1. SALES FORECAST
Product / Service A
JANUARY
4500
FEBR
5500
MARCH
6500
APRIL
6000
MAY
5750
JUNE
5250
JULY
5000
AUG
5500
SEPT
6000
OCT
6500
NOV
6750
DEC
7000
AUG
2250
SEPT
2000
OCT
2250
NOV
2500
DEC
2750
COSTS FORECAST
Product ct/ SERVICE A
JAN
FEB
2250
MARC
2500
APRIL
2750
MAY
2500
JUNE
2750
JULY
2500