MONTHLY SALES PROJECTION

MONTH1 MONTH2 MONTH3 MONTH4 MONTH5 MONTH6 MONTH7 MONTH8 MONTH9 MONTH1 MONTH11 MONTH12
0
UNITS 5,000 5,200 5,650 5,800 6,000 6,500 7,100 7,350 7,810 8,200 8,700 9,350

PRICE/UNIT K 45 K 45 K 45 K 45 K 45 K 45 K 45 K 45 K 45 K 45 K 45 K 45

COGs/UNIT K22.1 K21.12 K20.48 K20.9 K21.20 K20.48 K19.56 K19.68 K19.27 K19.06 K18.63 K17.95

SALES K225,000 K234,000 K254,250 K261,000 K270,000 K292,500 K319,500 K330,750 K351,450 K 369,000 K391,500 K420,750