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e04f_new_york_revenue.xlsx

Sales Data

Jesses Jewelers
Last Year: New York-Accessories Sales Projected: New York-Accessories Sales
Product 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Total % 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Total %
Key Chains 1,548 1,638 1,530 1,755 6,471 22% 1,765 1,867 1,744 2,001 7,377 20%
Belts 1,089 1,026 1,350 1,638 5,103 17% 1,361 1,170 1,688 2,048 6,266 17%
Scarves 1,755 1,440 1,692 1,845 6,732 22% 1,843 1,512 1,777 1,937 7,069 ERROR:#DIV/0!
Wallets 1,935 1,755 1,805 1,705 5,495 18% 2,283 2,071 2,130 2,012 8,496 23%
Business Card Cases 1,350 1,170 1,674 2,025 6,219 21% 1,647 1,427 1,908 2,471 7,453 20%
Total 7,677 7,029 8,051 8,968 30,020 8,899 8,047 9,247 10,468 36,661
Assumptions
Item Growth
Key Chains 14.0%
Belts 25.0%
Scarves 5.0%
Wallets 18.0%
Business Card Cases 22.0%