HA520 Unit 6 Assignment
Exhibit 6.1
Exhibit 6.1 Foster Pharmaceuticals: Forecast Customer Sales Mix | ||
Customer | Sale Mix | |
Large retail chain 1 | 40% | |
Large retail chain 2 | 35% | |
Regional drug store | 15% | |
Small grocery chain | 10% | |
Exhibit 6.2
EXHIBIT 6.2 Foster Pharmaceuticals: Partial Sales Forecasts for Year 1 | ||
Month | Sales | |
January | $100,000 | |
February | $250,000 | |
March | $400,000 | |
April | $600,000 | |
May | $450,000 | |
June | $300,000 | |
Exhibit 6.3
EXHIBIT 6.3 Foster Pharmaceuticals: Partial Sales Forecasts for Year 2 | ||
Month | Sales | |
January | $200,000 | |
February | $350,000 | |
March | $500,000 | |
April | $700,000 | |
May | $550,000 | |
June | $350,000 | |
Exhibit 6.4
EXHIBIT 6.4 Foster Pharmaceuticals: Forecast Receivables Collection Pattern | ||||
Customer | 0-30 days | 31-60 days | 61-90 days | |
Large retail chain 1 | 35% | 50% | 15% | |
Large retail chain 2 | 25% | 40% | 35% | |
Regional drug store | 20% | 35% | 45% | |
Small grocery chain | 30% | 55% | 15% | |