Since 1996, JaxWorks has offered a suite of Free Excel workbooks and spreadsheets, and associated MS Word, PDF

and HTML
documents, that cover a number of financial, accounting and sales functions. These are invaluable small business tools.
Also included Free are:
- business plan tools, including spreadsheets and excellent instructions
- Excel functions glossary and guide;
- free training courses for most Microsoft Office applications. These guides are in PDF format and rival commercial books!
- comprehensive list of acronyms, ratios and formulas in customer financial analysis, and financial terms;
- suite of online calculators, including, breakeven analysis, productivity analysis, business evaluation;
- Altman Z-Score (covering publicly and privately held firms, and small businesses);
- and payroll analysis.
If you are involved in financial analysis at any level, or want to learn more about MS Excel and other applications in the Office
suite this site is invaluable.

Copyright, 2010, Jaxworks, All Rights Reserved.

36 Month Sales Forecast

Fiscal Year 1

2009

2009
Jan
Product Name
Units
Selling Price
Total Sales
% of Total

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

Enter Product Name Here

1,000
1,500
$5.00
$5.00
$5,000
$7,500
6.85%
10.27%

Totals

1,000
$5.00
$5,000
6.85%

1,000
$5.00
$5,000
6.85%

1,000
$5.00
$5,000
6.85%

1,000
$5.00
$5,000
6.85%

1,100
$5.00
$5,500
7.53%

1,200
$5.00
$6,000
8.22%

1,300
$5.00
$6,500
8.90%

1,400
$5.00
$7,000
9.59%

1,500
$5.00
$7,500
10.27%

1,600
$5.00
$8,000
10.96%

$73,000
100.00%

Totals

14,600

2010

Units
Selling Price
Total Sales
% of Total

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

1,300
$5.10
$6,630
7.74%

1,500
$5.10
$7,650
8.93%

1,200
$5.10
$6,120
7.14%

1,300
$5.10
$6,630
7.74%

1,400
$5.10
$7,140
8.33%

1,500
$5.10
$7,650
8.93%

1,600
$5.10
$8,160
9.52%

1,200
$5.10
$6,120
7.14%

1,300
$5.10
$6,630
7.74%

1,400
$5.10
$7,140
8.33%

1,500
$5.10
$7,650
8.93%

1,600
$5.10
$8,160
9.52%

$85,680
100.00%

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

Totals

1,500
$5.10
$7,650
9.26%

1,600
$5.10
$8,160
9.88%

2,000
$5.10
$10,200
12.35%

1,000
$5.10
$5,100
6.17%

1,000
$5.10
$5,100
6.17%

1,000
$5.10
$5,100
6.17%

1,100
$5.10
$5,610
6.79%

1,200
$5.10
$6,120
7.41%

1,300
$5.10
$6,630
8.02%

1,400
$5.10
$7,140
8.64%

1,500
$5.10
$7,650
9.26%

1,600
$5.10
$8,160
9.88%

16,800

2011

Units
Selling Price
Total Sales
% of Total

36 Month Sales Forecast

Jan

Feb
0

Mar
1

Apr
100,000
2

May
3

80,000
60,000
Units
Total
Sales
40,000

Jun

4
2009
14,600
$73,000

Jul
5
2010
16,800
$85,680

Aug
6
2011
16,200
$82,620

Units
Total Sales

20,000
0
2009

2010

Sep
7

2011

Copyright, 2010, Jaxworks, All Rights Reserved.

Copyright, 2010, JaxWorks, All Rights Reserved.

Oct
8

Nov
9

Dec
10

11

16,200
$82,620
100.00%