This document contains a student's sales and cost forecast for 12 months. It lists the student's name, number, department, business name, and date. The forecast predicts monthly and total sales for two products/services, as well as total costs. It also notes assumptions that may impact the forecast, such as weather or seasonal trends.

1. NAME:
STUDENT
NUMBER:
DEPARTMENT:
BUSINESS NAME:
DATE:
Doğukan vayiç
MONTH
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
TOTAL
SALES FORECAST
150
200
220
220
220
240
240
250
250
250
220
200
2660
Product / Service A
Product / Service B
75
75
100
100
100
100
150
100
150
150
150
100
100
150
100
100
150
150
100
150
100
150
100
150
1375
1475
COSTS FORECAST 100
100
100
100
100
100
100
100
100
100
100
100
1200
Product / Service
30
30
30
40
40
40
40
50
50
50
50
50
500
ANY
ASSUMPTIONS
40
40
40
50
50
50
50
50
50
50
50
50
570
eg. Weather
seasonal trends
55
60
60
60
60
70
70
70
70
70
70
70
715
125429
CİVİL ENG
efsane
30/12/2013