REVENUE FORECASTING
Revenue Forecasting For Sales Growth projection Percentage $ AMOUNT
2011 2012 5% $ 44,100.00
2013 5% $ 46,305.00
Product A (Specify) Selling Price $ 10.00 2014 5% $ 48,620.25
2015 5% $ 51,051.26
Product B (Specify) Selling Price $ 8.00 2016 5% $ 53,603.83
Product C (Specify) Selling Price $ 3.00
TOTAL REVENUE FOR THE YEAR $ 42,000.00
Jan-11 Feb-11 Mar-11 Apr-11 May-11 Jun-11 Jul-11 Aug-11 Sep-11
Unit sold for product A 100 100 100 100 100 100 100 100 100
Total Revenue For Product A $ 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00
Unit Sold for Product B 200 200 200 200 200 200 200 200 200
Total Revenue For Product B $ 1,600.00 $ 1,600.00 $ 1,600.00 $ 1,600.00 $ 1,600.00 $ 1,600.00 $ 1,600.00 $ 1,600.00 $ 1,600.00
Unit Sold For Product C 300 300 300 300 300 300 300 300 300
Total Revenue For Product C $ 900.00 $ 900.00 $ 900.00 $ 900.00 $ 900.00 $ 900.00 $ 900.00 $ 900.00 $ 900.00
TOTAL REVENUES $ 3,500.00 $ 3,500.00 $ 3,500.00 $ 3,500.00 $ 3,500.00 $ 3,500.00 $ 3,500.00 $ 3,500.00 $ 3,500.00
Annual
Oct-11 Nov-11 Dec-11 Totals 2012 2013 2014 2015 2016
100 100 100 1200 1260 1323 1389.15 1458.6075 1531.53788
$ 1,000.00 $ 1,000.00 $ 1,000.00 $ 12,000.00 $ 12,600.00 $ 13,230.00 $ 13,891.50 $ 14,586.08 $ 15,315.38
200 200 200 2400 2520 2646 2778.3 2917.215 3063.07575
$ 1,600.00 $ 1,600.00 $ 1,600.00 $ 19,200.00 $ 20,160.00 $ 21,168.00 $ 22,226.40 $ 23,337.72 $ 24,504.61
300 300 300 3600 3780 3969 4167.45 4375.8225 4594.61363
$ 900.00 $ 900.00 $ 900.00 $ 10,800.00 $ 11,340.00 $ 11,907.00 $ 12,502.35 $ 13,127.47 $ 13,783.84
$ 3,500.00 $ 3,500.00 $ 3,500.00 $ 42,000.00 $ 44,100.00 $ 46,305.00 $ 48,620.25 $ 51,051.26 $ 53,603.83
$ 3.00
TOTAL REVENUE FOR THE YEAR $ 42,000.00
Jan-09 Feb-09 Mar-09 Apr-09 May-09
Unit sold for product A 100 100 100 100 100
Total Revenue For Product A $ 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00
Unit Sold for Product B 200 200 200 200 200
Total Revenue For Product B $ 1,600.00 $ 1,600.00 $ 1,600.00 $ 1,600.00 $ 1,600.00
Unit Sold For Product C 300 300 300 300 300
Total Revenue For Product C $ 900.00 $ 900.00 $ 900.00 $ 900.00 $ 900.00
TOTAL REVENUES $ 3,500.00 $ 3,500.00 $ 3,500.00 $ 3,500.00 $ 3,500.00
CASTING
Percentage $ AMOUNT
5% $ 44,100.00
5% $ 46,305.00
5% $ 48,620.25
5% $ 51,051.26
5% $ 53,603.83
Annual
Jun-09 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09 Dec-09 Totals
100 100 100 100 100 100 100 1200
$ 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00 $ 12,000.00
200 200 200 200 200 200 200 2400
$ 1,600.00 $ 1,600.00 $ 1,600.00 $ 1,600.00 $ 1,600.00 $ 1,600.00 $ 1,600.00 $ 19,200.00
300 300 300 300 300 300 300 3600
$ 900.00 $ 900.00 $ 900.00 $ 900.00 $ 900.00 $ 900.00 $ 900.00 $ 10,800.00
$ 3,500.00 $ 3,500.00 $ 3,500.00 $ 3,500.00 $ 3,500.00 $ 3,500.00 $ 3,500.00 $ 42,000.00
2010 2011 2012 2013 2014
1260 1323 1389.15 1458.6075 1531.53788
$ 12,600.00 $ 13,230.00 $ 13,891.50 $ 14,586.08 $ 15,315.38
2520 2646 2778.3 2917.215 3063.07575
$ 20,160.00 $ 21,168.00 $ 22,226.40 $ 23,337.72 $ 24,504.61
3780 3969 4167.45 4375.8225 4594.61363
$ 11,340.00 $ 11,907.00 $ 12,502.35 $ 13,127.47 $ 13,783.84
$ 44,100.00 $ 46,305.00 $ 48,620.25 $ 51,051.26 $ 53,603.83