Excel template budget for sales, Sales Revenue Plan/Budget Templates Excel
Sales Planner Plus+ is an Ms-Excel Budget template that allows you to develop a monthly sales revenue plan for up to three years.
The sales plan incorporates features such as:
- 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.
- Direct sales costs can be applied to the revenue plan to calculate gross margin and percentage gross margin for each month.
- Uses only standard Excel features and can be fully modified/customised by any reasonably competent Excel user.
- Sales Planner Plus+ also incorporates a sensitivity analysis feature.
This allows "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.
Check out the Sales Plan/Sales Budget Excel Templates User Guide before you purchase!
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Excellent Sales Forecast Tool
Gives me a clear picture of the future as far as my sales planning is concerned."Thank you for creating this tool"