12 month sales forecast

2023
Goal Amount Total
January 100
1st subscription 40 1,299 51,960
2nd subscription 30 2,500 75,000
3rd subscription 30 3,000 90,000
February 150
1st subscription 60 1,299 77,940
2nd subscription 50 2,500 125,000
3rd subscription 40 3,000 120,000
March 210
1st subscription 80 1,299 103,920
2nd subscription 70 2,500 175,000
3rd subscription 60 3,000 180,000
April 273
1st subscription 98 1,299 127,302
2nd subscription 100 2,500 250,000
3rd subscription 75 3,000 225,000
May 342
1st subscription 140 1,299 181,860
2nd subscription 112 2,500 280,000
3rd subscription 90 3,000 270,000
June 410
1st subscription 160 1,299 207,840
2nd subscription 140 2,500 350,000
3rd subscription 110 3,000 330,000
July 492
1st subscription 174 1,299 226,026
2nd subscription 169 2,500 422,500
3rd subscription 149 3,000 447,000
August 566
1st subscription 200 1,299 259,800
2nd subscription 190 2,500 475,000
3rd subscription 176 3,000 528,000
September 622
1st subscription 220 1,299 285,780
2nd subscription 210 2,500 525,000
3rd subscription 192 3,000 576,000
October 684
1st subscription 250 1,299 324,750
2nd subscription 220 2,500 550,000
3rd subscription 214 3,000 642,000
November 736
1st subscription 270 1,299 350,730
2nd subscription 250 2,500 625,000
3rd subscription 216 3,000 648,000
December 780
1st subscription 280 1,299 363,720
2nd subscription 260 2,500 650,000
3rd subscription 240 3,000 720,000
TOTAL     11,623,168