Appendix: Contemporary Ti Designs Table 4.2 Sales Forecast Retalers (galleries $.$285453125 1影强 5232 5248 ost of saleTable 4.2 Sales Forecast Sales Forecast Plan Sales Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Retailers (galleries) $0 $0 $1,547 $1,654 $1,745 $1,732 $1,847 $1,888 $2,487 $2,687 $2,854 $3,125 Individuals $0 $0 $1,345 $1,445 $1,547 $1,585 $1,645 $1,774 $1,987 $2,045 $2,114 $2,221 Total Sales $0 $0 $2,892 $3,099 $3,292 $3,317 $3,492 $3,662 $4,474 $4,732 $4,968 $5,346 Direct Cost of Sales Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Retailers (galleries) $232 $248 $262 $260 $277 $283 $373 $403 $428 $469 $3,235 $469 Individuals $202 $217 $232 $238 $247 $266 $298 $307 $317 $333 $2,656 $333 Subtotal Cost of Sales $434 $465 $494 $498 $524 $549 $671 $710 $745 $802 $5,891 $802 Appendix: Contemporary Ti Designs Page 1