Jan Retail $ 50,000 Up, Down, Left, Right Jan Partner $ 43,000 Arrow Keys Jan Direct Sales $ 24,000 Jan Catering $ 72,000 Edge of Current Region Jan Internet $ 39,000 Ctrl+Arrow Keys Jan Mall stores $ 17,000 Jan Restaurants $ 54,000 First Cell in Current Row Feb Retail $ 51,550 Home Feb Partner $ 45,500 Feb Direct Sales $ 22,250 First Cell in Sheet Feb Catering $ 75,990 Ctrl+Home Feb Internet $ 41,400 Feb Mall stores $ 19,100 Last Cell in Sheet Feb Restaurants $ 55,700 Ctrl+End Mar Retail $ 53,100 Mar Partner $ 48,000 First Cell on Screen Mar Direct Sales $ 20,500 Home with Scroll Lock on Mar Catering $ 79,980 Mar Internet $ 43,800 Last Cell on Screen Mar Mall stores $ 21,200 End with Scroll Lock on Mar Restaurants $ 57,400 Total $ 934,470 Zoom to Selection/100% Alt+WG/Alt+WJ Q1 2007 EatCake Sales Forecast Hide Row(s) Month Channel Forecast Ctrl+9 Jan Retail $ 50,000 Jan Partner $ 43,000 Unhide Row(s) Jan Direct Sales $ 24,000 Ctrl+Shift+9 Jan Catering $ 72,000 Jan Internet $ 39,000 Hide Column(s) Jan Mall stores $ 17,000 Ctrl+0 Jan Restaurants $ 54,000 Feb Retail $ 51,550 Unhide Column(s) Feb Partner $ 45,500 Ctrl+Shift+0 Feb Direct Sales $ 22,250 Feb Catering $ 75,990 Feb Internet $ 41,400 Feb Mall stores $ 19,100 Feb Restaurants $ 55,700 Mar Retail $ 53,100 Mar Partner $ 48,000 Mar Direct Sales $ 20,500 Mar Catering $ 79,980 Mar Internet $ 43,800 Mar Mall stores $ 21,200 Mar Restaurants $ 57,400 Total $ 934,470 Q2 2006 EatCake Sales Forecast Q3 2006 EatCake Sales Forecast Month Channel Forecast Month Channel Apr Retail $ 54,650 Jul Retail Apr Partner $ 50,500 Jul Partner Apr Direct Sales $ 18,750 Jul Direct Sales Apr Catering $ 83,970 Jul Catering Apr Internet $ 46,200 Jul Internet Apr Mall stores $ 23,300 Jul Mall stores Apr Restaurants $ 59,100 Jul Restaurants May Retail $ 56,200 Aug Retail May Partner $ 53,000 Aug Partner May Direct Sales $ 17,000 Aug Direct Sales May Catering $ 87,960 Aug Catering May Internet $ 48,600 Aug Internet May Mall stores $ 25,400 Aug Mall stores May Restaurants $ 60,800 Aug Restaurants Jun Retail $ 57,750 Sep Retail Jun Partner $ 55,500 Sep Partner Jun Direct Sales $ 15,250 Sep Direct Sales Jun Catering $ 91,950 Sep Catering Jun Internet $ 51,000 Sep Internet Jun Mall stores $ 27,500 Sep Mall stores Jun Restaurants $ 62,500 Sep Restaurants Total $1,046,880 Total
Month Channel Forecast Month Channel Apr Retail $ 54,650 Jul Retail Apr Partner $ 50,500 Jul Partner Apr Direct Sales $ 18,750 Jul Direct Sales Apr Catering $ 83,970 Jul Catering Apr Internet $ 46,200 Jul Internet Apr Mall stores $ 23,300 Jul Mall stores Apr Restaurants $ 59,100 Jul Restaurants May Retail $ 56,200 Aug Retail May Partner $ 53,000 Aug Partner May Direct Sales $ 17,000 Aug Direct Sales May Catering $ 87,960 Aug Catering May Internet $ 48,600 Aug Internet May Mall stores $ 25,400 Aug Mall stores May Restaurants $ 60,800 Aug Restaurants Jun Retail $ 57,750 Sep Retail Jun Partner $ 55,500 Sep Partner Jun Direct Sales $ 15,250 Sep Direct Sales Jun Catering $ 91,950 Sep Catering Jun Internet $ 51,000 Sep Internet Jun Mall stores $ 27,500 Sep Mall stores Jun Restaurants $ 62,500 Sep Restaurants Total $1,046,880 Total les Forecast Q4 2006 EatCake Sales Forecast Forecast Month Channel Forecast $ 59,300 Oct Retail $ 63,950 $ 58,000 Oct Partner $ 65,500 $ 13,500 Oct Direct Sales $ 8,250 $ 95,940 Oct Catering $ 107,910 $ 53,400 Oct Internet $ 60,600 $ 29,600 Oct Mall stores $ 35,900 $ 64,200 Oct Restaurants $ 69,300 $ 60,850 Nov Retail $ 65,500 $ 60,500 Nov Partner $ 68,000 $ 11,750 Nov Direct Sales $ 6,500 $ 99,930 Nov Catering $ 111,900 $ 55,800 Nov Internet $ 63,000 $ 31,700 Nov Mall stores $ 38,000 $ 65,900 Nov Restaurants $ 71,000 $ 62,400 Dec Retail $ 67,050 $ 63,000 Dec Partner $ 70,500 $ 10,000 Dec Direct Sales $ 4,750 $ 103,920 Dec Catering $ 115,890 $ 58,200 Dec Internet $ 65,400 $ 33,800 Dec Mall stores $ 40,100 $ 67,600 Dec Restaurants $ 72,700 $1,159,290 Total $1,271,700
les Forecast Q4 2007 EatCake Sales Forecast
Forecast Month Channel Forecast $ 59,300 Oct Retail $ 63,950 $ 58,000 Oct Partner $ 65,500 $ 13,500 Oct Direct Sales $ 8,250 $ 95,940 Oct Catering $ 107,910 $ 53,400 Oct Internet $ 60,600 $ 29,600 Oct Mall stores $ 35,900 $ 64,200 Oct Restaurants $ 69,300 $ 60,850 Nov Retail $ 65,500 $ 60,500 Nov Partner $ 68,000 $ 11,750 Nov Direct Sales $ 6,500 $ 99,930 Nov Catering $ 111,900 $ 55,800 Nov Internet $ 63,000 $ 31,700 Nov Mall stores $ 38,000 $ 65,900 Nov Restaurants $ 71,000 $ 62,400 Dec Retail $ 67,050 $ 63,000 Dec Partner $ 70,500 $ 10,000 Dec Direct Sales $ 4,750 $ 103,920 Dec Catering $ 115,890 $ 58,200 Dec Internet $ 65,400 $ 33,800 Dec Mall stores $ 40,100 $ 67,600 Dec Restaurants $ 72,700 $1,159,290 Total $1,271,700