Timeline Values Forecast Lower Confidence Bound Upper Confidence Bound

01/09/2013 $21,817.23
01/10/2013 $23,682.79 $45,000.00
01/11/2013 $21,871.49 $40,000.00
01/12/2013 $19,758.97
$35,000.00
01/01/2014 $23,257.96
01/02/2014 $32,815.64 $30,000.00

01/03/2014 $19,701.97 $25,000.00

01/04/2014 $27,352.49 $20,000.00
01/05/2014 $23,675.43
$15,000.00
01/06/2014 $21,053.63
01/07/2014 $27,172.52 $10,000.00

01/08/2014 $22,601.90 $5,000.00

01/09/2014 $29,232.35 $0.00
01/10/2014 $25,456.94 01/09/2013 0
01/11/2014 $17,274.29
01/12/2014 $29,790.68 $29,790.68 $29,790.68 $29,790.68
01/01/2015 $26,970.16 $17,690.43 $36,249.88
01/02/2015 $28,166.01 $18,811.75 $37,520.27
01/03/2015 $23,468.06 $14,038.69 $32,897.44
01/04/2015 $27,479.51 $17,973.28 $36,985.74
01/05/2015 $28,675.36 $19,092.89 $38,257.83
01/06/2015 $23,977.41 $14,318.14 $33,636.68
$45,000.00

$40,000.00

$35,000.00

$30,000.00

$25,000.00

$20,000.00

$15,000.00

$10,000.00

$5,000.00

$0.00
01/09/2013 01/12/2013 01/03/2014 01/06/2014 01/09/2014 01/12/2014 01/03/2015 01/06/2015

Values Forecast
Lower Confidence Bound Upper Confidence Bound
Date Sales Forecast(Sales) Lower Confidence Bound(Sales)
01/09/2013 $128,114.29
01/10/2013 $132,794.44
01/11/2013 $207,634.38
01/12/2013 $153,384.03
01/01/2014 $188,793.19
01/02/2014 $208,500.90
01/03/2014 $159,624.57
01/04/2014 $198,993.57
01/05/2014 $177,434.60
01/06/2014 $135,984.20
01/07/2014 $231,512.01
01/08/2014 $167,560.64
01/09/2014 $182,819.92
01/10/2014 $176,797.43
01/11/2014 $153,834.69
01/12/2014 $171,411.26 $171,411.26 $171,411.26
01/01/2015 $178,020.58 $120,796.48
01/02/2015 $157,611.77 $98,612.62
01/03/2015 $174,182.33 $113,446.42
01/04/2015 $180,795.64 $97,269.84
01/05/2015 $160,386.83 $75,605.80
01/06/2015 $176,957.39 $90,929.75
Upper Confidence Bound(Sales)

$300,000.00

$250,000.00

$200,000.00

$150,000.00

$100,000.00

$50,000.00

$171,411.26 $0.00
$235,244.68 01/09/2013 01/12/2013 01/03/2014 01/06/2014 01/09/2014 01/12/2014 01/0

$216,610.93 Sales Forecast(Sales)

$234,918.24 Lower Confidence Bound(Sales) Upper Confidence Bound(Sales)
$264,321.44
$245,167.86
$262,985.02
014 01/09/2014 01/12/2014 01/03/2015 01/06/2015

Forecast(Sales)
Upper Confidence Bound(Sales)
 Segment Country Product Discount Units Sold Manufacturi Sale Price Gross Sales
Band ng Price
Midmarket France Paseo None $549.00 $10.00 $15.00 $8,235.00
Small Business Mexico Paseo None $788.00 $10.00 $300.00 $236,400.00
Government France VTT None $1,527.00 $250.00 $350.00 $534,450.00
Enterprise United States o Carretera Low $330.00 $3.00 $125.00 $41,250.00
Small Business United States o Montana Low $2,498.00 $5.00 $300.00 $749,400.00
Channel Partners United States o Amarilla Low $1,989.00 $260.00 $12.00 $23,868.00
Government Germany Montana Low $1,797.00 $5.00 $350.00 $628,950.00
Government Mexico Paseo Low $1,760.00 $10.00 $7.00 $12,320.00
Government United States o Velo Low $736.00 $120.00 $20.00 $14,720.00
Government Canada Velo Low $2,646.00 $120.00 $20.00 $52,920.00
Government United States o VTT Low $349.00 $250.00 $350.00 $122,150.00
Government Canada Paseo Medium $2,349.00 $10.00 $7.00 $16,443.00
Government Mexico Montana Medium $720.00 $5.00 $350.00 $252,000.00
Government Mexico Carretera Medium $1,834.00 $3.00 $20.00 $36,680.00
Government France Paseo Medium $1,031.00 $10.00 $7.00 $7,217.00
Channel Partners Germany VTT Medium $2,215.00 $250.00 $12.00 $26,580.00
Midmarket United States o Paseo Medium $2,931.00 $10.00 $15.00 $43,965.00
Small Business Germany Paseo Medium $1,123.00 $10.00 $300.00 $336,900.00
Enterprise Germany Amarilla Medium $994.00 $260.00 $125.00 $124,250.00
Small Business Canada Montana Medium $1,283.00 $5.00 $300.00 $384,900.00
Government Germany Paseo Medium $2,409.00 $10.00 $7.00 $16,863.00
Small Business France Montana Medium $322.00 $5.00 $300.00 $96,600.00
Channel Partners France VTT Medium $2,234.00 $250.00 $12.00 $26,808.00
Channel Partners Mexico VTT High $1,005.00 $250.00 $12.00 $12,060.00
Government France Velo High $2,805.00 $120.00 $20.00 $56,100.00
Midmarket Mexico Velo High $655.00 $120.00 $15.00 $9,825.00
Enterprise Mexico Amarilla High $947.00 $260.00 $125.00 $118,375.00
Government United States o Paseo High $380.00 $10.00 $7.00 $2,660.00
Enterprise Canada Carretera High $2,416.00 $3.00 $125.00 $302,000.00
Government Canada VTT High $623.00 $250.00 $350.00 $218,050.00
Channel Partners Canada Amarilla High $2,761.00 $260.00 $12.00 $33,132.00
Government Germany Carretera High $442.00 $3.00 $20.00 $8,840.00
Midmarket Germany Velo High $660.00 $120.00 $15.00 $9,900.00
Enterprise France Carretera High $1,023.00 $3.00 $125.00 $127,875.00
Midmarket Canada Paseo High $2,470.00 $10.00 $15.00 $37,050.00
Discounts Sales COGS Profit Date Month Month Year
Number
$8,235.00 $5,490.00 $2,745.00 01/09/2013 9 September 2013
$236,400.00 $197,000.00 $39,400.00 01/09/2013 9 September 2013
$534,450.00 $397,020.00 $137,430.00 01/09/2013 9 September 2013
$412.50 $40,837.50 $39,600.00 $1,237.50 01/09/2013 9 September 2013
$7,494.00 $741,906.00 $624,500.00 $117,406.00 01/09/2013 9 September 2013
$238.68 $23,629.32 $5,967.00 $17,662.32 01/09/2013 9 September 2013
$18,868.50 $610,081.50 $467,220.00 $142,861.50 01/09/2013 9 September 2013
$369.60 $11,950.40 $8,800.00 $3,150.40 01/09/2013 9 September 2013
$588.80 $14,131.20 $7,360.00 $6,771.20 01/09/2013 9 September 2013
$2,116.80 $50,803.20 $26,460.00 $24,343.20 01/09/2013 9 September 2013
$4,886.00 $117,264.00 $90,740.00 $26,524.00 01/09/2013 9 September 2013
$822.15 $15,620.85 $11,745.00 $3,875.85 01/09/2013 9 September 2013
$12,600.00 $239,400.00 $187,200.00 $52,200.00 01/09/2013 9 September 2013
$2,567.60 $34,112.40 $18,340.00 $15,772.40 01/09/2013 9 September 2013
$505.19 $6,711.81 $5,155.00 $1,556.81 01/09/2013 9 September 2013
$1,860.60 $24,719.40 $6,645.00 $18,074.40 01/09/2013 9 September 2013
$3,077.55 $40,887.45 $29,310.00 $11,577.45 01/09/2013 9 September 2013
$23,583.00 $313,317.00 $280,750.00 $32,567.00 01/09/2013 9 September 2013
$8,697.50 $115,552.50 $119,280.00 -$3,727.50 01/09/2013 9 September 2013
$30,792.00 $354,108.00 $320,750.00 $33,358.00 01/09/2013 9 September 2013
$1,349.04 $15,513.96 $12,045.00 $3,468.96 01/09/2013 9 September 2013
$8,694.00 $87,906.00 $80,500.00 $7,406.00 01/09/2013 9 September 2013
$2,412.72 $24,395.28 $6,702.00 $17,693.28 01/09/2013 9 September 2013
$1,326.60 $10,733.40 $3,015.00 $7,718.40 01/09/2013 9 September 2013
$6,171.00 $49,929.00 $28,050.00 $21,879.00 01/09/2013 9 September 2013
$1,080.75 $8,744.25 $6,550.00 $2,194.25 01/09/2013 9 September 2013
$13,021.25 $105,353.75 $113,640.00 -$8,286.25 01/09/2013 9 September 2013
$292.60 $2,367.40 $1,900.00 $467.40 01/09/2013 9 September 2013
$36,240.00 $265,760.00 $289,920.00 -$24,160.00 01/09/2013 9 September 2013
$26,166.00 $191,884.00 $161,980.00 $29,904.00 01/09/2013 9 September 2013
$3,975.84 $29,156.16 $8,283.00 $20,873.16 01/09/2013 9 September 2013
$1,149.20 $7,690.80 $4,420.00 $3,270.80 01/09/2013 9 September 2013
$1,287.00 $8,613.00 $6,600.00 $2,013.00 01/09/2013 9 September 2013
$17,902.50 $109,972.50 $122,760.00 -$12,787.50 01/09/2013 9 September 2013
$5,187.00 $31,863.00 $24,700.00 $7,163.00 01/09/2013 9 September 2013
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