Back To Table of Contents

Download This Workbook FREE

Sales Seasonality by Month
For the Year 2006
This worksheet shows how sales by month can vary because of seasonal factors. There
are two columns of data to enter: actual sales per month and the industry percentage of
total sales.          
  Actual % of Company Index Industry % Industry Index
  Sales Sales To Average of Sales to Average
Jan $100,000 7.75% 93.1% 7.0% 84.0%
Feb $101,300 7.85% 94.3% 7.5% 90.0%
Mar $102,617 7.96% 95.5% 9.0% 108.0%
Apr $103,951 8.06% 96.7% 9.0% 108.0%
May $105,302 8.17% 98.0% 9.0% 108.0%
Jun $106,671 8.27% 99.3% 8.0% 96.0%
Jul $108,058 8.38% 100.5% 7.0% 84.0%
Aug $109,463 8.49% 101.9% 9.5% 114.0%
Sep $110,886 8.60% 103.2% 9.0% 108.0%
Oct $112,327 8.71% 104.5% 9.0% 108.0%
Nov $113,787 8.82% 105.9% 7.0% 84.0%
Dec $115,267 8.94% 107.3% 9.0% 108.0%
Total $1,289,629 100.00%   100.0%  

Back To Table of Contents

Privacy Statement           2014, JaxWorks All Rights Reserved.          Terms of Use