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Rose Petals – Sample Florist Business Plan
11
Sales Forecast
Sales
Year 1
Year 2
Year 3
Floral Services
$19,368
$10,357 $25,000
Other Services
$0
$0
$0
Total Sales
$19,368
$10,357 $25,000
Direct Cost of Sales
Year 1
Year 2
Year 3
Direct Cost of Sales
$8,423
$1,855
$4,000
Other Cost of Sales
$0
$0
$0
Subtotal Direct Cost of Sales
$8,423
$1,855
$4,000
