SALES AND FORECAST

Sales Projection Sales (RM) Events

January 101200 Grand Opening / Chinese New

Year
February 130050 No event

March 128000 Arbor Day

April 156700 Arbor Day

May 215000 Mother’s Day / Harvest Festival

June 200350 Father’s Day

July 194450 Pandemic Covid-19

August 199500 Pandemic Covid-19

September 201120 Pandemic Covid-19

October 187300 Pandemic Covid-19

November 201600 School Break / Deepavali

December 196910 School Break / Christmas

TOTAL 1 YEAR 2112180

Total Year 2 (2112180 + 15%) Estimate percent of sales

Increase 15% 2429007 increase years 2

Total Year 3 (2429007 + 25%) Estimate percent of sales

Increase 25% 3036258.75 increase years 3
 FORECAST SALES
250000

200000

150000

100000

50000

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