36 Month Sales Forecast

Fiscal Year 1 2008

2008
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Totals
Product Name Enter Product Name Here
Units 1,000 1,500 1,000 1,000 1,000 1,000 1,100 1,200 1,300 1,400 1,500 1,600 14,600
Selling Price $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00
Total Sales $5,000 $7,500 $5,000 $5,000 $5,000 $5,000 $5,500 $6,000 $6,500 $7,000 $7,500 $8,000 $73,000
% of Total 6.85% 10.27% 6.85% 6.85% 6.85% 6.85% 7.53% 8.22% 8.90% 9.59% 10.27% 10.96% 100.00%

2009
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Totals

Units 1,300 1,500 1,200 1,300 1,400 1,500 1,600 1,200 1,300 1,400 1,500 1,600 16,800
Selling Price $5.10 $5.10 $5.10 $5.10 $5.10 $5.10 $5.10 $5.10 $5.10 $5.10 $5.10 $5.10
Total Sales $6,630 $7,650 $6,120 $6,630 $7,140 $7,650 $8,160 $6,120 $6,630 $7,140 $7,650 $8,160 $85,680
% of Total 7.74% 8.93% 7.14% 7.74% 8.33% 8.93% 9.52% 7.14% 7.74% 8.33% 8.93% 9.52% 100.00%

2010
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Totals

Units 1,500 1,600 2,000 1,000 1,000 1,000 1,100 1,200 1,300 1,400 1,500 1,600 16,200
Selling Price $5.10 $5.10 $5.10 $5.10 $5.10 $5.10 $5.10 $5.10 $5.10 $5.10 $5.10 $5.10
Total Sales $7,650 $8,160 $10,200 $5,100 $5,100 $5,100 $5,610 $6,120 $6,630 $7,140 $7,650 $8,160 $82,620
% of Total 9.26% 9.88% 12.35% 6.17% 6.17% 6.17% 6.79% 7.41% 8.02% 8.64% 9.26% 9.88% 100.00%

36 Month Sales Forecast

$90,000
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
$80,000
0 1 2 3 4 5 6 7 8 9 10 11
$70,000
$60,000 2008 2009 2010 Units
Units
$50,000 14,600 16,800 16,200
Total Sales
Total Sales
$40,000 $73,000 $85,680 $82,620
$30,000
$20,000
$10,000
$0
2008 2009 2010

© Copyright, 2009, Jaxworks, All Rights Reserved.

© Copyright, 2009, JaxWorks, All Rights Reserved.

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