| FORECASTS: |
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| You must
update the following unit sales forecasts each
year: |
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| Unit Sales in 000s: |
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PROD-X |
PREMIUM |
PROD-Y |
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PROD-Z |
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| East |
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2,500 |
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500 |
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0
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| West |
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0
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0
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0
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| Europe |
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0
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0
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0
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- |
----- |
- |
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------- |
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| TOTAL |
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2,500 |
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500 |
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0
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| Goods
Available |
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2,672 |
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966 |
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- |
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| The following
forecasts are provided by the Industry Trade
Association. |
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| They are
automatically updated each decision year. Do not change them. |
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| US Inflation Rate |
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1.10% |
Exchange Rate ($/EURO) |
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1.382 |
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| European Inflation
Rate |
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4.20% |
Interest on Cash
Balance |
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4.50% |
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Bottom of CMGPLAN -- Decisions & Forecasts Section |
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