36 Month Sales Forecast

Fiscal Year 1

2009

2009
Jan
Product Name
Units
Selling Price
Total Sales
% of Total

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

Enter Product Name Here

1,000
1,500
$5.00
$5.00
$5,000
$7,500
6.85%
10.27%

Totals

1,000
$5.00
$5,000
6.85%

1,000
$5.00
$5,000
6.85%

1,000
$5.00
$5,000
6.85%

1,000
$5.00
$5,000
6.85%

1,100
$5.00
$5,500
7.53%

1,200
$5.00
$6,000
8.22%

1,300
$5.00
$6,500
8.90%

1,400
$5.00
$7,000
9.59%

1,500
$5.00
$7,500
10.27%

1,600
$5.00
$8,000
10.96%

$73,000
100.00%

Totals

14,600

2010

Units
Selling Price
Total Sales
% of Total

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

1,300
$5.10
$6,630
7.74%

1,500
$5.10
$7,650
8.93%

1,200
$5.10
$6,120
7.14%

1,300
$5.10
$6,630
7.74%

1,400
$5.10
$7,140
8.33%

1,500
$5.10
$7,650
8.93%

1,600
$5.10
$8,160
9.52%

1,200
$5.10
$6,120
7.14%

1,300
$5.10
$6,630
7.74%

1,400
$5.10
$7,140
8.33%

1,500
$5.10
$7,650
8.93%

1,600
$5.10
$8,160
9.52%

$85,680
100.00%

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

Totals

1,500
$5.10
$7,650
9.26%

1,600
$5.10
$8,160
9.88%

2,000
$5.10
$10,200
12.35%

1,000
$5.10
$5,100
6.17%

1,000
$5.10
$5,100
6.17%

1,000
$5.10
$5,100
6.17%

1,100
$5.10
$5,610
6.79%

1,200
$5.10
$6,120
7.41%

1,300
$5.10
$6,630
8.02%

1,400
$5.10
$7,140
8.64%

1,500
$5.10
$7,650
9.26%

1,600
$5.10
$8,160
9.88%

16,800

2011

Units
Selling Price
Total Sales
% of Total

36 Month Sales Forecast

Jan

Feb
0

Mar
1

Apr
100,000
2

May
3

Units
50,000
Total Sales

Jun
4
2009
14,600
$73,000

Jul
5
2010
16,800
$85,680

0
2009

2010

2011

Aug
6
2011
16,200
$82,620

Sep
7

Units
Total Sales

Oct
8

Nov
9

Dec
10

11

16,200
$82,620
100.00%