Product Category Last Quarter Sales Growth Rate Projected QRT Sales
Men's Wear 50,000 5% 52,500
Women's Wear 70,000 10% 77,000
Kid's Wear 30,000 8% 32,400
TOTAL 150,000 161,900
1st month 2nd month 3rd month
15,750 21,000 15,750
23,100 30,800 23,100
9,720 12,960 9,720
48,570 64,760 48,570