Sales Forecast
Units
Small
Vase
Large
Vase
Total
Price
Small
Vase
Large
Vase
Total
Sales
Small
Vase
Large
Vase
Total
Units
Small
Vase
Large
Vase
Total
Month 1
Price
Small
Vase
Large
Vase
Total
Month 1
Sales
Small
Vase
Large
Vase
Total
Month 1
Month 2
Month 3
Month 4
Month 5
Month 6
P 1,500,000
P 1,501,500
P 1,503,000
P 1,504,500
P 1,506,000
P 1,507,500
P 2,250,000
P 2,252,250
P 2,254,500
P 2,256,750
P 2,259,000
P 2,261,250
P 3,750,000
P 3,753,750
P 3,757,500
P 3,761,250
P 3,765,000
P 3,768,750
Month 7
Month 2
Month 3
Month 4
Month 5
Month 6
5,000
5,005
5,010
5,015
5,020
5,025
5,000
5,005
5,010
5,015
5,020
5,025
10,000
10,010
10,020
10,030
10,040
10,050
Month 2
Month 3
Month 4
Month 5
Month 6
P 300
P 300
P 300
P 300
P 300
P 300
P 450
P 450
P 450
P 450
P 450
P 450
P 750
P 750
P 750
P 750
P 750
P 750
Month 8
Month 9
Month 10
Month 11
Month 12
Total
5,030
5,035
5,040
5,045
5,050
5,050
60,325
5,030
5,035
5,040
5,045
5,050
5,050
60,325
10,060
10,070
10,080
10,090
10,100
10,100
120,650
Month 7
Month 8
Month 9
Month 10
Month 11
Month 12
Total
P 300
P 300
P 300
P 300
P 300
P 300
P 3,600
P 450
P 450
P 450
P 450
P 450
P 450
P 5,400
P 750
P 750
P 750
P 750
P 750
P 750
P 9,000
Month 7
Month 8
Month 9
Month 10
Month 11
Month 12
Total
P 1,509,000
P 1,510,500
P 1,512,000
P 1,513,500
P 1,515,000
P 1,515,000
P 18,097,500
P 2,263,500
P 2,265,750
P 2,268,000
P 2,270,250
P 2,272,500
P 2,272,500
P 27,146,250
P 3,772,500
P 3,776,250
P 3,780,000
P 3,783,750
P 3,787,500
P 3,787,500
P 45,243,750