Media Forecast For 2005 This worksheet helps you plan the monthly advertising amount your firm will use over the next year. It also compares each month's actual expenditures to the forecast established at the beginning of the year. RADIO MAGAZINE NEWSPAPER DIRECT MAIL BILLBOARD TOTAL Forecast Actual Forecast Actual Forecast Actual Forecast Actual Forecast Actual Forecast Actual Jan $30,000 $40,000 $50,000 $40,000 $30,000 $40,000 $15,000 $16,000 $25,000 $30,000 $150,000 $166,000 Feb $20,000 $20,000 $40,000 $30,000 $20,000 $20,000 $15,000 $13,000 $30,000 $20,000 $125,000 $103,000 Mar $20,000 $20,000 $40,000 $30,000 $20,000 $20,000 $15,000 $13,000 $30,000 $20,000 $125,000 $103,000 Apr $30,000 $40,000 $50,000 $40,000 $30,000 $40,000 $15,000 $16,000 $25,000 $30,000 $150,000 $166,000 May $20,000 $20,000 $40,000 $30,000 $20,000 $20,000 $15,000 $13,000 $30,000 $20,000 $125,000 $103,000 Jun $30,000 $40,000 $50,000 $40,000 $30,000 $40,000 $15,000 $16,000 $25,000 $30,000 $150,000 $166,000 Jul $30,000 $40,000 $50,000 $40,000 $30,000 $40,000 $15,000 $16,000 $25,000 $30,000 $150,000 $166,000 Aug $30,000 $40,000 $50,000 $40,000 $30,000 $40,000 $15,000 $16,000 $25,000 $30,000 $150,000 $166,000 Sep $20,000 $20,000 $40,000 $30,000 $20,000 $20,000 $15,000 $13,000 $30,000 $20,000 $125,000 $103,000 Oct $30,000 $40,000 $50,000 $40,000 $30,000 $40,000 $15,000 $16,000 $25,000 $30,000 $150,000 $166,000 Nov $20,000 $20,000 $40,000 $30,000 $20,000 $20,000 $15,000 $13,000 $30,000 $20,000 $125,000 $103,000 Dec $20,000 $20,000 $40,000 $30,000 $20,000 $20,000 $15,000 $13,000 $30,000 $20,000 $125,000 $103,000 Year $300,000 $360,000 $540,000 $420,000 $300,000 $360,000 $180,000 $174,000 $330,000 $300,000 $1,650,000 $1,614,000 © Copyright, 2003, Jaxworks, All Rights Reserved.JaxWorks Small Business Spreadsheet Factory Since 1996, JaxWorks has offered a suite of Free Excel workbooks and spreadsheets, and associated documents, that cover a number of financial, accounting and sales functions. These are invaluable Also included Free are: -business plan tools, including spreadsheets and excellent instructions -Excel functions glossary and guide; -free training courses for most Microsoft Office applications. These guides are in PDF format and rival commercial books! -comprehensive list of acronyms, ratios and formulas in customer financial analysis, and financial terms; -suite of online calculators, including, breakeven analysis, productivity analysis, business evaluation; -Altman Z-Score (covering publicly and privately held firms, and small businesses); -and payroll analysis. If you are involved in financial analysis at any level, or want to learn more about MS Excel and suite this site is invaluable. Spreadsheet Factory spreadsheets, and associated MS Word, PDF and HTML functions. These are invaluable small business tools. guides are in about MS Excel and other applications in the Office