ºÝºÝߣ

ºÝºÝߣShare a Scribd company logo

Umut ariyan 14

•Download as DOCX, PDF•
•
Umut Ariyan
Umut Ariyan

The document contains a financial forecast for UMAR Building Inspection for the year 2014. It forecasts monthly sales totalsing 2370 and costs totaling 1200. It also breaks down monthly sales and costs for two products/services. Any assumptions made in developing the forecast, such as seasonal trends, are also noted for each month.

1 of 1
Download to read offline
SECTION TEN FINANCIAL FORECAST NAME: STUDENT NUMBER: BUSINESS NAME: DATE: UMUT ARIYAN 293495 CÄ°VÄ°L ENGÄ°NEERÄ°NG UMAR BUILDING INSPECTION 01.01.2014 MONTH JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TOTAL SALES FORECAST 200 150 200 100 220 250 200 250 200 200 200 200 2370 Product / Service A Product / Service B 75 75 75 75 75 75 110 110 110 110 150 125 150 125 150 125 100 200 100 200 100 100 50 100 1245 1420 COSTS FORECAST 100 100 100 100 100 100 100 100 100 100 100 100 1200 Product / Service 40 50 50 100 50 40 50 50 50 50 30 10 570 ANY ASSUMPTIONS 35 40 15 50 70 80 50 36 84 48 48 606 581 eg. Weather seasonal trends 58 12 69 78 84 96 25 24 56 47 45 60 654 DEPARTMENT:

More Related Content

Umut ariyan 14

  • 1. SECTION TEN FINANCIAL FORECAST NAME: STUDENT NUMBER: BUSINESS NAME: DATE: UMUT ARIYAN 293495 CÄ°VÄ°L ENGÄ°NEERÄ°NG UMAR BUILDING INSPECTION 01.01.2014 MONTH JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TOTAL SALES FORECAST 200 150 200 100 220 250 200 250 200 200 200 200 2370 Product / Service A Product / Service B 75 75 75 75 75 75 110 110 110 110 150 125 150 125 150 125 100 200 100 200 100 100 50 100 1245 1420 COSTS FORECAST 100 100 100 100 100 100 100 100 100 100 100 100 1200 Product / Service 40 50 50 100 50 40 50 50 50 50 30 10 570 ANY ASSUMPTIONS 35 40 15 50 70 80 50 36 84 48 48 606 581 eg. Weather seasonal trends 58 12 69 78 84 96 25 24 56 47 45 60 654 DEPARTMENT: