HLP Manufacturing INC
Sales forecast
Confidential
Segment Country Product Discount Band Units Sold Manufacturing Price Sale Price Gross Sales Discounts Sales COGS Segment12 Profit
Small Business Mexico Paseo None $ 788.00 $ 10.00 $ 300.00 $ 236,400.00 $ - ### $ 197,000.00 $ 39,400.00
United States of
Enterprise Carretera $ 330.00 $ 3.00 $ 125.00 $ 41,250.00 $ 412.50 ### $ 39,600.00 $ 1,237.50
America Low
United States of
Small Business Montana $ 2,498.00 $ 5.00 $ 300.00 $ 749,400.00 $ 7,494.00 ### $ 624,500.00 $ 117,406.00
America
Low
Small Business Germany Paseo Medium $ 1,123.00 $ 10.00 $ 300.00 $ 336,900.00 $ 23,583.00 ### $ 280,750.00 $ 32,567.00
Enterprise Germany Amarilla Medium $ 994.00 $ 260.00 $ 125.00 $ 124,250.00 $ 8,697.50 ### $ 119,280.00 $ -3,727.50
Small Business Canada Montana Medium $ 1,283.00 $ 5.00 $ 300.00 $ 384,900.00 $ 30,792.00 ### $ 320,750.00 $ 33,358.00
Small Business France Montana Medium $ 322.00 $ 5.00 $ 300.00 $ 96,600.00 $ 8,694.00 ### $ 80,500.00 $ 7,406.00
Enterprise Mexico Amarilla High $ 947.00 $ 260.00 $ 125.00 $ 118,375.00 $ 13,021.25 ### $ 113,640.00 $ -8,286.25
Enterprise Canada Carretera High $ 2,416.00 $ 3.00 $ 125.00 $ 302,000.00 $ 36,240.00 ### $ 289,920.00 $ -24,160.00
Enterprise France Carretera High $ 1,023.00 $ 3.00 $ 125.00 $ 127,875.00 $ 17,902.50 ### $ 122,760.00 $ -12,787.50
Enterprise Canada Montana None $ 345.00 $ 5.00 $ 125.00 $ 43,125.00 $ - ### $ 41,400.00 $ 1,725.00
Enterprise Canada Velo None $ 345.00 $ 120.00 $ 125.00 $ 43,125.00 $ - ### $ 41,400.00 $ 1,725.00
Small Business Mexico Carretera Low $ 494.00 $ 3.00 $ 300.00 $ 148,200.00 $ 1,482.00 ### $ 123,500.00 $ 23,218.00
United States of
Enterprise Montana $ 663.00 $ 5.00 $ 125.00 $ 82,875.00 $ 828.75 ### $ 79,560.00 $ 2,486.25
America
Low
United States of
Enterprise Velo $ 663.00 $ 120.00 $ 125.00 $ 82,875.00 $ 828.75 ### $ 79,560.00 $ 2,486.25
America
Low
Small Business Mexico VTT Low $ 494.00 $ 250.00 $ 300.00 $ 148,200.00 $ 1,482.00 ### $ 123,500.00 $ 23,218.00
Small Business Germany Carretera Low $ 214.00 $ 3.00 $ 300.00 $ 64,200.00 $ 1,284.00 ### $ 53,500.00 $ 9,416.00
Enterprise Germany Paseo Low $ 809.00 $ 10.00 $ 125.00 $ 101,125.00 $ 2,022.50 ### $ 97,080.00 $ 2,022.50
Enterprise Mexico Paseo Low $ 2,145.00 $ 10.00 $ 125.00 $ 268,125.00 $ 5,362.50 ### $ 257,400.00 $ 5,362.50
Enterprise Germany Velo Low $ 809.00 $ 120.00 $ 125.00 $ 101,125.00 $ 2,022.50 ### $ 97,080.00 $ 2,022.50
Enterprise Mexico Velo Low $ 2,145.00 $ 120.00 $ 125.00 $ 268,125.00 $ 5,362.50 ### $ 257,400.00 $ 5,362.50
HLP Manufacturing INC
Forecast graph
Confidential
Starting month January 2026
Monthly
Month Cumulative
forecast $1
January 2026 $0 $0
February 2026 $0 $0
March 2026 $0 $0
April 2026 $0 $0
$1
May 2026 $0 $0
June 2026 $0 $0
July 2026 $0 $0
August 2026 $0 $0
September 2026 $0 $0
October 2026 $0 $0 $-
1 2 3 4 5 6 7 8 9 10 11 12
November 2026 $0 $0
Monthly Forecast Cumulative
December 2026 $0 $0
HLP Manufacturing INC
Sales Lists
Confidential
Sales agents Sales regions Sales categories Sales phases
Rowan Murphy US - Northeast Consulting Identified need
Miho Kojima US - Southeast Mixture Opportunity
Cora Thomas US - North Central Products Needs analysis
Ellis Turner US - South Central Prof. services Solution proposed
Suma Kini US - Northwest Services Written proposal
US - Southwest Support Verbal approval
Canada - East Training Formal approval
Canada - West Budget validated
EMEA - France Sponsorship
EMEA - Germany
EMEA - Italy
EMEA - Other
APSA - Asia
APSA - Pacific
APSA - Mexico
APSA - Australia
APSA - Other
EMEA - UK
