Projected Sales (in Volume & in Peso)

1 YEAR PROJECTED SALES

UNIT SALES DEC-MAR APR-JUL AUG-NOV

12 16 22 12 16 22 12 16 22

oz oz oz oz oz oz oz oz oz

Chocolate Moist 21 14 95 20 155 100 28 200 10

5 5 0 5 5

Okinawa 19 13 80 18 140 95 26 190 13

0 0 5 0 0

Caramel 20 15 120 20 160 130 22 220 15

0 0 5 5 0

Hokkaido 19 12 80 20 150 95 21 170 19

5 5 0 5 0

Taro Ube 18 11 100 19 130 105 23 135 13

5 5 0 5 5

Cookies ‘n Cream 20 10 95 21 220 100 24 210 23

0 0 0 0 0

Red Velvet 21 11 90 20 230 95 25 250 24

5 5 0 5 0
TOTAL UNIT 14 88 660 13 118 720 17 137 11

SALES 00 0 90 5 15 5 80

UNIT PRICES DEC-MAR APR-JUL AUG-NOV

12 16 22 12 16 22 12 16 22

oz oz oz oz oz oz oz oz oz

Chocolate Moist 35 65 120 35 65 120 35 65 12

Okinawa 35 65 120 35 65 120 35 65 12

Caramel 35 65 120 35 65 120 35 65 12

Hokkaido 35 65 120 35 65 120 35 65 12

Taro Ube 35 65 120 35 65 120 35 65 12

Cookies ‘n Cream 35 65 120 35 65 120 35 65 12

Red Velvet 35 65 120 35 65 120 35 65 12

0
TOTAL UNIT 24 45 840 24 455 840 24 455 84

PRICES 5 5 5 5 0

SALES DEC-MAR APR-JUL APR-JUL

12 16 22 12 16 22 12 16 22

oz oz oz oz oz oz oz oz oz

Chocolate Moist 7, 9, 11, 7, 10, 12, 9, 13, 12,

52 42 400 00 075 000 97 000 60

5 5 0 5 0

Okinawa 6, 8, 9,6 6, 9,1 11, 9, 12, 15,

65 45 00 47 00 400 10 350 60

0 0 5 0 0

Caramel 7, 9, 14, 7, 10, 15, 7, 14, 18,

00 75 400 17 400 600 87 300 00

0 0 5 5 0

Hokkaido 6, 8, 9,6 7, 9,7 11, 7, 11, 22,

82 12 00 00 50 400 52 050 80

5 5 0 5 0

Taro Ube 6, 7, 12, 6, 8,4 12, 8, 8,7 16,

47 47 000 65 50 600 22 75 20

5 5 0 5 0
Cookies ‘n Cream 7, 6, 11, 7, 14, 12, 8, 13, 27,

00 50 400 35 300 000 40 650 60

0 0 0 0 0

Red Velvet 7, 7, 10, 7, 14, 11, 8, 16, 28,

52 47 800 00 950 400 92 250 80

5 5 0 5 0

TOTAL SALES 185,400 312,075 291, 000

1 YEAR TOTAL SALES 788, 475

Projected Sales in a Chart

 Projected Sales
350,000

300,000

250,000

200,000

150,000

100,000

50,000

0
DEC-MAR APR-JUL AUG-NOV

Sales