The document contains a financial forecast for Kaplan Steel Construction for January 2014 through December 2014. It forecasts monthly sales of $750 total for the year from two products/services with projected costs of $1,640. It also includes $340 in assumptions for factors like weather and seasonal trends that could impact the forecasted sales and costs.

1. SECTION TEN
FINANCIAL
FORECAST
NAME:
STUDENT NUMBER:
DEPARTMENT:
BUSINESS NAME:
DATE:
İrfan Kaplan
125532
Cıvıl Eng.
KAPLAN Steel construction
01.01.14
MONTH
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
TOTAL
SALES FORECAST
50
80
70
40
60
90
30
70
80
50
40
90
750
Product / Service A
Product / Service B
30
20
60
20
40
30
30
10
50
10
70
20
20
10
50
20
50
30
30
20
30
10
60
30
520
230
COSTS FORECAST
70
100
120
150
180
160
130
140
190
120
110
170
1640
Product / Service
50
50
60
70
100
90
40
60
60
40
50
80
750
ANY ASSUMPTIONS
40
25
35
15
15
20
30
40
40
20
15
45
340
eg. Weather
seasonal trends
20
37
23
57
28
44
54
45
49
35
34
42
468