The following table and chart illustrate the projected sales forecast for Markam Driving School.
| Sales Forecast |
| Adult drivers |
$223,000 |
$253,164 |
$281,012 |
| Beginner drivers |
$285,000 |
$312,075 |
$346,403 |
| Drivers under court order |
$171,388 |
$187,670 |
$208,314 |
| High schools |
$324,650 |
$355,492 |
$394,596 |
| Commercial drivers |
$0 |
$0 |
$12,000 |
| Total Sales |
$1,004,038 |
$1,108,401 |
$1,242,325 |
|
|
|
|
| Adult drivers |
$89,200 |
$88,607 |
$95,544 |
| Beginner drivers |
$114,000 |
$109,226 |
$117,777 |
| Drivers under court order |
$68,555 |
$65,684 |
$70,827 |
| High schools |
$129,860 |
$124,422 |
$134,163 |
| Commercial drivers |
$0 |
$0 |
$4,080 |
| Subtotal Direct Cost of Sales |
$401,615 |
$387,940 |
$422,390 |