Telecom Wireless Business Plan

Cellular Providers

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Sales Forecast

The following table and chart illustrates the projected sales forecast of Cellular Providers.

Sales Forecast
2000 2001 2002
Sales
Personal User Sales $1,734,283 $4,800,000 $8,000,000
Business User Sales $419,800 $960,000 $1,920,000
Total Sales $2,154,083 $5,760,000 $9,920,000
Direct Cost of Sales 2000 2001 2002
Personal User Sales $728,399 $2,030,400 $3,400,000
Business User Sales $188,910 $406,080 $812,160
Subtotal Direct Cost of Sales $917,309 $2,436,480 $4,212,160
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Sales Forecast
2000 2001 2002
Sales
Personal User Sales $1,734,283 $4,800,000 $8,000,000
Business User Sales $419,800 $960,000 $1,920,000
Total Sales $2,154,083 $5,760,000 $9,920,000
Direct Cost of Sales 2000 2001 2002
Personal User Sales $728,399 $2,030,400 $3,400,000
Business User Sales $188,910 $406,080 $812,160
Subtotal Direct Cost of Sales $917,309 $2,436,480 $4,212,160