1. NAME:
STUDENT
NUMBER:
DEPARTMENT:
Ahmet ÇAKMAK
BUSINESS NAME:
DATE:
125690
CİVİL ENGİNEERİNG
BLEAD BUILDING
INSPECTION
01.01.2014
MONTH
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
TOTAL
SALES FORECAST
25
45
65
65
70
70
70
65
65
65
65
45
715
Product / Service A
Product / Service B
15
10
20
25
35
30
40
25
45
25
42
28
45
25
32
33
37
28
43
22
14
51
21
25
389
327
COSTS FORECAST 50
90
130
130
140
140
140
130
130
130
130
90
1430
Product / Service
30
45
55
65
76
82
32
43
64
72
32
62
658
ANY
ASSUMPTIONS
27
45
33
14
17
44
57
78
81
48
79
89
612
eg. Weather
seasonal trends
15
47
47
78
45
54
78
71
82
74
75
74
740