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Sales Revenue Plan/Sales Budget MS-Excel Templates

This Excel Sales Revenue Plan/Sales Budget Template allows you to develop a monthly sales projection/plan for up to three years. The Sales Revenue Plan template incorporates features such as product or market groups with revenue subtotals, an unlimited number of products within each group and up to 20 seasonal sales patterns that can be customised and applied individually to each product/revenue line. Direct sales costs can be applied to the revenue plan to calculate gross margin and percentage gross margin for each month.

The Excel Sales Revenue Plan/Sales Budget Template also incorporates a sensitivity analysis feature whereby a different + or percentage change can be applied to each individual line item for each of the three years and the revenue and gross margin projections are recalculated. Thus, "What If" analysis can be done on scenarios where a particular revenue stream (product or market) is, say, 20% less, while another revenue stream is, say, 5% higher.

Each monthly revenue figure is calculated by taking the current annual sales for that line item and applying the entered annual percentage change (+ or ) to get future years' total. Each monthly sales revenue value is then calculated by applying one of up to 20 totally customisable monthly sales patterns to the annual total.

Check out the Sales Revenue Plan/Sales Budget Excel Template User Guide before you purchase!

All your purchases come with a "No quibble MONEY BACK GUARANTEE

Why not also review our Sales Pipeline Planner and our Sales Leads Generation Plan & Budget Templates? Or use our 3 for 2 offer to get all three?

Item Number: MW009        Description: Sales Revenue Plan/Sales Budget MS-Excel Template

Price: US$$14.95 US$ 9.95

 

 

 

 

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