Sales Forecast

Clients catered Jan Feb Mar Apr

Fashion Design 45 57 87 54
Animation 57 87 57 57
Web Design 27 24 57 98
Advertising 34 35 35 83
Total Service Sales 163 203 236 292

Service Fees Jan Feb Mar Apr

Fashion Design 299.00 300.00 300.00 300.00
Animation 59,374.00 59,375.00 59,375.00 59,375.00
Web Design 14,949.00 14,950.00 14,950.00 14,950.00
Advertising 249,000.00 250,000.00 250,000.00 250,000.00

Sales
Fashion Design 13,455.00 17,100.00 26,100.00 16,200.00
Animation 3,384,318.00 5,165,625.00 3,384,375.00 3,384,375.00
Web Design 403,623.00 358,800.00 852,150.00 1,465,100.00
Advertising 8,466,000.00 8,750,000.00 8,750,000.00 20,750,000.00

Total Sales 12,267,396.00 14,291,525.00 13,012,625.00 25,615,675.00

May Jun Jul Aug Sep Oct
57 54 42 27 27 24
54 27 54 98 85 25
45 36 63 53 43 53
53 73 34 37 43 73
209 190 193 215 198 175

May Jun Jul Aug Sep Oct

300.00 300.00 300.00 300.00 300.00 300.00
59,375.00 59,375.00 59,375.00 59,375.00 59,375.00 59,375.00
14,950.00 14,950.00 14,950.00 14,950.00 14,950.00 14,950.00
250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00

17,100.00 16,200.00 12,600.00 8,100.00 8,100.00 7,200.00

3,206,250.00 1,603,125.00 3,206,250.00 5,818,750.00 5,046,875.00 1,484,375.00
672,750.00 538,200.00 941,850.00 792,350.00 642,850.00 792,350.00
13,250,000.00 18,250,000.00 8,500,000.00 9,250,000.00 10,750,000.00 18,250,000.00

17,146,100.00 20,407,525.00 12,660,700.00 15,869,200.00 16,447,825.00 20,533,925.00

Nov Dec
57 87
28 28
72 24
34 34
191 173

Nov Dec
300.00 300.00
59,375.00 59,375.00
14,950.00 14,950.00
250,000.00 250,000.00

17,100.00 26,100.00
1,662,500.00 1,662,500.00
1,076,400.00 358,800.00
8,500,000.00 8,500,000.00

11,256,000.00 10,547,400.00