This document contains a financial forecast for a construction company called ??baran ?n?aat. It forecasts monthly sales and costs for two products/services from January to December 2014, totaling 144,000 in sales for Product A and 15,000 in costs. It assumes costs of 2,000 per month and lists no other assumptions.
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Assi?gment 14
1. SECTION TEN
FINANCIAL
FORECAST
NAME:
STUDENT
NUMBER:
DEPARTME
NT:
BUSINESS
NAME:
DATE:
Ramazan ??BARAN
MONTH
JAN
SALES
FORECAST
Product /
Service A
Product /
Service B
COSTS
FORECAST
Product /
Service
ANY
ASSUMPTIO
NS
eg. Weather
seasonaltren
ds
115257
CivilEngineering
??baran ?n?aat
01.01.2014
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
TOTAL
12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 144.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1.250 1.250 1.250 1.250 1.250 1.250 1.250 1.250 1.250 1.250 1.250 1.250
1.250
2
2
2
2
2
2
2
2
2
2
2
2
2
0
500 500 500 500 500 500 500 500 500 500 500 500 500
0
10
10
10
10
10
10
10
10
10
10
10
10
10
0
0
0
0
0
0
0