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Sales Budget
SALES FORCAST Enter Company Name Here FISCAL YEAR START DATE
Jul-16
PRODUCT NAME Jul-16 Aug-16 Sep-16 Oct-16 Nov-16 Dec-16 Jan-17 Feb-17 Mar-17 Apr-17 May-17 Jun-17 TOTAL 2015 2014 2013 2012 2011
ITEM 1 PRICE PER UNIT $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 ITEM 1
UNITS SOLD 500 400 500 400 500 400 500 400 500 400 500 400 5400 3750 4200 4000 3750 3890
TOTAL $50,000.00 $40,000.00 $50,000.00 $40,000.00 $50,000.00 $40,000.00 $50,000.00 $40,000.00 $50,000.00 $40,000.00 $50,000.00 $40,000.00 $540,000.00 $375,000.00 $420,000.00 $400,000.00 $375,000.00 $389,000.00
ITEM 2 PRICE PER UNIT $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 ITEM 2
UNITS SOLD 1000 800 1000 800 1000 800 1000 800 1000 800 1000 800 10800 3750 4200 4000 3750 3890
TOTAL $50,000.00 $40,000.00 $50,000.00 $40,000.00 $50,000.00 $40,000.00 $50,000.00 $40,000.00 $50,000.00 $40,000.00 $50,000.00 $40,000.00 $540,000.00 $375,000.00 $420,000.00 $400,000.00 $375,000.00 $389,000.00
ITEM 3 PRICE PER UNIT $25.00 $25.00 $25.00 $25.00 $25.00 $25.00 $25.00 $25.00 $25.00 $25.00 $25.00 $25.00 ITEM 3
UNITS SOLD 2000 1600 2000 1600 2000 1600 2000 1600 2000 1600 2000 1600 21600 3750 4200 4000 3750 3890
TOTAL $50,000.00 $40,000.00 $50,000.00 $40,000.00 $50,000.00 $40,000.00 $50,000.00 $40,000.00 $50,000.00 $40,000.00 $50,000.00 $40,000.00 $540,000.00 $375,000.00 $420,000.00 $400,000.00 $375,000.00 $389,000.00
ITEM 4 PRICE PER UNIT ITEM 4
UNITS SOLD 0
TOTAL $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
ITEM 5 PRICE PER UNIT ITEM 5
UNITS SOLD 0
TOTAL $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
ITEM 6 PRICE PER UNIT ITEM 6
UNITS SOLD 0
TOTAL $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
ITEM 7 PRICE PER UNIT ITEM 7
UNITS SOLD 0
TOTAL $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
ITEM 8 PRICE PER UNIT ITEM 8
UNITS SOLD 0
TOTAL $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
ITEM 9 PRICE PER UNIT ITEM 9
UNITS SOLD 0
TOTAL $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
ITEM 10 PRICE PER UNIT ITEM 10
UNITS SOLD 0
TOTAL $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 YEARLY TOTALS
UNITS SOLD 3500 2800 3500 2800 3500 2800 3500 2800 3500 2800 3500 2800 37800 11250 12600 12000 11250 11670
TOTAL $150,000.00 $120,000.00 $150,000.00 $120,000.00 $150,000.00 $120,000.00 $150,000.00 $120,000.00 $150,000.00 $120,000.00 $150,000.00 $120,000.00 $1,620,000.00 $1,125,000.00 $1,260,000.00 $1,200,000.00 $1,125,000.00 $1,167,000.00
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Expense Budget
EXPENSE BUDGET Enter Company Name Here FISCAL YEAR START DATE
Jul-16
DESCRIPTION Jul-16 Aug-16 Sep-16 Oct-16 Nov-16 Dec-16 Jan-17 Feb-17 Mar-17 Apr-17 May-17 Jun-17 TOTAL
EXPENSE 1
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