Projected Costings Report: Comparison

Month	2000 Actual Manufacture (Units)	2000 Actual Demand	2000 Actual Profit	2001 Actual Manufacture (Units)	2001 Actual Demand	2001 Actual Profit	2002 Projected Manufacture (Units)	2002 Projected Demand	2002 Projected Profit
Jan	41	22	37.4	41	23	39.1	41	25	42.5
Feb	42	19	32.3	42	18	30.6	42	20	34
Mar	47	38	64.6	47	39	66.3	47	37	62.9
Apr	48	45	76.5	48	44	74.8	48	42	71.4
May	42	62	71.4	42	63	71.4	42	63	71.4
Jun	36	36	61.2	36	35	59.5	36	37	61.2
Jul	32	38	54.4	32	39	54.4	32	41	54.4
Aug	28	23	39.1	28	22	37.4	28	20	34
Sep	46	52	78.2	46	53	78.2	46	55	78.2
Oct	52	42	71.4	52	41	69.7	52	39	66.3
Nov	43	35	59.5	43	36	61.2	43	38	64.6
Dec	31	40	52.7	31	39	52.7	31	37	52.7
Total	488	452	153.17	488	452	695.3	488	454	693.6