Project 1 Solution - Sales/Manufacturing/Inventory Forecast 1 Feb-12 Sales Forecast New Product(units Revenue New Product($s Cost New Product($s

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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) - - 228 228 228 228 228 228 228 228 228 228 Revenue New Product ($s) - - 34,642 34,642 34,642 34,642 34,642 34,642 34,642 34,642 34,642 34,642 Cost New Product ($s) - - 15,338 15,338 15,338 15,338 15,338 15,338 15,338 15,338 15,338 15,338 Sales Price per unit $151.94 Cost per unit $67.27 Operating Expenses $5,883 per month beginning in 1st month Company Funds $15,000 in 1st month
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1 2 3 4 5 6 7 8 9 10 11 12 Month Feb-12 Mar-12 Apr-12 May-12 Jun-12 Jul-12 Aug-12 Sep-12 Oct-12 Nov-12 Dec-12 Jan-13 Total Revenues New Product - - 34,642 34,642 34,642 34,642 34,642 34,642 34,642 34,642 34,642 34,642 346,423 Total Revenues - - 34,642 34,642 34,642 34,642 34,642 34,642 34,642 34,642 34,642 34,642 346,423 less: Cost of goods sold - - 15,338 15,338 15,338 15,338 15,338 15,338 15,338 15,338 15,338 15,338 153,376 Gross Profit - -
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This note was uploaded on 02/16/2012 for the course ENGR 265 taught by Professor Arnold during the Spring '09 term at University of Arizona- Tucson.

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Project 1 Solution - Sales/Manufacturing/Inventory Forecast 1 Feb-12 Sales Forecast New Product(units Revenue New Product($s Cost New Product($s

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