1. TABLE
AND
CHART1
[This calculate made according to 640m2 ] (about 640m2 = 1 business)
financial forecast



An annual earnings calculated in the table below
First table is earnings table.
Second earning chart by mounths
NAME
STUDENT NUMBER
DEPARTMENT
BUSINESS NAME
DATE
ALİ
125044
CIVIL ENGINEERING
ASMOLEN STROFOAM
December 22, 2013

2. TABLE
AND
CHART2
[This calculate made according to 640m2 ] (about 640m2 = 1 business)
MOUNTH
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
TOTAL
A YEAR
36
SALES
FORECAST
1
2
3
3
3
4
6
6
4
2
2
0
Product /
Service A
1600
unit
3200
unit
4800
unit
4800
unit
4800
unit
6400
unit
9600
unit
9600
unit
6400
unit
3200
unit
3200
unit
0
57600
units
COSTS
FORECAST
5760T
L
11520
TL
17280
TL
17280
TL
17280
TL
23000
TL
34560
TL
34560
TL
23000
TL
11520
TL
11520
TL
0
207280TL
Product /
Service
3200T
L
6400T
L
9600T
L
9600T
L
9600T
L
12800
TL
19200
TL
19200
TL
12800
TL
6400T
L
6400T
L
0
115200TL
eg.
Weather
Winter
Winter
Spring
Spring
Spring
-
Summ
er
Summ
er
Autum
n
Winter
Winter
Winter
seasonal
trends
75%
decrea
se
50%
decrea
se
25%
decrea
se
25%
decrea
se
25%
decrea
se
-
50%
increas
e
50%
increas
e
-
50%
decrea
se
50%
decrea
se
100%
decrea
se
ANY
ASSUMPTI
ONS
25.03%
decrease