Monthly Sales Projections Use this template to track one year of sales projections for a salesperson or department. It tracks both new business and reorders. To view the template, click the worksheet tab labeled Template at the bottom of the screen or press Ctrl-PgDn. With the exception of data entry cells, all cells are protected. Use the Tab key to move from one unprotected cell to the next. Monthly Sales Projections <--Enter Units or Dollars in cell to the left Salesperson or Dept Date NEW BUSINESS REORDERS TOTAL Goal Actual Variance Goal Actual Variance Goal Actual Variance Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Year