assignment

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sales_forecast_example_-_units.pdf

David's Doors

Door Sales to Portugal (in units) 1 unit = 1 door

Year 201X

Customer Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total

Lisbon Lou's 0 0 0 0 0 0 30 30 30 30 30 30 180

Algarve Hardware 0 0 0 0 0 0 0 0 0 25 25 25 75

Fatima Fix-It 0 0 0 0 0 0 0 0 0 0 0 0 0

Others 0 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL 0 0 0 0 0 0 30 30 30 55 55 55 255

Year 201Y

Customer Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total

Lisbon Lou's 30 30 50 50 50 50 50 75 75 75 75 75 685

Algarve Hardware 25 25 25 25 25 25 25 25 25 25 25 25 300

Fatima Fix-It 0 0 10 10 10 10 10 10 10 10 10 10 100

Others 0 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL 55 55 85 85 85 85 85 110 110 110 110 110 1085

Year 201Z

Customer Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total

Lisbon Lou's 75 75 75 75 75 75 75 75 75 90 90 90 945

Algarve Hardware 25 25 25 25 50 50 50 50 50 50 50 50 500

Fatima Fix-It 10 25 25 25 25 25 25 25 25 25 25 25 285

Others 0 0 0 0 20 20 20 20 20 20 30 40 190

TOTAL 110 125 125 125 170 170 170 170 170 185 195 205 1920