Sales & Manufacturing Schedule (1)

Sales & Manufacturing Schedule (1) - New Product...

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Sales/Manufacturing/Inventory Forecast 1 2 3 4 5 6 7 8 9 10 11 12 Feb-12 Mar-12 Apr-12 May-12 Jun-12 Jul-12 Aug-12 Sep-12 Oct-12 Nov-12 Dec-12 Jan-13 Sales Forecast New Product (units) 0 0 228 ?? ?? ?? ?? ?? ?? ?? ?? ?? Revenue New Product ($s) ?? ?? ?? ?? ?? ?? ?? ?? ?? ?? ?? ?? Cost New Product ($s) ?? ?? ?? ?? ?? ?? ?? ?? ?? ?? ?? ?? Manufacturing Forecast New Product (Units) 20 90 200 240 300 300 300 390 390 390 390 500 Inventory New Product (Units) ?? ?? ?? ?? ?? ?? ?? ?? ?? ?? ?? ??
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Unformatted text preview: New Product ($s) ?? ?? ?? ?? ?? ?? ?? ?? ?? ?? ?? ?? Sales Price per unit $155.74 Cost per unit $71.25 Sales Growth Rate 7.50% per month Beginning month 4 Operating expense Growth Rate 3.20% per month Beginning month 2 Operating Expenses $6,200 per month in 1st month Company Funds $25,000 in 1st month...
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