1. NAME:
STUDENT NUMBER:
DEPARTMENT:
BUSINESS NAME:
DATE:
AHMET TATLI
125481
CIVIL ENG.
TATLI CONSTRUCTION
27.12.2013
MONTH
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
TOTAL
1000 1000
1500
4000
15000
20000
50000
45000
30000
2000
5000
3000
177500
5000 6000
12000
11000
10000
12000
15000
15000
9000
8000
6000
5000
114000
1000
2000
1800
900
SALES FORECAST
Product / Service A
COSTS FORECAST
Product / Service
ANY ASSUMPTIONS
eg. Weather
seasonal trends
5700
183200
114000
TOTAL= 69200