| YYYYMM |
Sales Projection |
Returns Projection |
Source |
|
| 202512 |
197000.0000 |
-14000.0000 |
DF |
Edit |
Delete
|
| 202511 |
283000.0000 |
-14000.0000 |
DF |
Edit |
Delete
|
| 202510 |
347000.0000 |
-20000.0000 |
DF |
Edit |
Delete
|
| 202509 |
342000.0000 |
-20000.0000 |
DF |
Edit |
Delete
|
| 202508 |
201000.0000 |
-17000.0000 |
DF |
Edit |
Delete
|
| 202507 |
190000.0000 |
-15000.0000 |
DF |
Edit |
Delete
|
| 202506 |
200000.0000 |
-16000.0000 |
DF |
Edit |
Delete
|
| 202505 |
196000.0000 |
-16000.0000 |
DF |
Edit |
Delete
|
| 202504 |
184000.0000 |
-30000.0000 |
DF |
Edit |
Delete
|
| 202503 |
200000.0000 |
-33000.0000 |
DF |
Edit |
Delete
|
| 202502 |
159000.0000 |
-27000.0000 |
DF |
Edit |
Delete
|
| 202501 |
221000.0000 |
-27000.0000 |
DF |
Edit |
Delete
|
| 202412 |
201000.0000 |
-14000.0000 |
DF |
Edit |
Delete
|
| 202411 |
306000.0000 |
-14000.0000 |
DF |
Edit |
Delete
|
| 202410 |
455000.0000 |
-20000.0000 |
DF |
Edit |
Delete
|
| 202409 |
314000.0000 |
-20000.0000 |
DF |
Edit |
Delete
|
| 202408 |
184000.0000 |
-17000.0000 |
DF |
Edit |
Delete
|
| 202407 |
181000.0000 |
-15000.0000 |
DF |
Edit |
Delete
|
| 202406 |
155000.0000 |
-15000.0000 |
DF |
Edit |
Delete
|
| 202405 |
246000.0000 |
-15000.0000 |
DF |
Edit |
Delete
|
| 202404 |
179000.0000 |
-27000.0000 |
DF |
Edit |
Delete
|
| 202403 |
201000.0000 |
-30000.0000 |
DF |
Edit |
Delete
|
| 202402 |
134000.0000 |
-24000.0000 |
DF |
Edit |
Delete
|
| 202401 |
204000.0000 |
-24000.0000 |
DF |
Edit |
Delete
|
| 202312 |
253000.0000 |
-18000.0000 |
DF |
Edit |
Delete
|
| 202311 |
311000.0000 |
-18000.0000 |
DF |
Edit |
Delete
|
| 202310 |
385000.0000 |
-17000.0000 |
DF |
Edit |
Delete
|
| 202309 |
231000.0000 |
-21000.0000 |
DF |
Edit |
Delete
|
| 202308 |
186000.0000 |
-15000.0000 |
DF |
Edit |
Delete
|
| 202307 |
177000.0000 |
-74000.0000 |
DF |
Edit |
Delete
|
| 202306 |
183000.0000 |
-15000.0000 |
DF |
Edit |
Delete
|
| 202305 |
211000.0000 |
-23000.0000 |
DF |
Edit |
Delete
|
| 202304 |
211000.0000 |
-21000.0000 |
DF |
Edit |
Delete
|
| 202303 |
159000.0000 |
-24000.0000 |
DF |
Edit |
Delete
|
| 202302 |
134000.0000 |
-22000.0000 |
DF |
Edit |
Delete
|
| 202301 |
160000.0000 |
-14000.0000 |
DF |
Edit |
Delete
|
| 202212 |
208000.0000 |
-20000.0000 |
DF |
Edit |
Delete
|
| 202211 |
295000.0000 |
-17000.0000 |
DF |
Edit |
Delete
|
| 202210 |
346000.0000 |
-16000.0000 |
DF |
Edit |
Delete
|
| 202209 |
229000.0000 |
-20000.0000 |
DF |
Edit |
Delete
|
| 202208 |
165000.0000 |
-14000.0000 |
DF |
Edit |
Delete
|
| 202207 |
189000.0000 |
-15000.0000 |
DF |
Edit |
Delete
|
| 202206 |
186000.0000 |
-16000.0000 |
DF |
Edit |
Delete
|
| 202205 |
389000.0000 |
-25000.0000 |
DF |
Edit |
Delete
|
| 202204 |
228000.0000 |
-23000.0000 |
DF |
Edit |
Delete
|
| 202203 |
152000.0000 |
-26000.0000 |
DF |
Edit |
Delete
|
| 202202 |
128000.0000 |
-25000.0000 |
DF |
Edit |
Delete
|
| 202201 |
177000.0000 |
-16000.0000 |
DF |
Edit |
Delete
|
| 202112 |
235000.0000 |
-31000.0000 |
DF |
Edit |
Delete
|
| 202111 |
280000.0000 |
-27000.0000 |
DF |
Edit |
Delete
|
| 202110 |
314000.0000 |
-25000.0000 |
DF |
Edit |
Delete
|
| 202109 |
199000.0000 |
-32000.0000 |
DF |
Edit |
Delete
|
| 202108 |
155000.0000 |
-22000.0000 |
DF |
Edit |
Delete
|
| 202107 |
184000.0000 |
-23000.0000 |
DF |
Edit |
Delete
|
| 202106 |
153000.0000 |
-18000.0000 |
DF |
Edit |
Delete
|
| 202105 |
189000.0000 |
-28000.0000 |
DF |
Edit |
Delete
|
| 202104 |
279000.0000 |
-25000.0000 |
DF |
Edit |
Delete
|
| 202103 |
185000.0000 |
-29000.0000 |
DF |
Edit |
Delete
|
| 202102 |
128000.0000 |
-27000.0000 |
DF |
Edit |
Delete
|
| 202101 |
163000.0000 |
-17000.0000 |
DF |
Edit |
Delete
|
| 202012 |
211927.0000 |
-40304.0000 |
DF02-21-2020 |
Edit |
Delete
|
| 202011 |
429565.0000 |
-27653.0000 |
DF02-21-2020 |
Edit |
Delete
|
| 202010 |
446751.0000 |
-36894.0000 |
DF02-21-2020 |
Edit |
Delete
|
| 202009 |
310501.0000 |
-22384.0000 |
DF02-21-2020 |
Edit |
Delete
|
| 202008 |
280488.0000 |
-26823.0000 |
DF02-21-2020 |
Edit |
Delete
|
| 202007 |
194540.0000 |
-28485.0000 |
DF02-21-2020 |
Edit |
Delete
|
| 202006 |
163471.0000 |
-27219.0000 |
DF02-21-2020 |
Edit |
Delete
|
| 202005 |
179367.0000 |
-23556.0000 |
DF02-21-2020 |
Edit |
Delete
|
| 202004 |
146692.0000 |
-26394.0000 |
DF02-21-2020 |
Edit |
Delete
|
| 202003 |
178731.0000 |
-32592.0000 |
DF02-21-2020 |
Edit |
Delete
|
| 202002 |
136973.0000 |
-24396.0000 |
DF02-21-2020 |
Edit |
Delete
|
| 202001 |
155853.0000 |
-29369.0000 |
DF02-21-2020 |
Edit |
Delete
|
| 201912 |
203024.0000 |
-32647.0000 |
CP2020Norton |
Edit |
Delete
|
| 201911 |
237510.0000 |
-22400.0000 |
CP2020Norton |
Edit |
Delete
|
| 201910 |
391637.0000 |
-29885.0000 |
CP2020Norton |
Edit |
Delete
|
| 201909 |
392182.0000 |
-20661.0000 |
CP 2019_2022 06_06_19 |
Edit |
Delete
|
| 201908 |
226756.0000 |
-24758.0000 |
CP 2019_2022 06_06_19 |
Edit |
Delete
|
| 201907 |
156318.0000 |
-26292.0000 |
CP2019_2022_06_07_19 |
Edit |
Delete
|
| 201906 |
268186.0000 |
-34143.0000 |
CP2019_2022_06_07_19 |
Edit |
Delete
|
| 201905 |
211755.0000 |
-29548.0000 |
CP2019_2022_06_07_19 |
Edit |
Delete
|
| 201904 |
161325.0000 |
-33108.0000 |
CP2019_2022_06_07_19 |
Edit |
Delete
|
| 201903 |
146068.0000 |
-40883.0000 |
CP2019_2022_06_07_19 |
Edit |
Delete
|
| 201902 |
188512.0000 |
-30602.0000 |
CP2019_2022_06_07_19 |
Edit |
Delete
|
| 201901 |
157896.0000 |
-36840.0000 |
|
Edit |
Delete
|
| 201812 |
258609.0000 |
-24273.0000 |
CP2018_2022 4va |
Edit |
Delete
|
| 201811 |
343589.0000 |
-17602.0000 |
CP2018_2022 4va |
Edit |
Delete
|
| 201810 |
266680.0000 |
-23366.0000 |
CP2018_2022 4va |
Edit |
Delete
|
| 201809 |
288099.0000 |
-14177.0000 |
CP2018_2022 4va |
Edit |
Delete
|
| 201808 |
305950.0000 |
-16988.0000 |
CP2018_2022 4va |
Edit |
Delete
|
| 201807 |
141413.0000 |
-18040.0000 |
CP2018_2022 4va |
Edit |
Delete
|
| 201806 |
153667.0000 |
-31166.0000 |
CP2018_2022 4va |
Edit |
Delete
|
| 201805 |
169638.0000 |
-26972.0000 |
CP2018_2022 4va |
Edit |
Delete
|
| 201804 |
121736.0000 |
-30221.0000 |
CP2018_2022 4va |
Edit |
Delete
|
| 201803 |
142663.0000 |
-37319.0000 |
CP2018_2022 4va |
Edit |
Delete
|
| 201802 |
137057.0000 |
-27934.0000 |
CP2018_2022 4va |
Edit |
Delete
|
| 201801 |
167689.0000 |
-33628.0000 |
CP2018_2022 4va |
Edit |
Delete
|
| 2018 |
179094.0000 |
-33628.0000 |
CP2018to2020V3 |
Edit |
Delete
|
| 201712 |
193676.0000 |
-28457.0000 |
CP 2017-18 v3 |
Edit |
Delete
|
| 201711 |
240204.0000 |
-19631.0000 |
CP 2017-18 v3 |
Edit |
Delete
|
| 201710 |
198366.0000 |
-27384.0000 |
CP 2017-18 v3 |
Edit |
Delete
|
| 201709 |
193375.0000 |
-16891.0000 |
CP 2017-18 v3 |
Edit |
Delete
|
| 201708 |
150186.0000 |
-19058.0000 |
CP 2017-18 v3 |
Edit |
Delete
|
| 201707 |
108555.0000 |
-20094.0000 |
CP 2017-18 v3 |
Edit |
Delete
|
| 201706 |
118078.0000 |
-34604.0000 |
CP 2017-18 v3 |
Edit |
Delete
|
| 201705 |
123468.0000 |
-29160.0000 |
CP 2017-18 v3 |
Edit |
Delete
|
| 201704 |
165804.0000 |
-33141.0000 |
CP 2017-18 v3 |
Edit |
Delete
|
| 201703 |
151854.0000 |
-37894.0000 |
CP 2017-18 v3 |
Edit |
Delete
|
| 201702 |
182333.0000 |
-26140.0000 |
CP 2017-18 v3 |
Edit |
Delete
|
| 201701 |
171844.0000 |
-31218.0000 |
CP 2017-18 v3 |
Edit |
Delete
|
| 201612 |
293374.0000 |
-25153.0000 |
cp091316 |
Edit |
Delete
|
| 201611 |
329730.0000 |
-21155.0000 |
cp091316 |
Edit |
Delete
|
| 201610 |
489069.0000 |
-26018.0000 |
cp091316 |
Edit |
Delete
|
| 201609 |
231782.0000 |
-14384.0000 |
cp091316 |
Edit |
Delete
|
| 201608 |
179893.0000 |
-25602.0000 |
CP v9.2 |
Edit |
Delete
|
| 201607 |
164796.0000 |
-28790.0000 |
CP v9.2 |
Edit |
Delete
|
| 201606 |
176439.0000 |
-39179.0000 |
CP v9.2 |
Edit |
Delete
|
| 201605 |
206862.0000 |
-30041.0000 |
CP v9.2 |
Edit |
Delete
|
| 201604 |
235636.0000 |
-35538.0000 |
CP v9.2 |
Edit |
Delete
|
| 201603 |
180897.0000 |
-40233.0000 |
CP v9.2 |
Edit |
Delete
|
| 201602 |
204577.0000 |
-27368.0000 |
CP v9.2 |
Edit |
Delete
|
| 201601 |
206286.0000 |
-29802.0000 |
CP v9.2 |
Edit |
Delete
|
| 201512 |
258195.0000 |
-28435.0000 |
CPv7.1 |
Edit |
Delete
|
| 201511 |
348978.0000 |
-31364.0000 |
CPv7.1 |
Edit |
Delete
|
| 201510 |
364012.0000 |
-27500.0000 |
CPv7.1 |
Edit |
Delete
|
| 201509 |
253513.0000 |
-16314.0000 |
CPv7.1 |
Edit |
Delete
|
| 201508 |
308273.0000 |
-24772.0000 |
CP2015 v4.4 |
Edit |
Delete
|
| 201507 |
193666.0000 |
-24999.0000 |
CP2015 v4.4 |
Edit |
Delete
|
| 201506 |
207328.0000 |
-27111.0000 |
CP2015 v4.4 |
Edit |
Delete
|
| 201505 |
292057.0000 |
-25027.0000 |
CP2015 v4.4 |
Edit |
Delete
|
| 201504 |
347832.0000 |
-34266.0000 |
CP2015 v4.4 |
Edit |
Delete
|
| 201503 |
239559.0000 |
-35237.0000 |
2015 v4.3 |
Edit |
Delete
|
| 201502 |
139885.0000 |
-27871.0000 |
2015 v4.3 |
Edit |
Delete
|
| 201501 |
176070.0000 |
-18743.0000 |
2015 v4.3 |
Edit |
Delete
|
| 2015 |
183840.0000 |
-22775.0000 |
CP2015v3 |
Edit |
Delete
|
| 201412 |
256285.0000 |
-28126.0000 |
PROJ 2015v3 |
Edit |
Delete
|
| 201411 |
297595.0000 |
-33226.0000 |
PROJ 2015v3 |
Edit |
Delete
|
| 201410 |
391461.0000 |
-27851.0000 |
2014v1.4 |
Edit |
Delete
|
| 201409 |
317362.0000 |
-18547.0000 |
2014v1.4 |
Edit |
Delete
|
| 201408 |
207437.0000 |
-10717.0000 |
2014v1.4 |
Edit |
Delete
|
| 201407 |
190088.0000 |
-12397.0000 |
2014v1.4 |
Edit |
Delete
|
| 201406 |
141822.0000 |
-15495.0000 |
2014v1.4 |
Edit |
Delete
|
| 201405 |
179800.0000 |
-23757.0000 |
2014v1.4 |
Edit |
Delete
|
| 201404 |
228211.0000 |
-35759.0000 |
2014v1.4 |
Edit |
Delete
|
| 201403 |
190173.0000 |
-32054.0000 |
2014v1.4 |
Edit |
Delete
|
| 201402 |
156187.0000 |
-32014.0000 |
2014v1.4 |
Edit |
Delete
|
| 201401 |
151300.0000 |
-16147.0000 |
2014v1.4 |
Edit |
Delete
|
| 201312 |
370651.0000 |
-20000.0000 |
CP2013v7 |
Edit |
Delete
|
| 201311 |
284900.0000 |
-21000.0000 |
|
Edit |
Delete
|
| 201310 |
206100.0000 |
-17000.0000 |
CP2013v7 |
Edit |
Delete
|
| 201309 |
661067.0000 |
-52000.0000 |
Projections from 2013v310 |
Edit |
Delete
|
| 201308 |
177760.0000 |
-14000.0000 |
Projections from 2013v310 |
Edit |
Delete
|
| 201307 |
177421.0000 |
-12000.0000 |
Projections from 2013v310 |
Edit |
Delete
|
| 201306 |
137620.0000 |
-16000.0000 |
Projections from 2013v310 |
Edit |
Delete
|
| 201305 |
164841.0000 |
-20000.0000 |
Projections from 2013v310 |
Edit |
Delete
|
| 201304 |
156887.0000 |
-31000.0000 |
|
Edit |
Delete
|
| 201303 |
198435.0000 |
-38000.0000 |
Projections from 2013v310 |
Edit |
Delete
|
| 201302 |
193399.0000 |
-34000.0000 |
Projections from 2013v310 |
Edit |
Delete
|
| 201301 |
199440.0000 |
-27000.0000 |
Projections from 2013v310 |
Edit |
Delete
|
| 201212 |
371550.0000 |
-23000.0000 |
Cash Projection 2012m |
Edit |
Delete
|
| 201211 |
168300.0000 |
-16000.0000 |
|
Edit |
Delete
|
| 201210 |
147050.0000 |
-19000.0000 |
|
Edit |
Delete
|
| 201209 |
354000.0000 |
-44000.0000 |
|
Edit |
Delete
|
| 201208 |
299050.0000 |
-38000.0000 |
|
Edit |
Delete
|
| 201207 |
170000.0000 |
-20000.0000 |
|
Edit |
Delete
|
| 201206 |
133450.0000 |
-25000.0000 |
|
Edit |
Delete
|
| 201205 |
155000.0000 |
-29000.0000 |
|
Edit |
Delete
|
| 201204 |
155550.0000 |
-39000.0000 |
|
Edit |
Delete
|
| 201203 |
184750.0000 |
-62000.0000 |
|
Edit |
Delete
|
| 201202 |
265500.0000 |
-65000.0000 |
|
Edit |
Delete
|
| 201201 |
190400.0000 |
-27000.0000 |
Cash Projection 2012m |
Edit |
Delete
|
| 201112 |
303300.0000 |
-35000.0000 |
|
Edit |
Delete
|
| 201111 |
186600.0000 |
-15000.0000 |
|
Edit |
Delete
|
| 201110 |
208800.0000 |
-41000.0000 |
|
Edit |
Delete
|
| 201109 |
249800.0000 |
-41000.0000 |
|
Edit |
Delete
|
| 201108 |
162200.0000 |
-35000.0000 |
|
Edit |
Delete
|
| 201107 |
180200.0000 |
-30000.0000 |
|
Edit |
Delete
|
| 201106 |
160650.0000 |
-30000.0000 |
|
Edit |
Delete
|
| 201105 |
215200.0000 |
-53000.0000 |
|
Edit |
Delete
|
| 201104 |
333950.0000 |
-74000.0000 |
|
Edit |
Delete
|
| 201103 |
184450.0000 |
-70000.0000 |
|
Edit |
Delete
|
| 201102 |
215050.0000 |
-50000.0000 |
|
Edit |
Delete
|
| 201101 |
223550.0000 |
-41000.0000 |
|
Edit |
Delete
|
| 101510 |
364012.0000 |
-27500.0000 |
CPv7.1 |
Edit |
Delete
|