Sales Projection Year 1

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Grapes Distribution(kg) 4800 4320
Grapes Picking/planting per person 250 225
Grapes seedlings 250 350 600 700 1299 1350 1550 1890 2700 3200

Selling price per Kg 80 80 80 80 80 80 80 80 80 80 80 80

Grapes Picking and 250 250 250 250 250 250 250 250 250 250 250 250
Planting
Entrance Fee 50 50 50 50 50 50 50 50 50 50 50 50
grapes seedlings 100 100 100 100 100 100 100 100 100 100 100 100
Sales - Grapes
Distribution - - - - - - - - - - - 384,000 384,000
Sales - Picking/planting
- - - - - - - - - - - 62,500 62,500
Tour sales
- - - 12,500 17,500 30,000 35,000 64,950 67,500 77,500 94,500 135,000 534,450
Total Sales
- - - 12,500 17,500 30,000 35,000 64,950 67,500 77,500 94,500 581,500 980,950
Sales Projection Year 2

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Grapes Distribution(kg) - -
1072.089 964.88014
Grapes Picking/planting per - -
person 1579.658 1421.6918

Sales Projection Year 2

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Grapes 1710 720 2700 1500 720 450 270 450 2700 1500 900 2700 14688
Distribution(kg)
Grapes 200 100 200 150 90 45 45 45 200 180 135 449 1655.1
Picking/planting
per person
No. of tourist 1900 2100 2200 3400 2195 100 90 85 2500 2000 2560 3000
Entrance

Selling price per 80 80 80 80 80 80 80 80 80 80 80 80

Kg
Grapes Picking 250 250 250 250 250 250 250 250 250 250 250 250
and Planting
Entrance Fee 50 50 50 50 50 50 50 50 50 50 50 50

Sales - Grapes
Distribution 136,800 57,600 216,000 120,000 57,600 36,000 21,600 36,000 216,000 120,000 72,000 216,000 1,305,600
Sales -
Picking/planting 50,000 25,000 50,000 37,500 22,500 11,250 11,250 11,250 50,000 45,000 33,750 112,250 459,750
 Entrance sales
95,000 105,000 110,000 170,000 109,750 5,000 4,500 4,250 125,000 100,000 128,000 150,000 1,106,500
Total Sales
281,800 187,600 376,000 327,500 189,850 52,250 37,350 51,500 391,000 265,000 233,750 478,250 2,871,850

Sales Projection Year 3

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Grapes Distribution(kg) 15128.64
1,761 742 2,781 1,545 742 464 278 464 2,781 1,545 927 2,781
Grapes Picking/planting per 1704.753
person 206 103 206 155 93 46 46 46 206 185 139 462
No. of tourist Entrance
1,957 2,163 2,266 3,502 2,261 103 93 88 2,575 2,060 2,637 3,090

Selling price per Kg 80 80 80 80 80 80 80 80 80 80 80 80

Grapes Picking and Planting 250 250 250 250 250 250 250 250 250 250 250 250
Entrance Fee 50 50 50 50 50 50 50 50 50 50 50 50

Sales - Grapes Distribution

140,904 59,328 222,480 123,600 59,328 37,080 22,248 37,080 222,480 123,600 74,160 222,480 1,344,768
Sales - Picking/planting
51,500 25,750 51,500 38,625 23,175 11,588 11,588 11,588 51,500 46,350 34,763 115,618 473,543
Entrance sales
97,850 108,150 113,300 175,100 113,043 5,150 4,635 4,378 128,750 103,000 131,840 154,500 1,139,695
Total Sales
290,254 193,228 387,280 337,325 195,546 53,818 38,471 53,045 402,730 272,950 240,763 492,598 2,958,006
 Sales Projection Year 4

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Grapes Distribution(kg) 15582.4992
1,814 764 2,864 1,591 764 477 286 477 2,864 1,591 955 2,864
Grapes Picking/planting per 1755.89559
person 212 106 212 159 95 48 48 48 212 191 143 476
No.of tourist Entrance
2,016 2,228 2,334 3,607 2,200 106 95 90 2,510 2,122 2,716 3,183

Selling price per Kg 80 80 80 80 80 80 80 80 80 80 80 80

Grapes Picking and Planting 250 250 250 250 250 250 250 250 250 250 250 250
Entrance Fee 50 50 50 50 50 50 50 50 50 50 50 50

Sales - Grapes Distribution 1,385,111

145,131 61,108 229,154 127,308 61,108 38,192 22,915 38,192 229,154 127,308 76,385 229,154
Sales - Picking/planting
53,045 26,523 53,045 39,784 23,870 11,935 11,935 11,935 53,045 47,741 35,805
119,086 487,749
Entrance sales 1,160,340
100,786 111,395 116,699 180,353 110,000 5,305 4,774 4,509 125,500 106,090 135,795 159,135
Total Sales 3,033,199
298,962 199,025 398,898 347,445 194,978 55,432 39,625 54,636 407,699 281,139 247,985 507,375
 Sales Projection Year 5

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Grapes Distribution(kg) 16049.9742
1,869 787 2,950 1,639 787 492 295 492 2,950 1,639 983 2,950
Grapes Picking/planting per 1808.57246
person 219 109 219 164 98 49 49 49 219 197 148 491
No. of tourist Entrance 18962
2,076 2,295 2,404 3,715 2,400 109 98 93 2,585 2,185 2,797 3,000

Selling price per Kg 80 80 80 80 80 80 80 80 80 80 80 80

Grapes Picking and Planting 250 250 250 250 250 250 250 250 250 250 250 250
Entrance Fee 50 50 50 50 50 50 50 50 50 50 50 50

Sales - Grapes Distribution 1,426,664

149,485 62,941 236,029 131,127 62,941 39,338 23,603 39,338 236,029 131,127 78,676 236,029
Sales - Picking/planting
54,636 27,318 54,636 40,977 24,586 12,293 12,293 12,293 54,636 49,173 36,880 122,659 502,381
Entrance sales 1,187,941
103,809 114,736 120,200 185,764 120,000 5,464 4,917 4,644 129,265 109,273 139,869 150,000
Total Sales 3,116,986
307,930 204,996 410,865 357,868 207,527 57,095 40,813 56,275 419,930 289,573 255,425 508,688