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Sales Forecast 201220132014SalesLarge businesses$58,764$122,547$135,855Small companies$35,602$65,458$78,958Total Sales$94,366$188,005$214,813Direct Cost of Sales201220132014Large agencies$2,938$6,127$6,793Small businesses$1,780$3,273$3,948Subtotal Direct Cost of Sales$4,718$9,400$10,741Expense ForecastThe advertising and marketing expenses are budgeted so that they’re

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