1. SECTION TEN
FINANCIAL
FORECAST
NAME:
STUDENT NUMBER:
DEPARTMENT:
BUSINESS NAME:
DATE:
HÜSEYİN ÖZKAN
126371
CİVİL ENGİNEERİNG
RUHA BUILDING INSPECTION
01.01.2014
MONTH
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
TOTAL
SALES FORECAST
150
150
150
220
220
250
250
250
200
200
200
150
2390
Product / Service A
Product / Service B
75
75
75
75
75
75
110
110
110
110
125
125
125
125
125
125
100
100
100
100
100
100
50
100
1170
1220
COSTS FORECAST
100
100
100
100
100
100
100
100
100
100
100
100
1200
Product / Service
40
50
50
100
50
40
50
50
30
30
20
10
520
ANY ASSUMPTIONS
35
40
15
50
70
80
25
36
84
48
48
50
581
eg. Weather
seasonaltrends
58
12
69
78
84
96
25
24
56
47
45
58
652