Download to read offline
Uploaded byZübeyde Güwenç
Leader 14
This document contains a financial forecast for a logistics company called G&Z for the year 2014. It forecasts monthly sales and costs for various citrus fruits including oranges, lemons, grapefruits, mandarins, and seville oranges. The total projected sales for 2014 are TL 422,500 while total projected costs are TL 296,000. No assumptions are provided.
Leader 14
- 1. SECTION TEN FINANCIAL FORECAST NAME: STUDENT NUMBER: DEPARTMENT: BUSINESSNAME: DATE: ZÜBEYE GÜVENÇ 125127 CIVIL ENGNEERING G&Z LOGISTIC 01.01.2014 MONTH JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TOTAL ORANGE LEMON GRAPEFURT MANDARIN SEVILE ORANGE COSTS FORECAST 50.000 TL 15000 20000 35000 12000 30000 13000 18000 28000 10000 25000 10000 14000 20000 7000 10000 6000 10000 15000 5000 10000 4000 4000 11000 4000 10000 3000 4000 7000 3000 10000 3000 4000 6000 3000 10000 3000 5000 6500 3000 15000 3000 5000 7000 4000 15000 3000 8000 8000 8000 20000 6000 14000 14000 9000 35000 12000 15000 21000 10000 240.000 TL 81000 121000 178500 78000 Product / Service 35000 35000 25000 25000 23000 20000 18000 18000 20000 22000 25000 30000 296000 10000 5000 5000 20000 SALES FORECAST ANY ASSUMPTIONS eg. Weather seasonal trends 422500