['MEMORAN', 'DUN', 'PITIMAN', 'Nagle', 'Fleming', 'HUGHES', '/ar', 'February', '7,', '1978', 'SALES', 'FORECAST', 'UPDATE', 'SCHEDULE', 'As', 'an', 'aid', 'in', 'planning', 'sales', 'forecast', 'requirements,', 'we', 'requested', 'and', 'have', 'been', 'provided', 'the', 'annual', 'sales', 'forecast', 'requirements', 'sof', 'the', 'Finance', 'and', 'Leaf', 'Departments', '(See', 'Table', '1).', 'From', 'a', 'review', 'of', 'these', 'requirements,', 'it', 'appears', 'the', 'requirements', 'are', 'somewhat', 'comparable', 'as', 'to', 'timing', 'and', 'type', 'of', 'sales', 'forecast', 'required.', 'The', 'Budget', 'forecast', 'produced', 'in', 'the', 'August-September', 'period', 'of', 'each', 'year', 'which', 'covers', 'monthly', 'data', 'by', 'brand', 'style', 'for:', '(1)', 'September-December', 'current', 'year', '(2)', 'ganuary-December', 'following', 'year,', 'and', '(3)', 'Quarterly', 'data', 'for', 'the', 'next', 'two', 'years', 'out', 'would', 'cover', 'the', 'needs', 'of', 'the', 'Finance', 'Department', 'for:', '(1)', 'Ttems', '#5,', '7,', 'B,', 'and', '9', 'and', 'for', 'the', 'Leaf', 'Department', 'for:', '(2)', 'Items', '#2,', '4,', 'and', '6', 'An', 'update', 'of', 'the', 'Budget', 'forecast', 'in', 'the', 'February-March', 'period', 'would', 'cover', "Finance's", 'requirements', 'under', 'Item', '#1,', 'and', 'an', 'update', 'in', 'the', 'May-June', 'period', 'would', 'cover', "Finance's", 'requirements', 'under', 'Item', '#3.', 'Under', 'the', 'conditions', 'of', 'the', 'requirements', 'for', 'sales', 'forecasts', 'as', 'outlined', 'above,', 'Marketing', 'Information', 'and', 'analysis', 'proposes', 'the', 'following:', 'ROVTCE', 'EP', 'THE', 'FILM', 'VSaer', 'FS', 'LES', 'CLOMT', 'cme', '|', '750465', '45', ' ']