PROJECTED SALES VOLUME (DAILY)

Date No of customers Sales (Peso)

Tuesday, January 01, 2019 120 47,880.00
Thursday, January 03, 2019 118 47,082.00
Friday, January 04, 2019 110 43,890.00
Saturday, January 05, 2019 120 47,880.00
Sunday, January 06, 2019 130 51,870.00
Monday, January 07, 2019 112 44,688.00

Tuesday, January 08, 2019 106 42,294.00

Thursday, January 10, 2019 75 29,925.00
Friday, January 11, 2019 67 26,733.00
Saturday, January 12, 2019 134 53,466.00
Sunday, January 13, 2019 149 59,451.00
Monday, January 14, 2019 90 35,910.00

Tuesday, January 15, 2019 87 34,713.00

Thursday, January 17, 2019 100 39,900.00
Friday, January 18, 2019 83 33,117.00
Saturday, January 19, 2019 100 39,900.00
Sunday, January 20, 2019 88 35,112.00
Monday, January 21, 2019 100 39,900.00

Tuesday, January 22, 2019 100 39,900.00

Thursday, January 24, 2019 100 39,900.00
Friday, January 25, 2019 100 39,900.00
Saturday, January 26, 2019 167 66,633.00
Sunday, January 27, 2019 190 75,810.00
Monday, January 28, 2019 76 30,324.00

Tuesday, January 29, 2019 85 33,915.00

Thursday, January 31, 2019 90 35,910.00

TOTAL 2797 1,116,003.00

 PORJECTED SALES VOLUME (WEEKLY)

No of customers Sales No of customers

January July
Week 1 710 283,290.00 Week 27 767
Week 2 621 247,779.00 Week 28 785
Week 3 558 222,642.00 Week 29 675
Week 4 733 292,467.00 Week 30 625
Week 5 175 69,825.00 2852
2797 1,116,003.00

February August
Week 6 715 285,285.00 Week 31 567
Week 7 623 248,577.00 Week 32 654
Week 8 549 219,051.00 Week 33 788
Week 9 938 374,262.00 Week 34 827
2825 1,127,175.00 2836

March September
Week 10 287 114,513.00 Week 35 710
Week 11 689 274,911.00 Week 36 721
Week 12 763 304,437.00 Week 37 758
Week 13 612 244,188.00 Week 38 748
Week 14 502 200,298.00 2937
2853 1,138,347.00
October
April Week 39 639
Week 15 798 318,402.00 Week 40 675
Week 16 688 274,512.00 Week 41 561
Week 17 753 300,447.00 Week 42 601
Week 18 628 250,572.00 Week 43 97
2867 1,143,933.00 2573

May November
Week 19 594 237,006.00 Week 44 894
Week 20 643 256,557.00 Week 45 643
Week 21 754 300,846.00 Week 46 754
Week 22 806 321,594.00 Week 47 1345
2797 1,116,003.00 3636

June December
Week 23 750 299,250.00 Week 48 899
Week 24 742 296,058.00 Week 49 923
Week 25 735 293,265.00 Week 50 881
Week 26 654 260,946.00 Week 51 1012
2881 1,149,519.00 Week 52 201
3916
Sales

306,033.00
313,215.00
269,325.00
249,375.00
1,137,948.00

226,233.00
260,946.00
314,412.00
329,973.00
1,131,564.00

283,290.00
287,679.00
302,442.00
298,452.00
1,171,863.00

254,961.00
269,325.00
223,839.00
239,799.00
38,703.00
1,026,627.00
-

356,706.00
256,557.00
300,846.00
536,655.00
1,450,764.00

358,701.00
368,277.00
 351,519.00
403,788.00
80,199.00
1,562,484.00
 PORJECTED SALES VOLUME (Monthly)
2019 No of Customers Sales (Peso)
January 2797 1,116,003.00
February 2825 1,127,175.00
March 2853 1,138,347.00
April 2867 1,143,933.00
May 2797 1,116,003.00
June 2881 1,149,519.00
July 2852 1,137,948.00
August 2836 1,131,564.00
September 2937 1,171,863.00
October 2573 1,026,627.00
November 3636 1,450,764.00
December 3916 1,562,484.00
TOTAL 35770 14,272,230.00
 No of Customers Selling price Sales (Peso)
2019 35,770 399.00 14,272,230.00
2020 39,347 414.96 16,327,431.12
2021 43,282 431.56 18,678,710.67
2022 47,610 448.82 21,368,355.24
2023 52,371 466.77 24,445,398.40
218,380.00 95,092,125.43

**A 10% increase on number of customers yearly

***A 4% inflation on selling price yearly