Month=20,Q1=10,Q2=10,Q3=10,Q4=10,Total
Seasonality,0.9,1.1,0.8,1.2,

"Units Sold","3,592","4,390","3,192","4,789","15,962"
"Sales Revenue",$0 ,$0 ,$0 ,$0 ,$0
"Cost of Sales",0,0,0,0,0
"Gross Margin",0,0,0,0,0

Salesforce,"8,000","8,000","9,000","9,000","34,000"
Advertising,"10,000","10,000","10,000","10,000","40,000"

"Corp Overhead",0,0,0,0,0
"Total Costs","18,000","18,000","19,000","19,000","74,000"
"Prod. Profit","($18,000)","($18,000)","($19,000)","($19,000)","($74,000)"