167x Filetype XLSX File size 0.02 MB Source: growthpotential.ie
2019 Jan Feb March April OVERALL TARGET VS ACT Target Actual Target Actual Target Actual Target This Month… €0 €0 €0 YTD…. €0 €0 €0 €0 €0 €0 €0 FORECASTS Forecast Actual Forecast Actual Forecast Actual Forecast Product Customer XXX Customer A XXX Customer B xxx Customer C SUB-TOTALS €0 €0 €0 €0 €0 €0 €0 YTD €0 €0 €0 €0 +/- €0 €0 €0 €0 €0 €0 €0 KPI - this month #DIV/0! #DIV/0! #DIV/0! KPI - YTD #DIV/0! #DIV/0! #DIV/0! Actual to date plus this mon €0 €0 €0 €0 +/- €0 €0 €0 €0 Actual to date plus forecast €0 €0 €0 €0 +/- €0 €0 €0 €0 Colour Code: Cells to be filled in Current total - actual to end of last month plus forecast. Moves every month © Growth Potential 2019 May Jun July Aug Sept Actual Target Actual Target Actual Target Actual Target Actual Target €0 €0 €0 €0 €0 €0 €0 €0 €0 €0 €0 €0 €0 €0 €0 Actual Forecast Actual Forecast Actual Forecast Actual Forecast Actual Forecast €0 €0 €0 €0 €0 €0 €0 €0 €0 €0 €0 €0 €0 €0 €0 €0 €0 €0 €0 €0 €0 €0 €0 €0 €0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! €0 €0 €0 €0 €0 €0 €0 €0 €0 €0 €0 €0 €0 €0 €0 €0 €0 €0 €0 €0 Oct Nov Dec Total Actual Target Actual Target Actual Target Actual Target Actual €0 €0 €0 €0 € - €0 €0 €0 €0 €0 €0 €0 €0 € - €0 Actual Forecast Actual Forecast Actual Forecast Actual Forecast Actual €0 €0 €0 €0 €0 €0 €0 €0 €0 €0 €0 €0 €0 €0 €0 €0 €0 €0 €0 €0 €0 €0 €0 €0 €0 €0 €0 €0 €0 €0 €0 €0 €0 €0 €0 €0 €0 €0 €0 €0 €0 €0 €0 €0 €0 €0 €0 €0 €0 €0 €0 €0 €0 €0 €0 €0 €0 €0 €0 €0 €0 €0 €0 €0 €0 €0 €0 €0 €0 €0 €0 €0 €0 #DIV/0! #DIV/0! €0 €0 €0 €0 €0 €0 €0 €0 €0 €0 €0 €0
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