Student Sales and Cost Forecast for Architectural Project
1. NAME:
STUDENT NUMBER:
DEPARTMENT:
BUSINESS NAME:
DATE:
Bilal akbaş
125981
CİVİL ENGİNEERİNG
ARCHITECTURAL PROJECT CHANGE
02.12.2013
SALES FORECAST
Product / Service A
JAN
3400
FEB
5100
MAR
5100
APR
6800
MAY
8500
JUN
8500
JUL
10200
AUG
10200
SEP
11900
OCT
8500
NOV
8500
DEC
3400
TOTAL
90100
JUN
4000
JUL
4800
AUG
4800
SEP
5600
OCT
4000
NOV
4000
DEC
1600
TOTAL
42400
JUN
JUL
AUG
SEP
OCT
*
NOV
*
DEC
*
UNIT PRICE : TR
COSTS FORECAST
Product / Service A
JAN
1600
FEB
2400
MAR
2400
APR
3200
MAY
4000
UNIT PRICE : TR
ANY ASSUMPTIONS
JAN
*
FEB
*
MAR
*
APR
MAY