The following table and charts show the Projected Sales Forecast for Equipment Rental.
| Sales Forecast | |||
| 2000 | 2001 | 2002 | |
| Sales | |||
| Sales and Rentals | £210,000 | £420,000 | £840,000 |
| Other | £0 | £0 | £0 |
| Total Sales | £210,000 | £420,000 | £840,000 |
| Direct Cost of Sales | 2000 | 2001 | 2002 |
| Sales and Rentals | £31,500 | £60,000 | £150,000 |
| Other | £3,000 | £6,000 | £12,000 |
| Subtotal Direct Cost of Sales | £34,500 | £66,000 | £162,000 |