1. MONTH
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
4.250
TL
4.000
TL
4.500
TL
5.000
TL
7.000
TL
8.500
TL
9.000
TL
9.000
TL
9.500
TL
9.600
TL
10.000
TL
11.000
TL
2.150 1.900
TL TL
2.250
TL
3.000
TL
3.250
TL
4.000
TL
4.500
TL
4.500
TL
5.000
TL
5.800
TL
6.200
TL
7.000
TL
SALES
FORECAST
Product /
Service A
Product /
Service B
COSTS
FORECAST
Product /
Service
ANY
ASSUMPTIONS
eg. Weather
x
x
x