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- Sales Forecast Sales Forecast TableYear 1Year 2Year 3Unit SalesCoffee Drinks51, 95081, 34082, 650Coffee Products6, 85410, 60011, 515Baked Goods23, 77031, 97633, 714Price Per UnitCoffee Drinks555Coffee Products101010Baked Goods444SalesCoffee Drinks259, 750406, 700413, 250Coffee Products68, 540106, 000115, 150Baked Goods95, 080127, 904134, 856Total Sales423, 370640, 604663, 256Direct Cost Per UnitCoffee Drinks111Coffee Products555Baked Goods222Direct CostCoffee Drinks64, 937101, 675103, 312Coffee Products34, 27053, 00057, 575Baked Goods47, 54063, 95267, 428Total Direct Cost146, 747218, 627228, 315Gross Profit276, 622421, 977434, 940Gross Profit %65%66%66%Sales by MonthPersonnel Plan Personnel TableYear 1Year 2Year 3Manager: Alfred T. Need to write a Customer Analysis for a business plan? Read this article on How to Write a Customer Analysis for a Business Plan.
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