180x Filetype XLSX File size 0.72 MB Source: www.smartsheet.com
Sheet 1: Sales and Budget Forecast
SALES AND BUDGET FORECAST TEMPLATE | |||||||||||||||||
* User to complete non-shaded cells, only. | |||||||||||||||||
JANUARY | FEBRUARY | MARCH | APRIL | MAY | JUNE | JULY | AUGUST | SEPTEMBER | OCTOBER | NOVEMBER | DECEMBER | TOTAL | |||||
SALES | |||||||||||||||||
NUMBER OF CUSTOMERS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
AVG SALE PER CUSTOMER | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||
TOTAL SALES | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | ||||
AVG COST PER SALE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||
GROSS PROFIT | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | ||||
EXPENSES | |||||||||||||||||
OPERATING | |||||||||||||||||
ACCOUNTING | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | ||||
ADVERTISING | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | ||||
DEPRECIATION | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | ||||
INSURANCE | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | ||||
TOTAL OPERATING | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | ||||
PAYROLL | |||||||||||||||||
PAYROLL EXPENSES | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | ||||
SALARIES AND WAGES | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | ||||
CONTRACTOR WAGES | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | ||||
OTHER | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | ||||
TOTAL PAYROLL | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | ||||
OFFICE | |||||||||||||||||
OVERHEAD | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | ||||
UTILITIES | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | ||||
OFFICE SUPPLIES | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | ||||
OTHER | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | ||||
TOTAL OPERATING | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | ||||
TOTAL EXPENSES | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | ||||
NET PROFIT | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | ||||
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