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Use this template to forecast 2 years of product sales. The first two key data
entries that you need to make are the first fiscal year and the first month of the
forecast. With the first year and month entered, the template will automatically
enter the remaining years and months. Your next step is to enter the number
of units and selling price for each month.
To view the template, click the worksheet tab labeled Template at the bottom
of the screen or press Ctrl-PgDn. With the exception of data entry cells, all cells are
protected. Use the Tab key to move from one unprotected cell to the next.
Year 1
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Totals
Product Name
Units
Selling Price
Total Sales
% of Total
Year 2
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Totals
Units
Selling Price
Total Sales
% of Total
Cash Flow Statement
$73,750
(15,375)
(21,250)
875
(28,500)
18,750
5,125
$ 33,375
13,625
(25,000)
(11,375)
3,750
(31,375)
45,000
(62,125)
(44,750)
$(22,750)
76,625
$ 53,875