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  • BuildingSpreadsheets Worksheet

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    Jason
    14 views13 pages
    The document is a revenue forecast for Acme Widget Inc. over a 12 month period from January to December. It provides the forecasted revenue for each month as well as the variable costs as a percentage of revenue and fixed monthly costs. It then calculates the total costs and net profit for the year. The forecasted annual revenue is $2,897,136 and the document aims to project costs and profit over this period.

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    BuildingSpreadsheets_Worksheet.xlsx

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    The document is a revenue forecast for Acme Widget Inc. over a 12 month period from January to December. It provides the forecasted revenue for each month as well as the variable costs as a percentage of revenue and fixed monthly costs. It then calculates the total costs and net profit for the year. The forecasted annual revenue is $2,897,136 and the document aims to project costs and profit over this period.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    14 views13 pages

    BuildingSpreadsheets Worksheet

    Uploaded by

    Jason
    The document is a revenue forecast for Acme Widget Inc. over a 12 month period from January to December. It provides the forecasted revenue for each month as well as the variable costs as a percentage of revenue and fixed monthly costs. It then calculates the total costs and net profit for the year. The forecasted annual revenue is $2,897,136 and the document aims to project costs and profit over this period.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    Acme Widget Inc.
    Revenue Forecast

    Jan Feb Mar Apr

    Forecasted Revenue 226,127 246,543 209,133 257,071

    Variable Costs

    Raw Materials 35%


    Manufacturing 15%
    Taxes 9%
    Customer Service 4%
    Bad Debt 2%
    Shipping 3%

    Fixed Costs

    Payroll 40,000
    Rent 20,000
    G&A 15,000

    Total Costs

    Net Profit
    May Jun Jul Aug Sep Oct Nov

    259,659 236,518 252,856 281,470 264,257 229,168 213,711


    Dec Total

    220,623 2,897,136

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