Projected Salesfgfgggdfg

JANUARY
Target Market
No.of polpulation
Sto.Tomas Residences
7,473
School
San matias
1,608
Children of
2,893
Market Place
Non-resident
TOTAL
FEBRUARY
Target Market
No.of polpulation
7,473
School
San matias
1,608
Children of
2,893
Market Place
Non-resident
TOTAL
MARCH
Target Market
No.of polpulation
7,473
School
San matias
1,608
Children of
2,893
Market Place
Non-resident
TOTAL
APRIL
Target Market
No.of polpulation
7,473
School
San matias
1,608
Children of
2,893
Market Place
Non-resident
TOTAL
MAY
Target Market
No.of polpulation
7,473
School
San matias
1,608
Children of
2,893
Market Place
Non-resident
TOTAL
JUNE
Target Market
No.of polpulation
7,473
School
San matias
1,608
Children of
2,893
Market Place
Non-resident
TOTAL
JULY
Target Market
No.of polpulation
7,473
School
San matias
1,608
Children of
2,893
Market Place
Non-resident
TOTAL
AUGUST
Target Market
No.of polpulation
7,473
School
San matias
1,608
Children of
2,893
Market Place
Non-resident
TOTAL
SEPTEMBER
Target Market
No.of polpulation
7,473
School
San matias
1,608
Children of
2,893
Market Place
Non-resident
TOTAL
OCTOBER
Target Market
No.of polpulation
7,473
School
San matias
1,608
Children of
2,893
Market Place
Non-resident
TOTAL
NOVEMBER
Target Market
No.of polpulation
7,473
School
San matias
1,608
Children of
2,893
Market Place
Non-resident
TOTAL
DECEMBER
Target Market
No.of polpulation
7,473
School
San matias
1,608
Children of
2,893
Market Place
Non-resident
TOTAL
PROJECTED SALES
Expected Customer Percentage
Projected customer for 1 week
4.62%
345
1.38%
22
1.47%
43
15
25
Projected customer for 1week
4.60%
344
1.30%
21
1.50%
43
12
20
4.58%
342
1.20%
19
1.27%
37
10
14
4.56%
341
0.20%
0.12%
14
20
4.58%
342
0.10%
0.10%
19
25
5.20%
389
1.31%
21
1.50%
43
20
27

4.60%

344
1.36%
22
1.46%
42
23
17

4.58%

342
1.37%
22
1.45%
42
25
15

4.58%

342
1.37%
22
1.45%
42
25
15

5.10%

381
1.23%
20
1.30%
38
28
17

4.39%

328
1.20%
19
1.32%
38
24
16

5.60%
Projected customer for 1 weeks

418
1.23%
20
1.30%
38
28
17
Classified as
Distributed expected customer percentage
Upper Class
Middle Class
Lower Class
20.00%
45.00%
35.00%
Upper Class
Middle Class
Lower Class
25.00%
45.00%
30.00%
Upper Class
Middle Class
Lower Class
15.00%
55.00%
30.00%
Upper Class
Middle Class
Lower Class
10.00%
60.00%
30.00%
Upper Class
Middle Class
Lower Class
10.00%
70.00%
20.00%
Classified as
Upper Class
Middle Class
Lower Class
20.00%
45.00%
35.00%
Upper Class
Middle Class
Lower Class
25.00%
45.00%
30.00%
Upper Class
Middle Class
Lower Class
15.00%
55.00%
30.00%
Upper Class
Middle Class
Lower Class
10.00%
60.00%
30.00%
Upper Class
Middle Class
Lower Class
10.00%
70.00%
20.00%
Classified as
Upper Class
Middle Class
Lower Class
20.00%
45.00%
35.00%
Upper Class
Middle Class
Lower Class
25.00%
45.00%
30.00%
Upper Class
Middle Class
Lower Class
15.00%
55.00%
30.00%
Upper Class
Middle Class
Lower Class
10.00%
60.00%
30.00%
Upper Class
Middle Class
Lower Class
10.00%
70.00%
20.00%
Classified as
Upper Class
Middle Class
Lower Class
20.00%
45.00%
35.00%
Upper Class
Middle Class
Lower Class
25.00%
45.00%
30.00%
Upper Class
Middle Class
Lower Class
15.00%
55.00%
30.00%
Upper Class
Middle Class
Lower Class
10.00%
60.00%
30.00%
Upper Class
Middle Class
Lower Class
10.00%
70.00%
20.00%
Classified as
Upper Class
Middle Class
Lower Class
20.00%
45.00%
35.00%
Upper Class
Middle Class
Lower Class
25.00%
45.00%
30.00%
Upper Class
Middle Class
Lower Class
15.00%
55.00%
30.00%
Upper Class
Middle Class
Lower Class
10.00%
60.00%
30.00%
Upper Class
Middle Class
Lower Class
10.00%
70.00%
20.00%
Classified as
Upper Class
Middle Class
Lower Class
20.00%
45.00%
35.00%
Upper Class
Middle Class
Lower Class
25.00%
45.00%
30.00%
Upper Class
Middle Class
Lower Class
15.00%
55.00%
30.00%
Upper Class
Middle Class
Lower Class
10.00%
60.00%
30.00%
Upper Class
Middle Class
Lower Class
10.00%
70.00%
20.00%
Classified as
Upper Class
Middle Class
Lower Class

20.00%
45.00%
35.00%
Upper Class
Middle Class
Lower Class
25.00%
45.00%
30.00%
Upper Class
Middle Class
Lower Class
15.00%
55.00%
30.00%
Upper Class
Middle Class
Lower Class
10.00%
60.00%
30.00%
Upper Class
Middle Class
Lower Class
10.00%
70.00%
20.00%
Classified as
Upper Class
Middle Class
Lower Class

20.00%
45.00%
35.00%
Upper Class
Middle Class
Lower Class
25.00%
45.00%
30.00%
Upper Class
Middle Class
Lower Class
15.00%
55.00%
30.00%
Upper Class
Middle Class
Lower Class
10.00%
60.00%
30.00%
Upper Class
Middle Class
Lower Class
10.00%
70.00%
20.00%
Classified as
Upper Class
Middle Class
Lower Class

20.00%
45.00%
35.00%
Upper Class
Middle Class
Lower Class
25.00%
45.00%
30.00%
Upper Class
Middle Class
Lower Class
15.00%
55.00%
30.00%
Upper Class
Middle Class
Lower Class
10.00%
60.00%
30.00%
Upper Class
Middle Class
Lower Class
10.00%
70.00%
20.00%
Classified as
Upper Class
Middle Class
Lower Class

20.0%
45.0%
35.0%
Upper Class
Middle Class
Lower Class
20.0%
50.0%
30.0%
Upper Class
Middle Class
Lower Class
20.0%
45.0%
35.0%
Upper Class
Middle Class
Lower Class
20.0%
50.0%
30.0%
Upper Class
Middle Class
Lower Class
30.0%
40.0%
30.0%
Classified as
Upper Class
Middle Class
Lower Class

25.0%
45.0%
30.0%
Upper Class
Middle Class
Lower Class
20.0%
50.0%
30.0%
Upper Class
Middle Class
Lower Class
20.0%
45.0%
35.0%
Upper Class
Middle Class
Lower Class
25.0%
45.0%
30.0%
Upper Class
Middle Class
Lower Class
35.0%
35.0%
30.0%
Classified as
Upper Class
Middle Class
Lower Class

20.0%
45.0%
35.0%
Upper Class
Middle Class
Lower Class
20.0%
50.0%
30.0%
Upper Class
Middle Class
Lower Class
20.0%
45.0%
35.0%
Upper Class
Middle Class
Lower Class
20.0%
50.0%
30.0%
Upper Class
Middle Class
Lower Class
30.0%
40.0%
30.0%
Distributed projected customers
Cost of Spend(PHP)
69
155
121
250.00
170.00
100.00
6
10
7
30.00
25.00
15.00
6
23
13
40.00
30.00
20.00
2
9
5
350.00
200.00
100.00
3
18
5
450.00
200.00
100.00
Cost of Spend(PHP)
69
155
120
300.00
150.00
100.00
5
9
6
35.00
25.00
15.00
7
24
13
35.00
30.00
20.00
1
7
4
350.00
200.00
100.00
2
14
5
400.00
200.00
150.00
Cost of Spend(PHP)
68
154
120
350.00
200.00
100.00
5
9
6
25.00
20.00
15.00
6
20
11
35.00
30.00
20.00
1
6
3
280.00
150.00
80.00
1
10
3
300.00
200.00
150.00
Cost of Spend(PHP)
68
153
119
300.00
250.00
120.00
1
1
1
25.00
20.00
15.00
1
2
1
50.00
25.00
15.00
1
8
4
280.00
200.00
100.00
2
14
4
400.00
200.00
150.00
Cost of Spend(PHP)
68
154
120
400.00
200.00
100.00
0
1
0
0.00
25.00
0.00
0
2
1
0.00
30.00
20.00
2
11
6
300.00
200.00
100.00
3
18
5
400.00
200.00
150.00
Cost of Spend(PHP)
78
175
136
320.00
200.00
100.00
5
9
6
30.00
20.00
12.00
7
24
13
45.00
28.00
20.00
2
12
6
300.00
150.00
100.00
3
19
5
330.00
200.00
150.00

69
155
120
Cost of Spend(PHP)
350.00
200.00
100.00
5
10
7
25.00
14.00
12.00
6
23
13
45.00
28.00
20.00
2
14
7
350.00
200.00
100.00
2
12
3
500.00
200.00
150.00

68
154
120
Cost of Spend(PHP)
350.00
200.00
100.00
6
10
7
30.00
20.00
12.00
6
23
13
45.00
28.00
20.00
3
15
8
350.00
200.00
100.00
2
11
3
500.00
200.00
150.00

68
154
120
Cost of Spend(PHP)
350.00
200.00
100.00
5
10
6
35.00
20.00
15.00
6
23
12
30.00
20.00
15.00
2
14
7
500.00
300.00
150.00
2
11
3
350.00
200.00
150.00

76
17
133
Cost of Spend(PHP)
450.00
350.00
150.00
4
10
6
25.00
20.00
15.00
8
17
13
40.00
20.00
15.00
6
14
8
400.00
250.00
100.00
5
7
5
450.00
350.00
200.00

82
148
98
Cost of Spend(PHP)
400.00
190.00
100.00
4
10
6
25.00
20.00
15.00
8
17
13
30.00
20.00
15.00
6
11
7
300.00
230.00
100.00
6
6
5
350.00
200.00
100.00

76
17
133
Cost of Spend(PHP)
400.00
350.00
250.00
4
10
6
25.00
20.00
15.00
8
17
13
40.00
20.00
15.00
6
14
8
530.00
270.00
180.00
5
7
5
650.00
400.00
250.00
Projected sales for 1 week
Projected sales for 1 month
17,250.00
26,350.00
12,100.00
77,625.00
118,575.00
54,450.00
180.00
250.00
105.00
810.00
1,125.00
472.50
240.00
690.00
260.00
1,080.00
3,105.00
1,170.00
700.00
1,800.00
500.00
3,150.00
8,100.00
2,250.00
1,350.00
3,600.00
500.00
6,075.00
16,200.00
2,250.00
296,437.5
Projected sales for 1month
20,700.00
23,250.00
12,000.00
93,150.00
104,625.00
54,000.00
175.00
225.00
90.00
787.50
1,012.50
405.00
245.00
720.00
260.00
1,102.50
3,240.00
1,170.00
350.00
1,400.00
400.00
0.00
800.00
2,800.00
750.00
1,575.00
6,300.00
1,800.00
3,600.00
12,600.00
3,375.00
288,742.50
23,800.00
30,800.00
12,000.00
107,100.00
138,600.00
54,000.00
125.00
180.00
90.00
562.50
810.00
405.00
210.00
600.00
220.00
945.00
2,700.00
990.00
280.00
900.00
240.00
1,260.00
4,050.00
1,080.00
300.00
2,000.00
450.00
1,350.00
9,000.00
2,025.00
324,877.50
Projected sales for 1 year
20,400.00
38,250.00
14,280.00
91,800.00
172,125.00
64,260.00
25.00
20.00
15.00
112.50
90.00
67.50
50.00
50.00
15.00
225.00
225.00
67.50
280.00
1,600.00
400.00
1,260.00
7,200.00
1,800.00
800.00
2,800.00
600.00
3,600.00
12,600.00
2,700.00
358,132.50
Projected sales for month
27,200.00
30,800.00
12,000.00
122,400.00
138,600.00
54,000.00
0.00
25.00
0.00
0.00
112.50
0.00
0.00
60.00
20.00
600.00
2,200.00
600.00
0.00
270.00
90.00
0.00
2,700.00
9,900.00
2,700.00
1,200.00
3,600.00
750.00
5,400.00
16,200.00
3,375.00
355,747.50
Projected sales for week
24,960.00
35,000.00
13,600.00
112,320.00
157,500.00
61,200.00
150.00
180.00
72.00
675.00
810.00
324.00
315.00
672.00
260.00
1,417.50
3,024.00
1,170.00
600.00
1,800.00
600.00
2,700.00
8,100.00
2,700.00
990.00
3,800.00
750.00
4,455.00
17,100.00
3,375.00
376,870.50
Projeccted sales for 1 weeks

24,150.00
31,000.00
12,000.00

108,675.00
139,500.00
54,000.00
125.00
140.00
84.00
562.50
630.00
378.00
270.00
644.00
260.00
700.00
2,800.00
700.00
1,215.00
2,898.00
1,170.00
0.00
3,150.00
12,600.00
3,150.00
1,000.00
2,400.00
450.00
4,500.00
10,800.00
2,025.00

23,800.00
30,800.00
12,000.00

107,100.00
138,600.00
54,000.00
180.00
200.00
84.00
810.00
900.00
378.00
345,253.5
270.00
644.00
260.00
1,215.00
2,898.00
1,170.00
1,050.00
3,000.00
800.00
4,725.00
13,500.00
3,600.00
1,000.00
2,200.00
450.00
4,500.00
9,900.00
2,025.00

23,800.00
30,800.00
12,000.00
0.00
0.00
175.00
200.00
90.00
0.00
180.00
460.00
180.00
0.00
1,000.00
4,200.00
1,050.00
0.00
700.00
2,200.00
450.00
0.00
0.00

107,100.00
138,600.00
52,800.00
345,321.00
770.00
880.00
396.00
1,320.00
2,070.00
792.00
4,400.00
18,480.00
4,620.00
3,150.00
9,900.00
2,025.00
347,303.00

34,200.00
5,950.00
19,950.00

153,900.00
26,775.00
89,775.00
100.00
200.00
90.00
450.00
900.00
405.00
320.00
340.00
195.00
1,440.00
1,530.00
877.50
2,400.00
3,500.00
800.00
10,800.00
15,750.00
3,600.00
2,250.00
2,450.00
1,000.00
10,125.00
11,025.00
4,500.00
331,852.50

32,800.00
28,120.00
9,800.00

147,600.00
126,540.00
44,100.00
0.00
100.00
200.00
90.00
450.00
900.00
405.00
240.00
340.00
195.00
1,080.00
1,530.00
877.50
1,800.00
2,530.00
700.00
8,100.00
11,385.00
3,150.00
2,100.00
1,200.00
500.00
9,450.00
5,400.00
2,250.00
363,217.5

30,400.00
5,950.00
33,250.00

136,800.00
26,775.00
149,625.00
100.00
200.00
90.00
450.00
900.00
405.00
320.00
340.00
195.00
1,440.00
1,530.00
877.50
3,180.00
3,780.00
1,440.00
14,310.00
17,010.00
6,480.00
3,250.00
2,800.00
1,250.00
14,625.00
12,600.00
5,625.00
389,452.50
4,123,208.00

Projected Salesfgfgggdfg

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JANUARY

Expected Customer Percentage

Projected customer for 1 week

Expected Customer Percentage

Projected customer for 1week

Expected Customer Percentage

Projected customer for 1 week

Expected Customer Percentage

Projected customer for 1 week

Expected Customer Percentage

Projected customer for 1 week

Expected Customer Percentage

Projected customer for 1 week

Expected Customer Percentage

Projected customer for 1 week

Expected Customer Percentage

Projected customer for 1 week

Expected Customer Percentage

Projected customer for 1 week

Expected Customer Percentage

Projected customer for 1 week

Expected Customer Percentage

Projected customer for 1 week

Expected Customer Percentage

Projected customer for 1 weeks

Distributed expected customer percentage

Distributed expected customer percentage

Distributed expected customer percentage

Distributed expected customer percentage

Distributed expected customer percentage

Distributed expected customer percentage

Distributed expected customer percentage

Distributed expected customer percentage

Distributed expected customer percentage

Distributed expected customer percentage

Distributed expected customer percentage

Distributed expected customer percentage

Distributed projected customers

Distributed projected customers

Distributed projected customers

Distributed projected customers

Distributed projected customers

Distributed projected customers

Distributed projected customers

Distributed projected customers

Distributed projected customers

Distributed projected customers

Distributed projected customers

Distributed projected customers

Projected sales for 1 week

Projected sales for 1 month

Projected sales for 1month

Projected sales for 1 week

Projected sales for 1 month

Projected sales for 1 week

Projected sales for 1 year

Projected sales for 1 week

Projected sales for month

Projected sales for week

Projected sales for 1 month

Projeccted sales for 1 weeks

Projected sales for 1 month

Projected sales for 1 week

Projected sales for 1 month