Operations Forecasting
Sheet1
| Years | ||||||
| month | 1 | 2 | 3 | 4 | 5 | |
| Jan | 55220 | 39875 | 32180 | 62377 | ||
| Feb | 57350 | 64128 | 38600 | 66501 | ||
| Mar | 15445 | 47653 | 25020 | 31404 | ||
| Apr | 27776 | 43050 | 51300 | 36504 | ||
| May | 21408 | 39359 | 31790 | 16888 | ||
| June | 17118 | 10317 | 32100 | 18909 | ||
| July | 18028 | 45194 | 59832 | 35500 | ||
| Aug | 19883 | 46530 | 30740 | 51250 | ||
| Sept | 15796 | 22105 | 47800 | 34443 | ||
| Oct | 53665 | 41350 | 73890 | 68088 | ||
| Nov | 83269 | 46024 | 60202 | 68175 | ||
| Dec | 72991 | 41856 | 55200 | 61100 |