Monthly Sales Projections

Monthly Sales Projections - - Excel functions glossary and...

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© Copyright, 2006, Jaxworks, All Rights Reserved. Monthly Sales Projections Units Salesperson or Dept Date NEW BUSINESS REORDERS TOTAL Goal Actual Variance Goal Actual Variance Goal Actual Variance Jan 50,000 45,000 (5,000) 17,000 15,000 (2,000) 67,000 60,000 (7,000) Feb 40,000 35,000 (5,000) 16,000 17,000 1,000 56,000 52,000 (4,000) Mar 35,000 25,000 (10,000) 15,000 12,000 (3,000) 50,000 37,000 (13,000) Apr 40,000 57,000 17,000 10,000 120,000 110,000 50,000 177,000 127,000 May Jun Jul Aug Sep Oct Nov Dec Year 165,000 162,000 (3,000) 58,000 164,000 106,000 223,000 326,000 103,000
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JaxWorks Small Business Spreadsheet Factory Since 1996, JaxWorks has offered a suite of Free Excel workbooks and spreadshee documents, that cover a number of financial, accounting and sales functions. These Also included Free are: - business plan tools, including spreadsheets and excellent instructions
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Unformatted text preview: - Excel functions glossary and guide;- free training courses for most Microsoft Office applications. These guides are in PDF format and rival commercial books!- comprehensive list of acronyms, ratios and formulas in customer financial analysis, and financial terms;- suite of online calculators, including, breakeven analysis, productivity analysis, business evaluation;- Altman Z-Score (covering publicly and privately held firms, and small businesses);- and payroll analysis. If you are involved in financial analysis at any level, or want to learn more about MS suite this site is invaluable. ry ets, and associated MS Word, PDF and HTML are invaluable small business tools. Excel and other applications in the Office...
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Monthly Sales Projections - - Excel functions glossary and...

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