First Year Projections With
Dollar Amounts & Percentages

month

last year's figures

% INCREASE / DECREASE IN SALES

Dollar value per month
JANUARY %
FEBRUARY %
MARCH %
APRIL %
MAY %
JUNE %
JULY %
AUGUST %
SEPTEMBER %
OCTOBER %
NOVEMBER %
DECEMBER %
TOTAL RECALCULATED WITH POSSIBLE DISCREPANCY
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