1. SECTION TEN
FINANCIAL
FORECAST
NAME:
STUDENT NUMBER:
DEPARTMENT:
BUSINESS NAME:
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