Sales Forecast Worksheet
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NEW STORES 2007 Contribution 14 1444.8 2 206.4 4 412.8 20 2064 1548
US JAP CAN Total
64,859 3242.95
71,345 3567.25
78,480 3924
Net Sales Food Sundries Hardlines Softlines Other Total
6485.9
2008 Contribution 11 3192.75 1 290.25 4 1161 16 4644
2007 US Intl Web sample target sm
7 11 0.5 1 0.5
$22,700.7 $35,672.5 $1,621.5 $3,243.0 $1,621.5 $64,859.0
2008 US Intl Web Sample Target SM
7 11 0.5 1 0.5
$24,970.8 $39,239.8 $1,783.6 $3,567.3 $1,783.6 $71,345.0
2009 US Intl Web Sample Target SM
7 11 0.5 1 0.5
$27,468.0 $43,164.0 $1,962.0 $3,924.0 $1,962.0 $78,480.0
SALES FORECAST BY PRODUCT LINE 2006 2007 2008 2009 $58,963.2 $66,407.0 $75,989.0 $85,317.0 30% $17,689.0 $19,922.1 $22,796.7 $25,595.1 24% $14,151.2 $15,937.7 $18,237.4 $20,476.1 20% $11,792.6 $13,281.4 $15,197.8 $17,063.4 12% $7,075.6 $7,968.8 $9,118.7 $10,238.0 14% $8,254.8 $9,297.0 $10,638.5 $11,944.4 100% $58,963.2 $66,407.0 $75,989.0 $85,317.0
2009 8 3 6 17
Contribution 3217.41 1206.53 2413.06 6837
New Store Sales Sales/Store 2007 2,064 103.2 2008 4,644 290.3 2009 6,837 402.2
2006 Sales 59,963.20 % change
2007 66,407 10.75%
2008 75,989 14.43%
2009 85,317 12.28%
12.48%
US JAP CAN Total
64,859 3242.95
71,345 3567.25
78,480 3924
Net Sales Food Sundries Hardlines Softlines Other Total
6485.9
2008 Contribution 11 3192.75 1 290.25 4 1161 16 4644
2007 US Intl Web sample target sm
7 11 0.5 1 0.5
$22,700.7 $35,672.5 $1,621.5 $3,243.0 $1,621.5 $64,859.0
2008 US Intl Web Sample Target SM
7 11 0.5 1 0.5
$24,970.8 $39,239.8 $1,783.6 $3,567.3 $1,783.6 $71,345.0
2009 US Intl Web Sample Target SM
7 11 0.5 1 0.5
$27,468.0 $43,164.0 $1,962.0 $3,924.0 $1,962.0 $78,480.0
SALES FORECAST BY PRODUCT LINE 2006 2007 2008 2009 $58,963.2 $66,407.0 $75,989.0 $85,317.0 30% $17,689.0 $19,922.1 $22,796.7 $25,595.1 24% $14,151.2 $15,937.7 $18,237.4 $20,476.1 20% $11,792.6 $13,281.4 $15,197.8 $17,063.4 12% $7,075.6 $7,968.8 $9,118.7 $10,238.0 14% $8,254.8 $9,297.0 $10,638.5 $11,944.4 100% $58,963.2 $66,407.0 $75,989.0 $85,317.0
2009 8 3 6 17
Contribution 3217.41 1206.53 2413.06 6837
New Store Sales Sales/Store 2007 2,064 103.2 2008 4,644 290.3 2009 6,837 402.2
2006 Sales 59,963.20 % change
2007 66,407 10.75%
2008 75,989 14.43%
2009 85,317 12.28%
12.48%
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