Fill in the highlighted cells:

Month Cost of Sales incurred in a month Forecasting Rate Month Sales incurred in a month Forecasting Rate Month 1 231.08 36% Month 1 2,590.00 13% Month 2 265.75 Month 2 4,922.00 Month 3 573.07 Month 3 3,896.00 Month 4 474.49 Month 4 6,227.23 Month 5 Month 5 Month 6 Month 6 Month 7 Month 7 Month 8 Month 8 Month 9 Month 9 Month 10 Month 10 Month 11 Month 11 Month 12 Month 12 Total Amount Total Amount Month Cost of Sales incurred in a month Forecasting Rate Month Sales incurred in a month Forecasting Rate Month 1 231.08 36% Month 1 2,590.00 13% Month 2 265.75 Month 2 4,922.00 Month 3 573.07 Month 3 3,896.00 Month 4 474.49 Month 4 6,227.23 Month 5 Month 5 Month 6 Month 6 Month 7 Month 7 Month 8 Month 8 Month 9 Month 9 Month 10 Month 10 Month 11 Month 11 Month 12 Month 12 Total Amount Total Amount