Company Confidential

MusicPlayerz
Sales Forecast

Actual 2011 Projected

Fruit Cost Price Sales 2012 Sales Gross Sales Profit % of Sales
Creative Zen Nano $ 59.00 $ 69.99 $ 121,000.00 15,142 $ 136,142 $ 121,000 -1196385800.0%
Apple iPod Shuffle 512MB $ 52.99 $ 69.99 $ 159,200.00 26,211 $ 185,411 $ 159,200 -1573458900.0%
Sandisk e140 Series 1GB $ 74.99 $ 89.99 $ 98,000.00 9,932 $ 107,932 $ 98,000 -969206800.0%
Sony Walkman Bean 512MB $ 74.99 $ 89.99 $ 100,700.00 10,487 $ 111,187 $ 100,700 -995881300.0%
iRiver Jukebox w/Color Display 512MB $ 82.99 $ 99.99 $ 97,067.00 9,744 $ 106,811 $ 97,067 -959988900.0%
Apple iPod nano 1GB $ 131.99 $ 149.99 $ 197,000.00 40,136 $ 237,136 $ 197,000 -1946286400.0%
Creative Labs Zen Micro 6GB $ 177.99 $ 189.99 $ 101,970.00 10,753 $ 112,723 $ 101,970 -1008427700.0%
Toshiba Silver 20GB $ 181.99 $ 199.99 $ 92,000.00 8,753 $ 100,753 $ 92,000 -909924700.0%

Totals $966,937 131,158 $ 1,098,095 $ 966,937 -9559560500.0%

<your first and last name here> 04/28/2020

MusicPlayerz
Sales Forecast

Fruit Cost Price Actual 2011 Sales

Creative Zen Nano 59 69.99 $121,000.00
Apple iPod Shuffle 512MB 52.99 69.99 $159,200.00
Sandisk e140 Series 1GB 74.99 89.99 $98,000.00
Sony Walkman Bean 512MB 74.99 89.99 $100,700.00
iRiver Jukebox w/Color Display 512MB 82.99 99.99 $97,067.00
Apple iPod nano 1GB 131.99 149.99 $197,000.00
Creative Labs Zen Micro 6GB 177.99 189.99 $101,970.00
Toshiba Silver 20GB 181.99 199.99 $92,000.00

Totals $966,937.00
Projected 2012 Sales Gross Sales Profit % of Sales
$7,139,000.00 $7,260,000.00 $7,139,000.00 590000%
$8,436,008.00 $8,595,208.00 $8,436,008.00 529900%
$7,349,020.00 $7,447,020.00 $7,349,020.00 749900%
$7,551,493.00 $7,652,193.00 $7,551,493.00 749900%
$8,055,590.33 $8,152,657.33 $8,055,590.33 829900%
$26,002,030.00 $26,199,030.00 $26,002,030.00 1319900%
$18,149,640.30 $18,251,610.30 $18,149,640.30 1779900%
$16,743,080.00 $16,835,080.00 $16,743,080.00 1819900%

$99,425,861.63 $100,392,798.63 $99,425,861.63 8369300%