The document contains a financial forecast for a building inspection business called RUHA Building Inspection. It forecasts sales and costs on a monthly basis for the year, with total projected sales of 2390 and total projected costs of 1200. Sales are projected to increase from January to June and remain steady through August before declining through December. Costs are projected to remain steady at 100 per month except for increases in April, May, and June. Assumptions affecting the forecast include weather, seasonal trends, and other unspecified factors.

1. SECTION TEN
FINANCIAL
FORECAST
NAME:
STUDENT
NUMBER:
DEPARTMENT:
VEYSEL KARAKAŞ
BUSINESS NAME:
DATE:
126348
CİVİL ENGİNEERİNG
RUHA BUILDING
INSPECTION
04.01.2014
MONTH
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
TOTAL
SALES FORECAST 150
150
150
220
220
250
250
250
200
200
200
150
2390
Product / Service A
Product / Service B
75
75
75
75
110
110
110
110
125
125
125
125
125
125
100
100
100
100
100
100
50
100
1170
1220
COSTS FORECAST 100
100
100
100
100
100
100
100
100
100
100
100
1200
Product / Service
40
50
50
100
50
40
50
50
30
30
20
10
520
ANY
ASSUMPTIONS
35
40
15
50
70
80
25
36
84
48
48
50
581
eg. Weather
seasonal trends
58
12
69
78
84
96
25
24
56
47
45
58
652
75
75