6 Months         2005 2005 2005 2005 2005 2005 2005
to end Jul         Feb Mar  Apr May Jun Jul 6-Mths
MONTHLY ASSUMPTIONS No. 1 - SALES  
  Help with Entering Assumptions
 
   
Sales ($000):             Total
 Group 1 <<->> 17.0 17.5 18.0 18.5 19.0 19.5 109.5
 Group 2 <<->> 5.0 5.3 5.5 5.8 6.1 6.4 34.0
 Group 3 <<->>    
 Group 4 <<->>    
 Group 5 <<->>    
Total sales ($000) 22.0 22.8 23.5 24.3 25.1 25.9 143.5 143.5 143.5
                         
Supplementary Data & Calculations:
Note: Sales values will not be reflected in cashflow projections until credit 
terms have been specified in sheet M_B