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The Sales Revenue Plan/Budget Excel template allows you to develop a monthly sales revenue plan for up to three years.  It incorporates features such as product groups with revenue subtotals, an unlimited number of products within each product group and up to 20 seasonal sales patterns that can be 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.

For each product the current annual sales can be used as the base to calculate the projected sales in year 1, 2 and 3, by entering percentage changes for each year. Projected changes can be + or —. 

A choice of currency symbols is offered featuring $, £, € or no symbol.

Detailed monthly revenue by product and product group is produced for each of the 3 years. The Projected Revenue plan can then be printed.  A monthly bar chart showing to revenue by month for each of the 3 years is produced to facilitate a quick comparison between projections for each year.

Having calculated the Revenue Projections for each month of each of the three years a complete "What If" analysis can be carried out while retaining the original Revenue Plan.  Sensitivity factors indicating a + or — % change in the projected revenue can be applied to each individual Revenue Line.  Different sensitivity factors can be applied to the Revenue Line for each of the 3 years.  By way of an example if you wanted to see the "What If" impact of a particular product being late entering a new market one could enter year 1 down by 25%, year 2 revenue down by 15% and year 3 revenue down by 10% for that individual product revenue stream.

Check out the Sales Revenue Plan/Budget Excel Template User Guide for full details of the comprehensive list of features and the ease-of-use facilities that allow you to get started right away.

All this is backed up by a No Quibble Money Back Guarantee and exceptional customer service (see what our customers say)

Excel Sales Revenue Budget Key Features

  • Simple and highly flexible setup
  • Product or market groups with revenue subtotals,
  • An unlimited number of products within each group
  • Apply up to 20 seasonal sales patterns that can be customized and applied individually to each product/revenue line.
  • Sales projects can be calculated using + or - % 
  • Direct sales costs can be applied to the revenue plan to calculate gross margin and percentage gross margin for each month.
  • Print and graphic display of sales revenue budget
  • Incorporates a sensitivity analysis feature, allowing "What If" analysis to be done on scenarios where a particular revenue stream (product or market) is, say, 20% less, while another revenue stream is, say, 5% higher.
  • Can be printed or distributed electronically
  • Fully customizable Excel template
  • Uses only standard Excel features.
  • Simple to setup – if you have Excel, you are ready to go!
  • Comprehensive User Guide
  • Outstanding customer service and support -- just check out what our customers say.
  • No Quibble Money Back Guarantee

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No Quibble Guarantee

Check out the Sales Revenue Plan/Budget Excel Template User Guide for full details of the comprehensive list of features and the ease-of-use facilities that allow you to get started right away.

Still not sure, all our products come with a NO QUIBBLE MONEY BACK GUARANTEE 

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Current Stock:
SKU:
MW009
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Excellent Sales Forecast Tool

SD Ghana/West Africa on 14th Feb 2012

Gives me a clear picture of the future as far as my sales planning is concerned."Thank you for creating this tool"