12 Months         2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2006 05-06
to end Jan         Feb Mar  Apr May Jun Jul Aug Sep Oct Nov Dec Jan Year
MONTHLY ASSUMPTIONS No. 1 - SALES Help with Entering Assumptions
 
      Set cells below 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):                         Total
 Group 1 <<->> 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
 Group 2 <<->> 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
 Group 3 <<->>    
 Group 4 <<->>    
 Group 5 <<->>    
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 31.1 316.6 316.6 316.6
            Note: Sales values will not be reflected in cashflow projections until credit terms have been specified in sheet M_B  
Supplementary Data & Calculations: