Go To Q1 2006 EatCake Sales Forecast

Ctrl+G Month Channel Forecast

Jan Retail $ 50,000
Up, Down, Left, Right Jan Partner $ 43,000
Arrow Keys Jan Direct Sales $ 24,000
Jan Catering $ 72,000
Edge of Current Region Jan Internet $ 39,000
Ctrl+Arrow Keys Jan Mall stores $ 17,000
Jan Restaurants $ 54,000
First Cell in Current Row Feb Retail $ 51,550
Home Feb Partner $ 45,500
Feb Direct Sales $ 22,250
First Cell in Sheet Feb Catering $ 75,990
Ctrl+Home Feb Internet $ 41,400
Feb Mall stores $ 19,100
Last Cell in Sheet Feb Restaurants $ 55,700
Ctrl+End Mar Retail $ 53,100
Mar Partner $ 48,000
First Cell on Screen Mar Direct Sales $ 20,500
Home with Scroll Lock on Mar Catering $ 79,980
Mar Internet $ 43,800
Last Cell on Screen Mar Mall stores $ 21,200
End with Scroll Lock on Mar Restaurants $ 57,400
Total $ 934,470
Zoom to Selection/100%
Alt+WG/Alt+WJ
Q1 2007 EatCake Sales Forecast
Hide Row(s) Month Channel Forecast
Ctrl+9 Jan Retail $ 50,000
Jan Partner $ 43,000
Unhide Row(s) Jan Direct Sales $ 24,000
Ctrl+Shift+9 Jan Catering $ 72,000
Jan Internet $ 39,000
Hide Column(s) Jan Mall stores $ 17,000
Ctrl+0 Jan Restaurants $ 54,000
Feb Retail $ 51,550
Unhide Column(s) Feb Partner $ 45,500
Ctrl+Shift+0 Feb Direct Sales $ 22,250
Feb Catering $ 75,990
Feb Internet $ 41,400
Feb Mall stores $ 19,100
Feb Restaurants $ 55,700
Mar Retail $ 53,100
Mar Partner $ 48,000
Mar Direct Sales $ 20,500
Mar Catering $ 79,980
Mar Internet $ 43,800
Mar Mall stores $ 21,200
Mar Restaurants $ 57,400
Total $ 934,470
Q2 2006 EatCake Sales Forecast Q3 2006 EatCake Sales Forecast
Month Channel Forecast Month Channel
Apr Retail $ 54,650 Jul Retail
Apr Partner $ 50,500 Jul Partner
Apr Direct Sales $ 18,750 Jul Direct Sales
Apr Catering $ 83,970 Jul Catering
Apr Internet $ 46,200 Jul Internet
Apr Mall stores $ 23,300 Jul Mall stores
Apr Restaurants $ 59,100 Jul Restaurants
May Retail $ 56,200 Aug Retail
May Partner $ 53,000 Aug Partner
May Direct Sales $ 17,000 Aug Direct Sales
May Catering $ 87,960 Aug Catering
May Internet $ 48,600 Aug Internet
May Mall stores $ 25,400 Aug Mall stores
May Restaurants $ 60,800 Aug Restaurants
Jun Retail $ 57,750 Sep Retail
Jun Partner $ 55,500 Sep Partner
Jun Direct Sales $ 15,250 Sep Direct Sales
Jun Catering $ 91,950 Sep Catering
Jun Internet $ 51,000 Sep Internet
Jun Mall stores $ 27,500 Sep Mall stores
Jun Restaurants $ 62,500 Sep Restaurants
Total $1,046,880 Total

Q2 2007 EatCake Sales Forecast Q3 2007 EatCake Sales Forecast

Month Channel Forecast Month Channel
Apr Retail $ 54,650 Jul Retail
Apr Partner $ 50,500 Jul Partner
Apr Direct Sales $ 18,750 Jul Direct Sales
Apr Catering $ 83,970 Jul Catering
Apr Internet $ 46,200 Jul Internet
Apr Mall stores $ 23,300 Jul Mall stores
Apr Restaurants $ 59,100 Jul Restaurants
May Retail $ 56,200 Aug Retail
May Partner $ 53,000 Aug Partner
May Direct Sales $ 17,000 Aug Direct Sales
May Catering $ 87,960 Aug Catering
May Internet $ 48,600 Aug Internet
May Mall stores $ 25,400 Aug Mall stores
May Restaurants $ 60,800 Aug Restaurants
Jun Retail $ 57,750 Sep Retail
Jun Partner $ 55,500 Sep Partner
Jun Direct Sales $ 15,250 Sep Direct Sales
Jun Catering $ 91,950 Sep Catering
Jun Internet $ 51,000 Sep Internet
Jun Mall stores $ 27,500 Sep Mall stores
Jun Restaurants $ 62,500 Sep Restaurants
Total $1,046,880 Total
les Forecast Q4 2006 EatCake Sales Forecast
Forecast Month Channel Forecast
$ 59,300 Oct Retail $ 63,950
$ 58,000 Oct Partner $ 65,500
$ 13,500 Oct Direct Sales $ 8,250
$ 95,940 Oct Catering $ 107,910
$ 53,400 Oct Internet $ 60,600
$ 29,600 Oct Mall stores $ 35,900
$ 64,200 Oct Restaurants $ 69,300
$ 60,850 Nov Retail $ 65,500
$ 60,500 Nov Partner $ 68,000
$ 11,750 Nov Direct Sales $ 6,500
$ 99,930 Nov Catering $ 111,900
$ 55,800 Nov Internet $ 63,000
$ 31,700 Nov Mall stores $ 38,000
$ 65,900 Nov Restaurants $ 71,000
$ 62,400 Dec Retail $ 67,050
$ 63,000 Dec Partner $ 70,500
$ 10,000 Dec Direct Sales $ 4,750
$ 103,920 Dec Catering $ 115,890
$ 58,200 Dec Internet $ 65,400
$ 33,800 Dec Mall stores $ 40,100
$ 67,600 Dec Restaurants $ 72,700
$1,159,290 Total $1,271,700

les Forecast Q4 2007 EatCake Sales Forecast

Forecast Month Channel Forecast
$ 59,300 Oct Retail $ 63,950
$ 58,000 Oct Partner $ 65,500
$ 13,500 Oct Direct Sales $ 8,250
$ 95,940 Oct Catering $ 107,910
$ 53,400 Oct Internet $ 60,600
$ 29,600 Oct Mall stores $ 35,900
$ 64,200 Oct Restaurants $ 69,300
$ 60,850 Nov Retail $ 65,500
$ 60,500 Nov Partner $ 68,000
$ 11,750 Nov Direct Sales $ 6,500
$ 99,930 Nov Catering $ 111,900
$ 55,800 Nov Internet $ 63,000
$ 31,700 Nov Mall stores $ 38,000
$ 65,900 Nov Restaurants $ 71,000
$ 62,400 Dec Retail $ 67,050
$ 63,000 Dec Partner $ 70,500
$ 10,000 Dec Direct Sales $ 4,750
$ 103,920 Dec Catering $ 115,890
$ 58,200 Dec Internet $ 65,400
$ 33,800 Dec Mall stores $ 40,100
$ 67,600 Dec Restaurants $ 72,700
$1,159,290 Total $1,271,700