際際滷

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NAME:
STUDENT
NUMBER:
DEPARTMENT:

Mertcan telli

BUSINESS NAME:
DATE:

125251
C聴V聴L ENG聴NEER聴NG
BLEAD BUILDING
INSPECTION
01.01.2014

MONTH

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

TOTAL

SALES FORECAST

25

45

65

65

70

70

70

65

65

65

65

45

715

Product / Service A
Product / Service B

15
10

20
25

35
30

40
25

45
25

42
28

45
25

32
33

37
28

43
22

14
51

21
25

389
327

COSTS FORECAST 50

90

130

130

140

140

140

130

130

130

130

90

1430

Product / Service

30

45

55

65

76

82

32

43

64

72

32

62

658

ANY
ASSUMPTIONS

27

45

33

14

17

44

57

78

81

48

79

89

612

eg. Weather
seasonaltrends

15

47

47

78

45

54

78

71

82

74

75

74

740

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  • 1. NAME: STUDENT NUMBER: DEPARTMENT: Mertcan telli BUSINESS NAME: DATE: 125251 C聴V聴L ENG聴NEER聴NG BLEAD BUILDING INSPECTION 01.01.2014 MONTH JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TOTAL SALES FORECAST 25 45 65 65 70 70 70 65 65 65 65 45 715 Product / Service A Product / Service B 15 10 20 25 35 30 40 25 45 25 42 28 45 25 32 33 37 28 43 22 14 51 21 25 389 327 COSTS FORECAST 50 90 130 130 140 140 140 130 130 130 130 90 1430 Product / Service 30 45 55 65 76 82 32 43 64 72 32 62 658 ANY ASSUMPTIONS 27 45 33 14 17 44 57 78 81 48 79 89 612 eg. Weather seasonaltrends 15 47 47 78 45 54 78 71 82 74 75 74 740