DessertWich

Fiscal Year Begins Jun-16

12-month Sales Forecast

Jun-16

Cupcake Sandwiches
Sale price @ unit
Cupcake TOTAL

Sale price @ unit

Brownie TOTAL

Cookies Sandwiches
Sale price @ unit
Cookie TOTAL
Monthly totals: All Desserts

Aug-16

Sep-16

Oct-16

Nov-16

Dec-16

Jan-17

Feb-17

Mar-17

Apr-17

May-17

3642

3874

3628

3543

3248

3105

2975

3026

2932

3146

3254

3425

3.25 $

3.25 $

3.25 $

3.25 $

3.25 $

3.25 $

3.25 $

3.25 $

3.25 $

3.25 $

3.25 $

3.25

9,669

9,835

9,529

11,837

Brownie Sandwiches

Jul-16

12,591

11,791

11,515

10,556

10,091

10,225

10,576

Annual Totals
39798

11,131

129,344
26935

2536

2490

2503

2365

2206

2145

2034

1954

1921

2125

2203

2453

3.50 $

3.50 $

3.50 $

3.50 $

3.50 $

3.50 $

3.50 $

3.50 $

3.50 $

3.50 $

3.50 $

3.50

8,876

8,715

8,761

8,278

7,721

7,508

7,119

6,839

6,724

7,438

7,711

8,586

94,273

2574

2748

2643

2495

2478

2267

2198

2014

1945

2243

2341

2451

28397

3.75 $

3.75 $

3.75 $

3.75 $

3.75 $

3.75 $

3.75 $

3.75 $

3.75 $

3.75 $

3.75 $

3.75

9,653

10,305

9,911

9,356

9,293

8,501

8,243

7,553

7,294

8,411

8,779

9,191

106,489

30,365

31,611

30,463

29,149

27,570

26,100

25,030

24,226

23,546

26,073

27,065

28,908

330105