Case Data Sales Information: Estimated % drop: 20% Estimated Growth: 5% Estimated Additional Holiday Increase: 15% Sales: Muffins Cookies Bread Last Year Q4 45,000 65,000 85,000 Current Year Q1 Q2 Q3 Q4 Next Year Q1 Q2 33,000 34,650 36,383 43,659 47,048 49,400 51,870 62,244 62,087 65,191 68,451 82,141 Sales Pricelltem: $6.00 $5.25 $5.75 Collection Information: Case Data Sales Information: Estimated % drop: 20% Estimated Growth: 5% Estimated Additional Holiday Increase: 15% Sales: Muffins Cookies Bread Last Year Q4 45,000 65,000 85,000 Current Year Q1 Q2 Q3 Q4 Next Year Q1 Q2 33,000 34,650 36,383 43,659 47,048 49,400 51,870 62,244 62,087 65,191 68,451 82,141 Sales Pricelltem: $6.00 $5.25 $5.75 Collection Information