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I f the features of the Sales Revenue Budget Excel template are not exactly what you need, please contact us and we will see if we can meet your needs.
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Print and graphic display of sales revenue budget.Direct sales costs can be applied to the revenue plan to calculate gross margin and percentage gross margin for each month.Sales projects can be calculated using + or - %.Apply up to 20 seasonal sales patterns that can be customized and applied individually to each product/revenue line.An unlimited number of products within each group.Product or market groups with revenue subtotals,.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.Ĭheck 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.Īll 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 Different sensitivity factors can be applied to the Revenue Line for each of the 3 years. Sensitivity factors indicating a + or - % change in the projected revenue can be applied to each individual Revenue Line.
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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. 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. The Projected Revenue plan can then be printed. Projected changes can be + or -.Ī choice of currency symbols is offered featuring $, £, € or no symbol.ĭetailed monthly revenue by product and product group is produced for each of the 3 years. Direct sales costs can be applied to the revenue plan to calculate gross margin and percentage gross margin for each month.įor 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. 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. The Sales Revenue Plan/Budget Excel template allows you to develop a monthly sales revenue plan for up to three years.