Forecast

  • October 2019
  • PDF

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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)

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