This document contains a sales and costs forecast for a business for the year. It lists the student's name, number, department and business name. It then shows the forecasted monthly and total sales for two products/services. It also contains the forecasted monthly and total costs. Some assumptions that may impact the forecast are noted, such as weather and seasonal trends.

1. NAME:
STUDENT
NUMBER:
DEPARTMENT:
BUSINESS NAME:
DATE:
ÜMİT GÜLER
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
125201
CİVİL ENG
AMEDLİ
30/12/2013