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G.

Projected Sales
Decision Tree:
At 10 Pesos
Interval of Buying
Everyday

19%
Percentag
e
38%

Year
1

Sales

551,150.00

661,380.00

859,794.00

1,203,714.00

1,805,574.00

Volume

55,115.00

66,138.00

85,980.00

120,372.00

180,558.00

209,437.00

251,324.00

326,722.00

457,411.00

686,118.00

32,672.00

45,741.00

68,612.00

Total Expected
Sales
Total Expected
Volume

20,944.00

25,132.00
Table 21
Projected Sales at 10 pesos

G. Projected Sales
Table 22
Projected Sales at 20 pesos

At 20 Pesos
Interval of Buying
Everyday:

45%
Percentag
e
38%

Sales

1,102,300.00

1,212,530.00

1,394,411.00

1,673,295.00

2,091,620.00

Volume

55,115.00

60,627.00

69,721.00

83,665.00

104,581.00

418,874.00

460,761.00

529,876.00

635,851.00

794,816.00

20,944.00

23,038.00

32672.00

31,793.00

39,741.00

Total Expected Sales


Total Expected
Volume

Table 23
Projected Sales at 10 pesos and 20 pesos using Expected Value Method

Probability-Based

64%

Expected Sales

356698.00

398585.00

469564.60

582,876.73

762,546.28

Expected Volume

20944.00

23660.06

35,300.64

35933.81

48312.80

G. Projected Sales

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