BRAEBURN DIGITAL LTD - SALES FORECAST 2010-2011 PRODUCT...

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SALES FORECAST 2010-2011 APR-JUNE JULY-SEPT OCT-DEC PRODUCT SELLING PRICEQ1 UNIT SALES Q 2 UNIT SALES Q3 UNIT SALES IMAC 1 £950 10 8 15 2 £1,200 8 5 12 3 £1,350 20 10 30 4 £1,600 10 4 15 AVERAGE PROFITS MAC BOOKS 1 £800 30 20 45 2 £900 30 15 45 3 £1,150 15 7 22 AVERAGE PROFITS XSERVERS 1 £2,400 3 2 6 2 £2,900 2 1 4 AVERAGE PROFITS APPLE MUSIC 1 £45 80 100 100 2 £60 80 100 100 3 £115 75 94 95 4 £135 45 56 80 5 £150 40 50 80 6 £230 30 38 40 7 £300 8 10 10 AVERAGE PROFITS 17 PRINTERS 1 £60 40 50 50 2 £85 40 50 50 3 £100 20 25 35 4 £150 20 25 30 AVERAGE PROFITS EAR/HEAD PHONES 1 £75 25 31 35 2 £140 20 25 30 3 £200 10 13 15 4 £250 5 6 5 AVERAGE PROFITS SPEAKERS 1 £80 15 19 20 2 £120 12 15 15 3 £150 10 13 12 4 £220 8 10 10 AVERAGE PROFITS LAPTOP BAGS 1 £40 25 31 40 2 £80 15 19 25 3 £120 5 6 10 AVERAGE PROFITS IPOD COVERS 1 £15 50 63 80 2 £20 30 38 60 3 £25 20 25 40 AVERAGE PROFITS ITUNES CARDS 1 £15 50 63 100 2 £25 50 63 75 3 £50 45 56 50
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4 £100 5 6 10 AVERAGE PROFITS APPLE TV 1 £195 15 19 25 AVERAGE PROFITS APPLE SOFTWARE 1 £25 60 75 80 2 £70 45 56 75 3 £125 30 38 60 AVERAGE PROFITS WINDOWS SOFTWARE 1 £100 55 69 65 2 £350 20 25 35 AVERAGE PROFITS SERVICE PRODUCTS 1 £100 60 75 60 2 £120 40 55 40 3 £150 25 30 25 AVERAGE PROFITS total average profits TOTAL 1373 1611 1961
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JAN-MAR Q4 UNIT SALES COST PER UNIT G. PROFIT/UNIT £ TOTAL G.PROFIT sales rev 5 £808 £3 £120 £36,100 7 £1,020 £180 £5,760 £38,400 12 £1,148 £203 £14,580 £97,200 5 £1,360 £240 £8,160 £54,400 £7,155 25 £680 £120 £14,400 £96,000 20 £765 £135 £14,850 £99,000 8 £978 £173 £8,970 £59,800 £12,740 0 3 £2,040 £360 £5,040 £33,600 1 £2,465 £435 £3,480 £23,200 £4,260 17 £39 £6 £1,738 £13,371 120 £52 £8 £3,120 £24,000 113 £100 £15 £5,625 £43,269 68 £117 £18 £4,366 £33,581
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BRAEBURN DIGITAL LTD - SALES FORECAST 2010-2011 PRODUCT...

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