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Telecom Wireless Business Plan

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Cellular Providers

Sales Forecast

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

Telecom wireless business plan, sales forecast chart image

Telecom wireless business plan, sales forecast chart image

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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