This financial forecast document contains sales and cost projections for two products or services for a construction company over a 12 month period. It lists projected monthly sales figures as well as cost forecasts and notes some assumptions may include weather or seasonal trends that could impact projections. The document was created by Serdar Durmaz, a civil engineering student, for their company Körfez Yapı dated December 20th, 2013.

1. SECTION TEN
FINANCIAL FORECAST
NAME:
STUDENT NUMBER:
DEPARTMENT:
BUSINESS NAME:
DATE:
MONTH
Serdar Durmaz
125432
Civil Engineering
Körfez Yapı
20.12.2013
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
SALES FORECAST
Product / Service A
Product / Service B
12000
8000
10000
10000
12000
8000
10000
10000
12000
8000
10000
10000
12000
8000
10000
10000
12000
8000
10000
10000
12000
8000
10000
10000
3000
4000
6000
5000
8000
8000
7000
65000
8000
5000
4000
4000
1000
1000
2500
2500
1750
2300
1850
3000
5000
5125
7200
2500
1000
1000
1750
2300
7200
2500
2500
2500
3750
1250
2800
4200
COSTS FORECAST
Product / Service
ANY ASSUMPTIONS
eg. Weather
seasonal trends
TOTAL