1. SECTION TEN
FINANCIAL
FORECAST
NAME:
STUDENT NUMBER:
DEPARTMENT:
BUSINESS NAME:
DATE:
Ergün Danışman
125959
Civil Engineering
Danışman Company
02.01.2014.
MONTH
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
OCT
SALES FORECAST
1250
1300
1250
1350
1420
1550
1590
1620
1650
1700
Product / Service A
Product / Service B
1490
1450
1650
1500
1660
1530
1690
1540
1700
1560
1720
1620
1780
1640
1800
1650
1850
1670
1900
1680
COSTS FORECAST
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
Product / Service
1000
1070
1100
1200
1250
1300
1350
1400
1450
1500
100
no
no
100
100
200
no
200
200
no
ANY ASSUMPTIONS
eg. Weather

2. seasonal trends
no
200
300
100
no
100
no
200
100
300