The document contains a financial forecast for Yılmazlar Group for January through October. It projects monthly sales and costs for two products/services as well as notes assumptions that may impact forecasts like weather or seasonal trends. Product A and B sales are forecast to increase each month, with total sales projected to rise from 1300 in January to 1700 by October. Costs for the first product/service are projected to remain steady at 1000 per month while costs for the second are forecast to increase from 1000 to 1500 over the period.

1. SECTION TEN
FINANCIAL
FORECAST
BUSINESS NAME:
DATE:
Muhammet Mustafa Yılmaz
124042
CivilEngineering
Yılmazlar
Group
02.01.2014.
MONTH
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
OCT
SALES FORECAST
1300
1200
1350
1400
1420
1550
1590
1620
1650
1700
Product / Service A
Product / Service B
1500
1480
1600
1500
1650
1520
1680
1540
1700
1560
1750
1620
1800
1640
1850
1650
1890
1670
1900
1680
COSTS FORECAST
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
Product / Service
1000
1050
1100
1200
1250
1300
1350
1400
1450
1500
NAME:
STUDENT NUMBER:
DEPARTMENT:

2. ANY ASSUMPTIONS
eg. Weather
seasonaltrends
100
no
no
200
no
300
100
100
100
no
200
100
no
no
200
200
200
100
no
300