January

February
March
April
May
June
July
August
September
October
November
December

0.4
0.4
0.4
0.4
0.4
0.4
0.4
0.4
0.4
0.4
0.4
0.4

January
February
March
April
May
June
July
August
September
October
November
December

57900
63100
44000
53550
49500
51700
42000
40700
30100
55450
45000
57050

54500
55860
58756
52853.6
53132.16
51679.3
51687.58
47812.55
44967.53
39020.52
45592.31
45355.39

Grout White 5 Kg
Dt
At-1
0.4
0.4
0.4
0.4
0.4
0.4
0.4
0.4
0.4
0.4
0.4
0.4

January
February
March
April
May
June
July
August
September
October
November
December

Tile adhesive 1
Dt
At-1

6250
4150
5090
4600
4570
5600
4480
3500
5430
5900
5480
4610

4610
5266
4819.6
4927.76
4796.656
4705.994
5063.596
4830.158
4298.095
4750.857
5210.514
5318.308

Grout light Grey 5 Kg

Dt
At-1
0.4
0.4
0.4
0.4
0.4
0.4
0.4
0.4
0.4
0.4
0.4
0.4

7500
7150
5250
6360
5260
6670
9170
5420
6700
6330
7300
6980

6980
7188
7172.8
6403.68
6386.208
5935.725
6229.435
7405.661
6611.397
6646.838
6520.103
6832.062

Tile adhes
At
55860
58756
52853.6
53132.16
51679.3
51687.58
47812.55
44967.53
39020.52
45592.31
45355.39
50033.23

January
February
March
April
May
June
July
August
September
October
November
December

Grout White
At
5266
4819.6
4927.76
4796.656
4705.994
5063.596
4830.158
4298.095
4750.857
5210.514
5318.308
5034.985

January
February
March
April
May
June
July
August
September
October
November
December

Grout light Gr
At
7188
7172.8
6403.68
6386.208
5935.725
6229.435
7405.661
6611.397
6646.838
6520.103
6832.062
6891.237

January
February
March
April
May
June
July
August
September
October
November
December


January
February
March
April
May
June
July
August
September
October
November
December

0.4
0.4
0.4
0.4
0.4
0.4
0.4
0.4
0.4
0.4
0.4
0.4

January
February
March
April
May
June
July
August
September
October
November
December

January
February
March
April
May
June
July
August
September
October
November
December

Grout Dark Grey 5 Kg

Dt
At-1
8300
5400
8500
8630
7860
7580
7550
7760
7210
7820
6280
2590

2590
4874
5084.4
6450.64
7322.384
7537.43
7554.458
7552.675
7635.605
7465.363
7607.218
7076.331
5281.798

Grout light brown 5 Kg

Dt
At-1
0.4
0.4
0.4
0.4
0.4
0.4
0.4
0.4
0.4
0.4
0.4
0.4

4500
2250
4250
3590
5520
4440
2980
5580
1580
3740
5720
6470

6470
5682
4309.2
4285.52
4007.312
4612.387
4543.432
3918.059
4582.836
3381.701
3525.021
4403.012

Grout Dark Gr
At
4874
5084.4
6450.64
7322.384
7537.43
7554.458
7552.675
7635.605
7465.363
7607.218
7076.331
5281.798
5281.798

January
February
March
April
May
June
July
August
September
October
November
December

Grout light Bro

At
5682
4309.2
4285.52
4007.312
4612.387
4543.432
3918.059
4582.836
3381.701
3525.021
4403.012
5229.807

Grout Dark Brown 5 Kg

Dt
At-1
At

0.4
3500
1860
2516
0.4
3650
2516
2969.6
0.4
2850
2969.6 2921.76
0.4
3040 2921.76 2969.056
0.4
3320 2969.056 3109.434
0.4
4530 3109.434 3677.66
0.4
3360 3677.66 3550.596
0.4
3360 3550.596 3474.358
0.4
4560 3474.358 3908.615
0.4
5820 3908.615 4673.169
0.4
4420 4673.169 4571.901
0.4
1860 4571.901 3487.141

January
February
March
April
May
June
July
August
September
October
November
December

Grout Dark Bro

January
February
March
April
May
June
July
August
September
October
November
December

Tile adhesive 2
Dt
At-1
0.4
0.4
0.4
0.4
0.4
0.4
0.4
0.4
0.4
0.4
0.4
0.4

42500
41900
38140
44204
43622.4
43413.44
46048.06
49828.84
54697.3
56618.38
53171.03
54982.62

Grout White 20 Kg
Dt
At-1
0.4
0.4
0.4
0.4
0.4
0.4
0.4
0.4
0.4
0.4
0.4
0.4

41000
32500
53300
42750
43100
50000
55500
62000
59500
48000
57700
46000

9200
9050
8370
9960
11800
8360
12700
12220
12180
9020
9270
11120

11120
10352
9831.2
9246.72
9532.032
10439.22
9607.532
10844.52
11394.71
11708.83
10633.3
10087.98

Grout light Grey 20 Kg

Dt
At-1
0.4
0.4
0.4
0.4
0.4
0.4
0.4
0.4
0.4
0.4
0.4
0.4

9200
11300
11000
9620
7010
7900
5780
7880
6730
6170
8250
6410

6410
7526
9035.6
9821.36
9740.816
8648.49
8349.094
7321.456
7544.874
7218.924
6799.355
7379.613

At
41900
38140
44204
43622.4
43413.44
46048.06
49828.84
54697.3
56618.38
53171.03
54982.62
51389.57

TA1
January
February
March
April
May
June
July
August
September
October
November
December

55860
58756
52853.6
53132.16
51679.3
51687.58
47812.55
44967.53
39020.52
45592.31
45355.39
50033.23

Mon

At
10352
9831.2
9246.72
9532.032
10439.22
9607.532
10844.52
11394.71
11708.83
10633.3
10087.98
10500.79

At
7526
9035.6
9821.36
9740.816
8648.49
8349.094
7321.456
7544.874
7218.924
6799.355
7379.613
6991.768

70000

60000

50000

40000

Slales

30000

20000

10000

Grout Dark Grey 20 Kg

Dt
At-1
0.4
0.4
0.4
0.4
0.4
0.4
0.4
0.4
0.4
0.4
0.4
0.4

7500
3850
5150
6430
5700
6960
2520
4220
6150
8940
7600
6650

6650
6990
5734
5500.4
5872.24
5803.344
6266.006
4767.604
4548.562
5189.137
6689.482
7053.689

At
6990
5734
5500.4
5872.24
5803.344
6266.006
4767.604
4548.562
5189.137
6689.482
7053.689
6892.214

Grout light Brown 20 Kg

Dt
At-1
At

0.4
4250
5630
5078
0.4
4400
5078
4806.8
0.4
5600
4806.8 5124.08
0.4
2700 5124.08 4154.448
0.4
3310 4154.448 3816.669
0.4
4940 3816.669 4266.001
0.4
5350 4266.001 4699.601
0.4
2210 4699.601 3703.76
0.4
1160 3703.76 2686.256
0.4
3050 2686.256 2831.754
0.4
4200 2831.754 3379.052
0.4
5630 3379.052 4279.431

Grout Dark Brown 20 Kg

Dt
At-1
At

0.4
2250
1280
1668
0.4
2500
1668
2000.8
0.4
3200
2000.8 2480.48
0.4
4210 2480.48 3172.288
0.4
4190 3172.288 3579.373
0.4
5650 3579.373 4407.624
0.4
2110 4407.624 3488.574
0.4
4710 3488.574 3977.145
0.4
5090 3977.145 4422.287
0.4
5850 4422.287 4993.372
0.4
4070 4993.372 4624.023
0.4
1280 4624.023 3286.414

TA2
41900
38140
44204
43622.4
43413.44
46048.06
49828.84
54697.3
56618.38
53171.03
54982.62
51389.57

GW5

GW20
GLG5
GLG20
GDG5
GDG20
GLB5
5266
10352
7188
7526
4874
6990
5682
4819.6
9831.2
7172.8
9035.6
5084.4
5734
4309.2
4927.76 9246.72 6403.68 9821.36 6450.64
5500.4 4285.52
4796.656 9532.032 6386.208 9740.816 7322.384 5872.24 4007.312
4705.994 10439.22 5935.725 8648.49 7537.43 5803.344 4612.387
5063.596 9607.532 6229.435 8349.094 7554.458 6266.006 4543.432
4830.158 10844.52 7405.661 7321.456 7552.675 4767.604 3918.059
4298.095 11394.71 6611.397 7544.874 7635.605 4548.562 4582.836
4750.857 11708.83 6646.838 7218.924 7465.363 5189.137 3381.701
5210.514 10633.3 6520.103 6799.355 7607.218 6689.482 3525.021
5318.308 10087.98 6832.062 7379.613 7076.331 7053.689 4403.012
5034.985 10500.79 6891.237 6991.768 5281.798 6892.214 5229.807

Monthly sales predictions

00

00

00

TA1
TA2
GW5

00

GW20
GLG5
GLG20
GDG5

00

GDG20
GLB5
GLB20

00

GDB5
GDB20

00

Month

Month

GLB20
GDB5
GDB20
5078
2516
1668
4806.8
2969.6
2000.8
5124.08 2921.76 2480.48
4154.448 2969.056 3172.288
3816.669 3109.434 3579.373
4266.001 3677.66 4407.624
4699.601 3550.596 3488.574
3703.76 3474.358 3977.145
2686.256 3908.615 4422.287
2831.754 4673.169 4993.372
3379.052 4571.901 4624.023
4279.431 3487.141 3286.414

TA1
TA2
GW5
GW20
GLG5
GLG20
GDG5
GDG20
GLB5
GLB20
GDB5
GDB20