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Month Cheese Sweet Spicy Caramel Year 1 3% YEAR 2 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Total 20799

The document contains monthly sales data for cheese, sweet, spicy, and caramel products over 3 years, including the total sales for each year and projected sales amounts with 3% and 6% increases for years 2 and 3. It shows the sales breakdown monthly for each category along with the totals for each year and projections for increased sales in subsequent years accounting for inflation. The data provides insights into sales trends over a 3 year period for these product types and how sales amounts grew modestly each year when accounting for inflation.

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Jessica Lentik
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46 views4 pages

Month Cheese Sweet Spicy Caramel Year 1 3% YEAR 2 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Total 20799

The document contains monthly sales data for cheese, sweet, spicy, and caramel products over 3 years, including the total sales for each year and projected sales amounts with 3% and 6% increases for years 2 and 3. It shows the sales breakdown monthly for each category along with the totals for each year and projections for increased sales in subsequent years accounting for inflation. The data provides insights into sales trends over a 3 year period for these product types and how sales amounts grew modestly each year when accounting for inflation.

Uploaded by

Jessica Lentik
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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MONTH CHEESE SWEET SPICY CARAMEL YEAR 1 3% YEAR 2

JAN 590 570 500 1660 50 1710


FEB 510 653 710 1873 56 1929
MAR 590 570 500 1660 50 1710
APR 590 570 500 1660 50 1710
MAY 510 654 709 1873 56 1929
JUN 510 653 710 1873 56 1929
JUL 590 570 500 1660 50 1710
AUG 590 570 500 1660 50 1710
SEP 590 570 500 1660 50 1710
OCT 590 570 500 1660 50 1710
NOV 590 570 500 1660 50 1710
DEC 750 560 590 1900 57 1957
TOTAL 7000 7080 6719 20799 21423

MONTH CHEESE SWEET SPICY CARAMEL YEAR 1 3% YEAR2


JAN 1770.00 1482.00 1200.00 4452.00 133.56 4585.56
FEB 1530.00 1697.80 1704.00 4931.80 147.95 5079.75
MAR 1770.00 1482.00 1200.00 4452.00 133.56 4585.56
APR 1770.00 1482.00 1200.00 4452.00 133.56 4585.56
MAY 1530.00 1700.40 1701.60 4932.00 147.96 5079.96
JUN 1530.00 1697.80 1704.00 4931.80 147.95 5079.75
JUL 1770.00 1482.00 1200.00 4452.00 133.56 4585.56
AUG 1770.00 1482.00 1200.00 4452.00 133.56 4585.56
SEP 1770.00 1482.00 1200.00 4452.00 133.56 4585.56
OCT 1770.00 1482.00 1200.00 4452.00 133.56 4585.56
NOV 1770.00 1482.00 1200.00 4452.00 133.56 4585.56
DEC 2250.00 1456.00 1416.00 5122.00 153.66 5275.66
TOTAL 21000.00 18408.00 16125.60 55533.60 1666.01 57199.61

55533.60
4627.80

1750.00 1534.00 1343.80 4627.80


5% YEAR 3
85 1795
96 2026
85 1795
85 1795
96 2026
96 2026
85 1795
85 1795
85 1795
85 1795
85 1795
98 2055
22494

5% YEAR3
229.28 4814.84
253.99 5333.74
229.28 4814.84
229.28 4814.84
254.00 5333.96
253.99 5333.74
229.28 4814.84
229.28 4814.84
229.28 4814.84
229.28 4814.84
229.28 4814.84
263.78 5539.44
2859.98 60059.59
MONTH CHEESE SWEET SPICY CARAMEL YEAR 1 6% YEAR 2 10%
JAN 224 257 275 756 45.36 269 26.90
FEB 224 257 275 756 45.36 269 26.90
MAR 224 257 275 756 45.36 269 26.90
APR 224 257 275 756 45.36 269 26.90
MAY 233 279 300 812 48.72 269 26.90
JUN 233 279 300 812 48.72 275 27.50
JUL 224 257 275 756 45.36 269 26.90
AUG 224 257 275 756 45.36 269 26.90
SEP 224 257 275 756 45.36 269 26.90
OCT 224 257 275 756 45.36 269 26.90
NOV 224 257 275 756 45.36 269 26.90
DEC 240 270 328 838 50.28 275 27.50
TOTAL 2722 3141 3403 14040 3240

MONTH CHEESE SWEET SPICY CARAMEL YEAR 1 6% YEAR2 10%


JAN 672.00 668.20 660.00 2000.20 120.01 2120.21 212.02
FEB 672.00 668.20 660.00 2000.20 120.01 2120.21 212.02
MAR 672.00 668.20 660.00 2000.20 120.01 2120.21 212.02
APR 672.00 668.20 660.00 2000.20 120.01 2120.21 212.02
MAY 699.00 725.40 720.00 2144.40 128.66 2273.06 227.31
JUN 699.00 725.40 720.00 2144.40 128.66 733.73 73.37
JUL 672.00 668.20 660.00 2000.20 120.01 2120.21 212.02
AUG 672.00 668.20 660.00 2000.20 120.01 2120.21 212.02
SEP 672.00 668.20 660.00 2000.20 120.01 2120.21 212.02
OCT 672.00 668.20 660.00 2000.20 120.01 2120.21 212.02
NOV 672.00 668.20 660.00 2000.20 120.01 720.59 72.06
DEC 720.00 702.00 787.20 2209.20 132.55 2341.75 234.18
TOTAL 37440.00 37440.00 37440.00 112320.00 6739.20 23030.83 2303.08
YEAR 3
296
296
296
296
296
303
296
296
296
296
296
303
3566

YEAR3
2332.23
2332.23
2332.23
2332.23
2500.37
807.10
2332.23
2332.23
2332.23
2332.23
792.65
2575.93
25333.92

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