Professional Documents
Culture Documents
20,000
Region 1
Service 1-1H
Service 1-2M
15,000
Q1
Q2
Q3
Q4
Q5
Forecast #1:
Average
(Last 3)
Forecast #2:
Average
Growth
Rate
17,416
10,609
18,062
8,034
Q6
10,000
5,000
0
Q1
Q2
Q3
Serv ice 1
Q4
Serv ice 2
Q5
Q6
Region 2
12,000
Service 1-1H
Service 1-2M
10,000
Q1
Q2
Q3
Q4
Q5
Forecast #1:
Average
(Last 3)
Forecast #2:
Average
Growth
Rate
13,891
9,054
14,725
8,375
Q6
8,000
6,000
4,000
2,000
0
Q1
Q2
Q3
Serv ice 1
Q4
Serv ice 2
Q5
Q6
Region 3
Service 1-1H
Service 1-2M
20,000
Q1
Q2
Q3
Q4
Q5
Forecast #1:
Average
(Last 3)
Forecast #2:
Average
Growth
Rate
23,273
6,958
23,334
6,453
Q6
15,000
10,000
5,000
0
Q1
Q2
Q3
Serv ice 1
Q4
Serv ice 2
Q5
Q6
Forecast #1:
Average
(Last 3)
12
10
Forecast #2:
Average
Growth
Rate
0
Serv ice 1
Serv ice 2
Forecast #1:
Average
(Last 3)
12
10
Forecast #2:
Average
Growth
Rate
0
Serv ice 1
Serv ice 2
Forecast #1:
Average
(Last 3)
12
10
Forecast #2:
Average
Growth
Rate
0
Serv ice 1
Serv ice 2
ecast #2:
ecast #2:
ecast #2:
ecast #2:
ecast #2:
ecast #2: