24 Month Sales Forecast

Fiscal Year 1 2010

2010
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Totals
Product Name XYZ Widget
Units 1,000 1,500 1,000 1,000 1,000 1,000 1,100 1,200 1,300 1,400 1,500 1,600 14,600
Selling Price $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00
Total Sales $5,000 $7,500 $5,000 $5,000 $5,000 $5,000 $5,500 $6,000 $6,500 $7,000 $7,500 $8,000 $73,000
% of Total 6.85% 10.27% 6.85% 6.85% 6.85% 6.85% 7.53% 8.22% 8.90% 9.59% 10.27% 10.96% 100.00%

2011
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Totals

Units 1,200 1,500 1,000 1,000 1,000 1,000 1,100 1,200 1,300 1,400 1,500 1,600 14,800
Selling Price $5.10 $5.10 $5.10 $5.10 $5.10 $5.10 $5.10 $5.10 $5.10 $5.10 $5.10 $5.10
Total Sales $6,120 $7,650 $5,100 $5,100 $5,100 $5,100 $5,610 $6,120 $6,630 $7,140 $7,650 $8,160 $75,480
% of Total 8.11% 10.14% 6.76% 6.76% 6.76% 6.76% 7.43% 8.11% 8.78% 9.46% 10.14% 10.81% 100.00%

24 Month Sales Forecast

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
0 1 2 3 4 5 6 7 8 9 10 11
80,000 2010 2011
Units 14,600 14,800
60,000
Total Sales $73,000 $75,480
Units
40,000
Total Sales
20,000

0
2010 2011