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Month Actual Revenue Forecast Revenue Actual Profit Forcast profit

January RM 15,000.00 RM 14,000.00 RM 4,500.00 RM 4,200.00
February RM 13,500.00 RM 10,500.00 RM 4,050.00 RM 2,550.00
March RM 9,000.00 RM 12,500.00 RM 1,200.00 RM 3,750.00
April RM 5,000.00 RM 15,000.00 RM 1,500.00 RM 4,500.00
May RM 6,000.00 RM 16,000.00 RM 1,800.00 RM 4,800.00
June RM 5,000.00 RM 17,500.00 RM 1,500.00 RM 5,250.00
July RM 8,000.00 RM 17,500.00 RM 2,400.00 RM 5,250.00
August RM 6,000.00 RM 16,000.00 RM 1,800.00 RM 4,800.00
September RM 8,500.00 RM 13,500.00 RM 2,550.00 RM 4,050.00
October RM 9,500.00 RM 14,000.00 RM 2,850.00 RM 4,200.00
November RM 17,500.00 RM 15,000.00 RM 5,250.00 RM 4,500.00
December RM 14,000.00 RM 17,500.00 RM 4,200.00 RM 5,250.00