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ݺߣShare a Scribd company logo
month
Sales
forecast
Cost
forecast

Jan
3000

Feb
4000

Mar
2000

Apr
3000

May
3500

Jun
5000

Jul
2500

Aug
1000

Sep
3000

Oct
2000

Nov
4000

Dec
3000

Total
35000

750

1000

500

750

875

1250

625

250

750

500

1000

750

8750

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