Projected Sales
Projected Sales
Projected Sales
PROJECTED SALES
1. Market Demand and Supply
2. Target Sales
According to Global Perfume Market, CAGR for perfume is expected at 5.9% during the 2023-2030 period.
(https://www.grandviewresearch.com/industry-analysis/perfume-market)
Sales Projection
at 5.9% Annual Increase
Projected Sales Projected Monthly Sales
Number Average Customers/ Daily 2024 2025 2026 2027 2028
of Days Price Day Sales
January 31 49.00 8 392 12,152
February 28 49.00 12 588 16,464
March 31 49.00 12 588 18,228
April 30 49.00 12 588 17,640
May 31 49.00 12 588 18,228
June 30 49.00 12 588 17,640
July 31 49.00 8 392 12,152
August 31 49.00 8 392 12,152
September 30 49.00 8 392 11,760
October 31 49.00 8 392 12,152
November 30 49.00 8 392 11,760
December 31 49.00 8 392 12,152
TOTAL