Month Sales Forecast Fiscal Year 1 2006 48 Month Sales Forecast 2006 Jan Product Name Units Selling Price Total Sales % of Total Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Totals Enter Product Name Here 1,000 $5.00 $5,000 6.85% 1,500 $5.00 $7,500 10.27% 1,000 $5.00 $5,000 6.85% 1,000 $5.00 $5,000 6.85% 1,000 $5.00 $5,000 6.85% 1,000 $5.00 $5,000 6.85% 1,100 $5.00 $5,500 7.53% 1,200 $5.00 $6,000 8.22% 1,300 $5.00 $6,500 8.90% 1,400 $5.00 $7,000 9.59% 1,500 $5.00 $7,500 10.27% 1,600 $5.00 $8,000 10.96% $73,000 100.00% 14,600 2007 Jan Units Selling Price Total Sales % of Total 1,300 $5.10 $6,630 7.74% Feb 1,500 $5.10 $7,650 8.93% Mar 1,200 $5.10 $6,120 7.14% Apr 1,300 $5.10 $6,630 7.74% May 1,400 $5.10 $7,140 8.33% Jun 1,500 $5.10 $7,650 8.93% Jul 1,600 $5.10 $8,160 9.52% Aug 1,200 $5.10 $6,120 7.14% Sep 1,300 $5.10 $6,630 7.74% Oct 1,400 $5.10 $7,140 8.33% Nov 1,500 $5.10 $7,650 8.93% Dec 1,600 $5.10 $8,160 9.52% $85,680 100.00% Totals 16,800 2008 Jan Units Selling Price Total Sales % of Total 1,500 $5.10 $7,650 9.26% Feb 1,600 $5.10 $8,160 9.88% Mar 2,000 $5.10 $10,200 12.35% Apr 1,000 $5.10 $5,100 6.17% May 1,000 $5.10 $5,100 6.17% Jun 1,000 $5.10 $5,100 6.17% Jul 1,100 $5.10 $5,610 6.79% Aug 1,200 $5.10 $6,120 7.41% Sep 1,300 $5.10 $6,630 8.02% Oct 1,400 $5.10 $7,140 8.64% Nov 1,500 $5.10 $7,650 9.26% Dec 1,600 $5.10 $8,160 9.88% $82,620 100.00% Totals 16,200 2009 Jan Units Selling Price Total Sales % of Total 1,500 $5.10 $7,650 9.26% Feb 1,600 $5.10 $8,160 9.88% Mar 2,000 $5.10 $10,200 12.35% Apr 1,000 $5.10 $5,100 6.17% May 1,000 $5.10 $5,100 6.17% Jun 1,000 $5.10 $5,100 6.17% Jul 1,100 $5.10 $5,610 6.79% Aug 1,200 $5.10 $6,120 7.41% Sep 1,300 $5.10 $6,630 8.02% Oct 1,400 $5.10 $7,140 8.64% Nov 1,500 $5.10 $7,650 9.26% Dec 1,600 $5.10 $8,160 9.88% $82,620 100.00% Totals 16,200 Feb 1 Mar 2 Apr 3 May 4 Jun 5 Jul 2006 14,600 Aug 2007 16,800 Sep 6 7 48 Month Sales Forecast Units 100,000Sales Total 80,000 60,000 40,000 20,000 0 2006 Oct Nov 8 9 2008 2009 16,200 $16,200.00 $82,620.00 Dec 10 11 $73,000 $85,680 $82,620 Units Total Sales 2007 2008 2009 © Copyright, 2006, JaxWorks, All Rights Reserved. Since 1996, JaxWorks has offered a suite of Free Excel workbooks and spreadsheets, and ass documents, that cover a number of financial, accounting and sales functions. These are invalua 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. JaxWorks Small Business Spreadsheet Factory spreadsheets, and associated MS Word, PDF and HTML ons. These are invaluable small business tools. uides are in about MS Excel and other applications in the Office sheet Factory