Pounds per Case Ba 5 er Case First Month Sales Volume Monthly Sales Growth Year 1 Months per year in Year 1 Sales Forecast Error Percentage Cases Sold Annual Sales Cases 15 Expected pounds per case 12 EX ected number of ha 5 er case $55,000 $15,099 12 2596' December Sales Volume First Year Sales Volume Annual Sales Volume After Year 1 Initial sales forecast for the rst month Sales growth per month for the first year Number of months in a year Percent Eossible sales forecast error