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Silver LLC <br />Table 5.2.1: Sales Forecast <br />Sales Forecast <br />Sales <br />FY2007 <br />FY2008 <br />FY2009 <br />Tanning Sessions <br />Lotion Sales <br />$1362538 <br />$13,663 <br />$177,501 <br />$17,750 <br />$218,462 <br />$21,846 <br />Total Sales <br />Direct Cost of Sales <br />$150,201 <br />FY2007 <br />$1951251 <br />FY2008 <br />$240,308 <br />FY2009 <br />Tanning Sessions <br />Lotion Sales <br />$0 <br />$65828 <br />$0 <br />$8,875 <br />$0 <br />$10,923 <br />Subtotal Cost of Sales <br />$6,828 <br />$8,875 <br />$102923 <br />Table 5.3: Milestones <br />Milestones <br />Milestone <br />Start Date <br />End Date <br />Budget <br />Manager <br />Department <br />Name me <br />8/1/06 <br />4/1/99 <br />$0 <br />ABC <br />Department <br />Name me <br />3/1/99 <br />4/1/99 <br />$0 <br />ABC <br />Department <br />Name me <br />3/1/99 <br />4/1/99 <br />$0 <br />ABC <br />Department <br />Name me <br />3/1/99 <br />4/1/99 <br />$0 <br />ABC <br />Department <br />Name me <br />3/1/99 <br />4/1/99 <br />$0 <br />ABC <br />Department <br />Name me <br />3/1/99 <br />4/1/99 <br />$0 <br />ABC <br />Department <br />Name me <br />3/1/99 <br />4/1/99 <br />$0 <br />ABC <br />Department <br />Name me <br />3/1/99 <br />4/1/99 <br />$0 <br />ABC <br />Department <br />Name me <br />3/1/99 <br />4/1/99 <br />$0 <br />ABC <br />Department <br />Name me <br />3/1/99 <br />4/1/99 <br />$0 <br />ABC <br />Department <br />Totals <br />$ 0 <br />Donn I n <br />