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TABLE
AND
CHART1
[This calculate made according to 640m2 ] (about 640m2 = 1 business)

financial forecast




An annual earnings calculated in the table below
First table is earnings table.
Second earning chart by mounths

NAME
STUDENT NUMBER
DEPARTMENT
BUSINESS NAME
DATE

ALİ
125044
CIVIL ENGINEERING
ASMOLEN STROFOAM
December 22, 2013
TABLE
AND
CHART2
[This calculate made according to 640m2 ] (about 640m2 = 1 business)
MOUNTH
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG

SEP

OCT

NOV

DEC

TOTAL
A YEAR
36

SALES
FORECAST

1

2

3

3

3

4

6

6

4

2

2

0

Product /
Service A

1600
unit

3200
unit

4800
unit

4800
unit

4800
unit

6400
unit

9600
unit

9600
unit

6400
unit

3200
unit

3200
unit

0

57600
units

COSTS
FORECAST

5760T
L

11520
TL

17280
TL

17280
TL

17280
TL

23000
TL

34560
TL

34560
TL

23000
TL

11520
TL

11520
TL

0

207280TL

Product /
Service

3200T
L

6400T
L

9600T
L

9600T
L

9600T
L

12800
TL

19200
TL

19200
TL

12800
TL

6400T
L

6400T
L

0

115200TL

eg.
Weather

Winter

Winter

Spring

Spring

Spring

-

Summ
er

Summ
er

Autum
n

Winter

Winter

Winter

seasonal
trends

75%
decrea
se

50%
decrea
se

25%
decrea
se

25%
decrea
se

25%
decrea
se

-

50%
increas
e

50%
increas
e

-

50%
decrea
se

50%
decrea
se

100%
decrea
se

ANY
ASSUMPTI
ONS

25.03%
decrease

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#14 financial forecast

  • 1. TABLE AND CHART1 [This calculate made according to 640m2 ] (about 640m2 = 1 business) financial forecast    An annual earnings calculated in the table below First table is earnings table. Second earning chart by mounths NAME STUDENT NUMBER DEPARTMENT BUSINESS NAME DATE ALİ 125044 CIVIL ENGINEERING ASMOLEN STROFOAM December 22, 2013
  • 2. TABLE AND CHART2 [This calculate made according to 640m2 ] (about 640m2 = 1 business) MOUNTH JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TOTAL A YEAR 36 SALES FORECAST 1 2 3 3 3 4 6 6 4 2 2 0 Product / Service A 1600 unit 3200 unit 4800 unit 4800 unit 4800 unit 6400 unit 9600 unit 9600 unit 6400 unit 3200 unit 3200 unit 0 57600 units COSTS FORECAST 5760T L 11520 TL 17280 TL 17280 TL 17280 TL 23000 TL 34560 TL 34560 TL 23000 TL 11520 TL 11520 TL 0 207280TL Product / Service 3200T L 6400T L 9600T L 9600T L 9600T L 12800 TL 19200 TL 19200 TL 12800 TL 6400T L 6400T L 0 115200TL eg. Weather Winter Winter Spring Spring Spring - Summ er Summ er Autum n Winter Winter Winter seasonal trends 75% decrea se 50% decrea se 25% decrea se 25% decrea se 25% decrea se - 50% increas e 50% increas e - 50% decrea se 50% decrea se 100% decrea se ANY ASSUMPTI ONS 25.03% decrease