1. SECTION TEN
FINANCIAL FORECAST
NAME:
BEKİR SAVCI
STUDENT NUMBER:
126454
DEPARTMENT:
CIVIL ENGINEERING
BUSINESS NAME:
HİGH SCHOOL
DATE:
02.01.2014
MONTH
JAN
FEB
MAR
APR
MAY
JUN
JUL
A
SALES FORECAST
50
0
50
50
50
75
75
8
FULL TIME EDUCATION
30
0
30
30
40
40
40
5
HALF TIME EDUCATION
20
0
20
20
10
35
35
3
COSTS FORECAST (TL)
30400
14400
30400
30400
32400
37800
37800
4
Product / Service (TL)
30400
14400
30400
30400
32400
37800
37800
4
ANY ASSUMPTIONS (TL)
800
100
800
800
850
750
750
9
eg. Weather
seasonal trends