# Hospitality and Leisure Revenue Projection Worksheet

VIEWS: 36 PAGES: 2

• pg 1
REVENUE FORECASTING
Revenue Forecasting For                                                Growth projection                      Percentage                \$ AMOUNT
2011                                                                                                   2012          5%                 \$ 44,100.00
2013          5%                 \$ 46,305.00
Product/Service A (Specify) Selling Price   \$    10.00                                                 2014          5%                 \$ 48,620.25
2015          5%                 \$ 51,051.26
Product/Service B (Specify) Selling Price   \$     8.00                                                 2016          5%                 \$ 53,603.83

Product/Service C (Specify) Selling Price   \$     3.00

TOTAL REVENUE FOR THE YEAR                  \$ 42,000.00

Jan-11       Feb-11       Mar-11       Apr-11       May-11       Jun-11       Jul-11       Aug-11        Sep-11

Unit sold for Product/Service A                     100          100          100          100          100          100          100           100          100

Total Revenue For Product/Service A         \$ 1,000.00    \$ 1,000.00   \$ 1,000.00   \$ 1,000.00   \$ 1,000.00   \$ 1,000.00   \$ 1,000.00   \$ 1,000.00    \$ 1,000.00

Unit Sold for Product/Service B                     200          200          200          200          200          200          200           200          200

Total Revenue For Product/Service B         \$ 1,600.00    \$ 1,600.00   \$ 1,600.00   \$ 1,600.00   \$ 1,600.00   \$ 1,600.00   \$ 1,600.00   \$ 1,600.00    \$ 1,600.00

Unit Sold For Product/Service C                     300          300          300          300          300          300          300           300          300

Total Revenue For Product/Service C         \$   900.00    \$   900.00   \$   900.00   \$   900.00   \$   900.00   \$   900.00   \$   900.00   \$   900.00    \$   900.00

TOTAL REVENUES                              \$ 3,500.00    \$ 3,500.00   \$ 3,500.00   \$ 3,500.00   \$ 3,500.00   \$ 3,500.00   \$ 3,500.00   \$ 3,500.00    \$ 3,500.00
Annual
Oct-11       Nov-11       Dec-11     Totals             2012          2013         2014          2015           2016

100          100          100          1200          1260          1323      1389.15     1458.6075 1531.53788

\$ 1,000.00   \$ 1,000.00   \$ 1,000.00   \$ 12,000.00   \$ 12,600.00   \$ 13,230.00   \$ 13,891.50   \$ 14,586.08   \$ 15,315.38

200          200          200          2400          2520          2646        2778.3     2917.215 3063.07575

\$ 1,600.00   \$ 1,600.00   \$ 1,600.00   \$ 19,200.00   \$ 20,160.00   \$ 21,168.00   \$ 22,226.40   \$ 23,337.72   \$ 24,504.61

300          300          300          3600          3780          3969      4167.45     4375.8225 4594.61363

\$   900.00   \$   900.00   \$   900.00   \$ 10,800.00   \$ 11,340.00   \$ 11,907.00   \$ 12,502.35   \$ 13,127.47   \$ 13,783.84

\$ 3,500.00   \$ 3,500.00   \$ 3,500.00   \$ 42,000.00   \$ 44,100.00   \$ 46,305.00   \$ 48,620.25   \$ 51,051.26   \$ 53,603.83

To top