Sales and Costs Forecast

                                                                                                                                             

Month	1	2	3	4	5	6	7	8	9	10	11	12	Total
	Jan	Fab	Mar	Apr	May	June	July	Aus	Sep	Oct	Nov	Dec
Sales
Car GPS	20	30	50	60	60	90	110	140	150	140	150	200	1200
Boat GPS	2	5	5	8	12	20	25	35	30	32	35	41	250
Aircraft GPS	0	0	1	5	4	5	5	8	4	6	10	12	60
Military Vehicles GPS	5	10	10	10	15	15	15	15	30	30	50	60	300
Cost (£)
Car GPS	300	450	750	900	900	1350	1650	2100	2250	2100	2250	3000	18000
Boat GPS	160	400	400	480	720	1200	1500	2100	1800	1920	2100	2460	15000
Aircraft GPS	0	0	150	750	600	750	750	1200	600	900	1500	1800	9000
Military Vehicle GPS	500	1000	1000	1500	1500	1500	3000	3000	3000	5000	5000	6000	30000
Total cost	960	1850	2000	3130	3720	4800	5400	8400	7650	9920	10850	13260	72000