Scribd
Upload
93 views10 pages

CRM Sales Forecast Template Excel Sales Forecast Excel Template Free

The document shows sales data for items over multiple months and years, including units sold and total sales for each period.

Uploaded by

harsh
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
93 views10 pages

CRM Sales Forecast Template Excel Sales Forecast Excel Template Free

The document shows sales data for items over multiple months and years, including units sold and total sales for each period.

Uploaded by

harsh
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
You are on page 1/ 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

You might also like