.75 $3.75 $4.00 $4.00 $4.00 $4.00 $4.00 $4.00 $4.00 $4.00 $4.00
Total Sales $350.00 $350.00 $412.50 $412.50 $412.50 $412.50 $412.50 $412.50 $600.00 $600.00 $600.00 $600.00 $600.00 $600.00 $600.00 $600.00 $600.00
% of Total 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1%

Total Sales $42,175.00 Total Units 10970

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11/20/14 11/21/14 11/22/14 11/23/14 11/24/14 11/25/14 11/26/14 11/27/14 11/28/14 11/29/14 11/30/14 12/1/14 12/2/14 Subtotal
100 100 100 100 100 100 100 100 100 100 100 100 100 2650
$3.50 $3.50 $3.50 $3.50 $3.50 $3.50 $3.50 $3.50 $3.50 $3.50 $3.50 $3.50 $3.50 -
$350.00 $350.00 $350.00 $350.00 $350.00 $350.00 $350.00 $350.00 $350.00 $350.00 $350.00 $350.00 $350.00 $9,125.00
1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 22%

12/20/14 12/21/14 12/22/14 12/23/14 12/24/14 12/25/14 12/26/14 12/27/14 12/28/14 12/29/14 12/30/14 12/31/14 1/1/15 Subtotal
150 150 150 150 150 150 150 150 150 150 150 150 150 4160
$4.00 $4.00 $4.00 $4.00 $4.00 $4.00 $4.00 $4.00 $4.00 $4.00 $4.00 $4.00 $5.00 -
$600.00 $600.00 $600.00 $600.00 $600.00 $600.00 $600.00 $600.00 $600.00 $600.00 $600.00 $600.00 $750.00 $16,525.00
1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 2% 39%

1/19/15 1/20/15 1/21/15 1/22/15 1/23/15 1/24/15 1/25/15 1/26/15 1/27/15 1/28/15 1/29/15 1/30/15 1/31/15 Subtotal
150 150 150 150 150 150 150 150 150 150 150 150 150 4160
$4.00 $4.00 $4.00 $4.00 $4.00 $4.00 $4.00 $4.00 $4.00 $4.00 $4.00 $4.00 $5.00 -
$600.00 $600.00 $600.00 $600.00 $600.00 $600.00 $600.00 $600.00 $600.00 $600.00 $600.00 $600.00 $750.00 $16,525.00
1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 2% 39%

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