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  • Tablas Comparativas Sales Forecast

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    Jackie Keyzer
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    The document contains sales forecasts and pricing information for various cleaning services over 5 years. It projects increasing unit sales annually across all services. Carpet cleaning has the highest projected unit sales and prices at $100 per unit. Total sales are projected to grow from $590,130 in year 1 to $1,440,747 in year 5. Direct unit costs vary by service but remain stable year-over-year, with carpet cleaning having the highest direct cost at $30 per unit.

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    Tablas Comparativas

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    The document contains sales forecasts and pricing information for various cleaning services over 5 years. It projects increasing unit sales annually across all services. Carpet cleaning has the highest projected unit sales and prices at $100 per unit. Total sales are projected to grow from $590,130 in year 1 to $1,440,747 in year 5. Direct unit costs vary by service but remain stable year-over-year, with carpet cleaning having the highest direct cost at $30 per unit.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as ODT, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    7 views7 pages

    Tablas Comparativas Sales Forecast

    Uploaded by

    Jackie Keyzer
    The document contains sales forecasts and pricing information for various cleaning services over 5 years. It projects increasing unit sales annually across all services. Carpet cleaning has the highest projected unit sales and prices at $100 per unit. Total sales are projected to grow from $590,130 in year 1 to $1,440,747 in year 5. Direct unit costs vary by service but remain stable year-over-year, with carpet cleaning having the highest direct cost at $30 per unit.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as ODT, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 7

    Tablas Comparativas

    Sales Forecast
    Year 1
    Year 2
    Year 3
    Year 4
    Year 5
    Unit Sales
    Carpet Cleaning
    3,054
    3817
    4772
    5965
    7456
    Furniture Cleaning
    2,310
    2888
    3609
    4512
    5640
    Intensive Spot Treatment
    3,054
    3817
    4772

    5964
    7456
    Area Rugs
    1,486
    1857
    2322
    2902
    3628
    Other Services
    1,486
    1857
    2322
    2902
    3628
    Total Unit Sales
    11,390
    14,237
    17,796
    22,245
    27,806
    Unit Prices
    Year 1
    Year 2

    Year 3
    Year 4
    Year 5
    Carpet Cleaning
    $100.00
    $100.00
    $100.00
    $100.00
    $100.00
    Furniture Cleaning
    $25.00
    $25.00
    $25.00
    $25.00
    $25.00

    Intensive Spot Treatment


    $50.00
    $50.00
    $50.00
    $50.00
    $50.00

    Area Rugs

    $25.00
    $25.00
    $25.00
    $25.00
    $25.00

    Other Services
    $25.00
    $25.00
    $25.00
    $25.00
    $25.00
    Sales
    Carpet Cleaning
    $305,395
    $381,744
    $477,180
    $596,475
    $745,593
    Furniture Cleaning
    $57,750
    $72,188
    $90,234
    $112,793
    $140,991

    Intensive Spot Treatment


    $152,691
    $190,864
    $238,580
    $298,225
    $372,781
    Area Rugs
    $37,147
    $46,434
    $58,042
    $72,553
    $90,691
    Other Services
    $37,147
    $46,434
    $58,042
    $72,553
    $90,691

    Total Sales
    $590,130
    $737,663
    $922,078

    $1,152,598
    $1,440,747
    Direct Unit Costs
    Year 1
    Year 2
    Year 3
    Year 4
    Year 5
    Carpet Cleaning
    $30.00
    $30.00
    $30.00
    $30.00
    $30.00
    Furniture Cleaning
    $7.50
    $7.50
    $7.50
    $7.50
    $7.50
    Intensive Spot Treatment
    $22.50
    $22.50
    $22.50
    $22.50

    $22.50
    Area Rugs
    $9.75
    $9.75
    $9.75
    $9.75
    $9.75
    Other Services
    $11.25
    $11.25
    $11.25
    $11.25
    $11.25

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