12 Months         2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004
to end Dec           Jan Feb Mar  Apr May Jun Jul Aug Sep Oct Nov Dec Year
ASSUMPTIONS No. 1 - SALES TARGETS Help with Entering Assumptions
 
      Set cells in this row to zero if not entering seasonal assumptions       Total
Seasonal index ->> 31.00 28.00 31.00 30.00 31.00 30.00 31.00 31.00 30.00 31.00 30.00 31.00 365.0
                           
Sales ($000):     Subgroup descriptions in blue can be overwritten                   Total
 Subgroup a <<->> 17.0 17.5 18.0 18.5 19.0 19.5 20.0 20.5 21.0 21.5 22.0 22.5 237.0
 Subgroup b <<->> 5.0 5.3 5.5 5.8 6.1 6.4 6.7 7.0 7.4 7.8 8.1 8.6 79.6
 Subgroup c <<->>    
 Subgroup d <<->>    
 Subgroup e <<->>    
Total sales ($000) 22.0 22.8 23.5 24.3 25.1 25.9 26.7 27.5 28.4 29.3 30.1 31.1 316.6
                                     
Note: Cashflows relating to sales will not be calculated until values have been entered into table 2 at sheet RecPay.
Supplementary Data & Calculations: