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Financial Forecast Key Assumptions
Demo Company
Multi-year Scenario #1
(Dollars and Shares in Thousands, Except Per Share Amounts)

	Actual						Forecast
	12 Months   12/31/96	12 Months   12/31/97	12 Months   12/31/98	12 Months   12/31/99	3 Months   03/31/00		12 Months   12/31/00	12 Months   12/31/01	12 Months   12/31/02	12 Months   12/31/03	12 Months   12/31/04
Year-to-Year Change in Net Sales	NA	8.2%	(3.4)%	19.4%	NA