Sales Growth (2003 to 2004) =		k units	(Sales forecast 2004 - Sales 2003 --> from 'yearly data' tab)
Float % =			State your assumptions based on data from case on how you determined Float %
Float Growth (2003 to 2004) =		k units
Replacement % =			State your assumptions based on data from case on how you determined Replacement %
Replacement for 2004 =		k units
Total Float for 2004 =		k units
Total Bottles to Order =		k units

Year	Sales
1995	1845
1996	2088
1997	2345
1998	2876
1999	2465
2000	3266
2001	3325
2002	3972
2003	4078
2004	4554

Year	Sales	A	T	Forecast	Error	Sm MAD
1995	1845	1845	279.125
1996	2088	1722.51	158.64125	2124.13	36.13	422.11
1997	2345	1798.21	133.75809	1881.15	463.85	423.52
1998	2876	2027.92	162.54257	1931.97	944.03	481.70
1999	2465	2045.26	118.9834	2190.46	274.54	466.45
2000	3266	2328.19	168.16832	2164.24	1101.76	543.92
2001	3325	2509.52	172.11495	2496.36	828.64	583.04
2002	3972	2827.78	215.95966	2681.63	1290.37	666.26
2003	4078	3051.68	218.33981	3043.74	1034.26	713.07
2004
					MAD	Sm MAD
					746.70	713.07