REVENUE FORECAST‫توقعات العائد‬

Opportunity Name‫اسم‬ Sales Category‫نوع‬

Optimistic Forecast ‫أفضل تقدير‬ Expected‫المتوقع‬
)‫الفرصة (الشركة‬ ‫المبيعات‬
A Corp. Consulting 150,000 120,000
B Corp. Products 145,200 122,000
C Inc. Support 162,500 120,000
D Travel Consulting 147,500 125,000
E Power Services 148,000 140,000
F Lab Training 175,000 150,000
G Inc. Services 149,000 125,000
H Publishing Consulting 142,000 131,000
I Design Support 189,900 175,000
J House Products 172,500 156,000
K Traders Services 163,500 146,000
L Video Training 155,500 150,000
M Toys Support 166,000 133,000
N Inc. Support 180,000 170,000
O Corp Training 140,000 120,000
P Insurance Products 155,000 135,000
R Software Consulting 173,200 168,500
S Institute Services 146,500 142,400
…
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‫توقعات‬

Pessimistic Forecast‫أسوأ‬
Expected‫المتوقع‬ Month‫شهر‬ Mean Forecast‫التوقع اإلفتراضى‬
‫تقدير‬
120,000 90,000 Jan 120,000 TRUE
122,000 89,000 Feb 120,367 TRUE
120,000 84,000 Mar 121,083 TRUE
125,000 99,000 Apr 124,417 TRUE
140,000 132,000 May 140,000 TRUE
150,000 125,000 Jun 150,000 TRUE
125,000 101,000 Jul 125,000 TRUE
131,000 119,000 Aug 130,833 TRUE
175,000 145,000 Sep 172,483 TRUE
156,000 142,000 Oct 156,417 TRUE
146,000 123,000 Nov 145,083 TRUE
150,000 141,000 Dec 149,417 TRUE
133,000 112,000 Jan 135,000 TRUE
170,000 160,000 Mar 170,000 TRUE
120,000 100,000 May 120,000 TRUE
135,000 115,000 Jun 135,000 TRUE
168,500 161,900 Oct 168,183 TRUE
142,400 137,500 Dec 142,267 TRUE
… FALSE
… FALSE
… FALSE
… FALSE
… FALSE
… FALSE
… FALSE
… FALSE
… FALSE
… FALSE
… FALSE
… FALSE
… FALSE
… FALSE
… FALSE
… FALSE
… FALSE
… FALSE
 REVENUE FORECAST DASHBOARD‫ت العائد‬

Sales Category‫تصنيف نشاط المبيعات‬ All‫الجميع‬

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Cumulative Revenue
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‫العائد التراكمى‬
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DASHBOARD‫لوحة بيانات توقعات العائد‬

1.2
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‫العائد الشهرى‬

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