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  • CRM Sales Forecast Template Excel Sales Forecast Excel Template Free

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    2 views10 pages

    CRM Sales Forecast Template Excel Sales Forecast Excel Template Free

    Uploaded by

    harsh

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 10

    Shanti Resort and Spa SA

    PRODUCT NAME Jul-16 Aug-16


    PRICE PER UNIT ₹ 100.00 ₹ 100.00

    ITEM 1 UNITS SOLD 500 400

    TOTAL ₹ 50,000.00 ₹ 40,000.00

    PRICE PER UNIT ₹ 50.00 ₹ 50.00

    ITEM 2 UNITS SOLD 1000 800

    TOTAL ₹ 50,000.00 ₹ 40,000.00

    PRICE PER UNIT ₹ 25.00 ₹ 25.00

    ITEM 3 UNITS SOLD 2000 1600

    TOTAL ₹ 50,000.00 ₹ 40,000.00

    PRICE PER UNIT


    ITEM 4 UNITS SOLD
    TOTAL ₹ 0.00 ₹ 0.00

    PRICE PER UNIT


    ITEM 5 UNITS SOLD
    TOTAL ₹ 0.00 ₹ 0.00

    PRICE PER UNIT


    ITEM 6 UNITS SOLD
    TOTAL ₹ 0.00 ₹ 0.00

    PRICE PER UNIT


    ITEM 7 UNITS SOLD
    TOTAL ₹ 0.00 ₹ 0.00

    PRICE PER UNIT


    ITEM 8 UNITS SOLD
    TOTAL ₹ 0.00 ₹ 0.00

    PRICE PER UNIT


    ITEM 9 UNITS SOLD
    ITEM 9
    TOTAL ₹ 0.00 ₹ 0.00

    PRICE PER UNIT


    ITEM 10 UNITS SOLD
    TOTAL ₹ 0.00 ₹ 0.00

    UNITS SOLD 3500 2800

    TOTAL ₹ 150,000.00 ₹ 120,000.00


    nd Spa SALES FORECAST
    Sep-16 Oct-16 Nov-16 Dec-16 Jan-17
    ₹ 100.00 ₹ 100.00 ₹ 100.00 ₹ 100.00 ₹ 100.00
    500 400 500 400 500

    ₹ 50,000.00 ₹ 40,000.00 ₹ 50,000.00 ₹ 40,000.00 ₹ 50,000.00

    ₹ 50.00 ₹ 50.00 ₹ 50.00 ₹ 50.00 ₹ 50.00


    1000 800 1000 800 1000

    ₹ 50,000.00 ₹ 40,000.00 ₹ 50,000.00 ₹ 40,000.00 ₹ 50,000.00

    ₹ 25.00 ₹ 25.00 ₹ 25.00 ₹ 25.00 ₹ 25.00


    2000 1600 2000 1600 2000

    ₹ 50,000.00 ₹ 40,000.00 ₹ 50,000.00 ₹ 40,000.00 ₹ 50,000.00

    ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.00

    ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.00

    ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.00

    ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.00

    ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.00


    ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.00

    ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.00

    MONTHLY TOTALS
    3500 2800 3500 2800 3500

    ₹ 150,000.00 ₹ 120,000.00 ₹ 150,000.00 ₹ 120,000.00 ₹ 150,000.00


    T
    FISCAL YEAR START DATE

    Jul-16

    Feb-17 Mar-17 Apr-17 May-17 Jun-17


    ₹ 100.00 ₹ 100.00 ₹ 100.00 ₹ 100.00 ₹ 100.00
    400 500 400 500 400

    ₹ 40,000.00 ₹ 50,000.00 ₹ 40,000.00 ₹ 50,000.00 ₹ 40,000.00

    ₹ 50.00 ₹ 50.00 ₹ 50.00 ₹ 50.00 ₹ 50.00


    800 1000 800 1000 800

    ₹ 40,000.00 ₹ 50,000.00 ₹ 40,000.00 ₹ 50,000.00 ₹ 40,000.00

    ₹ 25.00 ₹ 25.00 ₹ 25.00 ₹ 25.00 ₹ 25.00


    1600 2000 1600 2000 1600

    ₹ 40,000.00 ₹ 50,000.00 ₹ 40,000.00 ₹ 50,000.00 ₹ 40,000.00

    ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.00

    ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.00

    ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.00

    ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.00

    ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.00


    ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.00

    ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.00

    LS
    2800 3500 2800 3500 2800

    ₹ 120,000.00 ₹ 150,000.00 ₹ 120,000.00 ₹ 150,000.00 ₹ 120,000.00


    TOTAL 2015 2014 2013 2012
    ITEM 1
    5400 3750 4200 4000 3750

    ₹ 540,000.00 ₹ 375,000.00 ₹ 420,000.00 ₹ 400,000.00 ₹ 375,000.00

    ITEM 2
    10800 3750 4200 4000 3750

    ₹ 540,000.00 ₹ 375,000.00 ₹ 420,000.00 ₹ 400,000.00 ₹ 375,000.00

    ITEM 3
    21600 3750 4200 4000 3750

    ₹ 540,000.00 ₹ 375,000.00 ₹ 420,000.00 ₹ 400,000.00 ₹ 375,000.00

    ITEM 4
    0

    ₹ 0.00

    ITEM 5
    0

    ₹ 0.00

    ITEM 6
    0

    ₹ 0.00

    ITEM 7
    0

    ₹ 0.00

    ITEM 8
    0

    ₹ 0.00

    ITEM 9
    0
    ₹ 0.00

    ITEM 10
    0

    ₹ 0.00

    YEARLY TOTALS
    37800 11250 12600 12000 11250

    ₹ 1,620,000.00 ₹ 1,125,000.00 ₹ 1,260,000.00 ₹ 1,200,000.00 ₹ 1,125,000.00


    2011

    3890

    ₹ 389,000.00

    3890

    ₹ 389,000.00

    3890

    ₹ 389,000.00
    11670

    ₹ 1,167,000.00

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