Sales Forecast
Sales Forecast
SECOND YEAR
PENCIL Demanded No. of Units Price Per Unit
Pencil Mongol 8.53
Pencil HBW 6.91
PEN
Ballpen HBW 6.26
Ballpen Faber Castell 15.75
HBW Office Permanent Marker 14.7
Eagle Original Permanent Marker 6.47
CRAYON
Crayola Crayons (by 16's) 58.01
CraZart Crayons (by 16’s) 50.04
NOTEBOOK
Notebook Spiral Consolidated 14.52
Green Apple Spiral Notebook 36.75
PAPER
Yellow Pad (Easy Write) 44.1
Yellow Pad (Advance) 47.25
Writing Pad Paper (Easy Write) 16.8
Writing Pad Paper (Advance) 17.85
Construction Paper (Focus) 351.75
Construction Paper (Philtint P/X) 204.75
Manila Paper 5.25
Cartolina 7.35
BOARD
Illustration Board 1/8 6.87
Illustration Board 1/4 13.75
Illustration Board 1/2 36.68
Illustration Board 1 Whole 53.5
BONDPAPER
Short Hard Copy Copy Paper 218.62
Long Hard Copy Copy Paper 249.19
Short Advance Bond Paper 203.33
Long Advance Bond Paper 241.55
ENVELOPE
Plastic Envelope Short and Long
(Adventurer) w/out handle 58.09
Plastic Envelope Short and Long (Orions)
w/out handle 53.5
FOLDER
White Short and Long File Folder
(Orions) 9.45
White Short and Long File Folder (System
White) 9.17
ERASER & CORRECTION
Correction Pen Re-Write 38.22
Correction Pen Joy 21
Correction Paper Tape Re-Write 25.98
Correction Paper Tape Joy 30.59
Eraser Pentel 26.25
Pencil Eraser Staedtler B40 14.54
GLUE
School Glue - HBW Small 40g 18.42
School Glue - HBW Big 29.4
Glue Elmer's Small 40g 24.57
Glue Elmer's Big 55.05
FASTENER
Plastic Fastener - Prince 43.38
Metal Fastener - Printo
STAPLER & STAPLE
Stapler Max #35
Staple Joy
THIRD YEAR
PENCIL Demanded No. of Units Price Per Unit
Pencil Mongol 8.95
Pencil HBW 7.25
PEN
Ballpen HBW 6.57
Ballpen Faber Castell 16.5
HBW Office Permanent Marker 15.43
Eagle Original Permanent Marker 6.79
CRAYON
Crayola Crayons (by 16's) 60.91
CraZart Crayons (by 16’s) 52.54
NOTEBOOK
Notebook Spiral Consolidated 15.24
Green Apple Spiral Notebook 38.58
PAPER
Yellow Pad (Easy Write) 46.3
Yellow Pad (Advance) 49.61
Writing Pad Paper (Easy Write) 17.64
Writing Pad Paper (Advance) 18.74
Construction Paper (Focus) 369.33
Construction Paper (Philtint P/X) 214.98
Manila Paper 5.51
Cartolina 7.71
BOARD
Illustration Board 1/8 7.21
Illustration Board 1/4 14.43
Illustration Board 1/2 38.51
Illustration Board 1 Whole 56.17
BONDPAPER
Short Hard Copy Copy Paper 229.55
Long Hard Copy Copy Paper 261.64
Short Advance Bond Paper 213.49
Long Advance Bond Paper 253.62
ENVELOPE
Plastic Envelope Short and Long
(Adventurer) w/out handle 60.99
Plastic Envelope Short and Long (Orions)
w/out handle 56.17
FOLDER
White Short and Long File Folder
(Orions) 9.92
White Short and Long File Folder (System
White) 9.62
ERASER & CORRECTION
Correction Pen Re-Write 40.13
Correction Pen Joy 22.05
Correction Paper Tape Re-Write 27.27
Correction Paper Tape Joy 32.11
Eraser Pentel 27.56
Pencil Eraser Staedtler B40 15.26
GLUE
School Glue - HBW Small 40g 19.34
School Glue - HBW Big 30.87
Glue Elmer's Small 40g 25.79
Glue Elmer's Big 57.8
FASTENER
Plastic Fastener - Prince 45.54
Metal Fastener - Printo
STAPLER & STAPLE
Stapler Max #35
Staple Joy
FOURTH YEAR
PENCIL Demanded No. of Units Price Per Unit
Pencil Mongol 9.39
Pencil HBW 7.61
PEN
Ballpen HBW 6.89
Ballpen Faber Castell 17.32
HBW Office Permanent Marker 16.2
Eagle Original Permanent Marker 7.12
CRAYON
Crayola Crayons (by 16's) 63.95
CraZart Crayons (by 16’s) 55.16
NOTEBOOK
Notebook Spiral Consolidated 16
Green Apple Spiral Notebook 40.5
PAPER
Yellow Pad (Easy Write) 48.81
Yellow Pad (Advance) 52.09
Writing Pad Paper (Easy Write) 18.52
Writing Pad Paper (Advance) 19.67
Construction Paper (Focus) 387.79
Construction Paper (Philtint P/X) 225.72
Manila Paper 5.78
Cartolina 8.09
BOARD
Illustration Board 1/8 7.57
Illustration Board 1/4 15.15
Illustration Board 1/2 40.43
Illustration Board 1 Whole 58.97
BONDPAPER
Short Hard Copy Copy Paper 241.02
Long Hard Copy Copy Paper 274.72
Short Advance Bond Paper 224.16
Long Advance Bond Paper 266.3
ENVELOPE
Plastic Envelope Short and Long
(Adventurer) w/out handle 64.03
Plastic Envelope Short and Long (Orions)
w/out handle 58.97
FOLDER
White Short and Long File Folder
(Orions) 10.41
White Short and Long File Folder (System
White) 10.1
ERASER & CORRECTION
Correction Pen Re-Write 42.13
Correction Pen Joy 23.15
Correction Paper Tape Re-Write 28.63
Correction Paper Tape Joy 33.71
Eraser Pentel 28.93
Pencil Eraser Staedtler B40 16.02
GLUE
School Glue - HBW Small 40g 20.3
School Glue - HBW Big 32.41
Glue Elmer's Small 40g 27.07
Glue Elmer's Big 60.69
FASTENER
Plastic Fastener - Prince 47.81
Metal Fastener - Printo
STAPLER & STAPLE
Stapler Max #35
Staple Joy
FIFTH YEAR
PENCIL Demanded No. of Units Price Per Unit
Pencil Mongol 9.85
Pencil HBW 8
PEN
Ballpen HBW 7.23
Ballpen Faber Castell 18.54
HBW Office Permanent Marker 17.01
Eagle Original Permanent Marker 7.47
CRAYON
Crayola Crayons (by 16's) 67.14
CraZart Crayons (by 16’s) 57.91
NOTEBOOK
Notebook Spiral Consolidated 16.8
Green Apple Spiral Notebook 42.52
PAPER
Yellow Pad (Easy Write) 51.25
Yellow Pad (Advance) 54.69
Writing Pad Paper (Easy Write) 19.44
Writing Pad Paper (Advance) 20.65
Construction Paper (Focus) 407.17
Construction Paper (Philtint P/X) 237
Manila Paper 6.06
Cartolina 8.49
BOARD
Illustration Board 1/8 7.94
Illustration Board 1/4 15.9
Illustration Board 1/2 42.45
Illustration Board 1 Whole 61.91
BONDPAPER
Short Hard Copy Copy Paper 253.07
Long Hard Copy Copy Paper 288.45
Short Advance Bond Paper 235.36
Long Advance Bond Paper
ENVELOPE
Plastic Envelope Short and Long
(Adventurer) w/out handle 67.23
Plastic Envelope Short and Long (Orions)
w/out handle 61.91
FOLDER
White Short and Long File Folder
(Orions) 10.93
White Short and Long File Folder (System
White) 10.6
ERASER & CORRECTION
Correction Pen Re-Write 44.23
Correction Pen Joy 24.3
Correction Paper Tape Re-Write 30.06
Correction Paper Tape Joy 35.39
Eraser Pentel 30.37
Pencil Eraser Staedtler B40 16.82
GLUE
School Glue - HBW Small 40g 21.31
School Glue - HBW Big 34.03
Glue Elmer's Small 40g 28.42
Glue Elmer's Big 63.72
FASTENER
Plastic Fastener - Prince 50.2
Metal Fastener - Printo
STAPLER & STAPLE
Stapler Max #35
Staple Joy
SECOND YEAR
Total Sales PENCIL
Pencil Mongol
Pencil HBW
PEN
Ballpen HBW
Ballpen Faber Castell
HBW Office Permanent Marker
Eagle Original Permanent Marker
CRAYON
Crayola Crayons (by 16's)
CraZart Crayons (by 16’s)
NOTEBOOK
Notebook Spiral Consolidated
Green Apple Spiral Notebook
PAPER
Yellow Pad (Easy Write)
Yellow Pad (Advance)
Writing Pad Paper (Easy Write)
Writing Pad Paper (Advance)
Construction Paper (Focus)
Construction Paper (Philtint P/X)
Manila Paper
Cartolina
BOARD
Illustration Board 1/8
Illustration Board 1/4
Illustration Board 1/2
Illustration Board 1 Whole
BONDPAPER
Short Hard Copy Copy Paper
Long Hard Copy Copy Paper
Short Advance Bond Paper
Long Advance Bond Paper
ENVELOPE
Plastic Envelope Short and Long (Adventurer)
w/out handle
Plastic Envelope Short and Long (Orions)
w/out handle
FOLDER
THIRD YEAR
Total Sales PENCIL
Pencil Mongol
Pencil HBW
PEN
Ballpen HBW
Ballpen Faber Castell
HBW Office Permanent Marker
Eagle Original Permanent Marker
CRAYON
Crayola Crayons (by 16's)
CraZart Crayons (by 16’s)
NOTEBOOK
Notebook Spiral Consolidated
Green Apple Spiral Notebook
PAPER
Yellow Pad (Easy Write)
Yellow Pad (Advance)
Writing Pad Paper (Easy Write)
Writing Pad Paper (Advance)
Construction Paper (Focus)
Construction Paper (Philtint P/X)
Manila Paper
Cartolina
BOARD
Illustration Board 1/8
Illustration Board 1/4
Illustration Board 1/2
Illustration Board 1 Whole
BONDPAPER
Short Hard Copy Copy Paper
Long Hard Copy Copy Paper
Short Advance Bond Paper
Long Advance Bond Paper
ENVELOPE
Plastic Envelope Short and Long (Adventurer)
w/out handle
Plastic Envelope Short and Long (Orions)
w/out handle
FOLDER
White Short and Long File Folder (Orions)
White Short and Long File Folder (System
White)
ERASER & CORRECTION
Correction Pen Re-Write
Correction Pen Joy
Correction Paper Tape Re-Write
Correction Paper Tape Joy
Eraser Pentel
Pencil Eraser Staedtler B40
GLUE
School Glue - HBW Small 40g
School Glue - HBW Big
Glue Elmer's Small 40g
Glue Elmer's Big
FASTENER
Plastic Fastener - Prince
Metal Fastener - Printo
STAPLER & STAPLE
Stapler Max #35
Staple Joy
FOURTH YEAR
Total Sales PENCIL
Pencil Mongol
Pencil HBW
PEN
Ballpen HBW
Ballpen Faber Castell
HBW Office Permanent Marker
Eagle Original Permanent Marker
CRAYON
Crayola Crayons (by 16's)
CraZart Crayons (by 16’s)
NOTEBOOK
Notebook Spiral Consolidated
Green Apple Spiral Notebook
PAPER
Yellow Pad (Easy Write)
Yellow Pad (Advance)
Writing Pad Paper (Easy Write)
Writing Pad Paper (Advance)
Construction Paper (Focus)
Construction Paper (Philtint P/X)
Manila Paper
Cartolina
BOARD
Illustration Board 1/8
Illustration Board 1/4
Illustration Board 1/2
Illustration Board 1 Whole
BONDPAPER
Short Hard Copy Copy Paper
Long Hard Copy Copy Paper
Short Advance Bond Paper
Long Advance Bond Paper
ENVELOPE
Plastic Envelope Short and Long (Adventurer)
w/out handle
Plastic Envelope Short and Long (Orions)
w/out handle
FOLDER
FIFTH YEAR
Total Sales PENCIL
Pencil Mongol
Pencil HBW
PEN
Ballpen HBW
Ballpen Faber Castell
HBW Office Permanent Marker
Eagle Original Permanent Marker
CRAYON
Crayola Crayons (by 16's)
CraZart Crayons (by 16’s)
NOTEBOOK
Notebook Spiral Consolidated
Green Apple Spiral Notebook
PAPER
Yellow Pad (Easy Write)
Yellow Pad (Advance)
Writing Pad Paper (Easy Write)
Writing Pad Paper (Advance)
Construction Paper (Focus)
Construction Paper (Philtint P/X)
Manila Paper
Cartolina
BOARD
Illustration Board 1/8
Illustration Board 1/4
Illustration Board 1/2
Illustration Board 1 Whole
BONDPAPER
Short Hard Copy Copy Paper
Long Hard Copy Copy Paper
Short Advance Bond Paper
Long Advance Bond Paper
ENVELOPE
Plastic Envelope Short and Long (Adventurer)
w/out handle
Plastic Envelope Short and Long (Orions)
w/out handle
FOLDER
3.96
13
12
4.16
42.5
36
10.64
31
35
38
12
13
325
185
basta dito 1 pack= 10 pieces 37
1 piece =7 70
5.04
10.08
26.88
39.2
160.16
182.56
148.96
176.96
42.56
39.2
6.72
28
15
19.04
22.49
22
10.65
13.5
25
18
40.33
34
55
263.2
35
35.84
36
12.32
7.28
39.2
39.2
3.375
16.83
5.61
95.25
42
60
49
50
9950
8000
3800
2300
P 27.00
3,979.00
340
3,600.00
70
20
479.4
300
2,390.00
30
1,600.00
1,100.00
1,100.00
1,625.00
3,142.00
2,420.00
22,195.40
P 27.00 P 27.00 239.7 135
1989.5 1989.5 300 19,895.00
340 340 1,195.00 1,700.00
1,800.00 1,800.00 15 18,000.00
70 70 800 350
20 20 550 100
239.7 4219.5 550 2,397.00
300 812.5 1,500.00
1,195.00 1,571.00 11,950.00
15 1,210.00 150
800 7243.2 8,000.00
550 5,500.00
550 5,500.00
812.5 8,125.00
1,571.00 15,710.00
1,210.00 12,100.00
15000 150,000.00
26462.7 261,112.00
2,397.00
1,500.00
11,950.00
150
8,000.00
5,500.00
5,500.00
8,125.00
15,710.00
12,100.00
70,932.00