Costco’s Sales Forecast Costco Wholesale (in millions)
Base Year (actual) 2006
Plan Year 1 (forecasted)
Plan Year 2 (forecasted)
Plan Year 3 (forecasted)
Comparable Store Sales
$58,963.2
$64,859
$71,345
$78,480
New Store Sales
--
$2,064 (factor out $516)
$4,644
$6,837
Total Net Sales
$58,963.2
$66,407
$75,989
$85,317
Comparable Store Sales Forecast Comparable Store Sales (in millions)
Base Year (actual) 2006
United States
$58,963.2
International
Website
Sampling
Target Small Businesses
Total Net Sales
Plan Year 1 (forecasted)
Plan Year 2 (forecasted)
Plan Year 3 (forecasted)
New Store Sales Forecast New Store Sales (in millions)
Base Year (actual) 2006
Plan Year 1 (forecasted)
United States
Japan
Canada
Divest Taiwan
Total Net Sales
($516)
Plan Year 2 (forecasted)
Plan Year 3 (forecasted)