Please indicate your agreement and acceptance of these conditions by selecting "Yes" as your choice from the drop
down box here ----------->>
Enter name of your Company What are your projected revenuew for Year 1 In a slow market you revenues will drop by what %? In a great market your revenuew sill increase by what %? Enter the year for which this projection is being prepared TEMPLATE FOR SALES FORECAST FOR YEAR 1 The information presented in this template has been developed and copyrighted by Trident Consultants Inc. By selecting "Yes" from the drop down box you agree that you will only use this template once (one time only) to put together a business plan for your business and will under no circumstances use this template to mass produce, reproduce, distribute, publish or circulate the template or any portion of the contents of this template in any form whatsoever. This template is protected by copyright law and international treaties. Violation of this agreement will constitute an infringement of copyright law and you will be prosecuted to the fullest extent under the law. LEGAL DISCLAIMER AND COPYRIGHT INFORMATION INSTRUCTIONS DATA INPUT AREA Areas where you have to input data are highlighted in yellow. Once you select "Yes" from the drop down box above indicating your agreement to our terms and conditions, you can start by filling in the data as indicated below in the yellow areas that require input. Once done please hit the save icon to save your work. The table and chart in the output tab will automatically update and reflect the information that you input. You can cut and paste the final image by going to the Output tab by clicking on the 'Output' button on this page. Good luck and don't forget to tell your friends about us! SALES PROJECTIONS FOR YEAR 1 Note: We recommend that you proceed filling out the yellow cells as follows: First, fill in the key questions like name of your company; the revenue projections for this first year of sales should match up with the numbers you will input in the income statement. Then make sure you add in by what percentage you expect your business to slow down or increase in a slow and great market respectively. A good market is considered to a normal market for our model. Then tackle Sales Seasonality - allocate your 100% of annual sales by a certain percentage for every month of the year. Also make sure you add just how much you expect to sell each unit of your product or service for each month for each of the three market scenarios. Our formulas will do the rest. We have put in some placeholder data for you, please overwrite this data by entering in your own data in the yellow input cells. M o n t h S a l e s
S e a s o n a l i t y Q u a n t i t y
o f
U n i t s
/
S e r v i c e
S o l d P r i c e
p e r
U n i t
/
S e r v i c e
S o l d Note: We recommend that you proceed filling out the yellow cells as follows: First, fill in the key questions like name of your company; the revenue projections for this first year of sales should match up with the numbers you will input in the income statement. Then make sure you add in by what percentage you expect your business to slow down or increase in a slow and great market respectively. A good market is considered to a normal market for our model. Then tackle Sales Seasonality - allocate your 100% of annual sales by a certain percentage for every month of the year. Also make sure you add just how much you expect to sell each unit of your product or service for each month for each of the three market scenarios. Our formulas will do the rest. We have put in some placeholder data for you, please overwrite this data by entering in your own data in the yellow input cells. SLOW MARKET Jan 3% 726 $31 Feb 3% 726 $31 Mar 5% 1,210 $31 Q1 11% 2,661 Apr 5% 1,210 $31 May 7% 1,694 $31 Jun 8% 1,875 $32 Q2 20% 4,778 Jul 5% 1,172 $32 Aug 6% 1,452 $31 Sep 8% 1,935 $31 Q3 19% 4,559 Oct 15% 3,629 $31 Nov 15% 3,516 $32 Dec 20% 4,545 $33 Note: We recommend that you proceed filling out the yellow cells as follows: First, fill in the key questions like name of your company; the revenue projections for this first year of sales should match up with the numbers you will input in the income statement. Then make sure you add in by what percentage you expect your business to slow down or increase in a slow and great market respectively. A good market is considered to a normal market for our model. Then tackle Sales Seasonality - allocate your 100% of annual sales by a certain percentage for every month of the year. Also make sure you add just how much you expect to sell each unit of your product or service for each month for each of the three market scenarios. Our formulas will do the rest. We have put in some placeholder data for you, please overwrite this data by entering in your own data in the yellow input cells. SLOW MARKET Q4 50% 11,690 Total Check for Sales Seasonality Total 100% 23,689 Note: We recommend that you proceed filling out the yellow cells as follows: First, fill in the key questions like name of your company; the revenue projections for this first year of sales should match up with the numbers you will input in the income statement. Then make sure you add in by what percentage you expect your business to slow down or increase in a slow and great market respectively. A good market is considered to a normal market for our model. Then tackle Sales Seasonality - allocate your 100% of annual sales by a certain percentage for every month of the year. Also make sure you add just how much you expect to sell each unit of your product or service for each month for each of the three market scenarios. Our formulas will do the rest. We have put in some placeholder data for you, please overwrite this data by entering in your own data in the yellow input cells.
Please indicate your agreement and acceptance of these conditions by selecting "Yes" as your choice from the drop down box here ----------->> 25% 35% TEMPLATE FOR SALES FORECAST FOR YEAR 1 The information presented in this template has been developed and copyrighted by Trident Consultants Inc. By selecting "Yes" from the drop down box you agree that you will only use this template once (one time only) to put together a business plan for your business and will under no circumstances use this template to mass produce, reproduce, distribute, publish or circulate the template or any portion of the contents of this template in any form whatsoever. This template is protected by copyright law and international treaties. Violation of this agreement will constitute an infringement of copyright law and you will be prosecuted to the fullest extent under the law. 2009 $1,000,000 LEGAL DISCLAIMER AND COPYRIGHT INFORMATION INSTRUCTIONS Your Business Name DATA INPUT AREA Areas where you have to input data are highlighted in yellow. Once you select "Yes" from the drop down box above indicating your agreement to our terms and conditions, you can start by filling in the data as indicated below in the yellow areas that require input. Once done please hit the save icon to save your work. The table and chart in the output tab will automatically update and reflect the information that you input. You can cut and paste the final image by going to the Output tab by clicking on the 'Output' button on this page. Good luck and don't forget to tell your friends about us! SALES PROJECTIONS FOR YEAR 1 Q u a n t i t y
o f
U n i t s
/
S e r v i c e
S o l d P r i c e
p e r
U n i t
/
S e r v i c e
S o l d S l o w
M a r k e t
S a l e s Q u a n t i t y
o f
U n i t s
/
S e r v i c e
S o l d P r i c e
p e r
U n i t
/
S e r v i c e
S o l d G o o d
M a r k e t
S a l e s Q u a n t i t y
o f
U n i t s
/
S e r v i c e
S o l d P r i c e
p e r
U n i t
/
S e r v i c e
S o l d G r e a t
M a r k e t
S a l e s SLOW MARKET GOOD MARKET GREAT MARKET $22,500 968 $31 $30,000 1,306 $31 $40,500 $22,500 968 $31 $30,000 1,306 $31 $40,500 $37,500 1,613 $31 $50,000 2,177 $31 $67,500 $82,500 3,548 $110,000 4,790 $148,500 $37,500 1,613 $31 $50,000 2,177 $31 $67,500 $52,500 2,258 $31 $70,000 3,048 $31 $94,500 $60,000 2,500 $32 $80,000 3,375 $32 $108,000 $150,000 6,371 $200,000 8,601 $270,000 $37,500 1,563 $32 $50,000 2,109 $32 $67,500 $45,000 1,935 $31 $60,000 2,613 $31 $81,000 $60,000 2,581 $31 $80,000 3,484 $31 $108,000 $142,500 6,079 $190,000 8,206 $256,500 $112,500 4,839 $31 $150,000 6,532 $31 $202,500 $112,500 4,688 $32 $150,000 6,328 $32 $202,500 $150,000 6,061 $33 $200,000 8,182 $33 $270,000 SLOW MARKET GOOD MARKET GREAT MARKET $375,000 15,587 $500,000 21,042 $675,000 $750,000 31,585 $1,000,000 42,639 $1,350,000 OUTPUT INSTRUCTIONS FOR COPYING AND PASTING THIS TEMPLATE In order to use the output of this template you will need to copy and paste the table and chart below into your word document. When you paste the output into Microsoft word we recommend that you click on the image to bring up the Format > Picture box and select the Layout tab. Once there you should select the "Tight" option for wrapping style around this image. You can choose "Left", "Center" or "Right" to adjust your Horizontal alignment. You can paste the image in HTML format or as a Bitmap image. Please don't forget your agreement and acceptance of our copyright agreement and if you like this free template make sure you tell your friends about our website in chats and forums online. We need your help to get the word out to the small business community. Good luck with your business plan! Your Business Name Sales Projection for 2009 M o n t h S a l e s
S e a s o n a l i t y Q u a n t i t y
o f
U n i t s
/
S e r v i c e
S o l d P r i c e
p e r
U n i t
/
S e r v i c e
S o l d S l o w
M a r k e t
S a l e s SLOW MARKET Jan 3% 726 $31 $22,500 Feb 3% 726 $31 $22,500 Mar 5% 1,210 $31 $37,500 Q1 11% 2,661 $82,500 Apr 5% 1,210 $31 $37,500 May 7% 1,694 $31 $52,500 Jun 8% 1,875 $32 $60,000 Q2 20% 4,778 $150,000 Jul 5% 1,172 $32 $37,500 Aug 6% 1,452 $31 $45,000 Sep 8% 1,935 $31 $60,000 Q3 19% 4,559 $142,500 Oct 15% 3,629 $31 $112,500 Nov 15% 3,516 $32 $112,500 Dec 20% 4,545 $33 $150,000 Q4 50% 11,690 $375,000 Total 100% 23,689 $750,000 SLOW MARKET INPUT www.smallbusinessplanresources.com INPUT $0 $100,000 $200,000 $300,000 $400,000 $500,000 $600,000 $700,000 $800,000 Q1 Q2 Slow Market Sales INSTRUCTIONS FOR COPYING AND PASTING THIS TEMPLATE In order to use the output of this template you will need to copy and paste the table and chart below into your word document. When you paste the output into Microsoft word we recommend that you click on the image to bring up the Format > Picture box and select the Layout tab. Once there you should select the "Tight" option for wrapping style around this image. You can choose "Left", "Center" or "Right" to adjust your Horizontal alignment. You can paste the image in HTML format or as a Bitmap image. Please don't forget your agreement and acceptance of our copyright agreement and if you like this free template make sure you tell your friends about our website in chats and forums online. We need your help to get the word out to the small business community. Good luck with your business plan! Your Business Name Sales Projection for 2009 P r i c e