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Introduction
Financial Projection Model

0
This Introduction tab contains 12
topics. As you finish reading a topic,
keep scrolling down until you have
read all 12 topics.
About the Model
Topics 1
thru 12
Topic 1
Integrated up to 5 year model (1st 2 years by month)

- Most lenders and investors only require 3 years
Includes the 4 Key Financial Statements
- Source and Use of Funds
- Income Statement
- Balance Sheet
- Cash Flow Statement
Includes Financial Analysis Schedules that can be used to help you:
- Compare your business to the norms for your industry using financial ratios
- Make a "go" or "no go" decision by assessing your return on the money invested
- Assess the impact on your business results if you either miss or beat your projections by comparing worst
case, probable case and best case scenarios
- Understand your break even point and establish daily, weekly and/or monthly operating targets
Allows you to customize your projections with many of your own links to other tabs and many formulas without
needing to use technical Excel syntax
Table driven model facilitates easy "what if" analysis
Starts extremely flexible & ends tailored specifically to your business
Sliced into many Excel tabs - "Chewable Chunks"
Model Diagram
This model contains many formulas and links. Extensive effort has been made to test the model.
However, no assurances or warranties can be made regarding the accuracy or reasonableness of
your projections using this model. You are responsible for reviewing the projections and being
comfortable with the results.
The flower shop used in the completed example of this Financial Projection Model, is a fictitious
business. The numbers used in the flower shop example are used for illustration purposes only.
The numbers have not been researched and/or verified for use in any model for a real business.
The User of this model is responsible for all use tax obligations that may be imposed.
Accrual Basis of Accounting
Topic 2
The financial statements in the model are based on accrual accounting, not a cash basis of accounting. Under
accrual accounting:
* Revenue is recorded when services are performed for a customer and / or products have been provided to a customer
* Expenses are recorded when they are incurred
* Provides a better matching of revenue earned with expenses incurred
Introduction
0
* You may choose, with the advise of your tax accountant, to file your income taxes on the cash basis of accounting
but manage your business using the accrual basis of accounting
How to Navigate the Projection Model
Topic 3
The projection model has been broken up into many tabs ("chewable chunks") as listed in the Directory below to
simplify finding information. The tabs are listed horizontally at the bottom of the screen. The tabs are listed from left to
right in order of the recommended input sequence for the first time through for the model to function most effectively.
It is strongly recommended your initial input be done in that sequence. After you have gone through the sequence
once you can move around anyway you want to return and complete input in sections or to revise input and run "whatif" scenarios. There are 6 ways you can move from one tab to another in the model
1) Click on Tab
Click on the applicable tab at the bottom of the screen if it is displayed
2) Use Arrow Keys
Use the arrow keys at the lower left corner of the screen to scroll left and right through the list of
tabs and then click on the one you want
3) Press Ctrl G
Press the "Ctrl" key and the "G" key to display a Go To box on the screen. Scroll down through
the list in the Go To box until you see the tab name that you want. Double Click on that tab name
to go to the top of the tab you selected.
4) Press F5 Key
Press the F5 key at the top of your keyboard to display a Go To box on the screen. Scroll down
through the list in the Go To box until you see the tab name that you want. Double Click on that
tab name to go to the top of the tab you selected.
5) Click on Name Box Click on the Excel Name Box in the upper left corner below the tool bar.
Jump
6)
This button is used, where applicable, to jump directly to a specific location by clicking on the
To
button. The location the Jump To Button will go to is identified by a Screen Tip box that will
appear when you hold the cursor over the Jump To Button.
Once you are in a tab, you can use the mouse or the arrow keys to move around the tab.
Topic 4
Introduction
0
Topic 4
Worksheet Color Codes

Blue- What to do
Identify steps to be taken.
Yellow - Where to do it
Identify where input is needed
White - How to do it
Provide instructions, descriptions and other information
Red - Alert Messages
Tell you about additional input needed, incorrect or inconsistent input
Instruction Boxes
Identify instructions to help you complete the tasks on a tab
Light Green
Used to separate a group of rows
Dark Green
Used to separate a group of columns
Bright Green
As described above, this color and button signifies the ability to

jump to a specific location.
Topic 5
Excel Tab Color Codes
The Excel tabs are color coded by the 6 sections of the model defined on the Model Diagram tab
Tan
Turquoise
Pink
Introduction, Checklist & General Info Set Up

Build Source & Use of Funds
Build Income Statement
Orange
Build Balance Sheet
Green
Existing Business Historical Data
Purple
Review & Analysis

Topic 6
Dropdown Lists
This model utilizes dropdown lists frequently to manage the selection and input of data. To access a dropdown list you
put the cursor on the yellow cell. When the box with a down arrow appears to the right of the yellow cell click on the
down arrow to display the dropdown list. You can scroll up and down the list to find and make your selection.
Example dropdown list
Topic 7
Hiding Tabs That Don't Apply To You
You can choose to hide tabs that do not apply to you by selecting the tab. With the cursor on the tab, right click the
mouse and a drop down box will be appear. Click on Hide. DO NOT DELETE THE TAB. DELETING THE TAB WILL
CORRUPT THE MODEL. If you want to redisplay a tab that you have hidden, put the cursor on any tab and right click
the mouse and the drop down box will appear. Click on Unhide and a list of hidden tabs will appear. Select the tab
name that you want to unhide.
Topic 8
Hidden Special Purpose Tabs

The following special purpose tabs have been hidden. If you want to unhide and use any of these tabs, put the cursor
on any tab and right click the mouse and the drop down box will appear. Click on Unhide and a list of hidden tabs will
appear. Select the tab name that you want to unhide.
Capital Expend - Unit Driven
Use this tab for capital expenditures that repeat after an established unit increment
Introduction
0
Capital Expend - Metric Driven
Use this tab for capital expenditures that repeat based on a key metric
Customized Income Statements
This feature can be used to create your own Operating Expense format for your Income
Statements and for LLC and Sub S legal structures you can also choose to leave the draw
section off at the bottom of the Income Statement. The Customized Income Statement
feature uses the following tabs.
Custom Income Set-Up
Annual Inc Stmt-Custom
Qtrly Inc Stmt-Custom
Monthly YR1 Inc-Custom
Equipment Sale or Trade-In
Use this tab for inputting projected Sale, Trade-In or Disposal of Equipment & Vehicles.
Factored
Receivables
Use this
tab if you use a Factoring Company to outsource a) customer credit management,
b) collection management (recourse or nonrecourse i.e. guaranteed), and c) take draws

against shipments to customers. Use this tab to complete the set-up of your factoring
assumptions.
Financial Stmt Wording
This tab identifies what statement wording can be customized and where it can be done
Floor Model Inventory
Use this tab if you purchase items for display and sales of the item are special ordered for
the customer. The floor models are sold periodically and replaced by new floor models.
Franchise Fees
Use this tab to calculate fees associated with operating a Franchised business.
Department Analysis
Use this tab to group Operating Expenses by department
Gross Profit Analysis
Use this tab to calculate Gross Profit and Gross Profit % by Business Segment or by Product Lin
Labor Analysis
Introduction
0
Use this tab to calculate total labor and % of sales for labor, payroll taxes and benefits
included in Cost of Sales and Operating Expenses
Loan Tabs
There are 9 amortizing loan templates and one Line of Credit tab that can be used to
support financing projected on any of 4 tabs" 1) Source & use tab, 2) Cap Expend & Depr
tab, 3) Actual Bal Shts Import Map tab, and 4) Actual Bal Shts Manual Input tab
Loan A
Loan E
Loan J
Loan B
Loan F
Line of Credit
Loan C
Loan G
Loan D
Loan H
Location & Unit Ramp-Up
This tab is used for projecting ramp-up of a multi-location business
Minimum Order Inventory
You can use this tab to project inventory that requires a minimum quantity order
Multiple Location Fixed Expenses
Use this tab to record Fixed Operating Expenses for multiple locations.
Long-Term Inventory
Use this tab if you purchase materials and incur labor costs to produce several months of
your inventory at one time (up to 6 months). A typical example would be overseas
production in large quantities to fill a shipping container. This template allows you to project
the peaks and valleys of long-term production cycles.
Taxes
This tab contains married, single, self employment and C Corp tax tables. Use this tab to
change the tax tables when the IRS or state change the tables.
Caution - Do Not Use Excel Cut / Paste Function
Topic 9
If you want to move information you have input into a yellow cell to another yellow cell:
a) Use the copy / paste function and then clear out the input in the original cell
b) Do not use the cut / paste function. That will move the links that are tied to that input cell to the cell you paste the data t
corrupt the model.
Adding Your Own Worksheet Tabs
Topic 10
- You can create additional tabs and insert your own supporting worksheets into this model and link them to any yellow cells
- Perform INSERT WORKSHEET process
- Copy your worksheet into the new blank worksheet tab you set up
- Label the tab
- Put cursor in the upper left corner of the new worksheet
- Perform INSERT NAME DEFINE process and type in the name of your new tab using the Underline "_" to separate word
- Link the cells in the new worksheet to the applicable yellow cells in the existing model worksheet
Put your cursor on the cell you want to link data into
Start a formula by entering "="
Go to the tab where the data you want to link is located and put your cursor on the cell to be linked
Press enter
Auto Fill Feature
Topic 11
Introduction
0
To streamline the input of monthly expenses that you are projecting to be the same every
month, formulas have been inserted for expenses that are not calculated from other
categories. When you enter a number in a month, that number will automatically copy to all
of the remaining months in the year.
You can overwrite this feature by keying in a zero or other number you want in the applicable month(s).
Create a Backup Copy
Topic 12
- It
is strongly recommended that you make a copy of the model before you start making changes so that you have a
good backup
Copyright 2015 TLM Solutions LLC

TLM Solutions LLC has provided use of these materials including the handouts, presentation materials and the
Excel file containing the Financial Projection Model which may only be used by participants in this seminar. None
of the materials (or visual aids) may be reproduced for commercial use in any form, without the prior, express and
written approval of TLM Solutions LLC.
by comparing worst
many formulas without
made to test the model.

y or reasonableness of
rojections and being
n Model, is a fictitious
tration purposes only.
l for a real business.
e imposed.
of accounting. Under
ve been provided to a customer
he cash basis of accounting
n the Directory below to

The tabs are listed from left to
to function most effectively.
one through the sequence
to revise input and run "what-
t and right through the list of
creen. Scroll down through

Double Click on that tab name
on the screen. Scroll down
want. Double Click on that
ocation by clicking on the

Screen Tip box that will
Type of Cell
Protected
Input
Protected
Protected
Protected
Protected
Protected
Protected
To access a dropdown list you

f the yellow cell click on the
make your selection.
or on the tab, right click the

. DELETING THE TAB WILL
rsor on any tab and right click
will appear. Select the tab
y of these tabs, put the cursor

and a list of hidden tabs will
shed unit increment
e format for your Income

so choose to leave the draw
mized Income Statement
of Equipment & Vehicles.
ustomer credit management,

nteed), and c) take draws
set-up of your factoring
and where it can be done
tem are special ordered for

ced by new floor models.
chised business.
siness Segment or by Product Line
yroll taxes and benefits
ab that can be used to

tab, 2) Cap Expend & Depr
Manual Input tab
m quantity order
produce several months of

would be overseas
emplate allows you to project
tax tables. Use this tab to
cell to the cell you paste the data to. That could
l and link them to any yellow cells in the model.
the Underline "_" to separate words
to be linked
able month(s).
hanges so that you have a
Financial Projection Model Diagram

The purpose of this tab is to provide a quick reference diagram of the model. NO INPUT IS NEEDED ON
THIS TAB. This integrated 5 year model (1st 2 years by month) is organized into 6 sections. The Excel
tabs for each section are color coded as shown below. To build your projections the recommended flow is
across a section and then down to the next section.
Introduction & Business Set-Up
Introduction
Business Profile
(3 tabs)
(1 tab)
About the Model

General Instructions
Model Diagram
Name & Ownership Info

Legal Structure
Tax Filing Status
Time Periods
Inflation Rate
Customize Wording
(2 tabs)
Customize statement wording
and format for:
Income Statement
Balance Sheet
Cash Flow Statement
Load Existing Business Data
Load Historical Data
Income Statements
Balance Sheets
(7 tabs)
(1 tab)
(1 tab)
Import Data From Accounting

System
Manually Input Data
2 Prior Years Annual Data

Current Year Monthly Actuals
2 Prior Years Annual Data

Current Year Monthly Actuals
Existing Loans
Set -Up Terms to Project
Existing Loans
9 Amortization Schedules
Line of Credit
Source & Use
Balance Sheet
(1 tab)
(2 tabs)
Source of Funds
Equity
Debt
Use of Funds
Property & Equipment
Intangible & Other Assets
Opening Inventory
Start Up Expenses
Existing Debt
Working Capital
Cash Flow Deficit
Contingency
Balancing Adjustment
New Business
Opening Balance Sheet
Existing Business
Pro Forma Balance Sht
Pre and Post Funding

Sales & Cost of Sales
(12 tabs)
Sales & Cost of Sales Set Up

- Establish Structure
- Select Projection Methods
Develop Pricing Profile
Input Data
Units
Key Metrics
Sales
Cost of Sales
Variable Expenses
Ownership
Labor
Fixed Expenses
Other Inc & Exp
(6 tabs)
(1 tab)
(2 tabs)
(2 tabs)
(1 tab)
Customer Payments
Methods of Customer Pymt
Payment Processing Fees
Sales Driven Expenses
Franchise Fees
Unit Driven Expenses
Metric Driven Expenses
# of Locations
# of Recurring Customers
Owner Distributions
Owner Salary
Owner Withdrawals
Dividends
Owners
Investors
Capital Contributions
Owners
Investors
Operating Expense Labor

Mgmt & Staff Wages
Bonuses
Profit Sharing Plan
Paid Time Off
Contract Labor
Labor Driven Expenses
Fixed Operating Expenses

Multi Location Expenses
Other Income
Other Expense
Build Balance Sheet
Billed On Account
Inv & A/P
Prop & Equip
Loans
Other Items
Taxes
(3 tabs)
(6 tabs)
(4 tabs)
(11 tabs)
(1 tab)
(1 tab)
Accounts Receivable
Factored Receivables
Inventory
Inventory
Long-Term Inventory
Accounts Payable
Variable Expenditures
Unit Driven
Metric Driven
Other Expenditures
Sale of Equipment
Trade-In of Equipment
9 Amortization Schedules
Line of Credit
Other Assets
Other Liabilities
Review & Analysis

Status Check
(1 tab)
Model Integrity Checks

Working Capital Balancing
Adjustment
Check for Inconsistent Data
Financial Statements
(18 tabs)
Financial Review Process
Financial Highlights
Income Statement
Balance Sheet
Cash Flow Statement
- Monthly, Quarterly and
Annual Formats
Financial Analysis
Export Budget Data
Bus Plan Schedules
(8 tabs)
(1 tab)
(1 tab)
Analysis Process
Financial Ratios
Return on Investment
Sensitivity Analysis
Break Even
Labor Analysis
Department Analysis
Account List of Budget Data

By Month for Year One
List of Schedules to include

in the Business Plan
Final Steps to Perform
Before Printing
Self Employment Tax

Federal Income Tax
Single Filing Status
Married Filing Status
Corporate Income Tax
State Income tax

Tab Directory
Tab Names
Type of Tab
Financial
Information / Projection
Instructions Set-Up
No Input
Input Tab
Financial
Reports
No Input
Introduction & Business Set-Up

Introduction
Model Diagram
Tab Directory
Business Set-Up
Financial Stmt Wording
Custom Inc Set-Up
x
x
x
x
x
x
Load Existing Business Data

Existing Business Section
Actual Inc Import
Actual Inc Import Map
Actual Inc Manual Input
Actual Inc Stmt
Actual Bal Sht Import
Actual Bal Sht Import Map
Actual Bal Sht Manual Input
Actual Bal Shts
x
x
x
x
x
x
x
x
x

Source & Use
Source & Use Bal Sht
Existing Bus Pre & Post Bal Sht
x
x
x

Sales & COS Overview
Sales & COS Instructions
Sales & COS Structure
Projection Methods
% of Sales Method
Pricing Profile
Units
Location & Unit Ramp-Up
Key Metrics
Sales
Cost of Sales
Sales & COS Report
x
x
x
x
x
x
x
x
x
x
x
x
Variable Expenses
Variable Expense Section
Customer Payments
Sales Driven Expenses
Franchise Fees
Unit Driven Expenses
Metric Driven Expenses
x
x
x
x
x
x
Ownership
Ownership
Labor
Labor
Labor Driven Expenses
x
x
Fixed Expenses
Fixed Operating Expenses
Multi Location Fixed Exp
x
x
Other Inc & Exp

Other Inc & Exp
Build Balance Sheet

Working Capital Section
Billed On Account
Accounts Receivable
x
x
Inventory & Accounts Payable

Inv & AP Set-Up
Accounts Payable
x
x
Financial
Analysis
Set-Up
Criteria

Tab Directory
Tab Names
Type of Tab
Financial
Information / Projection
Instructions Set-Up
No Input
Inventory
Long-Term Inventory
Input Tab
Financial
Reports
No Input
Financial
Analysis
Set-Up
Criteria
x
x
x
x
Property & Equipment

Capital Expend & Depr
Capital Expend - Unit Driven
Capital Expend - Metric Driven
Equip Sale or Trade-In
x
x
x
x
Loans
Loan Set-Up
Loan A
Loan B
Loan C
Loan D
Loan E
Loan F
Loan G
Loan H
Loan J
Line of Credit
x
x
x
x
x
x
x
x
x
x
x
Other Items
Other Bal Sht Items
Taxes
Taxes
Review & Analysis

Status Check
Review Process
Financial Highlights
Annual Inc Stmt
Annual Inc Stmt-Custom
Annual Balance Sheet
Annual Cash Flow
Qtrly Inc Stmt
Qtrly Inc Stmt-Custom
Qtrly Bal Sht
Monthly YR1 Inc Stmt
Monthly YR2 Inc Stmt
Inc Rollup For Bal Sht
Monthly YR1 Bal Sht
Monthly YR2 Bal Sht
Monthly YR1 Cash
Monthly YR2 Cash
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
Financial Analysis
Analysis Process
Financial Ratios
Return On Investment
Sensitivity Analysis
Break Even
Labor Analysis
Department Analysis
x
x
x
x
x
x
x
x
Export Budget Data

Export Budgets
Bus Plan Schedules

Total Tabs
97
x
12
50
28
Business Set-Up
Action steps. This tab contains 8 steps. If a step
does not apply to you, leave it blank. As you
complete a step, keep scrolling down until you
have completed all 8 steps.
STEPS 1
thru 8
Enter Your Company Name
STEP 1
Legal Structure
- Select your legal structure from the drop down box in the yellow cell below. Put the cursor on the yellow cell and the drop down
appear to the right of the cell. Click on the arrow.
- If you are a sole proprietor, choose the LLC structure because the tax structure is the same.
LLC, Sub S, C Corp or Non Profit
LLC
STEP 2
For C Corp and Non Profit Legal Structures, Skip Steps 3 through 5
STEP 3
Enter Number of Active Owners
1
Enter husband and wife as 1 owner for tax c
Active owners are those owners that materially participate in business activities. Owners that do not materially participate are co
Passive Owners by the IRS. Consult with your tax advisor if you are not sure of the status of your owners.
Owner Names
- If you have more than 3 Owner's, combine the owner's into groups, such as "Founders" and "Investors" or "Group 1" and "Grou
Investor Group" and "Passive Investor Group".
- You can also create a new tab in this model and insert a supporting worksheet containing your owner information. For instructio
this, go to the Introduction tab.
#1
STEP 4
#2
#3
Tax Filing Status to Use for Calculating Tax Draws
- Select your tax filing status from the drop down box in the yellow cell below. Put the cursor on the yellow cell and the drop dow
appear to the right of the cell. Click on the arrow.
Single
STEP 5
- The projected amount of tax draws is an approximation. You should consult your tax accountant for the actual tax amount base
specific facts and circumstances of your tax situation.
- If you have multiple owners with a mixture of single and married tax status, then select one status for the calculations to be base
single status will calculate a higher tax amount than the married status.
Specify Periods
Recommend leaving the years generic so that all three years contain twelve months of operations making comparisons of yearly
meaningful for lenders & investors. If you are using specific fiscal years, recommend you label the years like this "FY Beg 7/10
Business Set-Up
Recommend leaving the years generic so that all three years contain twelve months of operations making comparisons of yearly
meaningful for lenders & investors. If you are using specific fiscal years, recommend you label the years like this "FY Beg 7/10
Specify Years (if desired)
Existing
Existing
Business
Business
Prior Year 2
Prior Year 1
Year 1
Year 2
Year 3
Year 4
Unless your business is seasonal, recommend labeling "Month 1" as the first month of operations instead of using calendar mon
you have 12 full months of operations in the first year for better comparisons for the 3 year period.
Specify Months (if desired)
STEP 7a
Month 1
Month 2
Month 3
Month 4
Month 5
Month 6
STEP 7b
If you are using specific fiscal years, enter the correct calendar year for each month of Fiscal Year 1 and Fiscal Year 2 below
Year 1
Year 1
Year 1
Year 1
Year 1
Year 1
Year 1
Year 1
Year 2
Year 2
Year 2
Year 2
Year 2
Year 2
Year 2
Year 2
Inflation % Assumption
STEP 8
0.0%
Common rates used are 2.5% or 3.0%
This rate is applied to expense categories that are not calculated as a formula of another category.
This inflation assumption is applied to applicable Operating Expenses for Year 2 and Year 3 unless you choose to override the f
input your own numbers.
TLM Solutions LLC has provided use of these materials including the handouts, presentation materials and the Excel file containing the Financial Projection Mo
only be used by participants in this seminar. None of the materials (or visual aids) may be reproduced for commercial use in any form, without the prior, expres
approval of TLM Solutions LLC.
STEP 1
ell and the drop down arrow will
e as 1 owner for tax calculations

ally participate are considered
"Group 1" and "Group 2" or "Active
mation. For instructions on doing
cell and the drop down arrow will
tual tax amount based on the
alculations to be based on. The
comparisons of yearly results more

ke this "FY Beg 7/10"
Year 5
of using calendar months so that
Month 7
scal Year 2 below

Year 1
Year 2
Month 8
Year 1
Year 2
oose to override the formula and
he Financial Projection Model which may

m, without the prior, express and written
Financial Statement Wording

0
The model allows you to modify the wording of many of the account descriptions and headings on the financial
statements. For Existing Businesses, this tab can be used to set up the descriptions used in your existing
financial statements. Descriptions shown in yellow below are changed on this tab.
Jump To Actual Inc Import Map tab
Jump to Actual Inc Manual Input tab
Jump To Actual Bal Sht Import Map tab
Jump To Actual Bal Sht Manual Input tab
Jump
To
Jump
To
Jump
To
Jump
To
Customizable
Yes / (No)
Tab Name Where Section Can Be Customized

if Description Shown Here is Not Yellow
Income Statement
Yes
Sales
Total Sales
Sales Growth Rate
Cost of Sales
Direct Labor Taxes & Benefits
Total Cost Of Sales
Yes
Yes
Yes
Yes
Yes
Yes

Jump
To
Will automatically change with change in Sales wording
Gross Profit
Yes
Sales & Cost of Sales Report First Word For Category Totals
(Default is "Total" followed by the category name.
Sometimes "Net" or some other word may be more
desirable
Sales Section
#1 Total
#2 Total
#3 Total
#4 Total
#5 Total
#6 Total
#7 Total
#8 Total
Cost of Sales Section
#1 Total
#2 Total
#3 Total
#4 Total
#5 Total
#6 Total
#7 Total
#8 Total
#9 Total
Operating Expenses
Variable Expenses
Customer Payment Processing Fees:
ACH Debit Fees
Ecommerce Provider Fees
Credit/Debit Card Fees
3rd Party Customer Financing Fees
Sales Driven Expenses:
Quote
Advertising %
Bad Debts
Liability Insurance
Charitable Contributions - Cash
Other Sales Driven Expense # 1
Franchise Fees:
Franchise Royalty Fees
Franchise Marketing Fund
Unit Driven Expenses:
Vehicle Fuel - Deliveries
Outgoing Shipping
Unit Driven Expense # 3
Metric Driven Expenses:
Vehicle Fuel - Recurring Contracts
Metric Driven Expense #2
Labor Expenses:
Salaries, Wages and Other Compensation:
Owner Salaries
Management Salaries
Staff Wages
Paid Time Off
Bonuses
Profit Sharing Plan
Employee Sales Commissions
Metric Driven Compensation # 1
Payroll Taxes:
Payroll Taxes
Payroll Taxes on Profit Sharing Plan
Payroll Taxes on Employee Tip Income
Occupational Privilege Tax
Employee Benefits:
Health Insurance
Other Employee Driven Expense # 1
Disability Insurance
Payroll $ Driven Labor Expense # 2
Work Comp Insurance
Payroll Service Processing Fee
Contract Labor
Contract Labor
Independent Contractor Sales Commissions
Fixed Operating Expenses:
Advertising
Amortization
Bank Service Charges
Business Insurance - Property
Business Insurance - Vehicle
Business Licenses & Permits
Charitable Contributions - Mdse Donations
Common Area Maintenance Fees
Depreciation
Dues & Subscriptions
Factoring Transaction Fees
Factoring Minimum Fee Shortfall
Key Man Life Insurance
Miscellaneous Expenses
Office Systems Support
Personal Property Taxes
Postage / Shipping
Professional Services - Accounting
Professional Services - Legal
Professional Services - Other
Real Estate Taxes
Recruiting Expenses
Rent
Repairs and Maintenance
Security System
Supplies
Telephone / Internet
Training Expenses
Travel and Entertainment
Trash Removal
Utilities
Vehicle Fuel
Vehicle Lease
Vehicle Repairs and Maintenance
Web Site Hosting and Maintenance
Yes
Yes
Yes
Yes
Yes
Yes
Yes
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Yes
No
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Yes
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Yes
Yes
Subheading Only - Do Not Use for Numbers


Use for Compensation Subject to Payroll Tax
Use for Payroll Taxes Only
Use for Employee Benefits Only
Use for Floor Model Inventory Only
Use for Factored Receivables Only


0
Multiple Location Fixed Expenses:

Property Insurance
Real Estate Taxes
Rent
Security System
Supplies
Utilities
Vehicle Repairs & Maintenance
Enter Description
Enter Description
Enter Description
Enter Description
Total Operating Expenses

Net Operating Income / (Loss)
Other Income
Interest Income
Gain / (Loss) on Disposal of Prop & Equip
Other Income
Other Expense
Interest Expense
Factoring Interest Expense
Line of Credit Interest
Total Other Income / (Expense)

C Corp and Non Profit Format
Net Income / (Loss) Before Taxes
State Income Taxes
Federal Income Taxes
Net Income / (Loss) After Taxes

LLC and Sub S Format
Net Income / (Loss) Before Draws
Owner Draws For Taxes
Other Owner Draws
Net Income / (Loss) After Draws

Non Profit Format
Net Income / (Loss)
Jump
To
Jump
To
Jump
To
Jump
To
Customizable
Yes / (No)
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
Accounts Receivable
Accounts Receivable
Accounts Receivable # 2
Factored Accounts Receivable
Use for Equipment Sale or Trade-In Only

Use for Line of Credit Only
Yes
Yes
Yes
Yes
Yes
Cash
Yes
Yes
Yes
Yes
Balance Sheets
Current Assets
Yes
Yes
Yes
Yes
EBITDA
Assets

Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Section Heading Only - Do Not Use for Numbers
Factored Accounts Receivable Drawn

Factored Accounts Receivable, net
Factored Accounts Receivable # 2
Yes
Factored Accounts Receivable # 2 Drawn

Factored Accounts Receivable # 2, net
Yes
Factored Accounts Receivable # 3 Drawn

Without Factoring Format
Total Accounts Receivable
Yes
With Factoring Format

Total Accounts Receivable, net
Inventory
Inventory
Inventory # 2
Inventory # 3
Long-Term Inventory
Long-Term Inventory # 2
Floor Model Inventory # 2
Total Inventory
Other Current Assets
Other Current Asset # 1 (Specify)
Total Current Assets
Property and Equipment
Furniture, Fixtures & Equipment
Office Equipment
Operating Equipment
Furniture & Fixtures
Vehicles
Leasehold Improvements
Land
Buildings
Accumulated Depreciation
Property and Equipment, net
Other Assets
Deposits
Other Assets
Other Assets # 1 (Specify)
Organization Costs
Accumulated Amortization
Total Organization Costs, net
Intangible Assets
Intangible Asset #1 (Specify)
Total Intangible Asset #1 (Specify), net
Total Other Assets, net
Total Assets
Liabilities
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Used on Financial Highlights tab & Existing Bus Pre & Post Bal
Used on Actual Bal Shts and Other Bal Sht Items tabs

Summary Caption Used on Existing Pre & Post Bal Sht tab
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Changes automatically with section wording
Yes
Yes
Changes automatically with asset description

0
Jump
To
Jump
To
Jump
To
Jump
To
Current Liabilities
Accounts Payable
Accounts Payable
Accounts Payable # 2
Credit Cards
Other Current Liabilities
Other Current Liability # 1 (Specify)
Current Portion of Loan A Not Used
Current Portion of Loan B Not Used
Current Portion of Loan C Not Used
Current Portion of Loan D Not Used
Current Portion of Loan E Not Used
Current Portion of Loan F Not Used
Current Portion of Loan G Not Used
Current Portion of Loan H Not Used
Current Portion of Loan J Not Used
Total Current Liabilities
Long-term Liabilities
Loan A Not Used
Loan B Not Used
Loan C Not Used
Loan D Not Used
Loan E Not Used
Loan F Not Used
Loan G Not Used
Loan H Not Used
Loan J Not Used
Line of Credit
Other Long-term Liability # 1 (Specify)
Total Long-term Liabilities
Debt (Including Current Portion)
Existing Debt
New Debt
Total Debt
Other Long-term Liabilities
Total Liabilities
Equity
Customizable
Yes / (No)
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Current Year Investor Dividends

Current Year Tax Withdrawals
Retained Earnings
Current Year Net Profit / (Loss)
Cash Flow Statements

CASH BALANCE (beginning of year)
Source / (Use) of Cash from Operating Activities
Net Income / (Loss) (from Income Statement)
Net Income / (Loss)
Non-cash Amortization
Non-cash Depreciation
(Gain) / Loss on Disposal of Fixed Assets
Adjusted Net Income / (Loss)
Source / (Use) of Cash from the Current Section of the Balance
Sheet (Operating Section)
Current Assets:
Accounts Receivable
Without Factoring Format
Total (Incr) / Decr in Accounts Receivable
With Factoring Format
Source / (Use) of Cash from Long-Term Section of Balance Sheet

(Use) of Cash for Purchase of Property and Equipment (Investing
Activities)
Office Equipment
Operating Equipment
Vehicles
Land
Buildings
Total (Use) of Cash for Purchase of Property and Equipment
Proceeds from Sale of Property and Equipment
Office Equipment
Operating Equipment
Vehicles
Total Proceeds from Sale of Property and Equipment
Source / (Use) of Cash from Other Assets
Total Source / (Use) from Other Assets
Source / (Use) of Cash from Debt (Financing Activities)
Total Source / (Use) from Debt
Source / (Use) of Cash from Equity (Ownership Activities)
Owner Capital Contributions
Investor Capital Contributions
Current Year Owner Withdrawals
Current Year Owner Distributions
Prior Retained Earnings
Total Source / (Use) of Cash from Equity
Net Change in Cash for the Period
CASH BALANCE (end of year)
See Long-term Liabilities section below
Loan Set-Up
Loan Set-Up
Loan Set-Up
Jump
To
Loan Set-Up
Loan Set-Up
Loan Set-Up
Loan Set-Up
Loan Set-Up
Loan Set-Up
Loan Set-Up
Actual Bal Shts
Actual Bal Shts
Actual Bal Shts
Sht tab
Sht tab
Sht tab
Sht tab
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Current Liabilities:
Yes
Yes
Total Source / (Use) of Cash from Current Section
Total (Incr) / Decr in Inventory
Yes
Total Source / (Use) of Cash from Operating Activities
Inventory
Yes
Yes
Yes
Yes
Yes
Total (Incr) / Decr in Accounts Receivable, net
Yes
Yes
Accounts Payable
Yes
Total Liabilities & Equity
Accounts Payable
Summary Caption Used on Existing Pre & Post Bal

Total Equity

Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes

Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
See Balance Sheet section above


Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
See Equity section above

Used for Balancing Cash Flow if Retained Earnings and No Prior Year Data Entered
Custom Income Statement Set-Up

0
Custom Format Set-Up
Section Heading
Category Descriptions
Format Data Integrity Check

Total
Total
Prior Year 1
Year 1
Selection Messages
Instructions
This tab can be used to create your own Operating Expense format for your Income
section off at the bottom of the Income Statement.
Sales
Use this column
to type in your
department
headings
Use this column to a) group

your Operating Expenses, as
desired. from the dropdown
boxes below b) choose to leave
the draw section off the bottom
of the Income Statement by
answering "No" on row 184
below.
Total Sales
Sales Growth Rate
Cost of Sales

Total Cost Of Sales
Gross Profit
Operating Expenses
-
Custom Income Statement Set-Up

0
Custom Format Set-Up
Section Heading
Category Descriptions
Format Data Integrity Check

Total
Total
Prior Year 1
Year 1
Selection Messages
Instructions
This tab can be used to create your own Operating Expense format for your Income
section off at the bottom of the Income Statement.
Net Income / (Loss) After Draws
Net Income / (Loss) Before Draws Per

Standard Annual Income Stmt tab

Other Income
Interest Income
Other Income
Other Expense
Interest Expense
Optional Draw Disclosure for LLC and Sub S Legal Structure

Legal Structure Used
LLC
Select Yes or No (Default = Yes)
Yes
Owner Draws For Taxes

Other Owner Draws
Difference between Standard Stmt and Custom Stmt

Status Check
OK
OK
Existing Business Section

0
This section is used for entering actual historical numbers for Existing Businesses.
If you are not projecting an existing business, you can either click on the Jump To button to skip the Existing
Business Section or hide each tab in the Existing Business Section
Type of Actual Historical Numbers
Which Tab To Use To Enter Into The Model
Jump
To
Additional Comments
Income Statement Format for Sales &

Cost of Sales Section
Income Statement Format for

Operating Expense Section
Custom Inc Set-Up
Actual Unit Sales
Units
No actual Units are entered for prior years

Enter current year actual Units in the applicable Units tab
monthly columns
Actual Key Metric Results
Key Metrics
No actual Key Metrics are entered for prior years

Enter current year actual Key Metrics in the applicable Key
Metric tab monthly columns
Actual Income Statement Dollars
Actual Inc Import

Actual Inc Import Map
Actual Inc Manual Input
Actual Inc Stmt
Actual Bal Sht Import
Actual Bal Sht Import Map
Actual Bal Sht Manual Input
Actual Bal Shts
Either electronically import actuals or enter actual amounts in

the applicable "Actual Manual Input" tab for Prior Year 1, Prior
Year 2 and any current year months you have actual numbers
for. The actual numbers entered in any current year month
will replace all of the projected numbers for those months in
any of the financial statements produced by the model.
Actual Balance Sheet Dollars
Actual Loan Balances
9 Amortizing Loan
Templates available plus
a Line of Credit tab
The Sales & Cost of Sales structure starts totally blank so that
you can set up this section to conform to your existing
structure as much as possible. The structure you create can
have up to 8 categories with 8 subcategories under each
category for both Sales and Cost of Sales.
The standard Income Statement format groups the Operating
Expenses into Variable and Fixed Expenses. The Variable
Expenses are grouped by the tab they are created on (i.e.
Customer Payments, Sales Driven Expenses, etc.). This
section can be totally rearranged. For example the expenses
can be grouped by your functional departments.
For any existing debt balances loaded electronically or input

manually go to the Loan Set-Up tab to complete the set-up.
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Income Statement Actuals

Imported Data Map
Jump To Sales & COS Structure tab
to set-up wording for Sales & Cost
of Sales section
Jump
To
Jump To Financial Stmt Wording tab

to set-up the descriptions for
Operating Expense and Other
Income/Expense sections
Jump
To
- Initiate an export of historical Income Statement and Balance Sheet data from your accounting system to this Excel workbook to the Actual Inc Import and Actual Bal Sht
Import tabs.
- Clear out the previous import descriptions starting at cell A16 for columns A through F
- Copy the Income Statement descriptions from the Import tab to this tab starting at cell A16
- Copy one period of historical actual data at a time to the appropriate "Amounts" column
- For each row of data (exclude headings, subtotals and totals) map the appropriate Financial Projection Model account description from the drop down list
- Confirm that every row of data for each period that has been imported has been mapped by checking the data validation on row 371
Prior Year 2
Copy Imported Income Statement Row Descriptions Here
Projection Model Matching Account
Copy Imported
Amounts Here
Copy Imported Income Statement Row

Descriptions Here If There Are Any Changes From
Last Period Imported
Prior Year 1

Imported Data Map
of Sales section
Jump
To

Jump
To
Import tabs.
Prior Year 2
Copy Imported
Amounts Here

Prior Year 1

Imported Data Map
of Sales section
Jump
To

Jump
To
Import tabs.
Prior Year 2
Copy Imported
Amounts Here

Prior Year 1

Imported Data Map
of Sales section
Jump
To

Jump
To
Import tabs.
Prior Year 2
Net Income Per Cross Reference

Cross Reference Validation (1 = Everything is Mapped)
Sales & Other Income
COS,Op Exp & Other Exp
Net Income
Copy Imported
Amounts Here
1
Net Income

Prior Year 1

Imported Data Map
r accounting system to Jump

this Excel
workbook
to Structure
the Actualtab
Inc Import and Actual Bal Sht
To Sales
& COS
Jump
To
of Sales section

Jump
e Financial Projection Model
account
description
from the drop down
Operating
Expense
and Other
To list
Prior Year 1
Copy Imported
Amounts Here
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Imported Data Map

this Excel
workbook
to Structure
the Actualtab
To Sales
& COS
Jump
To
of Sales section

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account
description
from the drop down
Operating
Expense
and Other
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Prior Year 1
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Imported Data Map

this Excel
workbook
to Structure
the Actualtab
To Sales
& COS
Jump
To
of Sales section

Jump
account
description
from the drop down
Operating
Expense
and Other
To list
Prior Year 1
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Imported Data Map

this Excel
workbook
to Structure
the Actualtab
To Sales
& COS
Jump
To
of Sales section

Jump
account
description
from the drop down
Operating
Expense
and Other
To list
Prior Year 1

Net Income
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To

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Month 2 Year 1

Net Income

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1
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Existing Business
Actual Income Stmt Input
Current Year Actuals, (as applicable)
0
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Prior Year 1
Month 1
Month 2
Month 3
Month 4
Month 5
Month 6
Month 7
Year 1
Year 1
Year 1
Year 1
Year 1
Year 1
Year 1
If you have an existing business, either use the Actual Inc Import tab or use this tab to enter actual results
that you have after you have completed your projections. The projection process will create your financial
statement structure. Enter actual results for prior years and any current year months that you have actual
results for.
You can Hide Unused Rows after you have entered the numbers for one period
This feature is located at the top of this worksheet at the far right next to the last column of data.
STEP 1
STEP 2
Sales
Total
Total
Total
Total
Total
Total
Total
Existing Business
0
Total
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Month 7
Year 1
Year 1
Year 1
Year 1
Year 1
Year 1
Year 1
Total
Total
Total
Total
Total
Total Sales
Cost of Sales
Total
-
Existing Business
0
Total
Jump
To
Jump
To
Prior Year 2
Prior Year 1
Month 1
Month 2
Month 3
Month 4
Month 5
Month 6
Month 7
Year 1
Year 1
Year 1
Year 1
Year 1
Year 1
Year 1
Total
Health Insurance
Payroll Taxes
Workcomp Insurance
Total
Total Cost Of Sales
Gross Profit
Operating Expenses
Variable Expenses
ACH Debit Fees
Advertising %
Bad Debts
Liability Insurance
Franchise Fees:
Outgoing Shipping
Labor Expenses:
Owner Salaries
Management Salaries
Staff Wages
Paid Time Off
Bonuses
Profit Sharing Plan
Payroll Taxes:
Payroll Taxes
Employee Benefits:
Health Insurance
Work Comp Insurance
Contract Labor
Quote
Quote
Quote
Quote
Quote
Quote
Existing Business
0
Jump
To
Jump
To
Prior Year 2
Contract Labor
Advertising
Amortization
Depreciation
Postage / Shipping
Real Estate Taxes
Recruiting Expenses
Rent
Security System
Supplies
Training Expenses
Trash Removal
Utilities
Vehicle Fuel
Vehicle Lease
Property Insurance
Real Estate Taxes
Rent
Security System
Supplies
Utilities
Enter Description
Enter Description
Enter Description
Enter Description
Prior Year 1
Month 1
Month 2
Month 3
Month 4
Month 5
Month 6
Month 7
Year 1
Year 1
Year 1
Year 1
Year 1
Year 1
Year 1

Other Income
Interest Income
Other Income
Other Expense
Interest Expense

-
Existing Business
Actual Income
Input
CurrentStmt
Year Actuals,
(as applicable)
0
Jump
To
Jump
To
Month 8
Month 9
Month 10
Month 11
Month 12
Total
Year 1
Year 1
Year 1
Year 1
Year 1
Year 1
Sales
Total
Total
Total
Total
Total
Total
Total
Existing Business
Actual Income
Input
CurrentStmt
Year Actuals,
(as applicable)
0
Total
Total Sales
Cost of Sales
Total
Jump
To
Jump
To
Month 8
Month 9
Month 10
Month 11
Month 12
Total
Year 1
Year 1
Year 1
Year 1
Year 1
Year 1
Total
Total
Total
Total
Total
-
Existing Business
Actual Income
Input
CurrentStmt
Year Actuals,
(as applicable)
0
Total
Jump
To
Jump
To
Month 8
Month 9
Month 10
Month 11
Month 12
Total
Year 1
Year 1
Year 1
Year 1
Year 1
Year 1
Total
Health Insurance
Payroll Taxes
Workcomp Insurance
Total
Total Cost Of Sales
Gross Profit
Operating Expenses
Variable Expenses
ACH Debit Fees
Quote
Advertising %
Bad Debts
Liability Insurance
Franchise Fees:
Outgoing Shipping
Labor Expenses:
Owner Salaries
Management Salaries
Staff Wages
Paid Time Off
Bonuses
Profit Sharing Plan
Payroll Taxes:
Payroll Taxes
Employee Benefits:
Health Insurance
Work Comp Insurance
Contract Labor
Quote
Quote
Quote
Quote
Quote
Quote
-
Existing Business
Actual Income
Input
CurrentStmt
Year Actuals,
(as applicable)
0
Jump
To
Jump
To
Month 8
Month 9
Month 10
Month 11
Month 12
Total
Year 1
Year 1
Year 1
Year 1
Year 1
Year 1
Contract Labor
Advertising
Amortization
Depreciation
Postage / Shipping
Real Estate Taxes
Recruiting Expenses
Rent
Security System
Supplies
Training Expenses
Trash Removal
Utilities
Vehicle Fuel
Vehicle Lease
Property Insurance
Real Estate Taxes
Rent
Security System
Supplies
Utilities
Enter Description
Enter Description
Enter Description
Enter Description

Other Income
Interest Income
Other Income
Other Expense
Interest Expense

-
Existing Business
Actual Income Statements
0
Prior Year 2
Month 1
Year 1
Prior Year 1
Month 2
Year 1
Month 3
Year 1
Month 4
Year 1
Month 5
Year 1
Seasonality Comments
STEP 1
This tab summarizes the actual data that has either been imported or entered manually. The actual data is
fed from this tab into the projection model.
STEP 2
Sales
Total
Total
Total
Total
Total
Existing Business
0
Prior Year 2
Month 1
Year 1
Prior Year 1
Month 2
Year 1
Month 3
Year 1
Month 4
Year 1
Month 5
Year 1
Total
Total
Total
Total Sales
Cost of Sales
Total
Total
Total
Total
Existing Business
0
Prior Year 2
Month 1
Year 1
Prior Year 1
Month 2
Year 1
Month 3
Year 1
Month 4
Year 1
Month 5
Year 1
Total

Health Insurance
Payroll Taxes
Workcomp Insurance
Total
Total Cost Of Sales
Gross Profit
Total
Total
Total
Existing Business
Month 6
Year 1
Month 7
Year 1
Month 8
Year 1
Month 9
Year 1
Month 10
Year 1
Month 11
Year 1
Month 12
Year 1
Total
Year 1
ctual data that has either been imported or entered manually. The actual data is
ojection model.
e top of this worksheet at the far right next to the last column of data.
Sales
Total
Total
Total
Total
Total
Existing Business
0

Month 6
Year 1
Month 7
Year 1
Month 8
Year 1
Month 9
Year 1
Month 10
Year 1
Month 11
Year 1
Month 12
Year 1
Total
Year 1
Total
Total
Total
Total Sales
Cost of Sales
Total
Total
Total
Total
Existing Business
0

Month 6
Year 1
Month 7
Year 1
Month 8
Year 1
Month 9
Year 1
Month 10
Year 1
Month 11
Year 1
Month 12
Year 1
Total
Year 1
Total

Health Insurance
Payroll Taxes
Workcomp Insurance
Total
Total Cost Of Sales
Gross Profit
Total
Total
Total
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Balance Sheet Actuals

Imported Data Map
Jump
To
If you want to change the wording of
financial statement descriptions, click on
the Jump To button to go to the Financial
Stmt Wording tab
Jump
To tab to set-up loan
Jump To Loan Set-Up
- Initiate an export of historical Income Statement and Balance Sheet data

Import tabs.
- Clear out the previous import descriptions starting at cell A16 for column
- Copy the Balance Sheet descriptions from the Import tab to this tab star
- Copy one period of historical actual data at a time to the appropriate "Am
- For each row of data (exclude headings, subtotals and totals) map the a
- Confirm that every row of data for each period that has been imported h
descriptions and terms for existing loans

Prior Year 2
Copy Imported Balance Sheet Row Descriptions Here
Total Liab & Equity Per Cross Reference

Assets - Total Liab & Equity Per Cross Reference
Assets
Assets
Liabilities & Equity
Liabilities & Equity
Difference
Difference
Statement and Balance Sheet data from your accounting system to this Excel workbook to the Actual Inc Import and Actual Bal Sht
ons starting at cell A16 for columns A through F

from the Import tab to this tab starting at cell A16
ata at a time to the appropriate "Amounts" column
gs, subtotals and totals) map the appropriate Financial Projection Model account description from the drop down list
h period that has been imported has been mapped by checking the data validation on row 218
Copy Imported
Amounts Here
Prior Year 1
Copy Imported Balance Sheet Row Descriptions
Here If There Are Any Changes From Last Period
Imported
1
-
and Actual Bal Sht
n list
Copy Imported
Amounts Here
Month 1 Year 1
Imported
1
-
Copy Imported
Amounts Here
Month 2 Year 1
Imported
1
-
Copy Imported
Amounts Here
Month 3 Year 1
Imported
1
-
Copy Imported
Amounts Here
Month 4 Year 1
Imported
1
-
Copy Imported
Amounts Here
Month 5 Year 1
Imported
1
-
Copy Imported
Amounts Here
Month 6 Year 1
Imported
1
-
Copy Imported
Amounts Here
Month 7 Year 1
Imported
1
-
Copy Imported
Amounts Here
Month 8 Year 1
Imported
1
-
Copy Imported
Amounts Here
Month 9 Year 1
Imported
1
-
Copy Imported
Amounts Here
Month 10 Year 1
Imported
1
-
1
Copy Imported
Amounts Here
Month 11 Year 1
Imported
1
-
1
Copy Imported
Amounts Here
Month 12 Year 1
Imported
1
-
1
Copy Imported
Amounts Here
14 OK
-
Existing Business
Actual Balance Sheets Manual Input
0
Jump
To of financial statement descriptions, click on
If you want to change the wording
the Jump To button to go to the Financial Stmt Wording tab
Jump
To
Jump To Loan Set-Up tab to set-up loan descriptions & terms for existing loans
Input Instructions
Prior Year 2
Prior Year 1
STEP 1
STEP 2
STEP 3
Assets
Current Assets
Cash
Accounts Receivable
Accounts Receivable
Factored Accounts Receivable Drawn enter as a negative #
Factored Accounts Receivable # 2 Draw enter as a negative #
Inventory
Inventory
Inventory # 2
Inventory # 3
###
Total Inventory

Sale or Trade-In of Equipment

If your projections for any of the current year months you are
inputting actuals for include sale or trade-in of equipment go to
the Equip Sale or Trade-In tab and input the actual data.
Jump

To
Office Equipment
Operating Equipment
Vehicles
Land
Buildings
enter as a negative #
Other Assets
Deposits
Organization Costs
Total Assets
Liabilities
Current Liabilities
Accounts Payable
Credit Cards

Current Portion ofLoan A Not Used
Current Portion ofLoan B Not Used
Current Portion ofLoan C Not Used
Current Portion ofLoan D Not Used
Current Portion ofLoan E Not Used
Current Portion ofLoan F Not Used
Current Portion ofLoan G Not Used
Current Portion ofLoan H Not Used
Current Portion ofLoan J Not Used
Loan A Not Used
Loan B Not Used
Loan C Not Used
Loan D Not Used
Loan E Not Used
Loan F Not Used
Loan G Not Used
Loan H Not Used
Loan J Not Used
Line of Credit
Total Liabilities
Equity
Retained Earnings
Total Equity
1
Month 1
Month 1
Year 1
Month 2
Month 2
Year 1
Month 3
Month 3
Year 1
Month 4
Month 4
Year 1
Month 5
Month 5
Year 1
Month 6
Month 6
Year 1
Instructions for Existing Business Actual Balance Sheets

You can add your own Balance Sheet descriptions for many of the accounts by clicking on the Jump To button and going to the
Financial Statement Wording tab
If you have an existing business, either use the Actual Bal Sht Import tab or use this tab to enter actual results that you have aft
have completed your projections. The projection process will create your financial statement structure. Enter actual results for
years and any current year months that you have actual results for. Entering the amounts in pennies will avoid hassles in gettin
balance sheet to balance and the links to the cash flow statement and income statement to work properly.
Month 7
Month 7
Year 1
Month 8
Month 8
Year 1
Month 9
Month 9
Year 1
Month 10
Month 10
Year 1
Month 11
Month 11
Year 1
Month 12
Month 12
Year 1
n the Jump To button and going to the
o enter actual results that you have after you

ent structure. Enter actual results for prior
in pennies will avoid hassles in getting the
o work properly.
Hide
Unused
Rows
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Hide
Remove the check mark from

"Hide" to show only the rows you
are using. Select "All" to show all
rows.
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OK
Existing Business Actual

Balance Sheets
0
Input Instructions
Prior Year 2
Prior Year 1
Month 1
Month 1
Year 1
Month 2
Month 2
Year 1
Month 3
Month 3
Year 1
Month 4
Month 4
Year 1
Month 5
Month 5
Year 1
Month 6
Month 6
Year 1
Month 7
Month 7
Year 1
Month 8
Month 8
Year 1
Month 9
Month 9
Year 1
Month 10
Month 10
Year 1
Month 11
Month 11
Year 1
Month 12
Month 12
Year 1
Instructions for Existing Business Actual Balance Sheets

STEP 1
You can add your own Balance Sheet descriptions for many of the accounts by going to the Financial Statement Wording tab
STEP 2
This tab summarizes the actual data that has either been imported or entered manually. The actual data is fed from this tab into the
projection model.
STEP 3
Assets
Current Assets
Cash
Accounts Receivable
Accounts Receivable
Factored Accounts Receivable Drawn enter as a negative #
Inventory
Inventory
Inventory # 2
Inventory # 3
Long-Term Inventory
Long-Term Inventory # 2
Total Inventory
Sale or Trade-In of Equipment

If your projections for any of the current year months you are
inputting actuals for include sale or trade-in of equipment go to the
Equip Sale or Trade-In tab and input the actual data.
Jump

To
Office Equipment
Operating Equipment
Vehicles
Land
Buildings
Other Assets
Deposits
Organization Costs
Existing Business Actual

Balance Sheets
0
Input Instructions
Total Assets
Month 1
Month 1
Year 1
Month 2
Month 2
Year 1
Month 3
Month 3
Year 1
Month 4
Month 4
Year 1
Month 5
Month 5
Year 1
Month 6
Month 6
Year 1
Month 7
Month 7
Year 1
Month 8
Month 8
Year 1
Month 9
Month 9
Year 1
Month 10
Month 10
Year 1
Month 11
Month 11
Year 1
Month 12
Month 12
Year 1
Prior Year 2
Prior Year 1
Liabilities
Current Liabilities
Accounts Payable
Credit Cards
Current Portion ofLoan A Not Used
Current Portion ofLoan B Not Used
Current Portion ofLoan C Not Used
Current Portion ofLoan D Not Used
Current Portion ofLoan E Not Used
Current Portion ofLoan F Not Used
Current Portion ofLoan G Not Used
Current Portion ofLoan H Not Used
Current Portion ofLoan J Not Used
Jump
Loan A Not Used
To
Loan B Not Used
Loan C Not Used
Loan D Not Used
Loan E Not Used
Loan F Not Used
Loan G Not Used
Loan H Not Used
Loan J Not Used
Line of Credit
Click Jump To for Loan Set-Up
Click Jump To for Loan Set-Up
Total Liabilities
Equity
Retained Earnings
Total Equity
Source and Use of Funds Detail

0
If you are using this projection model to create an annual budget and do not need
the Source & Use Section you can either click on the Jump To button to skip the
Source & Use section or hide each of the tabs in this section.
Jump
To
Hide Unused Rows After Completing Input

After completing the Source & Use of Funds, recommend
hiding unused rows. The Hide Unused Rows feature is
located at the top of this worksheet at the far right next to the
last column of data. Anytime you add or delete information,
you will need to follow the procedures described to show all
rows and then hide unused rows to refresh the data displayed
on the screen.
1) What do you need money for?

a) Property and Equipment
b) Start Up Costs
c) Cash Flow Deficit
d) Working Capital Contingency
2 ) How much do you need?
3 ) Where are you going to get it?
Sources of Funds
Instructions for Ownership %
The Ownership % between owners and investors does not
need to be a math calculation. It is what the parties agree to
taking into consideration many factors. You can enter your
%'s in column I below. The financial statement descriptions
for the Capital Contributions can be changed on the Financial
Statement Wording tab.
Jump
To
Amount
-
Ownership
%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

#1
#2
#3
Total Owner Capital Contributions

Total Company Capital Contributions
Loans Click Jump To Button to set up loan terms and description
Loan A Not Used
Loan B Not Used
Jump
To Available
Available
Loan D Not Used
Available
Loan E Not Used
Available
Loan F Not Used
Available
Loan G Not Used
Available
Loan H Not Used
Available
Loan J Not Used
Available
Line of Credit - Not Used
Available
0.0%
Available
Loan C Not Used
0.0%
Total Loans
0.0%
Total Sources
0.0%
Uses
(The cost estimates below should Include sales tax, shipping charges and installation fees)
Instructions for Land and Buildings
If you are purchasing a building including the land (i.e. not
buying a condo) than the price should be split between the
land and building. Land is not depreciated but the value
allocated to buildings is. In this model buildings are being
depreciated using the IRS straight line method over 39 years.
Your actual tax depreciation could be different depending on
the depreciation method used by your tax accountant. To
change the 39 year life click on the Jump To button
To Change the asset category description
click on the Jump To button.
Jump
To
If you are purchasing a building including the land (i.e. not

buying a condo) than the price should be split between the
land and building. Land is not depreciated but the value
allocated to buildings is. In this model buildings are being
depreciated using the IRS straight line method over 39 years.
Your actual tax depreciation could be different depending on
the depreciation method used by your tax accountant. To
change the 39 year life click on the Jump To button
To Change the asset category description
click on the Jump To button.
Jump
To
Jump
To
Land
Purchase
Buildings
Purchase
Construction
Remodeling
Other
Total Buildings
Instructions for Lease Term

Enter the term of the lease in years below to amortize
the cost of any Leasehold Improvements over.
Total Leasehold Improvements

Term of Lease in Years
Equipment Depreciation
The Equipment sections below are set up to automatically
calculate depreciation based on the straight line method
spreading the costs equally over the # of years per the IRS
guidelines for the straight line method by class of asset. Your
actual tax depreciation expense could be significantly different
depending on the depreciation method used by your tax
accountant (i.e. straight line, Section 179, accelerated, etc.).
To change the lives click on the Jump To button.
Jump
To change the category descriptions click on the Jump To
To
button.
Jump
To
Furniture
Fixtures including tax, shipping and installation costs
Signage including tax, shipping and installation costs
# of Years
For Depr
7 Years
Total Furniture & Fixtures

Office Equipment
Printer/Copier/Fax Machine
Phones including tax, shipping and installation costs
Credit Card Machine
Computers
Software
Web Site Design
5 Years
Total Office Equipment

Operating Equipment
5 Years
Total Operating Equipment

Vehicles
5 Years
Total Vehicles
# of Years For
Amortization
Intangible Assets
Organization Costs
Instructions for Organization Costs
15 Years
These are costs incurred to 1) establish your legal structure

(i.e. LLC, Sub S, etc. Not the ongoing legal costs related to
running your business) and 2) set up your accounting system
(not the ongoing cost of doing your accounting.) Organization
Costs are set up to be amortized over the IRS guideline life of
15 years for Intangible Assets. Consider checking with your
tax accountant to see if you qualify for accelerated
amortization. Go to Other Bal Sht Items tab if you need to
change the life.
Legal Fees
Accounting Fees
Jump
To
Total Organization Costs
Other Intangible Assets

Instructions for Other Intangible Assets
Use the three rows below, if applicable, for Goodwill,
Covenant Not To Compete, Franchise License, Trademark,
Trade Name, Patent, Copyright or other Intangible Asset.
These items would typically be related to the purchase of a
business or franchise. These items are set up to be
amortized over the IRS guideline life of 15 years for Intangible
Assets. If you have an Intangible Assets like a Noncompete
Agreement with a specific contractual term, then change the
life for that item shown below to the contract term. To change
the description of the Intangibles click on the Jump To button
to go to the Financial Stmt Wording tab
Jump
To
# of Years For
Amortization
Amount
-
15
15
15
Instructions for Preopening Expenses

Preopening expenses are only to be used for businesses that
are not open for business yet and also only for expenses for
startup businesses incurred before month 1 in your monthly
projections. Expense descriptions can be selected from the
dropdown list in the yellow cells below. To change the
descriptions or to add new expense accounts click on the
Jump To button to go to the Finanical Stmt Wording tab.
Preopening Expenses (Before the Doors are Open)
E106 Liability Insurance
Jump
To
E148 Business Insurance - Property
E149 Business Insurance - Vehicle
E123 Management Salaries
E124 Staff Wages
E143 Contract Labor
E150 Business Licenses & Permits
E166 Recruiting Expenses
E169 Security System
E170 Supplies
E172 Training Expenses
E173 Travel and Entertainment
E179 Web Site Hosting and Maintenance
- $
Miscellaneous Expenses (enter misc items as one amount)
Total Preopening Expenses
OK
OK
Preopening Advertising and Promotional Expenses

Advertising/Flyers
Business Cards/Misc. Printing
Special Promotions
Total Advertising/Promotional Expenses
Inventory
Inventory Account Descriptions
For a description of the different types of inventory, go to the
Inv Input tab. To change the descriptions of the Inventory
Accounts, go to the Financial Stmt Wording tab
Inventory
Inventory # 2
Inventory # 3
Total Inventory
Jump
To

Total Other Current Assets
Deposits
Utility Deposits
Equipment Deposit
Lease Deposit
Total Deposits
Repayment of Existing Business Debt & Other Long-term Liabilities
(Enter existing financial statements in the Existing Business Section)
Set-Up loan terms on the Loan Set-Up tab
Jump
Credit Cards
To
Loan A Not Used
Loan B Not Used
Loan C Not Used
Loan D Not Used
Loan E Not Used
Loan F Not Used
Loan G Not Used
Loan H Not Used
Loan J Not Used
Line of Credit
Total Existing Debt & Other Long-term Liabilities
Jump
To
Working Capital
Funding for Low Point of Cumulative Start-Up Working Capital Cash Deficit
Low Point Month
No start-up cash deficit, funding not needed
Low Point Year
0
Working Capital Contingency Equal to:
Operating Expense Burn Rate = average of months 7
through 11 if month is greater than zero.
(excluding noncash amortization & depreciation, plus
interest expense and LLC owner draws. Line of Credit
Interest excluded to avoid circular reference.)
Enter # of Months Contingency Up to 6
Other Contingency
Source and Use of Funds Balancing Adjustment
Total Working Capital
Possible Reductions to Source & Use of Funds Balancing Adjustment
Calculated Source & Use of Funds Balancing Adjustment
Net Change in Line of Credit to Low Point or Funding Month
Line of Credit Remaining Capacity at Low Point Month or Funding Month
Cash Balance at Funding if no Working Capital Deficit
Remaining Source & Use of Funds Balancing Adjustment
Instructions for Source & Use of Funds Balancing Adjustment
The Source & Use of Funds Balancing Adjustment is comparing the Total Sources of Funds with
the Total Uses of Funds. The Total Uses equals the sum of a) Property and Equipment, b) Start
Up Costs, c) Cash Flow Deficit and d) Working Capital Contingency (cushion). After you have
completed all of the input in this model you need to check this Balancing Adjustment. For a start
up business plan to be fully funded, the Total Sources needs to equal the Total Uses within
$1,000. For an existing business look at the remaining cash balance shown. If the Balancing
Adjustment is a positive amount you can choose to lower the Sources. If the Balancing
Adjustment is a negative amount, you need to increase the Sources. Continue this adjustment
process until the Balancing Adjustment is within $1,000.
Enter Collateral Information on row 367
Source and Use of Funds

Summary Statement
0
Source of Funds
Loan A Not Used
Loan B Not Used
Loan C Not Used
Loan D Not Used
Loan E Not Used
Loan F Not Used
Loan G Not Used
Loan H Not Used
Loan J Not Used
Line of Credit - Not Used
Total Source of Funds
0.0%
Uses
Capital Expenditures
Land
Buildings
Office Equipment
Operating Equipment
Vehicles
Total Capital Expenditures
Intangible and Other Assets

Deposits
Organization Costs
Total Other Long Term Assets
Current Assets
Inventory
Start-up Expenses
Preopening Expenses
Advertising and Promotional Expenses
Total Start-Up Expenses
Existing Debt & other Long-term Liabilities

Credit Cards
Existing Debt
Total Existing Debt
Working Capital
Working Capital Start Up Cash
Working Capital Contingency
Total Working Capital
Total Use of Funds
Security:
Collateral
Total Collateral
$0
0.0%
Source & Use of Funds Balance

Sheet
0
Select Source & Use Posting Month
If you want the Source & Use of
Funds to post to a specific month in
the first year of your projections
instead of posting by default to the
Opening Balance Sheet then select
the month number from the drop
down list.
Blank = Opening
Balance Sheet
Hide
Posted To
Unused
Source of Funds
Opening Balance
Sheet
Use of Funds
Rows
Build /
Preopening
Remodel
Other
Advert &
Capital
New
Land /
Leasehold
Capital
Organization
Intangible
Preopening
Opening
Promotion
Contributions
Loans
Building
Improvements
Equipment
Costs
Assets
Expenses
Inventory
Expenses
Existing
Credit
Deposits
Cards
Existing
Elimination of
Net Balance
Loan(s)
Preopening
Sheet Impact
& Other
Expenses for
from Source
Long-term Liab Existing Bal Sht
& Use of Funds
Show
Hide
STEP 1
STEP 2
Instructions for Source & Use Balance Sheet
Hide
This tab is used to post the Source and Use of Funds transactions to the applicable
Balance Sheet accounts. New businesses should leave the "Posted To" yellow cell blank
and let the numbers post by default to the Opening Balance Sheet.
Perform Hide Unused Rows feature before printing the report.
This feature is located at the top of this worksheet at the far right next to the last column of
data.
Hide
Hide
Hide
Hide
Hide
Hide
Assets
Show
Current Assets
Cash
Show
$
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
Hide
Inventory
Hide
Inventory # 2
Hide
Inventory # 3
Hide
Hide
Hide
Hide
Hide
Hide
Hide
Hide
Hide
Show
Show
Office Equipment
Hide
Operating Equipment
Hide
Hide
Vehicles
Hide
Hide
Land
Hide
Buildings
Hide
Hide
Show
Other Assets
Show
Deposits
Organization Costs
Hide
Hide
Hide
Hide
Hide
Hide
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
Show
Total Assets
Show
Show
Liabilities
Show
Current Liabilities
Show
Credit Cards
Hide
Hide
Show
Show
Loan A Not Used
Hide
Loan B Not Used
Hide
Loan C Not Used
Hide
Loan D Not Used
Hide
Loan E Not Used
Hide
Loan F Not Used
Hide
Loan G Not Used
Hide
Loan H Not Used
Hide
Loan J Not Used
Hide
Line of Credit
Hide
Hide
Hide
Hide
Hide
Show
Equity
Show
Hide
Hide
Hide
Hide
Start Up Expenses
Total Equity
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
Show
Show
Remove the check mark from

"Hide" to show only the rows you
are using. Select "All" to show
all rows.
Source and Use of Funds

Summary Statement
Pro Forma Summary Balance Sheet

Pre and Post Funding
Pre-Funding
As of End Of Year
Prior Year 1
%
Sources of Capital
Loans
Line of Credit
Total Source of Funds
0.0%
Current Assets
Cash
Accounts Receivable
Inventory

$
Intangibles and Other Assets

Deposits
Organization Costs
Intangible Assets
Total Other Long Term Assets
Current Assets
Inventory
Start-up Expenses
Preopening Expenses
Advertising and Promotional Expenses
Total Start-Up Expenses
Existing Debt
Credit Cards
Existing Debt
Total Existing Debt
Working Capital
Post
Funding
- $

Furniture, Fixtures & Equipment
Vehicles
Land & Buildings
Other Assets
Deposits
Other Assets
Organization Costs
Intangible Assets
Total Assets
Liabilities
Current Liabilities
Accounts Payable
Credit Cards
Other Current Liabilities
Debt (Including Current Portion)

Existing Debt
New Debt
Total Debt
Total Liabilities
Total Use of Funds
Use of
Funding
Assets
Uses
Capital Expenditures
Land
Buildings
Office Equipment
Operating Equipment
Vehicles
Total Capital Expenditures
Source of
Funding
0.0%
Equity
Retained Earnings
Total Equity
Sales and Cost of Sales Projection Process Overview

Sales Tab Names
Cost of Sales Tab Names
Step 5: Review Projections
Sales & COS Report
Sales & COS Report
Sales
Cost of Sales
Key Metrics
Key Metrics
Units
Units
Step 4: Input
Data
Sales
Cost of Sales
Step 3: Develop Pricing

Profile
Pricing Profile
Pricing Profile
Price / Cost / Gross Profit % Strategy

(Optional)
Step 2: Select Projection Methods
a) Unit Drivers x Avg Price

Per Unit
Projection Methods
b) Sales Dollars
per Month
c) Insert Your Own
Projections
a) Avg $ Per
Unit x Units
d) Insert Your
Own
b) % of Sales x Projections
Sales Dollars
e) Don't Project
Cost of Sales
c) Cost of
Sales Dollars
per Month
Projection Methods
% of Sales Method
Step 1: Establish Sales and Cost of Sales Structure

Sales & COS
Structure
Define up to 8 Categories with

up to 8 Subcategories under
each Category
Develop Pricing ProfileSelect ProjectionEstablish

Methods Cost of Sales Structure
/ Cost / Gross Profit % Strategy Up to 7 Categories with up to 8 Subcategories each
Define up to 8 Categories
with up to 8 Subcategories
under each Category
Sales & COS

Structure
Sales & Cost of Sales Structure Instructions

0
Sales Structure Set-Up
Definition of Sales
The Sales / Revenue section should include revenue from the sale of goods or services. It should not
include sales or excise taxes that the business is required to collect on behalf of governments. These
taxes are a pass through that you are collecting and passing on to the applicable government. Sales
Returns and Allowances and Sales Discounts should be included in the Sales section as a reduction of
Sales. Bad Debts on uncollectible sales should be shown in the Operating Expense section as Bad Debt
Expense and not as a reduction of Sales.
Some questions to consider when thinking about the Sales structure for your business.
- What are you selling?
- Who are you selling to?
What structure will help you
- How are you selling?
best Understand,
Project,
- Where are you selling?
There is no right or wrong answer on how to set up your Sales structure
Compare and
Communicate
your business?
Some examples of choices to consider for your Sales structure are:

a) Have one category called Sales for all Sales
b) Record Sales by Line of Business (multiple categories)
Example for CPA firm = 1) Audit Services, 2) Income Tax Services, 3) Consulting Services
Example for flower shop = 1) In-Store Sales, 2) Delivery Sales, 3) Residential Recurring Contracts,
4) Commercial Recurring Contracts, 5) Wedding Floral Services, 6) Trade Shows & Festivals
c) Break down Sales data under each Sales category (subcategory level)
Example for CPA firm = 1) Audit Services - a) Public Companies, b) Private Companies, c) NonProfit Companies
Example for flower shop = 1) In-Store Sales - a) Fresh Flowers, b) Potted Plants & Terrariums, c)
Balloons, etc.
Cost of Sales Structure Set-Up
Definition of Cost of Sales:
Cost to obtain the goods or services sold in the period: cost of the product purchased, cost of the
materials purchased to produce a product, incoming shipping and other acquisition costs such as
custom duties, labor to produce finished product from raw materials, billable hours for services
performed, payroll taxes and benefits related to production labor / billable service hours. It does not
include the cost of selling or shipping the goods or the general and administrative costs of the business.
These are recorded in the Operating Expense section.
Some choices to consider for your Cost of Sales structure are:
a) Leave blank
Leave this section blank if you sell no product and do not want to record billable hours as Cost of Sales
either in total or by type of service performed
b) Have one category called "Cost of Sales" for all Cost of Sales
c) Record Cost of Sales billable hours by the type of service performed
Example for CPA firm = 1) Audit Services, 2) Income Tax Services, 3) Consulting Services
d) Capture Cost of Sales separately for each Line of Business / Segment of Business with no subcategories
Example for flower shop = 1) In-Store, 2) Delivery Sales, 3) Residential Recurring Contracts, 4)
Commercial Recurring Contracts, 5) Wedding Services, 6) Trade Shows & Festivals
e) Break down Cost of Sales data under each Cost of Sales category (subcategory level)
Example for flower shop = 1) In Store - a) Fresh Flowers, b) Potted Plants & Terrariums, c) Balloons,
etc. d) Packaging Materials
f) Have categories for each type of cost in total and not separately by each Line of Business
Example for a flower shop = 1) Cost of Materials, 2) Direct Labor, 3) Referral Service Fees (FTD,
etc., 4) Packaging Materials
Sales & Cost of Sales Structure

0
Purpose of Tab

See Steps
1 through 4
going to the
right
This tab establishes and labels the Sales and Cost of Sales
structures only. No numbers used for projecting Sales and Cost of
Sales are input on this tab. The labels input here will appear on
financial reports and therefore need to be clear and spelled
correctly.
Jump
To
Jump
To
Sales Structure
Cost of Sales Structure
Sales
Sales Category Descriptions
ID #
STEP 1
Sales Subcategory Descriptions
STEP 2
Enter Category Descriptions

below for up to 8 Sales
Categories
Enter Subcategory Descriptions

below for up to 8 Sales
Subcategories.
Sales
STEP 3
Enter Category Descriptions

below for up to 8 Cost of Sales
Categories
The 9th category is reserved for
payroll taxes, work comp
insurance and other employee
costs related to Direct Labor
included in Cost of Sales
Cost of Sales
#1-All
#1-100
#1-200
#1-300
#1-400
#1-500
#1-600
#1-700
#1-800
#2-All
#2-100
#2-200
#2-300
#2-400
#2-500
#2-600
#2-700
#2-800
#3-All
#3-100
#3-200
#3-300
#3-400
#3-500
#3-600
#3-700
#3-800
#4-All
#4-100
#4-200
#4-300
#4-400
#4-500
#4-600
#4-700
#4-800
STEP 4
Enter Subcategory Descriptions

below for up to 8 Cost of Sales
Subcategories.
Sales & Cost of Sales Structure

0
Purpose of Tab

See Steps
1 through 4
going to the
right
Jump
To
Jump
To
This tab establishes and labels the Sales and Cost of Sales
structures only. No numbers used for projecting Sales and Cost of
Sales are input on this tab. The labels input here will appear on
financial reports and therefore need to be clear and spelled
correctly.
Sales Structure
Sales
Sales Category Descriptions
ID #
Sales Subcategory Descriptions
#5-All
#5-100
#5-200
#5-300
#5-400
#5-500
#5-600
#5-700
#5-800
#6-All
#6-100
#6-200
#6-300
#6-400
#6-500
#6-600
#6-700
#6-800
#6-800
#7-All
#7-100
#7-200
#7-300
#7-400
#7-500
#7-600
#7-700
#7-800
#8-All
#8-100
#8-200
#8-300
#8-400
#8-500
#8-600
#8-700
#8-800
Total Sales

Health Insurance
Payroll Taxes
Workcomp Insurance
Total Cost Of Sales
Gross Profit

Projection Methods
0
Sales Projection
Methods
See Steps
1 through 4
going to the
right
Cost of Sales Projection

Methods
Unit Driver Set-Up
STEP 1
Sales
Sales Structure
ID #
Notes
Unit Descriptions for
Unit
Sales
Sales and/or Cost of Sales
Driver
Projection Method
$ Per Unit Projection Method
Id#
Cost of Sales
STEP 2
Purpose of Tab
This tab establishes and labels the Sales

& Cost of Sales projection methods only.
No numbers used for projecting Sales or
Cost of Sales are input on this tab. The
labels input here will appear on financial
reports and therefore need to be clear
and spelled correctly.
Select from 2 Sales

Projection Methods
in the drop down
boxes below. 1) $
Per Unit or 2) $ Per
Month. $ Per Unit
means you project #
of Units x Avg Cost
Per Unit. $ Per
Month means you
project the Sales
dollars by month.
Input
Unit
Method
Messages
Driver
STEP 3
Enter descriptions below for the

Unit Drivers that drive your sales
or costs (i.e jobs, events, cases
of product, contracts etc.).
Select from 3 Cost of Sales Projection

Methods from the drop down boxes below. 1)
% of Sales, 2) $ Per Unit or 3) $ Per Month. $
Per Unit means you project # of units x avg
cost per unit. $ Per Month means you project
the Cost dollars by month.
Sales
Cost of Sales
-
#1-All
###
- #1-100
# of
B11
###
- #1-200
# of
B12
###
- #1-300
# of
B13
###
- #1-400
# of
B14
###
- #1-500
# of
B15
###
- #1-600
# of
B16
###
- #1-700
# of
B17
###
- #1-800
# of
B18
###
# of
B19
Additional Unit Driver Set-Up

Available for Cost of Sales
B10
# of
B20
- #2-All
- #2-100
# of
B21
B22
###
###
- #2-200
# of
B23
###
- #2-300
# of
B24
###
- #2-400
# of
B25
###
- #2-500
# of
B26
###
- #2-600
# of
B27
###
- #2-700
# of
B28
###
- #2-800
# of
B29
###
# of
B30

# of
B31
- #3-All
- #3-100
# of
B32
B33
###
###
- #3-200
# of
B34
###
- #3-300
# of
B35
###
- #3-400
# of
B36
###
- #3-500
# of
B37
###
- #3-600
# of
B38
###
- #3-700
# of
B39
###
- #3-800
# of
B40
###
# of
B41
# of
B42
- #4-All
- #4-100
# of
B43
B44
###
###
- #4-200
# of
B45
###
- #4-300
# of
B46
###
- #4-400
# of
B47
###
- #4-500
# of
B48
###
- #4-600
# of
B49
###
- #4-700
# of
B50
###
- #4-800
# of
B51
###
# of
B52


Projection

Projection Methods
0
Sales Projection
Methods
See Steps
1 through 4
going to the
right
Cost of Sales Projection

Methods
Unit Driver Set-Up
STEP 1
Sales
Sales Structure
ID #
Notes
Unit Descriptions for
Unit
Sales
Sales and/or Cost of Sales
Driver
Projection Method
$ Per Unit Projection Method
Id#
Cost of Sales
STEP 2
Purpose of Tab
This tab establishes and labels the Sales

& Cost of Sales projection methods only.
No numbers used for projecting Sales or
Cost of Sales are input on this tab. The
labels input here will appear on financial
reports and therefore need to be clear
and spelled correctly.

Select from 2 Sales

Projection Methods
in the drop down
boxes below. 1) $
Per Unit or 2) $ Per
Month. $ Per Unit
means you project #
of Units x Avg Cost
Per Unit. $ Per
Month means you
project the Sales
dollars by month.
Projection
Input
Unit
Method
Messages
Driver
STEP 3
Enter descriptions below for the

Unit Drivers that drive your sales
or costs (i.e jobs, events, cases
of product, contracts etc.).
Select from 3 Cost of Sales Projection

Methods from the drop down boxes below. 1)
% of Sales, 2) $ Per Unit or 3) $ Per Month. $
Per Unit means you project # of units x avg
cost per unit. $ Per Month means you project
the Cost dollars by month.
# of
B53
- #5-All
- #5-100
# of
B54
B55
###
###
- #5-200
# of
B56
###
- #5-300
# of
B57
###
- #5-400
# of
B58
###
- #5-500
# of
B59
###
- #5-600
# of
B60
###
- #5-700
# of
B61
###
- #5-800
# of
B62
###
# of
B63

# of
B64
- #6-All
- #6-100
# of
B65
B66
###
###
- #6-200
# of
B67
###
- #6-300
# of
B68
###
- #6-400
# of
B69
###
- #6-500
# of
B70
###
- #6-600
# of
B71
###
- #6-700
# of
B72
###
- #6-800
# of
B73
###
# of
B74
# of
B75

-
B76
###
- #7-100
#7-All
# of
B77
###
- #7-200
# of
B78
###
- #7-300
# of
B79
###
- #7-400
# of
B80
###
- #7-500
# of
B81
###
- #7-600
# of
B82
###
- #7-700
# of
B83
###
- #7-800
# of
B84
###
# of
B85

# of
B86
- #8-All
- #8-100
# of
B87
B88
###
###
- #8-200
# of
B89
###
- #8-300
# of
B90
###
- #8-400
# of
B91
###
- #8-500
# of
B92
###
- #8-600
# of
B93
###
- #8-700
# of
B94
###
- #8-800
# of
B95
###
Percent of Sales Cost Projection Method Set-Up

0
Selection of Sales Categories ( Up to 8 Selections for each Cost of Sale Category Going to the Left)
Cost of Sales
Sales
Sales Structure
ID #
Projection
Selection
Method
Messages
Selection # 1
Purpose of Tab
This tab sets up the sales categories to

be used to calculate cost of sales for
each Cost of Sales category where the
"% of Sales" cost projection method has
been selected. No numbers used for
projecting Cost of Sales are input on this
tab.
Sales
If you selected "% of Sales" as your Cost of Sales projection method for one or more cost
categories, those rows are yellow below. In the yellow rows, link the applicable Sales category
descriptions from the dropdown boxes that match the Sales Categories that you want to use. You
can make from one to eight selections of individual sales categories or you can select "All" for a
category to select the total sales for that category.
Cost of Sales
-
#1-All
- #1-100
- #1-200
- #1-300
- #1-400
- #1-500
- #1-600
- #1-700
- #1-800
#2-All
- #2-100
- #2-200
- #2-300
- #2-400
- #2-500
- #2-600
- #2-700
- #2-800
#3-All
- #3-100
- #3-200
- #3-300
- #3-400
- #3-500
- #3-600
- #3-700
- #3-800
#4-All
- #4-100
- #4-200
- #4-300
- #4-400
- #4-500
- #4-600
- #4-700
- #4-800
Percent of Sales Cost Projection Method Set-Up

0
Selection of Sales Categories ( Up to 8 Selections for each Cost of Sale Category Going to the Left)
Cost of Sales
Sales
Sales Structure
ID #
Projection
Selection
Method
Messages
Selection # 1
Purpose of Tab
This tab sets up the sales categories to

be used to calculate cost of sales for
each Cost of Sales category where the
"% of Sales" cost projection method has
been selected. No numbers used for
projecting Cost of Sales are input on this
tab.
If you selected "% of Sales" as your Cost of Sales projection method for one or more cost
categories, those rows are yellow below. In the yellow rows, link the applicable Sales category
descriptions from the dropdown boxes that match the Sales Categories that you want to use. You
can make from one to eight selections of individual sales categories or you can select "All" for a
category to select the total sales for that category.
#5-All
- #5-100
- #5-200
- #5-300
- #5-400
- #5-500
- #5-600
- #5-700
- #5-800
#6-All
- #6-100
- #6-200
- #6-300
- #6-400
- #6-500
- #6-600
- #6-700
- #6-800
#7-All
- #7-100
- #7-200
- #7-300
- #7-400
- #7-500
- #7-600
- #7-700
- #7-800
#8-All
- #8-100
- #8-200
- #8-300
- #8-400
- #8-500
- #8-600
- #8-700
- #8-800
Pricing Profile
Sales Categories
#1
What You Are

Selling
Breakdown of
Pricing Strategy
#1
Who You Are Selling
To,
How You Are Selling,
or
Where You Are Selling
This is an informational planning worksheet

and is not linked to the rest of the model.
You can use this data to complete the input
on the Sales and COS Detail Input Tabs
Pricing Profile Notes
Sales Price
Product Sales:
#2
#3
#4
#5
#6
#7
#8
#1
Hide Unused Rows After Completing Input

After completing the Pricing Profile, recommend hiding unused rows. The Hide Unused
Rows feature is located at the top of this worksheet at the far right next to the last
column of data. Anytime you add or delete information, you will need to follow the
procedures described to show all rows and then hide unused rows to refresh the data
displayed on the screen.
#2
Pricing Profile
Sales Categories
#1
What You Are

Selling
Breakdown of
Pricing Strategy
#1
#2
#3
#4
#5
#6
#7
#8
#1
#2
Who You Are Selling

To,
or
Total Product Sales
$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
$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
Service Sales:
Price / Billing Breakdown ##1
Billing Rate Per Hour / Event / Class / Job / Install
# of Hours Per Unit Driver
Frequency
Service Sales for Breakdown #1
Frequency (ENTER UNDER # 1)
Price / Billing Breakdown #3
Combined Service Price / Billing
Pricing Profile
Sales Categories
#1
What You Are

Selling
Breakdown of
Pricing Strategy
#1
Who
You Are
Weighted
Average
Rate Selling
# of Hours Per UnitTo,
Driver
Frequency
or
Total Service Sale Price
Total Sales Price
#2
#3
#4
#5
#6
#7
#8
#1
#2
$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
Pricing Profile
Sales Categories
#1
What You Are

Selling
Breakdown of
Pricing Strategy
#1
#2
#3
#4
#5
#6
#7
#8
#1
#2
You Are Selling

Cost ofWho
Sales
To,
Cost Of
Products
/ Materials Sold:
How
You Are Selling,
% of Sales Calculator
or
You
AreupSelling
YouWhere
will need
to set
the formulas to use the % of
Sales Calculator or you can calculate manually.
Total Cost of Products / Materials Sold

Cost Of Products / Materials Sold %
$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
Direct Labor
Direct Labor Breakdown #1
Labor Cost / Hr
Frequency
Total Direct Labor for Breakdown #1
Labor Cost / Hr
Labor Cost / Hr
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Pricing Profile
Sales Categories
#1
What You Are

Selling
Breakdown of
Pricing Strategy
#1
#2
#3
#4
#5
#6
#7
#8
#1
#2
Are Driver
Selling
# of Who
HoursYou
Per Unit
To,
Total Direct or
Labor for Breakdown #3
Direct Where
Labor Breakdown
#4
You Are Selling
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Labor Cost / Hr
Combined Direct Labor Costs
Weighted Average Labor Cost / Hr
Frequency
Total Direct Labor Cost
$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
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
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$0.00
$0.00
$0.00
$0.00
$0.00
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$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Other Direct Costs:
Total Other Direct Cos.

Total Cost of Sales
Total Cost Of Sales %
Gross Profit
Gross Profit %
Pricing Profile
Sales Categories
#1
What You Are

Selling
Breakdown of
Pricing Strategy
#1
#2
#3
#4
#5
#6
#7
#8
#1
#2
Who You Are Selling

To, Changes
Year 2 Pricing Profile
Sales Price % Increase
or
Cost - % Increase / (Decrease) in Costs:
Cost of Products / Materials Sold %
Direct Labor # 1 %
Direct Labor # 2 %
Direct Labor # 3 %
Direct Labor # 4 %
Other Direct Costs %
1
2
3
4
Year 2 Pricing Profile Results After Changes

Sales Price
Cost of Sales
Cost of Products / Materials Sold
Direct Labor # 1
Direct Labor # 2
Direct Labor # 3
Direct Labor # 4
Other Direct Costs
Total Cost of Sales
Year 2 Total Cost of Sales %
Gross Profit
Year 2 Gross Profit %
1
2
3
4
Year 3 Pricing Profile Changes

Direct Labor # 1 %
Direct Labor # 2 %
Direct Labor # 3 %
Direct Labor # 4 %
1
2
3
4
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Pricing Profile
Sales Categories
#1
What You Are

Selling
Breakdown of
Pricing Strategy
#1
#2
#3
#4
#5
#6
#7
#8
#1
#2
Who
You
Are%Selling
Other
Direct
Costs
To, Results After Changes

Sales Price
or
Cost of Sales
Direct Labor # 1
Direct Labor # 2
Direct Labor # 3
Direct Labor # 4
Other Direct Costs
Total Cost of Sales
Gross Profit
1
2
3
4
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$0.00
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$0.00
$0.00
Pricing Profile
Sales Categories
#2
#3
What You Are

Selling
Breakdown of
Pricing Strategy
#3
Who You Are Selling
To,
or
#4
#5
Hide Unused Columns
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Sales Price
Product Sales:
#6
#7
#8
#1
#2
#3
#4
Pricing Profile
Sales Categories
#2
#3
What You Are

Selling
Breakdown of
Pricing Strategy
#3
#4
#5
#6
#7
#8
#1
#2
#3
#4
Who You Are Selling

To,
or
Total Product Sales
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$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Service Sales:
Frequency
Pricing Profile
Sales Categories
#2
#3
What You Are

Selling
Breakdown of
Pricing Strategy
#3
Who
You Are
Weighted
Average
Rate Selling
Driver
Frequency
or
Total Sales Price
#4
#5
#6
#7
#8
#1
#2
#3
#4
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Pricing Profile
Sales Categories
#2
#3
What You Are

Selling
Breakdown of
Pricing Strategy
#3
#4
#5
#6
#7
#8
#1
#2
#3
#4
You Are Selling

Cost ofWho
Sales
To,
Cost Of
Products
/ Materials Sold:
How
You Are Selling,
or
You
AreupSelling
YouWhere
will need
to set

$0.00
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$0.00
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$0.00
$0.00
Direct Labor
Labor Cost / Hr
Frequency
Labor Cost / Hr
Labor Cost / Hr
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Pricing Profile
Sales Categories
#2
#3
What You Are

Selling
Breakdown of
Pricing Strategy
#3
#4
#5
#6
#7
#8
#1
#2
#3
#4
Are Driver
Selling
# of Who
HoursYou
Per Unit
To,
Total Direct or
Direct Where
Labor Breakdown
#4
You Are Selling
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Labor Cost / Hr
Frequency
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$0.00
Other Direct Costs:

Total Cost of Sales
Gross Profit
Gross Profit %
Pricing Profile
Sales Categories
#2
#3
What You Are

Selling
Breakdown of
Pricing Strategy
#3
#4
#5
#6
#7
#8
#1
#2
#3
#4
Who You Are Selling

To, Changes
or
Direct Labor # 1 %
Direct Labor # 2 %
Direct Labor # 3 %
Direct Labor # 4 %
1
2
3
4

Sales Price
Cost of Sales
Direct Labor # 1
Direct Labor # 2
Direct Labor # 3
Direct Labor # 4
Other Direct Costs
Total Cost of Sales
Gross Profit
1
2
3
4

Direct Labor # 1 %
Direct Labor # 2 %
Direct Labor # 3 %
Direct Labor # 4 %
1
2
3
4
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Pricing Profile
Sales Categories
#2
#3
What You Are

Selling
Breakdown of
Pricing Strategy
#3
#4
#5
#6
#7
#8
#1
#2
#3
#4
Who
You
Are%Selling
Other
Direct
Costs

Sales Price
or
Cost of Sales
Direct Labor # 1
Direct Labor # 2
Direct Labor # 3
Direct Labor # 4
Other Direct Costs
Total Cost of Sales
Gross Profit
1
2
3
4
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Pricing Profile
Sales Categories
#3
#4
What You Are

Selling
Breakdown of
Pricing Strategy
#5
Who You Are Selling
To,
or

Sales Price
Product Sales:
#6
#7
#8
#1
#2
#3
#4
#5
#6
Pricing Profile
Sales Categories
#3
#4
What You Are

Selling
Breakdown of
Pricing Strategy
#5
#6
#7
#8
#1
#2
#3
#4
#5
#6
Who You Are Selling

To,
or
Total Product Sales
$0.00
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$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Service Sales:
Frequency
Pricing Profile
Sales Categories
#3
#4
What You Are

Selling
Breakdown of
Pricing Strategy
#5
Who
You Are
Weighted
Average
Rate Selling
Driver
Frequency
or
Total Sales Price
#6
#7
#8
#1
#2
#3
#4
#5
#6
$0.00
$0.00
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Pricing Profile
Sales Categories
#3
#4
What You Are

Selling
Breakdown of
Pricing Strategy
#5
#6
#7
#8
#1
#2
#3
#4
#5
#6
You Are Selling

Cost ofWho
Sales
To,
Cost Of
Products
/ Materials Sold:
How
You Are Selling,
or
You
AreupSelling
YouWhere
will need
to set

$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
Direct Labor
Labor Cost / Hr
Frequency
Labor Cost / Hr
Labor Cost / Hr
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Pricing Profile
Sales Categories
#3
#4
What You Are

Selling
Breakdown of
Pricing Strategy
#5
#6
#7
#8
#1
#2
#3
#4
#5
#6
Are Driver
Selling
# of Who
HoursYou
Per Unit
To,
Total Direct or
Direct Where
Labor Breakdown
#4
You Are Selling
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Labor Cost / Hr
Frequency
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
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$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Other Direct Costs:

Total Cost of Sales
Gross Profit
Gross Profit %
Pricing Profile
Sales Categories
#3
#4
What You Are

Selling
Breakdown of
Pricing Strategy
#5
#6
#7
#8
#1
#2
#3
#4
#5
#6
Who You Are Selling

To, Changes
or
Direct Labor # 1 %
Direct Labor # 2 %
Direct Labor # 3 %
Direct Labor # 4 %
1
2
3
4

Sales Price
Cost of Sales
Direct Labor # 1
Direct Labor # 2
Direct Labor # 3
Direct Labor # 4
Other Direct Costs
Total Cost of Sales
Gross Profit
1
2
3
4

Direct Labor # 1 %
Direct Labor # 2 %
Direct Labor # 3 %
Direct Labor # 4 %
1
2
3
4
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0.0%
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0.0%
$0.00
0.0%
$0.00
0.0%
$0.00
0.0%
$0.00
0.0%
$0.00
0.0%
$0.00
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$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
Pricing Profile
Sales Categories
#3
#4
What You Are

Selling
Breakdown of
Pricing Strategy
#5
#6
#7
#8
#1
#2
#3
#4
#5
#6
Who
You
Are%Selling
Other
Direct
Costs

Sales Price
or
Cost of Sales
Direct Labor # 1
Direct Labor # 2
Direct Labor # 3
Direct Labor # 4
Other Direct Costs
Total Cost of Sales
Gross Profit
1
2
3
4
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
0.0%
$0.00
0.0%
$0.00
0.0%
$0.00
0.0%
$0.00
0.0%
$0.00
0.0%
$0.00
0.0%
$0.00
0.0%
$0.00
0.0%
$0.00
0.0%
$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
$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
Pricing Profile
Sales Categories #4
#5
What You Are

Selling
Breakdown of
Pricing Strategy
#7
Who You Are Selling
To,
or

Sales Price
Product Sales:
#8
#1
#2
#3
#4
#5
#6
#7
#8
Pricing Profile
Sales Categories #4
#5
What You Are

Selling
Breakdown of
Pricing Strategy
#7
#8
#1
#2
#3
#4
#5
#6
#7
#8
Who You Are Selling

To,
or
Total Product Sales
$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
$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
Service Sales:
Frequency
Pricing Profile
Sales Categories #4
#5
What You Are

Selling
Breakdown of
Pricing Strategy
#7
Who
You Are
Weighted
Average
Rate Selling
Driver
Frequency
or
Total Sales Price
#8
#1
#2
#3
#4
#5
#6
#7
#8
$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
Pricing Profile
Sales Categories #4
#5
What You Are

Selling
Breakdown of
Pricing Strategy
#7
#8
#1
#2
#3
#4
#5
#6
#7
#8
You Are Selling

Cost ofWho
Sales
To,
Cost Of
Products
/ Materials Sold:
How
You Are Selling,
or
You
AreupSelling
YouWhere
will need
to set

$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
Direct Labor
Labor Cost / Hr
Frequency
Labor Cost / Hr
Labor Cost / Hr
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Pricing Profile
Sales Categories #4
#5
What You Are

Selling
Breakdown of
Pricing Strategy
#7
#8
#1
#2
#3
#4
#5
#6
#7
#8
Are Driver
Selling
# of Who
HoursYou
Per Unit
To,
Total Direct or
Direct Where
Labor Breakdown
#4
You Are Selling
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Labor Cost / Hr
Frequency
$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
$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
Other Direct Costs:

Total Cost of Sales
Gross Profit
Gross Profit %
Pricing Profile
Sales Categories #4
#5
What You Are

Selling
Breakdown of
Pricing Strategy
#7
#8
#1
#2
#3
#4
#5
#6
#7
#8
Who You Are Selling

To, Changes
or
Direct Labor # 1 %
Direct Labor # 2 %
Direct Labor # 3 %
Direct Labor # 4 %
1
2
3
4

Sales Price
Cost of Sales
Direct Labor # 1
Direct Labor # 2
Direct Labor # 3
Direct Labor # 4
Other Direct Costs
Total Cost of Sales
Gross Profit
1
2
3
4

Direct Labor # 1 %
Direct Labor # 2 %
Direct Labor # 3 %
Direct Labor # 4 %
1
2
3
4
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
0.0%
$0.00
0.0%
$0.00
0.0%
$0.00
0.0%
$0.00
0.0%
$0.00
0.0%
$0.00
0.0%
$0.00
0.0%
$0.00
0.0%
$0.00
0.0%
$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
$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
Pricing Profile
Sales Categories #4
#5
What You Are

Selling
Breakdown of
Pricing Strategy
#7
#8
#1
#2
#3
#4
#5
#6
#7
#8
Who
You
Are%Selling
Other
Direct
Costs

Sales Price
or
Cost of Sales
Direct Labor # 1
Direct Labor # 2
Direct Labor # 3
Direct Labor # 4
Other Direct Costs
Total Cost of Sales
Gross Profit
1
2
3
4
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
0.0%
$0.00
0.0%
$0.00
0.0%
$0.00
0.0%
$0.00
0.0%
$0.00
0.0%
$0.00
0.0%
$0.00
0.0%
$0.00
0.0%
$0.00
0.0%
$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
$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
Pricing Profile
Sales Categories
#6
What You Are

Selling
Breakdown of
Pricing Strategy
#1
Who You Are Selling
To,
or

Sales Price
Product Sales:
#2
#3
Pricing Profile
Sales Categories
#6
What You Are

Selling
Breakdown of
Pricing Strategy
#1
#2
#3
Who You Are Selling

To,
or
Total Product Sales
$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
Service Sales:
Frequency
Pricing Profile
Sales Categories
#6
What You Are

Selling
Breakdown of
Pricing Strategy
#1
Who
You Are
Weighted
Average
Rate Selling
Driver
Frequency
or
Total Sales Price
#2
#3
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Pricing Profile
Sales Categories
#6
What You Are

Selling
Breakdown of
Pricing Strategy
#1
#2
#3
You Are Selling

Cost ofWho
Sales
To,
Cost Of
Products
/ Materials Sold:
How
You Are Selling,
or
You
AreupSelling
YouWhere
will need
to set

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Direct Labor
Labor Cost / Hr
Frequency
Labor Cost / Hr
Labor Cost / Hr
$0.00
$0.00
$0.00
Pricing Profile
Sales Categories
#6
What You Are

Selling
Breakdown of
Pricing Strategy
#1
#2
#3
Are Driver
Selling
# of Who
HoursYou
Per Unit
To,
Total Direct or
Direct Where
Labor Breakdown
#4
You Are Selling
$0.00
$0.00
$0.00
Labor Cost / Hr
Frequency
$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
Other Direct Costs:

Total Cost of Sales
Gross Profit
Gross Profit %
Pricing Profile
Sales Categories
#6
What You Are

Selling
Breakdown of
Pricing Strategy
#1
#2
#3
Who You Are Selling

To, Changes
or
Direct Labor # 1 %
Direct Labor # 2 %
Direct Labor # 3 %
Direct Labor # 4 %
1
2
3
4

Sales Price
Cost of Sales
Direct Labor # 1
Direct Labor # 2
Direct Labor # 3
Direct Labor # 4
Other Direct Costs
Total Cost of Sales
Gross Profit
1
2
3
4

Direct Labor # 1 %
Direct Labor # 2 %
Direct Labor # 3 %
Direct Labor # 4 %
1
2
3
4
$0.00
$0.00
$0.00
$0.00
0.0%
$0.00
0.0%
$0.00
0.0%
$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
Pricing Profile
Sales Categories
#6
What You Are

Selling
Breakdown of
Pricing Strategy
#1
#2
#3
Who
You
Are%Selling
Other
Direct
Costs

Sales Price
or
Cost of Sales
Direct Labor # 1
Direct Labor # 2
Direct Labor # 3
Direct Labor # 4
Other Direct Costs
Total Cost of Sales
Gross Profit
1
2
3
4
$0.00
$0.00
$0.00
$0.00
0.0%
$0.00
0.0%
$0.00
0.0%
$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
Unit Projections
0
Action
Choices
Category / Subcategory
Unit Driver Description

Assumption Notes
Unit Projection Instructions

1
2
- Enter assumption notes, as applicable in the yellow cells in Column I

- Enter monthly seasonality comments under the Month/Year headings.
Recommend hiding "unused categories" before inputting data in this worksheet (go to cell BZ8). This will
hide the instructions plus any of the sales categories not being used as well as any sales categories not
being projected by unit. The "Hide Unused Categories" feature is located at the top of this worksheet at
the far right next to the last column of data. Anytime you add or delete Unit Drivers, you will need to
follow the procedures described to show all rows and then hide unused rows to refresh the data
There are 8 Action Choices in column B to project units. A visual illustration of each Choice is shown
below.
When you have completed inputting the unit projections and using the Action Choices, you can hide the
unused Action Choice rows. This procedure is the same as the Hide Unused Categories procedure
described in step 3 but you need to use the designated Hide Unused Action Choice Rows feature located
in cell CA8.
Eight Unit Projection Choices

1st Choice Illustration of Projecting Units Manually
In-Store Sales / Fresh Flowers
Manual Input Enter a number or zero, a blank turns on Auto Fill
Auto Fill
Auto Fill will turn on automatically if there is no Manual

Input or % Growth Input in that column
# of Bouquets - In-Store
B11
Enter Units Here

If you want to input units
manually, enter the units in
the yellow cells on the
"Manual Input" row for
each desired monthly
column.
Unit Projections
0
Action
Choices

% Growth
Prior Month
To calculate % Growth Over Prior Month, enter % in the

applicable month
% Growth
Prior Year
To calculate % Growth Over Prior Year, enter % growth in

yellow cell in Month 1 of that year
To copy the prior years #'s enter .000001
Unit Links
Select link to another unit driver description
Assumption Notes
If you want to input units

manually, enter the units in
the yellow cells on the
"Manual Input" row for
each desired monthly
column.
Result of Manual Input, Auto Fill & % Growth Actions

Key Metrics
Select link to units from Key Metrics tab
Unit Links

Result After Links
Math Calc
Select Math Function (+ - x /) & enter a calculation amount
Select Rounding Method (Normal, Round Up or Down)
Normal
-
Result After Math Calculation

Freq Link
Default Frequency = Month
Metric Link
Select Metric from Key Metrics Tab
Month
Final Projected Units
2nd Choice
Illustration of Copying Prior Month Units Using "Auto Fill"


Auto Fill

Input or % Growth Input in that column.
% Growth
Prior Month

applicable month
B11
The prior month amount

will automatically copy
forward if there is no
Manual Input or % Growth
Input. You can also stop
the Auto Fill by entering a
zero in the next month.
Unit Projections
0
Action
Choices
% Growth
Prior Year

Unit Links
The prior month amount

will automatically copy
forward if there
Assumption
Notes is no
Manual Input or % Growth
Input. You can also stop
the Auto Fill by entering a
zero in the next month.


Key Metrics
Unit Links
Math Calc
Result After Links

-
Normal
-

Freq Link
Metric Link
Month
3rd Choice
Illustration of Projecting Units Using "% Growth Over Prior Month"


Auto Fill

% Growth
Prior Month

applicable month
B11
Enter % here
If you want to grow the

prior month units by a %,
enter the % amount in the
yellow cells on the "%
Growth Over Prior Month"
row for each desired
monthly column. To stop
the % growth calculation,
remove the % amount.
Unit Projections
0
Action
Choices
% Growth
Prior Year

Unit Links

Assumption Notes
If you want to grow the

prior month units by a %,
enter the % amount in the
yellow cells on the "%
Growth Over Prior Month"
row for each desired
monthly column. To stop
the % growth calculation,
remove the % amount.

Key Metrics
Unit Links
Math Calc
Result After Links

-
Normal
-

Freq Link
Metric Link
Month
4th Choice
Illustration of Projecting Units Using "% Growth Over Prior Year"


Auto Fill

% Growth
Prior Month

applicable month
B11
Unit Projections
0
Action
Choices
% Growth
Prior Year

Unit Links

Assumption Notes
Enter % here

Key Metrics
Unit Links
Math Calc
Result After Links

+
Normal
Freq Link
Select Frequency from Key Metrics Tab. Default=Month
Metric Link
If you want to grow each

month's units in a year by a
% over each month's units
in the prior year, enter the
% amount in the yellow cell
in the Month 1 column for
that year on the "% Growth
Over Prior Year" row. To
stop the % growth
calculation, remove the %
amount.
5th Choice
Illustration of Linking to Another Unit Driver Using "Unit Links"

Delivery Sales / Fresh Flowers
# of Bouquets - Delivery
B22

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

You can link to another Unit

Diver if you want to project
the exact same units by
selecting the Unit Driver
Description from the Drop
Down box in the Unit Links
section. The illustration
here is linking to the units
Unit Projections
0
Action
Choices

Assumption Notes

Diver if you want to project
the exact same units by
selecting the Unit Driver
Description from the Drop
Down box in the Unit Links
section. The illustration
here is linking to the units
set up for In-Store
Bouquets.

Unit Links
B11 # of Bouquets - In-Store

Key Metrics
Unit Links

Result After Links
Math Calc
Normal
Freq Link
Metric Link
6th Choice
Illustration of Linking to Another Category & Using a "Math Calc"

B22

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Unit Links


Driver and then apply a
math calculation. The
illustration here is linking to
# of Bouquets In-Store and
then selecting the "x"
multiplication function and
multiplying it by .20 (i.e.
20%). These units then will
always equal 20% of the
units projected for # of
Bouquets In-Store.
Unit Projections
0
Action
Choices

Driver and then apply a
math calculation. The
Assumption Notes
# of Bouquets In-Store and
then selecting the "x"
multiplication function and
multiplying it by .20 (i.e.
20%). These units then will
always equal 20% of the
units projected for # of
Bouquets In-Store.


Key Metrics
Unit Links
Math Calc
Result After Links

x
Normal
Freq Link
Metric Link

7th Choice
Illustration of Projecting Units By Day Using "Freq Link"

Residential Recurring Contracts /
Fresh Flowers
# of Residential Flower Arrangements
B33

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Unit Links

You can project units at a

daily or weekly rate using
the choices described
above and then convert
your projections to monthly
using the Frequency Link
to the Key Metric Tab. The
the Key Metric for
"Recurring Contracts 2 x
Per Month" and multiplying
the daily units of 3 by 2
days to get 6 units sold per
month.
Unit Projections
0
Action
Choices


Key Metrics
Unit Links
Math Calc
Result After Links

+
You can project units at a

daily or weekly rate using
the choices described
above and then convert
your projections to monthly
using the Frequency Link
Assumption
to the KeyNotes
Metric Tab. The
the Key Metric for
"Recurring Contracts 2 x
Per Month" and multiplying
the daily units of 3 by 2
days to get 6 units sold per
month.
Normal
Freq Link
Metric Link
M32 Recurring Contracts - 2 x Per Month

Illustration
Illustration
of of
Projecting
Projecting
Units
Units
forfor
Multiple
Multiple
Locations
Locations
or or
Recurring
Recurring
Customers
Customers
Using
Using
"Metric
"Metric
Link"
Link"
8th Choice

Fresh Flowers
B33

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Unit Links

Key Metrics
You can project units for

one location or recurring
customer using all of the
choices described above
and then multiply your
projections by the # of
locations or recurring
customers using the
"Metric Link" to the Key
Metrics tab. The illustration
here is linking to Key
Metric "Net Active
Residential Contracts" and
multiplying by the # of
locations per month.
Unit Projections
0
Action
Choices
Unit Links


Result After Links
Math Calc
Normal
Freq Link
Metric Link
M11c Net Active Residential Contracts
You can project units for

one location or recurring
customer using all of the
choices described above
and then multiply your
projections by the # of
locations or
recurring
Assumption
Notes
customers using the
"Metric Link" to the Key
Metrics tab. The illustration
here is linking to Key
Metric "Net Active
Residential Contracts" and
multiplying by the # of
locations per month.
Unit Projections
/
B10

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
To calculate % Growth Over Prior Year, enter % growth in To copy the prior years #'s enter .000001
Unit Links
Key Metrics
Unit Links
Unit Projections
0
Action
Choices

Assumption Notes
Result After Links

Math Calc
Normal
-

Freq Link
Metric Link
B11

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Math Calc
Result After Links

+
Normal
Unit Projections
0
Action
Choices
Freq Link
Metric Link

Assumption Notes
B12

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc
Normal
-

Freq Link
Metric Link
Unit Projections
0
Action
Choices

Assumption Notes
B13

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Key Metrics
Unit Links
Math Calc
Unit Links
Result After Links

-
Normal
-

Freq Link
Metric Link
/
B14
Unit Projections
0
Action
Choices

Assumption Notes
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Math Calc
Result After Links

-
Normal
-

Freq Link
Metric Link
/
Auto Fill

% Growth
Prior Month

applicable month
B15
Unit Projections
0
Action
Choices

Assumption Notes
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Math Calc
Result After Links

-
Normal
-

Freq Link
Metric Link
B16

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices

Assumption Notes
Key Metrics
Unit Links
Math Calc
Result After Links

-
Normal
-

Freq Link
Metric Link
B17

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links

Assumption Notes

Result After Links
Math Calc
Normal
-

Freq Link
Metric Link
B18

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc

+
Normal
Unit Projections
0
Action
Choices

Assumption Notes

Freq Link
Metric Link
Cost of Sales Unit Driver
B19

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc
Normal
-

Freq Link
Metric Link
Unit Projections
0
Action
Choices

Assumption Notes
B20

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Key Metrics
Unit Links
Math Calc
Unit Links
Result After Links

-
Normal
-

Freq Link
Metric Link
/
B21
Unit Projections
0
Action
Choices

Assumption Notes
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Math Calc
Result After Links

-
Normal
-

Freq Link
Metric Link
/
Auto Fill

% Growth
Prior Month

applicable month
B22
Unit Projections
0
Action
Choices

Assumption Notes
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Math Calc
Result After Links

-
Normal
-

Freq Link
Metric Link
B23

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices

Assumption Notes
Key Metrics
Unit Links
Math Calc
Result After Links

-
Normal
-

Freq Link
Metric Link
B24

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links

Assumption Notes

Result After Links
Math Calc
Normal
-

Freq Link
Metric Link
B25

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc

+
Normal
Unit Projections
0
Action
Choices

Assumption Notes

Freq Link
Metric Link
B26

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc
Normal
-

Freq Link
Metric Link
Unit Projections
0
Action
Choices

Assumption Notes
B27

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Key Metrics
Unit Links
Math Calc
Unit Links
Result After Links

-
Normal
-

Freq Link
Metric Link
/
B28
Unit Projections
0
Action
Choices

Assumption Notes
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Math Calc
Result After Links

-
Normal
-

Freq Link
Metric Link
/
Auto Fill

% Growth
Prior Month

applicable month
B29
Unit Projections
0
Action
Choices

Assumption Notes
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Math Calc
Result After Links

-
Normal
-

Freq Link
Metric Link
B30

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices

Assumption Notes
Key Metrics
Unit Links
Math Calc
Result After Links

-
Normal
-

Freq Link
Metric Link
B31

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links

Assumption Notes

Result After Links
Math Calc
Normal
-

Freq Link
Metric Link
B32

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc

+
Normal
Unit Projections
0
Action
Choices

Assumption Notes

Freq Link
Metric Link
B33

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc
Normal
-

Freq Link
Metric Link
Unit Projections
0
Action
Choices

Assumption Notes
B34

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Key Metrics
Unit Links
Math Calc
Unit Links
Result After Links

-
Normal
-

Freq Link
Metric Link
/
B35
Unit Projections
0
Action
Choices

Assumption Notes
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Math Calc
Result After Links

-
Normal
-

Freq Link
Metric Link
/
Auto Fill

% Growth
Prior Month

applicable month
B36
Unit Projections
0
Action
Choices

Assumption Notes
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Math Calc
Result After Links

-
Normal
-

Freq Link
Metric Link
B37

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices

Assumption Notes
Key Metrics
Unit Links
Math Calc
Result After Links

-
Normal
-

Freq Link
Metric Link
B38

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links

Assumption Notes

Result After Links
Math Calc
Normal
-

Freq Link
Metric Link
B39

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc

+
Normal
Unit Projections
0
Action
Choices

Assumption Notes

Freq Link
Metric Link
B40

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc
Normal
-

Freq Link
Metric Link
Unit Projections
0
Action
Choices

Assumption Notes
B41

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Key Metrics
Unit Links
Math Calc
Unit Links
Result After Links

-
Normal
-

Freq Link
Metric Link

B42
Unit Projections
0
Action
Choices

Assumption Notes
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Math Calc
Result After Links

-
Normal
-

Freq Link
Metric Link
/
Auto Fill

% Growth
Prior Month

applicable month
B43
Unit Projections
0
Action
Choices

Assumption Notes
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Math Calc
Result After Links

-
Normal
-

Freq Link
Metric Link
B44

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices

Assumption Notes
Key Metrics
Unit Links
Math Calc
Result After Links

-
Normal
-

Freq Link
Metric Link
B45

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links

Assumption Notes

Result After Links
Math Calc
Normal
-

Freq Link
Metric Link
B46

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc

+
Normal
Unit Projections
0
Action
Choices

Assumption Notes

Freq Link
Metric Link
B47

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links

Result After Links
Math Calc

Freq Link
Metric Link

+
Normal

-
Unit Projections
0
Action
Choices

Assumption Notes
B48

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Key Metrics
Unit Links
Math Calc
Unit Links
Result After Links

-
Normal
-

Freq Link
Metric Link
/
B49
Unit Projections
0
Action
Choices

Assumption Notes
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Math Calc
Result After Links

-
Normal
-

Freq Link
Metric Link
/
Auto Fill

% Growth
Prior Month

applicable month
B50
Unit Projections
0
Action
Choices

Assumption Notes
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Math Calc
Result After Links

-
Normal
-

Freq Link
Metric Link
B51

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices

Assumption Notes
Key Metrics
Unit Links
Math Calc
Result After Links

-
Normal
-

Freq Link
Metric Link
B52

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links

Assumption Notes

Result After Links
Math Calc
Normal
-

Freq Link
Metric Link
B53

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc

+
Normal
Unit Projections
0
Action
Choices

Assumption Notes

Freq Link
Metric Link
B54

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc
Normal
-

Freq Link
Metric Link
Unit Projections
0
Action
Choices

Assumption Notes
B55

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Key Metrics
Unit Links
Math Calc
Unit Links
Result After Links

-
Normal
-

Freq Link
Metric Link
/
B56
Unit Projections
0
Action
Choices

Assumption Notes
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Math Calc
Result After Links

-
Normal
-

Freq Link
Metric Link
/
Auto Fill

% Growth
Prior Month

applicable month
B57
Unit Projections
0
Action
Choices

Assumption Notes
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Math Calc
Result After Links

-
Normal
-

Freq Link
Metric Link
B58

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices

Assumption Notes
Key Metrics
Unit Links
Math Calc
Result After Links

-
Normal
-

Freq Link
Metric Link
B59

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links

Assumption Notes

Result After Links
Math Calc
Normal
-

Freq Link
Metric Link
B60

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc

+
Normal
Unit Projections
0
Action
Choices

Assumption Notes

Freq Link
Metric Link
B61

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc
Normal
-

Freq Link
Metric Link
Unit Projections
0
Action
Choices

Assumption Notes
B62

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Key Metrics
Unit Links
Math Calc
Unit Links
Result After Links

-
Normal
-

Freq Link
Metric Link

B63
Unit Projections
0
Action
Choices

Assumption Notes
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Math Calc
Result After Links

-
Normal
-

Freq Link
Metric Link

Auto Fill

% Growth
Prior Month

applicable month
B64
Unit Projections
0
Action
Choices

Assumption Notes
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Math Calc
Result After Links

-
Normal
-

Freq Link
Metric Link
B65

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices

Assumption Notes
Key Metrics
Unit Links
Math Calc
Result After Links

-
Normal
-

Freq Link
Metric Link
B66

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links

Assumption Notes

Result After Links
Math Calc
Normal
-

Freq Link
Metric Link
B67

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc

+
Normal
Unit Projections
0
Action
Choices

Assumption Notes

Freq Link
Metric Link
B68

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc
Normal
-

Freq Link
Metric Link
Unit Projections
0
Action
Choices

Assumption Notes
B69

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Key Metrics
Unit Links
Math Calc
Unit Links
Result After Links

-
Normal
-

Freq Link
Metric Link
/
B70
Unit Projections
0
Action
Choices

Assumption Notes
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Math Calc
Result After Links

-
Normal
-

Freq Link
Metric Link
/
Auto Fill

% Growth
Prior Month

applicable month
B71
Unit Projections
0
Action
Choices

Assumption Notes
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Math Calc
Result After Links

-
Normal
-

Freq Link
Metric Link
B72

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices

Assumption Notes
Key Metrics
Unit Links
Math Calc
Result After Links

-
Normal
-

Freq Link
Metric Link
B73

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links

Assumption Notes

Result After Links
Math Calc
Normal
-

Freq Link
Metric Link
B74

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc

+
Normal
Unit Projections
0
Action
Choices

Assumption Notes

Freq Link
Metric Link
B75

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc
Normal
-

Freq Link
Metric Link
Unit Projections
0
Action
Choices

Assumption Notes
B76

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Key Metrics
Unit Links
Math Calc
Unit Links
Result After Links

-
Normal
-

Freq Link
Metric Link
/
B77
Unit Projections
0
Action
Choices

Assumption Notes
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Math Calc
Result After Links

-
Normal
-

Freq Link
Metric Link
/
Auto Fill

% Growth
Prior Month

applicable month
B78
Unit Projections
0
Action
Choices

Assumption Notes
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Math Calc
Result After Links

-
Normal
-

Freq Link
Metric Link
B79

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices

Assumption Notes
Key Metrics
Unit Links
Math Calc
Result After Links

-
Normal
-

Freq Link
Metric Link
B80

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links

Assumption Notes

Result After Links
Math Calc
Normal
-

Freq Link
Metric Link
B81

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc

+
Normal
Unit Projections
0
Action
Choices

Assumption Notes

Freq Link
Metric Link
B82

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc
Normal
-

Freq Link
Metric Link
Unit Projections
0
Action
Choices

Assumption Notes
B83

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Key Metrics
Unit Links
Math Calc
Unit Links
Result After Links

-
Normal
-

Freq Link
Metric Link
/
B84
Unit Projections
0
Action
Choices

Assumption Notes
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Math Calc
Result After Links

-
Normal
-

Freq Link
Metric Link

Auto Fill

% Growth
Prior Month

applicable month
B85
Unit Projections
0
Action
Choices

Assumption Notes
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Math Calc
Result After Links

-
Normal
-

Freq Link
Metric Link
B86

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices

Assumption Notes
Key Metrics
Unit Links
Math Calc
Result After Links

-
Normal
-

Freq Link
Metric Link
B87

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links

Assumption Notes

Result After Links
Math Calc
Normal
-

Freq Link
Metric Link
B88

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc

+
Normal
Unit Projections
0
Action
Choices

Assumption Notes

Freq Link
Metric Link
B89

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc
Normal
-

Freq Link
Metric Link
Unit Projections
0
Action
Choices

Assumption Notes
B90

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Key Metrics
Unit Links
Math Calc
Unit Links
Result After Links

-
Normal
-

Freq Link
Metric Link
/
B91
Unit Projections
0
Action
Choices

Assumption Notes
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Math Calc
Result After Links

-
Normal
-

Freq Link
Metric Link
/
Auto Fill

% Growth
Prior Month

applicable month
B92
Unit Projections
0
Action
Choices

Assumption Notes
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Math Calc
Result After Links

-
Normal
-

Freq Link
Metric Link
B93

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices

Assumption Notes
Key Metrics
Unit Links
Math Calc
Result After Links

-
Normal
-

Freq Link
Metric Link
B94

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links

Assumption Notes

Result After Links
Math Calc
Normal
-

Freq Link
Metric Link
B95

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc

+
Normal
Unit Projections
0
Action
Choices

Assumption Notes

Freq Link
Metric Link
B96

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc
Normal
-

Freq Link
Metric Link
Unit Projections
0
Action
Choices

Assumption Notes
B97

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Key Metrics
Unit Links
Math Calc
Unit Links
Result After Links

-
Normal
-

Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 1
Year 1


1
2
Month 2
Year 1
Unhide Columns for Years 4 and 5

This model has been set up to project up to 5

Since most users will only need to project 3 ye
columns for projecting years 4 and 5 have been
Recommend hiding "unused categories" before inputting data in this worksheet (go to cell BZ8). This will you desire to use one or both of these years, p
Excel unhide column process to unhide the co
below.
in cell CA8.

B11

Auto Fill

100.00
225.00
-
Unit Projections
0
Action
Choices
Month 1
Year 1

Month 2
Year 1
% Growth
Prior Month

applicable month
% Growth
Prior Year

Unit Links
Key Metrics
Unit Links
0.0%
100.00
Result After Links

Math Calc
100.00
+

Metric Link

2nd Choice
225.00
-
Normal
Freq Link
225.00
100.00
225.00
1.00
1.00
100.00
225.00

B11

Auto Fill

% Growth
Prior Month

applicable month
100.00
a
0.0%
Unit Projections
0
Action
Choices
Month 1
Year 1

Month 2
Year 1
% Growth
Prior Year

Unit Links
Key Metrics
Unit Links
100.00
Result After Links
Math Calc
100.00

Metric Link
100.00
100.00
1.00
1.00
3rd Choice
100.00
Normal
Freq Link
100.00
100.00
100.00

B11

Auto Fill

% Growth
Prior Month

applicable month
100.00
10.0%
Unit Projections
0
Action
Choices
Month 1
Year 1

Month 2
Year 1
% Growth
Prior Year

Unit Links
Key Metrics
Unit Links
100.00
Result After Links
Math Calc
100.00
+

Metric Link
100.00
110.00
1.00
1.00
4th Choice
110.00
Normal
Freq Link
110.00
100.00
110.00

B11

Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
Unit Projections
0
Action
Choices
% Growth
Prior Year
Month 1
Year 1


Unit Links
Month 2
Year 1
10.0%
10.0%
110.00
247.50
Each month is 10% more than the same month in

the prior year

Key Metrics
Unit Links
Result After Links
Math Calc
110.00
+

Metric Link
110.00
247.50
1.00
1.00
5th Choice
Normal
Freq Link
247.50
110.00
247.50

B22

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

a
0.0%
Unit Projections
0
Action
Choices
Month 1
Year 1

Unit Links
Month 2
Year 1
100.00
225.00
Key Metrics
Unit Links
Result After Links
Math Calc
100.00
+
225.00
-
Normal
100.00
225.00
Freq Link
Metric Link
6th Choice
100.00
225.00

B22

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Unit Links
a
0.0%

100.00
225.00
Unit Projections
0
Action
Choices
Month 1
Year 1

Month 2
Year 1
Key Metrics
Unit Links
Result After Links
Math Calc
225.00
0.20
0.20
20.00
45.00
Normal
Freq Link
Metric Link
7th Choice
100.00
20.00
45.00

Fresh Flowers
B33
3.00
Auto Fill

% Growth
Prior Month

applicable month
0.0%
% Growth
Prior Year

Unit Links
3.00
Unit Projections
0
Action
Choices
Month 1
Year 1

Month 2
Year 1
Key Metrics
Unit Links
3.00
3.00
2.00
Result After Links

Math Calc

Freq Link
Metric Link
Normal
6.00
tration of Projecting
Units forofMultiple
Projecting
Locations
Units for
or Multiple
Recurring
Locations
Customers
or Recurring
Using "Metric
Customers
Link" Using "Metric Link"
8th Choice Illustration
Fresh Flowers
B33
3.00
Auto Fill

% Growth
Prior Month

applicable month
0.0%
% Growth
Prior Year

-
3.00
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 1
Year 1


Result After Links
Math Calc
Month 2
Year 1
3.00
Normal
3.00
Freq Link
2.00
Metric Link
1.00
6.00
Unit Projections
/
B10

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
a
0.0%
Key Metrics
Unit Links
Unit Projections
0
Action
Choices
Month 1
Year 1

Result After Links
Math Calc
Month 2
Year 1
Normal
Freq Link
Metric Link
B11

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
a
0.0%
Result After Links

Math Calc
Normal
Unit Projections
0
Action
Choices
Month 1
Year 1

Month 2
Year 1
Freq Link
Metric Link
B12

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
a
0.0%
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 1
Year 1

Month 2
Year 1
B13

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
Key Metrics
Unit Links
Math Calc
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

B14
Unit Projections
0
Action
Choices
Month 1
Year 1

Month 2
Year 1
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
a
0.0%
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
B15

Auto Fill

% Growth
Prior Month

applicable month
a
0.0%
Unit Projections
0
Action
Choices
Month 1
Year 1

Month 2
Year 1
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
B16

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%

Unit Links
Unit Projections
0
Action
Choices
Month 1
Year 1

Month 2
Year 1
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
B17

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
a
0.0%
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 1
Year 1


Result After Links
Math Calc
Month 2
Year 1
Normal
-
Freq Link
Metric Link
B18

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
a
0.0%
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 1
Year 1

Freq Link
Metric Link

Month 2
Year 1
B19

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
a
0.0%
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 1
Year 1

Month 2
Year 1
B20

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
Key Metrics
Unit Links
Math Calc
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

B21
Unit Projections
0
Action
Choices
Month 1
Year 1

Month 2
Year 1
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
a
0.0%
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
B22

Auto Fill

% Growth
Prior Month

applicable month
a
0.0%
Unit Projections
0
Action
Choices
Month 1
Year 1

Month 2
Year 1
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
B23

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%

Unit Links
Unit Projections
0
Action
Choices
Month 1
Year 1

Month 2
Year 1
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
B24

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
a
0.0%
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 1
Year 1


Result After Links
Math Calc
Month 2
Year 1
Normal
-
Freq Link
Metric Link
B25

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
a
0.0%
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 1
Year 1

Freq Link
Metric Link

Month 2
Year 1
B26

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
a
0.0%
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 1
Year 1

Month 2
Year 1
B27

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
Key Metrics
Unit Links
Math Calc
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

B28
Unit Projections
0
Action
Choices
Month 1
Year 1

Month 2
Year 1
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
a
0.0%
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
B29

Auto Fill

% Growth
Prior Month

applicable month
a
0.0%
Unit Projections
0
Action
Choices
Month 1
Year 1

Month 2
Year 1
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
B30

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%

Unit Links
Unit Projections
0
Action
Choices
Month 1
Year 1

Month 2
Year 1
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
B31

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
a
0.0%
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 1
Year 1


Result After Links
Math Calc
Month 2
Year 1
Normal
-
Freq Link
Metric Link
B32

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
a
0.0%
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 1
Year 1

Freq Link
Metric Link

Month 2
Year 1
B33

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
a
0.0%
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 1
Year 1

Month 2
Year 1
B34

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
Key Metrics
Unit Links
Math Calc
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

B35
Unit Projections
0
Action
Choices
Month 1
Year 1

Month 2
Year 1
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
a
0.0%
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
B36

Auto Fill

% Growth
Prior Month

applicable month
a
0.0%
Unit Projections
0
Action
Choices
Month 1
Year 1

Month 2
Year 1
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
B37

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%

Unit Links
Unit Projections
0
Action
Choices
Month 1
Year 1

Month 2
Year 1
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
B38

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
a
0.0%
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 1
Year 1


Result After Links
Math Calc
Month 2
Year 1
Normal
-
Freq Link
Metric Link
B39

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
a
0.0%
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 1
Year 1

Freq Link
Metric Link

Month 2
Year 1
B40

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
a
0.0%
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 1
Year 1

Month 2
Year 1
B41

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
Key Metrics
Unit Links
Math Calc
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

B42
Unit Projections
0
Action
Choices
Month 1
Year 1

Month 2
Year 1
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
a
0.0%
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
B43

Auto Fill

% Growth
Prior Month

applicable month
a
0.0%
Unit Projections
0
Action
Choices
Month 1
Year 1

Month 2
Year 1
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
B44

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%

Unit Links
Unit Projections
0
Action
Choices
Month 1
Year 1

Month 2
Year 1
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
B45

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
a
0.0%
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 1
Year 1


Result After Links
Math Calc
Month 2
Year 1
Normal
-
Freq Link
Metric Link
B46

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
a
0.0%
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 1
Year 1

Freq Link
Metric Link

Month 2
Year 1
B47

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%

Unit Links
Key Metrics
Unit Links

Result After Links
Math Calc

Freq Link
Metric Link

+
Normal
Unit Projections
0
Action
Choices
Month 1
Year 1

Month 2
Year 1
B48

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
Key Metrics
Unit Links
Math Calc
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

B49
Unit Projections
0
Action
Choices
Month 1
Year 1

Month 2
Year 1
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
a
0.0%
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
B50

Auto Fill

% Growth
Prior Month

applicable month
a
0.0%
Unit Projections
0
Action
Choices
Month 1
Year 1

Month 2
Year 1
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
B51

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%

Unit Links
Unit Projections
0
Action
Choices
Month 1
Year 1

Month 2
Year 1
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
B52

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
a
0.0%
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 1
Year 1


Result After Links
Math Calc
Month 2
Year 1
Normal
-
Freq Link
Metric Link
B53

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
a
0.0%
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 1
Year 1

Freq Link
Metric Link

Month 2
Year 1
B54

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
a
0.0%
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 1
Year 1

Month 2
Year 1
B55

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
Key Metrics
Unit Links
Math Calc
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

B56
Unit Projections
0
Action
Choices
Month 1
Year 1

Month 2
Year 1
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
a
0.0%
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
B57

Auto Fill

% Growth
Prior Month

applicable month
a
0.0%
Unit Projections
0
Action
Choices
Month 1
Year 1

Month 2
Year 1
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
B58

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%

Unit Links
Unit Projections
0
Action
Choices
Month 1
Year 1

Month 2
Year 1
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
B59

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
a
0.0%
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 1
Year 1


Result After Links
Math Calc
Month 2
Year 1
Normal
-
Freq Link
Metric Link
B60

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
a
0.0%
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 1
Year 1

Freq Link
Metric Link

Month 2
Year 1
B61

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
a
0.0%
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 1
Year 1

Month 2
Year 1
B62

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
Key Metrics
Unit Links
Math Calc
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

B63
Unit Projections
0
Action
Choices
Month 1
Year 1

Month 2
Year 1
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
a
0.0%
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
B64

Auto Fill

% Growth
Prior Month

applicable month
a
0.0%
Unit Projections
0
Action
Choices
Month 1
Year 1

Month 2
Year 1
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
B65

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%

Unit Links
Unit Projections
0
Action
Choices
Month 1
Year 1

Month 2
Year 1
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
B66

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
a
0.0%
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 1
Year 1


Result After Links
Math Calc
Month 2
Year 1
Normal
-
Freq Link
Metric Link
B67

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
a
0.0%
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 1
Year 1

Freq Link
Metric Link

Month 2
Year 1
B68

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
a
0.0%
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 1
Year 1

Month 2
Year 1
B69

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
Key Metrics
Unit Links
Math Calc
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

B70
Unit Projections
0
Action
Choices
Month 1
Year 1

Month 2
Year 1
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
a
0.0%
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
B71

Auto Fill

% Growth
Prior Month

applicable month
a
0.0%
Unit Projections
0
Action
Choices
Month 1
Year 1

Month 2
Year 1
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
B72

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%

Unit Links
Unit Projections
0
Action
Choices
Month 1
Year 1

Month 2
Year 1
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
B73

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
a
0.0%
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 1
Year 1


Result After Links
Math Calc
Month 2
Year 1
Normal
-
Freq Link
Metric Link
B74

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
a
0.0%
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 1
Year 1

Freq Link
Metric Link

Month 2
Year 1
B75

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
a
0.0%
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 1
Year 1

Month 2
Year 1
B76

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
Key Metrics
Unit Links
Math Calc
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

B77
Unit Projections
0
Action
Choices
Month 1
Year 1

Month 2
Year 1
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
a
0.0%
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
B78

Auto Fill

% Growth
Prior Month

applicable month
a
0.0%
Unit Projections
0
Action
Choices
Month 1
Year 1

Month 2
Year 1
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
B79

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%

Unit Links
Unit Projections
0
Action
Choices
Month 1
Year 1

Month 2
Year 1
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
B80

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
a
0.0%
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 1
Year 1


Result After Links
Math Calc
Month 2
Year 1
Normal
-
Freq Link
Metric Link
B81

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
a
0.0%
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 1
Year 1

Freq Link
Metric Link

Month 2
Year 1
B82

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
a
0.0%
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 1
Year 1

Month 2
Year 1
B83

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% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
Key Metrics
Unit Links
Math Calc
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

B84
Unit Projections
0
Action
Choices
Month 1
Year 1

Month 2
Year 1
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
a
0.0%
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
B85

Auto Fill

% Growth
Prior Month

applicable month
a
0.0%
Unit Projections
0
Action
Choices
Month 1
Year 1

Month 2
Year 1
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
B86

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%

Unit Links
Unit Projections
0
Action
Choices
Month 1
Year 1

Month 2
Year 1
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
B87

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
a
0.0%
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 1
Year 1


Result After Links
Math Calc
Month 2
Year 1
Normal
-
Freq Link
Metric Link
B88

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
a
0.0%
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 1
Year 1

Freq Link
Metric Link

Month 2
Year 1
B89

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
a
0.0%
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 1
Year 1

Month 2
Year 1
B90

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% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
Key Metrics
Unit Links
Math Calc
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

B91
Unit Projections
0
Action
Choices
Month 1
Year 1

Month 2
Year 1
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
a
0.0%
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
B92

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% Growth
Prior Month

applicable month
a
0.0%
Unit Projections
0
Action
Choices
Month 1
Year 1

Month 2
Year 1
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
B93

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% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%

Unit Links
Unit Projections
0
Action
Choices
Month 1
Year 1

Month 2
Year 1
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
B94

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
a
0.0%
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 1
Year 1


Result After Links
Math Calc
Month 2
Year 1
Normal
-
Freq Link
Metric Link
B95

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% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
a
0.0%
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 1
Year 1

Freq Link
Metric Link

Month 2
Year 1
B96

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

-
Unit Links
Key Metrics
Unit Links
a
0.0%
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 1
Year 1

Month 2
Year 1
B97

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
Key Metrics
Unit Links
Math Calc
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

Unit Projections
0
Action
Choices

1
2
Month 3
Year 1

Month 4
Year 1

This model has been set up to project up to 5 years.

Since most users will only need to project 3 years, the
columns for projecting years 4 and 5 have been hidden. If
Recommend hiding "unused categories" before inputting data in this worksheet
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Auto Fill

B11
125.00
200.00
Unit Projections
0
Action
Choices
Month 3
Year 1

Month 4
Year 1
% Growth
Prior Month

applicable month
% Growth
Prior Year

Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Metric Link

2nd Choice
125.00
200.00
200.00
-
Normal
Freq Link
0.0%
125.00
+
0.0%
125.00
200.00
1.00
1.00
125.00
200.00
0.0%
0.0%

B11

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
Month 3
Year 1

Month 4
Year 1
% Growth
Prior Year

Unit Links
Key Metrics
Unit Links
100.00
Result After Links
Math Calc
100.00

Metric Link
100.00
100.00
1.00
1.00
3rd Choice
100.00
Normal
Freq Link
100.00
100.00
100.00

B11

Auto Fill

% Growth
Prior Month

applicable month
10.0%
5.0%
Unit Projections
0
Action
Choices
Month 3
Year 1

Month 4
Year 1
% Growth
Prior Year

Unit Links
Key Metrics
Unit Links
121.00
Result After Links
Math Calc
121.00
+

Metric Link
121.00
127.05
1.00
1.00
4th Choice
127.05
Normal
Freq Link
127.05
121.00
127.05

B11

Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
Unit Projections
0
Action
Choices
% Growth
Prior Year
Month 3
Year 1


Unit Links
Month 4
Year 1
10.0%
10.0%
137.50
220.00
Each month is 10% more than the same month in

the prior year

Key Metrics
Unit Links
Result After Links
Math Calc
137.50
+

Metric Link
137.50
220.00
1.00
1.00
5th Choice
220.00
Normal
Freq Link
137.50
220.00
0.0%
0.0%

B22

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Unit Projections
0
Action
Choices
Month 3
Year 1

Unit Links
Month 4
Year 1
125.00
200.00
Key Metrics
Unit Links
Result After Links
Math Calc
125.00
+
200.00
-
Normal
125.00
200.00
Freq Link
Metric Link
6th Choice
125.00
200.00
0.0%
0.0%

B22

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Unit Links

125.00
200.00
Unit Projections
0
Action
Choices
Month 3
Year 1

Month 4
Year 1
Key Metrics
Unit Links
Result After Links
Math Calc
200.00
0.20
0.20
25.00
40.00
Normal
Freq Link
Metric Link
7th Choice
125.00
25.00
40.00
0.0%
0.0%
3.00
3.00

Fresh Flowers
B33

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Unit Links
Unit Projections
0
Action
Choices
Month 3
Year 1

Month 4
Year 1
Key Metrics
Unit Links

Result After Links
Math Calc

Freq Link
Metric Link
8th Choice
3.00
3.00
Normal
3.00
3.00
2.00
2.00
6.00
6.00
Illustration of Projecting Units for Multiple Locations or Recurring Customers Using "Metric Link"
Fresh Flowers
B33
0.0%
0.0%

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

3.00
3.00
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 3
Year 1


Result After Links
Math Calc
Month 4
Year 1
3.00
3.00
Normal
3.00
3.00
Freq Link
2.00
2.00
Metric Link
4.00
7.00
24.00
42.00
0.0%
0.0%
Unit Projections
/
B10

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Unit Projections
0
Action
Choices
Month 3
Year 1

Result After Links
Math Calc
Month 4
Year 1
Normal
Freq Link
Metric Link
0.0%
0.0%
B11

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
Unit Projections
0
Action
Choices
Month 3
Year 1

Month 4
Year 1
Freq Link
Metric Link
0.0%
0.0%
B12

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 3
Year 1

Month 4
Year 1
B13
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

/
B14
Unit Projections
0
Action
Choices
Month 3
Year 1

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Month 4
Year 1
0.0%
0.0%
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B15

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
Month 3
Year 1

Month 4
Year 1
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B16

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 3
Year 1

Month 4
Year 1
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B17

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 3
Year 1


Result After Links
Math Calc
Month 4
Year 1
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B18

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 3
Year 1

Freq Link
Metric Link

Month 4
Year 1
0.0%
0.0%
B19

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 3
Year 1

Month 4
Year 1
B20
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

/
B21
Unit Projections
0
Action
Choices
Month 3
Year 1

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Month 4
Year 1
0.0%
0.0%
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B22

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
Month 3
Year 1

Month 4
Year 1
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B23

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 3
Year 1

Month 4
Year 1
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B24

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 3
Year 1


Result After Links
Math Calc
Month 4
Year 1
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B25

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 3
Year 1

Freq Link
Metric Link

Month 4
Year 1
0.0%
0.0%
B26

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 3
Year 1

Month 4
Year 1
B27
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

/
B28
Unit Projections
0
Action
Choices
Month 3
Year 1

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Month 4
Year 1
0.0%
0.0%
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B29

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
Month 3
Year 1

Month 4
Year 1
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B30

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 3
Year 1

Month 4
Year 1
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B31

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 3
Year 1


Result After Links
Math Calc
Month 4
Year 1
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B32

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 3
Year 1

Freq Link
Metric Link

Month 4
Year 1
0.0%
0.0%
B33

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 3
Year 1

Month 4
Year 1
B34
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

/
B35
Unit Projections
0
Action
Choices
Month 3
Year 1

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Month 4
Year 1
0.0%
0.0%
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B36

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
Month 3
Year 1

Month 4
Year 1
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B37

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 3
Year 1

Month 4
Year 1
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B38

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 3
Year 1


Result After Links
Math Calc
Month 4
Year 1
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B39

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 3
Year 1

Freq Link
Metric Link

Month 4
Year 1
0.0%
0.0%
B40

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 3
Year 1

Month 4
Year 1
B41
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link


B42
Unit Projections
0
Action
Choices
Month 3
Year 1

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Month 4
Year 1
0.0%
0.0%
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B43

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
Month 3
Year 1

Month 4
Year 1
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B44

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 3
Year 1

Month 4
Year 1
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B45

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 3
Year 1


Result After Links
Math Calc
Month 4
Year 1
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B46

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 3
Year 1

Freq Link
Metric Link

Month 4
Year 1
0.0%
0.0%
B47

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links

Result After Links
Math Calc

Freq Link
Metric Link

+
Normal
Unit Projections
0
Action
Choices
Month 3
Year 1

Month 4
Year 1
B48
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

/
B49
Unit Projections
0
Action
Choices
Month 3
Year 1

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Month 4
Year 1
0.0%
0.0%
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B50

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
Month 3
Year 1

Month 4
Year 1
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B51

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 3
Year 1

Month 4
Year 1
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B52

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 3
Year 1


Result After Links
Math Calc
Month 4
Year 1
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B53

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 3
Year 1

Freq Link
Metric Link

Month 4
Year 1
0.0%
0.0%
B54

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 3
Year 1

Month 4
Year 1
B55
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

/
B56
Unit Projections
0
Action
Choices
Month 3
Year 1

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Month 4
Year 1
0.0%
0.0%
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B57

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
Month 3
Year 1

Month 4
Year 1
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B58

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 3
Year 1

Month 4
Year 1
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B59

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 3
Year 1


Result After Links
Math Calc
Month 4
Year 1
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B60

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 3
Year 1

Freq Link
Metric Link

Month 4
Year 1
0.0%
0.0%
B61

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 3
Year 1

Month 4
Year 1
B62
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link


B63
Unit Projections
0
Action
Choices
Month 3
Year 1

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Month 4
Year 1
0.0%
0.0%
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B64

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
Month 3
Year 1

Month 4
Year 1
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B65

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 3
Year 1

Month 4
Year 1
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B66

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 3
Year 1


Result After Links
Math Calc
Month 4
Year 1
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B67

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 3
Year 1

Freq Link
Metric Link

Month 4
Year 1
0.0%
0.0%
B68

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 3
Year 1

Month 4
Year 1
B69
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

/
B70
Unit Projections
0
Action
Choices
Month 3
Year 1

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Month 4
Year 1
0.0%
0.0%
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B71

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
Month 3
Year 1

Month 4
Year 1
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B72

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 3
Year 1

Month 4
Year 1
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B73

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 3
Year 1


Result After Links
Math Calc
Month 4
Year 1
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B74

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 3
Year 1

Freq Link
Metric Link

Month 4
Year 1
0.0%
0.0%
B75

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 3
Year 1

Month 4
Year 1
B76
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

/
B77
Unit Projections
0
Action
Choices
Month 3
Year 1

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Month 4
Year 1
0.0%
0.0%
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B78

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
Month 3
Year 1

Month 4
Year 1
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B79

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 3
Year 1

Month 4
Year 1
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B80

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 3
Year 1


Result After Links
Math Calc
Month 4
Year 1
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B81

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 3
Year 1

Freq Link
Metric Link

Month 4
Year 1
0.0%
0.0%
B82

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 3
Year 1

Month 4
Year 1
B83
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

/
B84
Unit Projections
0
Action
Choices
Month 3
Year 1

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Month 4
Year 1
0.0%
0.0%
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B85

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
Month 3
Year 1

Month 4
Year 1
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B86

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 3
Year 1

Month 4
Year 1
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B87

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 3
Year 1


Result After Links
Math Calc
Month 4
Year 1
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B88

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 3
Year 1

Freq Link
Metric Link

Month 4
Year 1
0.0%
0.0%
B89

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 3
Year 1

Month 4
Year 1
B90
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

/
B91
Unit Projections
0
Action
Choices
Month 3
Year 1

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Month 4
Year 1
0.0%
0.0%
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B92

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
Month 3
Year 1

Month 4
Year 1
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B93

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 3
Year 1

Month 4
Year 1
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B94

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 3
Year 1


Result After Links
Math Calc
Month 4
Year 1
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B95

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 3
Year 1

Freq Link
Metric Link

Month 4
Year 1
0.0%
0.0%
B96

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 3
Year 1

Month 4
Year 1
B97
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

Unit Projections
0
Action
Choices
Month 5
Year 1

Month 6
Year 1

1
2

below.
in cell CA8.

B11

Auto Fill

400.00
-
Unit Projections
0
Action
Choices
Month 5
Year 1

Month 6
Year 1
% Growth
Prior Month

applicable month
% Growth
Prior Year

Unit Links
Key Metrics
Unit Links
0.0%
400.00
Result After Links
Math Calc
400.00
+

Freq Link
Metric Link
400.00
1.00
-
2nd Choice
Normal
400.00

B11

Auto Fill

% Growth
Prior Month

applicable month
a
0.0%
Unit Projections
0
Action
Choices
Month 5
Year 1

Month 6
Year 1
% Growth
Prior Year

Unit Links
Key Metrics
Unit Links
100.00
Result After Links
Math Calc
100.00
Normal
Freq Link
Metric Link
100.00
1.00
-
3rd Choice
100.00

B11

Auto Fill

% Growth
Prior Month

applicable month
5.0%
Unit Projections
0
Action
Choices
Month 5
Year 1

Month 6
Year 1
% Growth
Prior Year

Unit Links
Key Metrics
Unit Links
133.40
Result After Links
Math Calc
133.40
+
Normal
Freq Link
Metric Link
133.40
1.00
-
4th Choice
133.40

B11

Auto Fill

% Growth
Prior Month

applicable month
0.0%
Unit Projections
0
Action
Choices
% Growth
Prior Year
Month 5
Year 1


10.0%
Unit Links
Month 6
Year 1
440.00
Key Metrics
Unit Links
Result After Links
Math Calc
440.00
+

Freq Link
Metric Link
440.00
1.00
-
5th Choice
Normal
440.00

B22

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

a
0.0%
Unit Projections
0
Action
Choices
Month 5
Year 1

Unit Links
Month 6
Year 1
400.00
Key Metrics
Unit Links
Result After Links
Math Calc
400.00
+
Normal
400.00
Freq Link
Metric Link
6th Choice
400.00

B22

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Unit Links
a
0.0%

400.00
Unit Projections
0
Action
Choices
Month 5
Year 1

Month 6
Year 1
Key Metrics
Unit Links
Result After Links
Math Calc
400.00
x

Freq Link
Metric Link
80.00
-
7th Choice
0.20
Normal
80.00

Fresh Flowers
B33

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

a
0.0%

Unit Links
3.00
Unit Projections
0
Action
Choices
Month 5
Year 1

Month 6
Year 1
Key Metrics
Unit Links
Result After Links
Math Calc

Freq Link
Metric Link
8th Choice
3.00
-
Normal
3.00
2.00
6.00
Fresh Flowers
B33

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Unit Links
a
0.0%
Key Metrics
3.00
Unit Projections
0
Action
Choices
Unit Links
Month 5
Year 1

Result After Links
Math Calc
Month 6
Year 1
3.00
Normal
3.00
Freq Link
Metric Link
10.00
2.00
60.00
Unit Projections
/
B10
0.0%
0.0%

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Unit Projections
0
Action
Choices
Month 5
Year 1

Result After Links
Math Calc
Month 6
Year 1
Normal
Freq Link
Metric Link
0.0%
0.0%
B11

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
Unit Projections
0
Action
Choices
Month 5
Year 1

Month 6
Year 1
Freq Link
Metric Link
0.0%
0.0%
B12

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 5
Year 1

Month 6
Year 1
B13
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

/
B14
Unit Projections
0
Action
Choices
Month 5
Year 1

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Month 6
Year 1
0.0%
0.0%
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B15

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
Month 5
Year 1

Month 6
Year 1
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B16

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 5
Year 1

Month 6
Year 1
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B17

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 5
Year 1


Result After Links
Math Calc
Month 6
Year 1
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B18

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 5
Year 1

Freq Link
Metric Link

Month 6
Year 1
0.0%
0.0%
B19

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 5
Year 1

Month 6
Year 1
B20
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

/
B21
Unit Projections
0
Action
Choices
Month 5
Year 1

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Month 6
Year 1
0.0%
0.0%
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B22

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
Month 5
Year 1

Month 6
Year 1
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B23

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 5
Year 1

Month 6
Year 1
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B24

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 5
Year 1


Result After Links
Math Calc
Month 6
Year 1
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B25

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 5
Year 1

Freq Link
Metric Link

Month 6
Year 1
0.0%
0.0%
B26

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 5
Year 1

Month 6
Year 1
B27
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

/
B28
Unit Projections
0
Action
Choices
Month 5
Year 1

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Month 6
Year 1
0.0%
0.0%
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B29

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
Month 5
Year 1

Month 6
Year 1
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B30

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 5
Year 1

Month 6
Year 1
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B31

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 5
Year 1


Result After Links
Math Calc
Month 6
Year 1
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B32

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 5
Year 1

Freq Link
Metric Link

Month 6
Year 1
0.0%
0.0%
B33

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 5
Year 1

Month 6
Year 1
B34
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

/
B35
Unit Projections
0
Action
Choices
Month 5
Year 1

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Month 6
Year 1
0.0%
0.0%
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B36

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
Month 5
Year 1

Month 6
Year 1
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B37

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 5
Year 1

Month 6
Year 1
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B38

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 5
Year 1


Result After Links
Math Calc
Month 6
Year 1
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B39

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 5
Year 1

Freq Link
Metric Link

Month 6
Year 1
0.0%
0.0%
B40

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 5
Year 1

Month 6
Year 1
B41
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link


B42
Unit Projections
0
Action
Choices
Month 5
Year 1

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Month 6
Year 1
0.0%
0.0%
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B43

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
Month 5
Year 1

Month 6
Year 1
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B44

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 5
Year 1

Month 6
Year 1
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B45

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 5
Year 1


Result After Links
Math Calc
Month 6
Year 1
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B46

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 5
Year 1

Freq Link
Metric Link

Month 6
Year 1
0.0%
0.0%
B47

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links

Result After Links
Math Calc

Freq Link
Metric Link

+
Normal
Unit Projections
0
Action
Choices
Month 5
Year 1

Month 6
Year 1
B48
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

/
B49
Unit Projections
0
Action
Choices
Month 5
Year 1

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Month 6
Year 1
0.0%
0.0%
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B50

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
Month 5
Year 1

Month 6
Year 1
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B51

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 5
Year 1

Month 6
Year 1
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B52

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 5
Year 1


Result After Links
Math Calc
Month 6
Year 1
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B53

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 5
Year 1

Freq Link
Metric Link

Month 6
Year 1
0.0%
0.0%
B54

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 5
Year 1

Month 6
Year 1
B55
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

/
B56
Unit Projections
0
Action
Choices
Month 5
Year 1

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Month 6
Year 1
0.0%
0.0%
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B57

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
Month 5
Year 1

Month 6
Year 1
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B58

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 5
Year 1

Month 6
Year 1
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B59

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 5
Year 1


Result After Links
Math Calc
Month 6
Year 1
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B60

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 5
Year 1

Freq Link
Metric Link

Month 6
Year 1
0.0%
0.0%
B61

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 5
Year 1

Month 6
Year 1
B62
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link


B63
Unit Projections
0
Action
Choices
Month 5
Year 1

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Month 6
Year 1
0.0%
0.0%
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B64

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
Month 5
Year 1

Month 6
Year 1
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B65

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 5
Year 1

Month 6
Year 1
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B66

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 5
Year 1


Result After Links
Math Calc
Month 6
Year 1
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B67

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 5
Year 1

Freq Link
Metric Link

Month 6
Year 1
0.0%
0.0%
B68

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 5
Year 1

Month 6
Year 1
B69
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

/
B70
Unit Projections
0
Action
Choices
Month 5
Year 1

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Month 6
Year 1
0.0%
0.0%
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B71

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
Month 5
Year 1

Month 6
Year 1
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B72

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 5
Year 1

Month 6
Year 1
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B73

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 5
Year 1


Result After Links
Math Calc
Month 6
Year 1
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B74

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 5
Year 1

Freq Link
Metric Link

Month 6
Year 1
0.0%
0.0%
B75

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 5
Year 1

Month 6
Year 1
B76
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

/
B77
Unit Projections
0
Action
Choices
Month 5
Year 1

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Month 6
Year 1
0.0%
0.0%
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B78

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
Month 5
Year 1

Month 6
Year 1
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B79

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 5
Year 1

Month 6
Year 1
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B80

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 5
Year 1


Result After Links
Math Calc
Month 6
Year 1
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B81

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 5
Year 1

Freq Link
Metric Link

Month 6
Year 1
0.0%
0.0%
B82

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 5
Year 1

Month 6
Year 1
B83
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

/
B84
Unit Projections
0
Action
Choices
Month 5
Year 1

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Month 6
Year 1
0.0%
0.0%
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B85

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
Month 5
Year 1

Month 6
Year 1
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B86

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 5
Year 1

Month 6
Year 1
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B87

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 5
Year 1


Result After Links
Math Calc
Month 6
Year 1
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B88

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 5
Year 1

Freq Link
Metric Link

Month 6
Year 1
0.0%
0.0%
B89

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 5
Year 1

Month 6
Year 1
B90
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

/
B91
Unit Projections
0
Action
Choices
Month 5
Year 1

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Month 6
Year 1
0.0%
0.0%
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B92

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
Month 5
Year 1

Month 6
Year 1
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B93

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 5
Year 1

Month 6
Year 1
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B94

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 5
Year 1


Result After Links
Math Calc
Month 6
Year 1
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B95

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 5
Year 1

Freq Link
Metric Link

Month 6
Year 1
0.0%
0.0%
B96

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 5
Year 1

Month 6
Year 1
B97
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

Unit Projections
0
Action
Choices
Month 7
Year 1


1
2

below.
in cell CA8.

Auto Fill

B11
Month 8
Year 1
Unit Projections
0
Action
Choices
Month 7
Year 1

% Growth
Prior Month

applicable month
% Growth
Prior Year

Unit Links

Key Metrics
Unit Links

Result After Links
Math Calc
Normal
Freq Link
Metric Link

2nd Choice


Auto Fill

% Growth
Prior Month

applicable month
B11
Month 8
Year 1
Unit Projections
0
Action
Choices
% Growth
Prior Year

Unit Links
Month 7
Year 1


Key Metrics
Unit Links
Math Calc
Result After Links

+
Normal
Freq Link
Metric Link

3rd Choice


Auto Fill

% Growth
Prior Month

applicable month
B11
Month 8
Year 1
Unit Projections
0
Action
Choices
% Growth
Prior Year

Unit Links
Month 7
Year 1


Key Metrics
Unit Links
Math Calc
Result After Links

+
Normal
Freq Link
Metric Link

4th Choice


Auto Fill

% Growth
Prior Month

applicable month
B11
Month 8
Year 1
Unit Projections
0
Action
Choices
% Growth
Prior Year

Unit Links
Month 7
Year 1


Key Metrics
Unit Links
Math Calc
Result After Links

+
Normal
Freq Link
Metric Link

5th Choice


Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

B22
Month 8
Year 1
Unit Projections
0
Action
Choices
Month 7
Year 1

Unit Links

Key Metrics
Unit Links

Result After Links
Math Calc
Normal
Freq Link
Metric Link

6th Choice


Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Unit Links

B22
Month 8
Year 1
Unit Projections
0
Action
Choices
Month 7
Year 1


Key Metrics
Unit Links
Math Calc
Result After Links

x
Normal
Freq Link
Metric Link

7th Choice

Fresh Flowers

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Unit Links

B33
Month 8
Year 1
Unit Projections
0
Action
Choices
Month 7
Year 1

Month 8
Year 1

Key Metrics
Unit Links
Math Calc
Result After Links

+
Normal
Freq Link
Metric Link

8th Choice
Fresh Flowers
B33

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Unit Links
You can project units for one location or recurrin

Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 7
Year 1

Month 8
Year 1

Result After Links
Math Calc
Normal
Freq Link
Metric Link

Unit Projections
/
B10
0.0%
0.0%

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Unit Projections
0
Action
Choices
Month 7
Year 1

Result After Links
Math Calc
Month 8
Year 1
Normal
Freq Link
Metric Link
0.0%
0.0%
B11

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
Unit Projections
0
Action
Choices
Month 7
Year 1

Month 8
Year 1
Freq Link
Metric Link
0.0%
0.0%
B12

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 7
Year 1

Month 8
Year 1
B13
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

/
B14
Unit Projections
0
Action
Choices
Month 7
Year 1

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Month 8
Year 1
0.0%
0.0%
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B15

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
Month 7
Year 1

Month 8
Year 1
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B16

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 7
Year 1

Month 8
Year 1
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B17

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 7
Year 1


Result After Links
Math Calc
Month 8
Year 1
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B18

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 7
Year 1

Freq Link
Metric Link

Month 8
Year 1
0.0%
0.0%
B19

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 7
Year 1

Month 8
Year 1
B20
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

/
B21
Unit Projections
0
Action
Choices
Month 7
Year 1

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Month 8
Year 1
0.0%
0.0%
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B22

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
Month 7
Year 1

Month 8
Year 1
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B23

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 7
Year 1

Month 8
Year 1
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B24

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 7
Year 1


Result After Links
Math Calc
Month 8
Year 1
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B25

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 7
Year 1

Freq Link
Metric Link

Month 8
Year 1
0.0%
0.0%
B26

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 7
Year 1

Month 8
Year 1
B27
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

/
B28
Unit Projections
0
Action
Choices
Month 7
Year 1

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Month 8
Year 1
0.0%
0.0%
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B29

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
Month 7
Year 1

Month 8
Year 1
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B30

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 7
Year 1

Month 8
Year 1
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B31

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 7
Year 1


Result After Links
Math Calc
Month 8
Year 1
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B32

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 7
Year 1

Freq Link
Metric Link

Month 8
Year 1
0.0%
0.0%
B33

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 7
Year 1

Month 8
Year 1
B34
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

/
B35
Unit Projections
0
Action
Choices
Month 7
Year 1

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Month 8
Year 1
0.0%
0.0%
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B36

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
Month 7
Year 1

Month 8
Year 1
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B37

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 7
Year 1

Month 8
Year 1
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B38

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 7
Year 1


Result After Links
Math Calc
Month 8
Year 1
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B39

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 7
Year 1

Freq Link
Metric Link

Month 8
Year 1
0.0%
0.0%
B40

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 7
Year 1

Month 8
Year 1
B41
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link


B42
Unit Projections
0
Action
Choices
Month 7
Year 1

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Month 8
Year 1
0.0%
0.0%
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B43

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
Month 7
Year 1

Month 8
Year 1
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B44

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 7
Year 1

Month 8
Year 1
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B45

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 7
Year 1


Result After Links
Math Calc
Month 8
Year 1
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B46

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 7
Year 1

Freq Link
Metric Link

Month 8
Year 1
0.0%
0.0%
B47

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links

Result After Links
Math Calc

Freq Link
Metric Link

+
Normal
Unit Projections
0
Action
Choices
Month 7
Year 1

Month 8
Year 1
B48
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

/
B49
Unit Projections
0
Action
Choices
Month 7
Year 1

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Month 8
Year 1
0.0%
0.0%
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B50

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
Month 7
Year 1

Month 8
Year 1
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B51

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 7
Year 1

Month 8
Year 1
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B52

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 7
Year 1


Result After Links
Math Calc
Month 8
Year 1
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B53

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 7
Year 1

Freq Link
Metric Link

Month 8
Year 1
0.0%
0.0%
B54

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 7
Year 1

Month 8
Year 1
B55
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

/
B56
Unit Projections
0
Action
Choices
Month 7
Year 1

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Month 8
Year 1
0.0%
0.0%
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B57

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
Month 7
Year 1

Month 8
Year 1
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B58

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 7
Year 1

Month 8
Year 1
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B59

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 7
Year 1


Result After Links
Math Calc
Month 8
Year 1
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B60

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 7
Year 1

Freq Link
Metric Link

Month 8
Year 1
0.0%
0.0%
B61

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 7
Year 1

Month 8
Year 1
B62
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link


B63
Unit Projections
0
Action
Choices
Month 7
Year 1

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Month 8
Year 1
0.0%
0.0%
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B64

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
Month 7
Year 1

Month 8
Year 1
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B65

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 7
Year 1

Month 8
Year 1
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B66

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 7
Year 1


Result After Links
Math Calc
Month 8
Year 1
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B67

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 7
Year 1

Freq Link
Metric Link

Month 8
Year 1
0.0%
0.0%
B68

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 7
Year 1

Month 8
Year 1
B69
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

/
B70
Unit Projections
0
Action
Choices
Month 7
Year 1

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Month 8
Year 1
0.0%
0.0%
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B71

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
Month 7
Year 1

Month 8
Year 1
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B72

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 7
Year 1

Month 8
Year 1
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B73

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 7
Year 1


Result After Links
Math Calc
Month 8
Year 1
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B74

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 7
Year 1

Freq Link
Metric Link

Month 8
Year 1
0.0%
0.0%
B75

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 7
Year 1

Month 8
Year 1
B76
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

/
B77
Unit Projections
0
Action
Choices
Month 7
Year 1

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Month 8
Year 1
0.0%
0.0%
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B78

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
Month 7
Year 1

Month 8
Year 1
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B79

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 7
Year 1

Month 8
Year 1
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B80

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 7
Year 1


Result After Links
Math Calc
Month 8
Year 1
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B81

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 7
Year 1

Freq Link
Metric Link

Month 8
Year 1
0.0%
0.0%
B82

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 7
Year 1

Month 8
Year 1
B83
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

/
B84
Unit Projections
0
Action
Choices
Month 7
Year 1

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Month 8
Year 1
0.0%
0.0%
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B85

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
Month 7
Year 1

Month 8
Year 1
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B86

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 7
Year 1

Month 8
Year 1
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B87

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 7
Year 1


Result After Links
Math Calc
Month 8
Year 1
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B88

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 7
Year 1

Freq Link
Metric Link

Month 8
Year 1
0.0%
0.0%
B89

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 7
Year 1

Month 8
Year 1
B90
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

/
B91
Unit Projections
0
Action
Choices
Month 7
Year 1

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Month 8
Year 1
0.0%
0.0%
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B92

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
Month 7
Year 1

Month 8
Year 1
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B93

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 7
Year 1

Month 8
Year 1
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B94

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 7
Year 1


Result After Links
Math Calc
Month 8
Year 1
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B95

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 7
Year 1

Freq Link
Metric Link

Month 8
Year 1
0.0%
0.0%
B96

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 7
Year 1

Month 8
Year 1
B97
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

Unit Projections
0
Action
Choices
Month 9
Year 1


1
2

below.
in cell CA8.

Auto Fill

B11
Month 10
Year 1
Unit Projections
0
Action
Choices
Month 9
Year 1

% Growth
Prior Month

applicable month
% Growth
Prior Year

Unit Links

Key Metrics
Unit Links

Result After Links
Math Calc
Normal
Freq Link
Metric Link

2nd Choice


Auto Fill

% Growth
Prior Month

applicable month
B11
Month 10
Year 1
Unit Projections
0
Action
Choices
% Growth
Prior Year

Unit Links
Month 9
Year 1


Key Metrics
Unit Links
Math Calc
Result After Links

+
Normal
Freq Link
Metric Link

3rd Choice


Auto Fill

% Growth
Prior Month

applicable month
B11
Month 10
Year 1
Unit Projections
0
Action
Choices
% Growth
Prior Year

Unit Links
Month 9
Year 1


Key Metrics
Unit Links
Math Calc
Result After Links

+
Normal
Freq Link
Metric Link

4th Choice


Auto Fill

% Growth
Prior Month

applicable month
B11
Month 10
Year 1
Unit Projections
0
Action
Choices
% Growth
Prior Year

Unit Links
Month 9
Year 1


Key Metrics
Unit Links
Math Calc
Result After Links

+
Normal
Freq Link
Metric Link

5th Choice


Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

B22
Month 10
Year 1
Unit Projections
0
Action
Choices
Month 9
Year 1

Unit Links

Key Metrics
Unit Links

Result After Links
Math Calc
Normal
Freq Link
Metric Link

6th Choice


Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Unit Links

B22
Month 10
Year 1
Unit Projections
0
Action
Choices
Month 9
Year 1


Key Metrics
Unit Links
Math Calc
Result After Links

x
Normal
Freq Link
Metric Link

7th Choice

Fresh Flowers

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Unit Links

B33
Month 10
Year 1
Unit Projections
0
Action
Choices
Month 9
Year 1

Month 10
Year 1

Key Metrics
Unit Links
Math Calc
Result After Links

+
Normal
Freq Link
Metric Link

8th Choice
Fresh Flowers
B33

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Unit Links
You can project units for one location or recurring customer using all of the ch

Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 9
Year 1

Month 10
Year 1

Result After Links
Math Calc
Normal
Freq Link
Metric Link

Unit Projections
/
B10
0.0%
0.0%

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Unit Projections
0
Action
Choices
Month 9
Year 1

Result After Links
Math Calc
Month 10
Year 1
Normal
Freq Link
Metric Link
0.0%
0.0%
B11

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
Unit Projections
0
Action
Choices
Month 9
Year 1

Month 10
Year 1
Freq Link
Metric Link
0.0%
0.0%
B12

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 9
Year 1

Month 10
Year 1
B13
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

/
B14
Unit Projections
0
Action
Choices
Month 9
Year 1

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Month 10
Year 1
0.0%
0.0%
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B15

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
Month 9
Year 1

Month 10
Year 1
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B16

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 9
Year 1

Month 10
Year 1
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B17

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 9
Year 1


Result After Links
Math Calc
Month 10
Year 1
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B18

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 9
Year 1

Freq Link
Metric Link

Month 10
Year 1
0.0%
0.0%
B19

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 9
Year 1

Month 10
Year 1
B20
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

/
B21
Unit Projections
0
Action
Choices
Month 9
Year 1

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Month 10
Year 1
0.0%
0.0%
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B22

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
Month 9
Year 1

Month 10
Year 1
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B23

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 9
Year 1

Month 10
Year 1
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B24

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 9
Year 1


Result After Links
Math Calc
Month 10
Year 1
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B25

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 9
Year 1

Freq Link
Metric Link

Month 10
Year 1
0.0%
0.0%
B26

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 9
Year 1

Month 10
Year 1
B27
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

/
B28
Unit Projections
0
Action
Choices
Month 9
Year 1

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Month 10
Year 1
0.0%
0.0%
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B29

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
Month 9
Year 1

Month 10
Year 1
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B30

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 9
Year 1

Month 10
Year 1
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B31

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 9
Year 1


Result After Links
Math Calc
Month 10
Year 1
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B32

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 9
Year 1

Freq Link
Metric Link

Month 10
Year 1
0.0%
0.0%
B33

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 9
Year 1

Month 10
Year 1
B34
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

/
B35
Unit Projections
0
Action
Choices
Month 9
Year 1

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Month 10
Year 1
0.0%
0.0%
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B36

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
Month 9
Year 1

Month 10
Year 1
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B37

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 9
Year 1

Month 10
Year 1
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B38

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 9
Year 1


Result After Links
Math Calc
Month 10
Year 1
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B39

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 9
Year 1

Freq Link
Metric Link

Month 10
Year 1
0.0%
0.0%
B40

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 9
Year 1

Month 10
Year 1
B41
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link


B42
Unit Projections
0
Action
Choices
Month 9
Year 1

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Month 10
Year 1
0.0%
0.0%
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B43

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
Month 9
Year 1

Month 10
Year 1
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B44

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 9
Year 1

Month 10
Year 1
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B45

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 9
Year 1


Result After Links
Math Calc
Month 10
Year 1
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B46

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 9
Year 1

Freq Link
Metric Link

Month 10
Year 1
0.0%
0.0%
B47

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links

Result After Links
Math Calc

Freq Link
Metric Link

+
Normal
Unit Projections
0
Action
Choices
Month 9
Year 1

Month 10
Year 1
B48
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

/
B49
Unit Projections
0
Action
Choices
Month 9
Year 1

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Month 10
Year 1
0.0%
0.0%
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B50

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
Month 9
Year 1

Month 10
Year 1
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B51

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 9
Year 1

Month 10
Year 1
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B52

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 9
Year 1


Result After Links
Math Calc
Month 10
Year 1
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B53

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 9
Year 1

Freq Link
Metric Link

Month 10
Year 1
0.0%
0.0%
B54

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 9
Year 1

Month 10
Year 1
B55
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

/
B56
Unit Projections
0
Action
Choices
Month 9
Year 1

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Month 10
Year 1
0.0%
0.0%
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B57

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
Month 9
Year 1

Month 10
Year 1
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B58

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 9
Year 1

Month 10
Year 1
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B59

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 9
Year 1


Result After Links
Math Calc
Month 10
Year 1
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B60

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 9
Year 1

Freq Link
Metric Link

Month 10
Year 1
0.0%
0.0%
B61

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 9
Year 1

Month 10
Year 1
B62
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link


B63
Unit Projections
0
Action
Choices
Month 9
Year 1

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Month 10
Year 1
0.0%
0.0%
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B64

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
Month 9
Year 1

Month 10
Year 1
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B65

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 9
Year 1

Month 10
Year 1
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B66

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 9
Year 1


Result After Links
Math Calc
Month 10
Year 1
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B67

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 9
Year 1

Freq Link
Metric Link

Month 10
Year 1
0.0%
0.0%
B68

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 9
Year 1

Month 10
Year 1
B69
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

/
B70
Unit Projections
0
Action
Choices
Month 9
Year 1

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Month 10
Year 1
0.0%
0.0%
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B71

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
Month 9
Year 1

Month 10
Year 1
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B72

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 9
Year 1

Month 10
Year 1
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B73

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 9
Year 1


Result After Links
Math Calc
Month 10
Year 1
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B74

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 9
Year 1

Freq Link
Metric Link

Month 10
Year 1
0.0%
0.0%
B75

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 9
Year 1

Month 10
Year 1
B76
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

/
B77
Unit Projections
0
Action
Choices
Month 9
Year 1

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Month 10
Year 1
0.0%
0.0%
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B78

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
Month 9
Year 1

Month 10
Year 1
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B79

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 9
Year 1

Month 10
Year 1
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B80

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 9
Year 1


Result After Links
Math Calc
Month 10
Year 1
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B81

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 9
Year 1

Freq Link
Metric Link

Month 10
Year 1
0.0%
0.0%
B82

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 9
Year 1

Month 10
Year 1
B83
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

/
B84
Unit Projections
0
Action
Choices
Month 9
Year 1

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Month 10
Year 1
0.0%
0.0%
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B85

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
Month 9
Year 1

Month 10
Year 1
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B86

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 9
Year 1

Month 10
Year 1
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B87

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 9
Year 1


Result After Links
Math Calc
Month 10
Year 1
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B88

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 9
Year 1

Freq Link
Metric Link

Month 10
Year 1
0.0%
0.0%
B89

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 9
Year 1

Month 10
Year 1
B90
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

/
B91
Unit Projections
0
Action
Choices
Month 9
Year 1

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Month 10
Year 1
0.0%
0.0%
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B92

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
Month 9
Year 1

Month 10
Year 1
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B93

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 9
Year 1

Month 10
Year 1
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B94

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 9
Year 1


Result After Links
Math Calc
Month 10
Year 1
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B95

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 9
Year 1

Freq Link
Metric Link

Month 10
Year 1
0.0%
0.0%
B96

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 9
Year 1

Month 10
Year 1
B97
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

Unit Projections
0
Action
Choices
Month 11
Year 1


1
2

below.
in cell CA8.

Auto Fill

B11
Month 12
Year 1
Unit Projections
0
Action
Choices
Month 11
Year 1

% Growth
Prior Month

applicable month
% Growth
Prior Year

Unit Links

Key Metrics
Unit Links

Result After Links
Math Calc
Normal
Freq Link
Metric Link

2nd Choice


Auto Fill

% Growth
Prior Month

applicable month
B11
Month 12
Year 1
Unit Projections
0
Action
Choices
% Growth
Prior Year

Unit Links
Month 11
Year 1


Key Metrics
Unit Links
Math Calc
Result After Links

+
Normal
Freq Link
Metric Link

3rd Choice


Auto Fill

% Growth
Prior Month

applicable month
B11
Month 12
Year 1
Unit Projections
0
Action
Choices
% Growth
Prior Year

Unit Links
Month 11
Year 1


Key Metrics
Unit Links
Math Calc
Result After Links

+
Normal
Freq Link
Metric Link

4th Choice


Auto Fill

% Growth
Prior Month

applicable month
B11
Month 12
Year 1
Unit Projections
0
Action
Choices
% Growth
Prior Year

Unit Links
Month 11
Year 1


Key Metrics
Unit Links
Math Calc
Result After Links

+
Normal
Freq Link
Metric Link

5th Choice


Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

B22
Month 12
Year 1
Unit Projections
0
Action
Choices
Month 11
Year 1

Unit Links

Key Metrics
Unit Links

Result After Links
Math Calc
Normal
Freq Link
Metric Link

6th Choice


Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Unit Links

B22
Month 12
Year 1
Unit Projections
0
Action
Choices
Month 11
Year 1


Key Metrics
Unit Links
Math Calc
Result After Links

x
Normal
Freq Link
Metric Link

7th Choice

Fresh Flowers

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Unit Links

B33
Month 12
Year 1
Unit Projections
0
Action
Choices
Month 11
Year 1

Month 12
Year 1

Key Metrics
Unit Links
Math Calc
Result After Links

+
Normal
Freq Link
Metric Link

8th Choice
Fresh Flowers
B33

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Unit Links
You can project units for one location or recurring customer using all of the choices described above and th

Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 11
Year 1

Month 12
Year 1

Result After Links
Math Calc
Normal
Freq Link
Metric Link

Unit Projections
/
B10
0.0%
0.0%

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Unit Projections
0
Action
Choices
Month 11
Year 1

Result After Links
Math Calc
Month 12
Year 1
Normal
Freq Link
Metric Link
0.0%
0.0%
B11

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
Unit Projections
0
Action
Choices
Month 11
Year 1

Month 12
Year 1
Freq Link
Metric Link
0.0%
0.0%
B12

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 11
Year 1

Month 12
Year 1
B13
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

/
B14
Unit Projections
0
Action
Choices
Month 11
Year 1

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Month 12
Year 1
0.0%
0.0%
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B15

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
Month 11
Year 1

Month 12
Year 1
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B16

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 11
Year 1

Month 12
Year 1
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B17

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 11
Year 1


Result After Links
Math Calc
Month 12
Year 1
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B18

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 11
Year 1

Freq Link
Metric Link

Month 12
Year 1
0.0%
0.0%
B19

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 11
Year 1

Month 12
Year 1
B20
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

/
B21
Unit Projections
0
Action
Choices
Month 11
Year 1

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Month 12
Year 1
0.0%
0.0%
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B22

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
Month 11
Year 1

Month 12
Year 1
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B23

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 11
Year 1

Month 12
Year 1
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B24

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 11
Year 1


Result After Links
Math Calc
Month 12
Year 1
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B25

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 11
Year 1

Freq Link
Metric Link

Month 12
Year 1
0.0%
0.0%
B26

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 11
Year 1

Month 12
Year 1
B27
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

/
B28
Unit Projections
0
Action
Choices
Month 11
Year 1

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Month 12
Year 1
0.0%
0.0%
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B29

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
Month 11
Year 1

Month 12
Year 1
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B30

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 11
Year 1

Month 12
Year 1
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B31

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 11
Year 1


Result After Links
Math Calc
Month 12
Year 1
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B32

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 11
Year 1

Freq Link
Metric Link

Month 12
Year 1
0.0%
0.0%
B33

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 11
Year 1

Month 12
Year 1
B34
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

/
B35
Unit Projections
0
Action
Choices
Month 11
Year 1

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Month 12
Year 1
0.0%
0.0%
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B36

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
Month 11
Year 1

Month 12
Year 1
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B37

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 11
Year 1

Month 12
Year 1
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B38

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 11
Year 1


Result After Links
Math Calc
Month 12
Year 1
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B39

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 11
Year 1

Freq Link
Metric Link

Month 12
Year 1
0.0%
0.0%
B40

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 11
Year 1

Month 12
Year 1
B41
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link


B42
Unit Projections
0
Action
Choices
Month 11
Year 1

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Month 12
Year 1
0.0%
0.0%
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B43

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
Month 11
Year 1

Month 12
Year 1
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B44

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 11
Year 1

Month 12
Year 1
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B45

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 11
Year 1


Result After Links
Math Calc
Month 12
Year 1
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B46

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 11
Year 1

Freq Link
Metric Link

Month 12
Year 1
0.0%
0.0%
B47

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links

Result After Links
Math Calc

Freq Link
Metric Link

+
Normal
Unit Projections
0
Action
Choices
Month 11
Year 1

Month 12
Year 1
B48
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

/
B49
Unit Projections
0
Action
Choices
Month 11
Year 1

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Month 12
Year 1
0.0%
0.0%
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B50

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
Month 11
Year 1

Month 12
Year 1
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B51

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 11
Year 1

Month 12
Year 1
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B52

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 11
Year 1


Result After Links
Math Calc
Month 12
Year 1
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B53

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 11
Year 1

Freq Link
Metric Link

Month 12
Year 1
0.0%
0.0%
B54

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 11
Year 1

Month 12
Year 1
B55
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

/
B56
Unit Projections
0
Action
Choices
Month 11
Year 1

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Month 12
Year 1
0.0%
0.0%
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B57

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
Month 11
Year 1

Month 12
Year 1
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B58

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 11
Year 1

Month 12
Year 1
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B59

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 11
Year 1


Result After Links
Math Calc
Month 12
Year 1
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B60

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 11
Year 1

Freq Link
Metric Link

Month 12
Year 1
0.0%
0.0%
B61

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 11
Year 1

Month 12
Year 1
B62
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link


B63
Unit Projections
0
Action
Choices
Month 11
Year 1

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Month 12
Year 1
0.0%
0.0%
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B64

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
Month 11
Year 1

Month 12
Year 1
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B65

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 11
Year 1

Month 12
Year 1
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B66

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 11
Year 1


Result After Links
Math Calc
Month 12
Year 1
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B67

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 11
Year 1

Freq Link
Metric Link

Month 12
Year 1
0.0%
0.0%
B68

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 11
Year 1

Month 12
Year 1
B69
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

/
B70
Unit Projections
0
Action
Choices
Month 11
Year 1

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Month 12
Year 1
0.0%
0.0%
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B71

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
Month 11
Year 1

Month 12
Year 1
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B72

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 11
Year 1

Month 12
Year 1
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B73

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 11
Year 1


Result After Links
Math Calc
Month 12
Year 1
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B74

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 11
Year 1

Freq Link
Metric Link

Month 12
Year 1
0.0%
0.0%
B75

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 11
Year 1

Month 12
Year 1
B76
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

/
B77
Unit Projections
0
Action
Choices
Month 11
Year 1

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Month 12
Year 1
0.0%
0.0%
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B78

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
Month 11
Year 1

Month 12
Year 1
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B79

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 11
Year 1

Month 12
Year 1
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B80

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 11
Year 1


Result After Links
Math Calc
Month 12
Year 1
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B81

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 11
Year 1

Freq Link
Metric Link

Month 12
Year 1
0.0%
0.0%
B82

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 11
Year 1

Month 12
Year 1
B83
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

/
B84
Unit Projections
0
Action
Choices
Month 11
Year 1

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Month 12
Year 1
0.0%
0.0%
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B85

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
Month 11
Year 1

Month 12
Year 1
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B86

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 11
Year 1

Month 12
Year 1
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B87

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 11
Year 1


Result After Links
Math Calc
Month 12
Year 1
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B88

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 11
Year 1

Freq Link
Metric Link

Month 12
Year 1
0.0%
0.0%
B89

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 11
Year 1

Month 12
Year 1
B90
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

/
B91
Unit Projections
0
Action
Choices
Month 11
Year 1

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Month 12
Year 1
0.0%
0.0%
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B92

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
Month 11
Year 1

Month 12
Year 1
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B93

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 11
Year 1

Month 12
Year 1
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B94

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 11
Year 1


Result After Links
Math Calc
Month 12
Year 1
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B95

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 11
Year 1

Freq Link
Metric Link

Month 12
Year 1
0.0%
0.0%
B96

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

-
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 11
Year 1

Month 12
Year 1
B97
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

Unit Projections
0
Action
Choices
Total
Year 1


1
2

below.
in cell CA8.

Auto Fill

B11
Month 1
Year 2
Unit Projections
0
Action
Choices
Total
Year 1

% Growth
Prior Month

applicable month
% Growth
Prior Year

Unit Links

Key Metrics
Unit Links

Result After Links
Math Calc
Normal
Freq Link
Metric Link

2nd Choice


Auto Fill

% Growth
Prior Month

applicable month
B11
Month 1
Year 2
Unit Projections
0
Action
Choices
% Growth
Prior Year

Unit Links
Total
Year 1


Key Metrics
Unit Links
Math Calc
Result After Links

+
Normal
Freq Link
Metric Link

3rd Choice


Auto Fill

% Growth
Prior Month

applicable month
B11
Month 1
Year 2
Unit Projections
0
Action
Choices
% Growth
Prior Year

Unit Links
Total
Year 1


Key Metrics
Unit Links
Math Calc
Result After Links

+
Normal
Freq Link
Metric Link

4th Choice


Auto Fill

% Growth
Prior Month

applicable month
B11
Month 1
Year 2
Unit Projections
0
Action
Choices
% Growth
Prior Year

Unit Links
Total
Year 1


Key Metrics
Unit Links
Math Calc
Result After Links

+
Normal
Freq Link
Metric Link

5th Choice


Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

B22
Month 1
Year 2
Unit Projections
0
Action
Choices
Total
Year 1

Unit Links

Key Metrics
Unit Links

Result After Links
Math Calc
Normal
Freq Link
Metric Link

6th Choice


Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Unit Links

B22
Month 1
Year 2
Unit Projections
0
Action
Choices
Total
Year 1


Key Metrics
Unit Links
Math Calc
Result After Links

x
Normal
Freq Link
Metric Link

7th Choice

Fresh Flowers

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Unit Links

B33
Month 1
Year 2
Unit Projections
0
Action
Choices
Total
Year 1

Month 1
Year 2

Key Metrics
Unit Links
Math Calc
Result After Links

+
Normal
Freq Link
Metric Link

8th Choice
Fresh Flowers
B33

Auto Fill
You can project

for one
Auto Fill will turn on automatically
if thereunits
is no Manual
location or recurring customer using all of the choices described above and then multiply your projections by
% Growth
Prior Month

applicable month
% Growth
Prior Year

Unit Links

Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Total
Year 1

Month 1
Year 2

Result After Links
Math Calc
Normal
Freq Link
Metric Link

Unit Projections
/
B10

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%

Unit Links
0.0%
-
Key Metrics
Unit Links
Unit Projections
0
Action
Choices
Total
Year 1

Month 1
Year 2
Result After Links

Math Calc
Normal
Freq Link
Metric Link
B11

Auto Fill

% Growth
Prior Month

applicable month
0.0%
% Growth
Prior Year
0.0%
Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc
Normal
Unit Projections
0
Action
Choices
Total
Year 1

Month 1
Year 2
Freq Link
Metric Link
B12

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc
Normal
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Total
Year 1

Month 1
Year 2
B13

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Math Calc
Result After Links
Normal
Freq Link
Metric Link
B14
Unit Projections
0
Action
Choices
Total
Year 1

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Month 1
Year 2
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc
Normal
Freq Link
Metric Link
B15

Auto Fill

% Growth
Prior Month

applicable month
a
0.0%
Unit Projections
0
Action
Choices
% Growth
Prior Year
Total
Year 1

Month 1
Year 2
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc
Normal
Freq Link
Metric Link
B16

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%

Unit Links
0.0%
-
Unit Projections
0
Action
Choices
Total
Year 1

Month 1
Year 2
Key Metrics
Unit Links
Result After Links
Math Calc
Normal
Freq Link
Metric Link
B17

Auto Fill

% Growth
Prior Month

applicable month
0.0%
% Growth
Prior Year
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Total
Year 1

Month 1
Year 2
Result After Links
Math Calc
Normal
Freq Link
Metric Link
B18

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc

+
Normal
Unit Projections
0
Action
Choices
Total
Year 1

Month 1
Year 2

Freq Link
Metric Link
B19

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc
Normal
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Total
Year 1

Month 1
Year 2
B20

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Math Calc
Result After Links
Normal
Freq Link
Metric Link
B21
Unit Projections
0
Action
Choices
Total
Year 1

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Month 1
Year 2
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc
Normal
Freq Link
Metric Link
B22

Auto Fill

% Growth
Prior Month

applicable month
a
0.0%
Unit Projections
0
Action
Choices
% Growth
Prior Year
Total
Year 1

Month 1
Year 2
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc
Normal
Freq Link
Metric Link
B23

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%

Unit Links
0.0%
-
Unit Projections
0
Action
Choices
Total
Year 1

Month 1
Year 2
Key Metrics
Unit Links
Result After Links
Math Calc
Normal
Freq Link
Metric Link
B24

Auto Fill

% Growth
Prior Month

applicable month
0.0%
% Growth
Prior Year
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Total
Year 1

Month 1
Year 2
Result After Links
Math Calc
Normal
Freq Link
Metric Link
B25

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc

+
Normal
Unit Projections
0
Action
Choices
Total
Year 1

Month 1
Year 2

Freq Link
Metric Link
B26

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc
Normal
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Total
Year 1

Month 1
Year 2
B27

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Math Calc
Result After Links
Normal
Freq Link
Metric Link
B28
Unit Projections
0
Action
Choices
Total
Year 1

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Month 1
Year 2
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc
Normal
Freq Link
Metric Link
B29

Auto Fill

% Growth
Prior Month

applicable month
a
0.0%
Unit Projections
0
Action
Choices
% Growth
Prior Year
Total
Year 1

Month 1
Year 2
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc
Normal
Freq Link
Metric Link
B30

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%

Unit Links
0.0%
-
Unit Projections
0
Action
Choices
Total
Year 1

Month 1
Year 2
Key Metrics
Unit Links
Result After Links
Math Calc
Normal
Freq Link
Metric Link
B31

Auto Fill

% Growth
Prior Month

applicable month
0.0%
% Growth
Prior Year
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Total
Year 1

Month 1
Year 2
Result After Links
Math Calc
Normal
Freq Link
Metric Link
B32

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc

+
Normal
Unit Projections
0
Action
Choices
Total
Year 1

Month 1
Year 2

Freq Link
Metric Link
B33

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc
Normal
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Total
Year 1

Month 1
Year 2
B34

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Math Calc
Result After Links
Normal
Freq Link
Metric Link
B35
Unit Projections
0
Action
Choices
Total
Year 1

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Month 1
Year 2
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc
Normal
Freq Link
Metric Link
B36

Auto Fill

% Growth
Prior Month

applicable month
a
0.0%
Unit Projections
0
Action
Choices
% Growth
Prior Year
Total
Year 1

Month 1
Year 2
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc
Normal
Freq Link
Metric Link
B37

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%

Unit Links
0.0%
-
Unit Projections
0
Action
Choices
Total
Year 1

Month 1
Year 2
Key Metrics
Unit Links
Result After Links
Math Calc
Normal
Freq Link
Metric Link
B38

Auto Fill

% Growth
Prior Month

applicable month
0.0%
% Growth
Prior Year
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Total
Year 1

Month 1
Year 2
Result After Links
Math Calc
Normal
Freq Link
Metric Link
B39

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc

+
Normal
Unit Projections
0
Action
Choices
Total
Year 1

Month 1
Year 2

Freq Link
Metric Link
B40

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc
Normal
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Total
Year 1

Month 1
Year 2
B41

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Math Calc
Result After Links
Normal
Freq Link
Metric Link
B42
Unit Projections
0
Action
Choices
Total
Year 1

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Month 1
Year 2
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc
Normal
Freq Link
Metric Link
B43

Auto Fill

% Growth
Prior Month

applicable month
a
0.0%
Unit Projections
0
Action
Choices
% Growth
Prior Year
Total
Year 1

Month 1
Year 2
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc
Normal
Freq Link
Metric Link
B44

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%

Unit Links
0.0%
-
Unit Projections
0
Action
Choices
Total
Year 1

Month 1
Year 2
Key Metrics
Unit Links
Result After Links
Math Calc
Normal
Freq Link
Metric Link
B45

Auto Fill

% Growth
Prior Month

applicable month
0.0%
% Growth
Prior Year
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Total
Year 1

Month 1
Year 2
Result After Links
Math Calc
Normal
Freq Link
Metric Link
B46

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc

+
Normal
Unit Projections
0
Action
Choices
Total
Year 1

Month 1
Year 2

Freq Link
Metric Link
B47

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links

Result After Links
Math Calc

Freq Link
Metric Link

+
Normal
Unit Projections
0
Action
Choices
Total
Year 1

Month 1
Year 2
B48

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Math Calc
Result After Links
Normal
Freq Link
Metric Link
B49
Unit Projections
0
Action
Choices
Total
Year 1

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Month 1
Year 2
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc
Normal
Freq Link
Metric Link
B50

Auto Fill

% Growth
Prior Month

applicable month
a
0.0%
Unit Projections
0
Action
Choices
% Growth
Prior Year
Total
Year 1

Month 1
Year 2
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc
Normal
Freq Link
Metric Link
B51

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%

Unit Links
0.0%
-
Unit Projections
0
Action
Choices
Total
Year 1

Month 1
Year 2
Key Metrics
Unit Links
Result After Links
Math Calc
Normal
Freq Link
Metric Link
B52

Auto Fill

% Growth
Prior Month

applicable month
0.0%
% Growth
Prior Year
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Total
Year 1

Month 1
Year 2
Result After Links
Math Calc
Normal
Freq Link
Metric Link
B53

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc

+
Normal
Unit Projections
0
Action
Choices
Total
Year 1

Month 1
Year 2

Freq Link
Metric Link
B54

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc
Normal
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Total
Year 1

Month 1
Year 2
B55

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Math Calc
Result After Links
Normal
Freq Link
Metric Link
B56
Unit Projections
0
Action
Choices
Total
Year 1

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Month 1
Year 2
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc
Normal
Freq Link
Metric Link
B57

Auto Fill

% Growth
Prior Month

applicable month
a
0.0%
Unit Projections
0
Action
Choices
% Growth
Prior Year
Total
Year 1

Month 1
Year 2
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc
Normal
Freq Link
Metric Link
B58

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%

Unit Links
0.0%
-
Unit Projections
0
Action
Choices
Total
Year 1

Month 1
Year 2
Key Metrics
Unit Links
Result After Links
Math Calc
Normal
Freq Link
Metric Link
B59

Auto Fill

% Growth
Prior Month

applicable month
0.0%
% Growth
Prior Year
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Total
Year 1

Month 1
Year 2
Result After Links
Math Calc
Normal
Freq Link
Metric Link
B60

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc

+
Normal
Unit Projections
0
Action
Choices
Total
Year 1

Month 1
Year 2

Freq Link
Metric Link
B61

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc
Normal
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Total
Year 1

Month 1
Year 2
B62

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Math Calc
Result After Links
Normal
Freq Link
Metric Link
B63
Unit Projections
0
Action
Choices
Total
Year 1

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Month 1
Year 2
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc
Normal
Freq Link
Metric Link
B64

Auto Fill

% Growth
Prior Month

applicable month
a
0.0%
Unit Projections
0
Action
Choices
% Growth
Prior Year
Total
Year 1

Month 1
Year 2
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc
Normal
Freq Link
Metric Link
B65

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%

Unit Links
0.0%
-
Unit Projections
0
Action
Choices
Total
Year 1

Month 1
Year 2
Key Metrics
Unit Links
Result After Links
Math Calc
Normal
Freq Link
Metric Link
B66

Auto Fill

% Growth
Prior Month

applicable month
0.0%
% Growth
Prior Year
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Total
Year 1

Month 1
Year 2
Result After Links
Math Calc
Normal
Freq Link
Metric Link
B67

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc

+
Normal
Unit Projections
0
Action
Choices
Total
Year 1

Month 1
Year 2

Freq Link
Metric Link
B68

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc
Normal
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Total
Year 1

Month 1
Year 2
B69

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Math Calc
Result After Links
Normal
Freq Link
Metric Link
B70
Unit Projections
0
Action
Choices
Total
Year 1

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Month 1
Year 2
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc
Normal
Freq Link
Metric Link
B71

Auto Fill

% Growth
Prior Month

applicable month
a
0.0%
Unit Projections
0
Action
Choices
% Growth
Prior Year
Total
Year 1

Month 1
Year 2
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc
Normal
Freq Link
Metric Link
B72

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%

Unit Links
0.0%
-
Unit Projections
0
Action
Choices
Total
Year 1

Month 1
Year 2
Key Metrics
Unit Links
Result After Links
Math Calc
Normal
Freq Link
Metric Link
B73

Auto Fill

% Growth
Prior Month

applicable month
0.0%
% Growth
Prior Year
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Total
Year 1

Month 1
Year 2
Result After Links
Math Calc
Normal
Freq Link
Metric Link
B74

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc

+
Normal
Unit Projections
0
Action
Choices
Total
Year 1

Month 1
Year 2

Freq Link
Metric Link
B75

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc
Normal
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Total
Year 1

Month 1
Year 2
B76

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Math Calc
Result After Links
Normal
Freq Link
Metric Link
B77
Unit Projections
0
Action
Choices
Total
Year 1

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Month 1
Year 2
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc
Normal
Freq Link
Metric Link
B78

Auto Fill

% Growth
Prior Month

applicable month
a
0.0%
Unit Projections
0
Action
Choices
% Growth
Prior Year
Total
Year 1

Month 1
Year 2
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc
Normal
Freq Link
Metric Link
B79

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%

Unit Links
0.0%
-
Unit Projections
0
Action
Choices
Total
Year 1

Month 1
Year 2
Key Metrics
Unit Links
Result After Links
Math Calc
Normal
Freq Link
Metric Link
B80

Auto Fill

% Growth
Prior Month

applicable month
0.0%
% Growth
Prior Year
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Total
Year 1

Month 1
Year 2
Result After Links
Math Calc
Normal
Freq Link
Metric Link
B81

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc

+
Normal
Unit Projections
0
Action
Choices
Total
Year 1

Month 1
Year 2

Freq Link
Metric Link
B82

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc
Normal
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Total
Year 1

Month 1
Year 2
B83

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Math Calc
Result After Links
Normal
Freq Link
Metric Link
B84
Unit Projections
0
Action
Choices
Total
Year 1

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Month 1
Year 2
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc
Normal
Freq Link
Metric Link
B85

Auto Fill

% Growth
Prior Month

applicable month
a
0.0%
Unit Projections
0
Action
Choices
% Growth
Prior Year
Total
Year 1

Month 1
Year 2
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc
Normal
Freq Link
Metric Link
B86

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%

Unit Links
0.0%
-
Unit Projections
0
Action
Choices
Total
Year 1

Month 1
Year 2
Key Metrics
Unit Links
Result After Links
Math Calc
Normal
Freq Link
Metric Link
B87

Auto Fill

% Growth
Prior Month

applicable month
0.0%
% Growth
Prior Year
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Total
Year 1

Month 1
Year 2
Result After Links
Math Calc
Normal
Freq Link
Metric Link
B88

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc

+
Normal
Unit Projections
0
Action
Choices
Total
Year 1

Month 1
Year 2

Freq Link
Metric Link
B89

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc
Normal
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Total
Year 1

Month 1
Year 2
B90

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Math Calc
Result After Links
Normal
Freq Link
Metric Link
B91
Unit Projections
0
Action
Choices
Total
Year 1

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Month 1
Year 2
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc
Normal
Freq Link
Metric Link
B92

Auto Fill

% Growth
Prior Month

applicable month
a
0.0%
Unit Projections
0
Action
Choices
% Growth
Prior Year
Total
Year 1

Month 1
Year 2
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc
Normal
Freq Link
Metric Link
B93

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%

Unit Links
0.0%
-
Unit Projections
0
Action
Choices
Total
Year 1

Month 1
Year 2
Key Metrics
Unit Links
Result After Links
Math Calc
Normal
Freq Link
Metric Link
B94

Auto Fill

% Growth
Prior Month

applicable month
0.0%
% Growth
Prior Year
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Total
Year 1

Month 1
Year 2
Result After Links
Math Calc
Normal
Freq Link
Metric Link
B95

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc

+
Normal
Unit Projections
0
Action
Choices
Total
Year 1

Month 1
Year 2

Freq Link
Metric Link
B96

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

a
0.0%
0.0%
Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc
Normal
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Total
Year 1

Month 1
Year 2
B97

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Math Calc
Result After Links
Normal
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 2
Year 2


1
2

below.
in cell CA8.

Auto Fill

B11
Month 3
Year 2
Unit Projections
0
Action
Choices
Month 2
Year 2

% Growth
Prior Month

applicable month
% Growth
Prior Year

Unit Links

Key Metrics
Unit Links

Result After Links
Math Calc
Normal
Freq Link
Metric Link

2nd Choice


Auto Fill

% Growth
Prior Month

applicable month
B11
Month 3
Year 2
Unit Projections
0
Action
Choices
% Growth
Prior Year

Unit Links
Month 2
Year 2


Key Metrics
Unit Links
Math Calc
Result After Links

+
Normal
Freq Link
Metric Link

3rd Choice


Auto Fill

% Growth
Prior Month

applicable month
B11
Month 3
Year 2
Unit Projections
0
Action
Choices
% Growth
Prior Year

Unit Links
Month 2
Year 2


Key Metrics
Unit Links
Math Calc
Result After Links

+
Normal
Freq Link
Metric Link

4th Choice


Auto Fill

% Growth
Prior Month

applicable month
B11
Month 3
Year 2
Unit Projections
0
Action
Choices
% Growth
Prior Year

Unit Links
Month 2
Year 2


Key Metrics
Unit Links
Math Calc
Result After Links

+
Normal
Freq Link
Metric Link

5th Choice


Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

B22
Month 3
Year 2
Unit Projections
0
Action
Choices
Month 2
Year 2

Unit Links

Key Metrics
Unit Links

Result After Links
Math Calc
Normal
Freq Link
Metric Link

6th Choice


Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Unit Links

B22
Month 3
Year 2
Unit Projections
0
Action
Choices
Month 2
Year 2


Key Metrics
Unit Links
Math Calc
Result After Links

x
Normal
Freq Link
Metric Link

7th Choice

Fresh Flowers

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Unit Links

B33
Month 3
Year 2
Unit Projections
0
Action
Choices
Month 2
Year 2

Month 3
Year 2

Key Metrics
Unit Links
Math Calc
Result After Links

+
Normal
Freq Link
Metric Link

8th Choice
Fresh Flowers
B33
You can project

units
forturn
one
or recurring
using all of the choices described above and then multiply your projections by the # of locations or recurring
Auto
Fill will
on location
automatically
if there is nocustomer
Manual
Auto Fill
% Growth
Prior Month

applicable month
% Growth
Prior Year

Unit Links

Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 2
Year 2

Month 3
Year 2

Result After Links
Math Calc
Normal
Freq Link
Metric Link

Unit Projections
/
B10
0.0%
0.0%
0.0%
0.0%

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Unit Projections
0
Action
Choices
Month 2
Year 2

Result After Links
Math Calc
Month 3
Year 2
Normal
Freq Link
Metric Link
B11

Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Unit Links
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Unit Links
Result After Links

Math Calc
Normal
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Year 2

Month 3
Year 2
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B12

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% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
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Year 2

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Year 2
B13
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Math Calc

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% Growth
Prior Month

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% Growth
Prior Year
Unit Links
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+
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/
B14
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Year 2

Auto Fill

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Year 2
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Math Calc
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B15

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Prior Month

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Unit Projections
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Prior Year
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Year 2

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Year 2
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Math Calc
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B16

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% Growth
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% Growth
Prior Year
Unit Links
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Year 2

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Year 2
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Prior Year
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Month 2
Year 2


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Math Calc
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Year 2
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% Growth
Prior Month

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% Growth
Prior Year
Unit Links
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Unit Links
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Math Calc

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Year 2
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% Growth
Prior Month

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% Growth
Prior Year
Unit Links
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Math Calc
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Year 2

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Year 2
B20
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Math Calc

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Prior Month

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% Growth
Prior Year
Unit Links
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Year 2

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B22

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Year 2
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% Growth
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Year 2

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Year 2


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Year 2
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% Growth
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% Growth
Prior Year
Unit Links
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Math Calc

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Year 2
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% Growth
Prior Month

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% Growth
Prior Year
Unit Links
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Math Calc
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Year 2

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Year 2
B27
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Math Calc

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Prior Month

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% Growth
Prior Year
Unit Links
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Year 2

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% Growth
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Year 2

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Year 2


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Year 2
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% Growth
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% Growth
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Unit Links
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Math Calc

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Year 2
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Prior Month

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% Growth
Prior Year
Unit Links
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Math Calc
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Year 2

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Year 2
B34
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Math Calc

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Prior Month

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% Growth
Prior Year
Unit Links
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Year 2

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Math Calc
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B36

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Year 2
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Math Calc
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% Growth
Prior Year
Unit Links
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Year 2

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Year 2
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Year 2


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Year 2
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B39

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% Growth
Prior Year
Unit Links
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Math Calc

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Year 2

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Year 2
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Prior Month

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% Growth
Prior Year
Unit Links
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Math Calc
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Year 2

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Year 2
B41
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Math Calc

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% Growth
Prior Month

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% Growth
Prior Year
Unit Links
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+
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B42
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Year 2

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% Growth
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Year 2
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Math Calc
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% Growth
Prior Year
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Year 2

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Year 2
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Math Calc
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Month 2
Year 2


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Year 2
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% Growth
Prior Year
Unit Links
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Math Calc

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Year 2

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B47

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% Growth
Prior Month

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% Growth
Prior Year
Unit Links
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Unit Links

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Math Calc

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Month 2
Year 2

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Year 2
B48
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Math Calc

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Prior Month

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% Growth
Prior Year
Unit Links
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+
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B49
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Year 2

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Year 2
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Math Calc
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Year 2

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Year 2
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% Growth
Prior Year
Unit Links
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Year 2

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Year 2
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Month 2
Year 2


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Year 2
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Math Calc

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Year 2
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Prior Month

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Prior Year
Unit Links
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Math Calc
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Year 2

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Year 2
B55
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Math Calc

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Prior Month

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% Growth
Prior Year
Unit Links
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Year 2

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Prior Year
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Year 2
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Math Calc
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B57

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Year 2

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Year 2
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Math Calc
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% Growth
Prior Year
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Year 2

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Year 2
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Math Calc
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Year 2


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Year 2
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B60

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Prior Year
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Math Calc

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Year 2

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Year 2
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Prior Month

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Prior Year
Unit Links
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Math Calc
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Year 2

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Year 2
B62
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Math Calc

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Prior Month

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% Growth
Prior Year
Unit Links
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+
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B63
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Year 2

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% Growth
Prior Year
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Year 2
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Math Calc
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B64

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Prior Year
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Year 2

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Year 2
0.0%
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Math Calc
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B65

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% Growth
Prior Year
Unit Links
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Year 2

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Year 2
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Math Calc
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B66

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Prior Year
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Month 2
Year 2


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Year 2
Normal
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B67

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Prior Month

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% Growth
Prior Year
Unit Links
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Result After Links

Math Calc

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Year 2

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Year 2
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Prior Month

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% Growth
Prior Year
Unit Links
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Math Calc
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Year 2

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Year 2
B69
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Math Calc

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Prior Month

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% Growth
Prior Year
Unit Links
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+
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B70
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Year 2

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Year 2
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Math Calc
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B71

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Month 2
Year 2

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Year 2
0.0%
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B72

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% Growth
Prior Year
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Year 2

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Year 2
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Math Calc
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Month 2
Year 2


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Year 2
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% Growth
Prior Year
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Unit Links
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Math Calc

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Year 2

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Year 2
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Prior Month

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% Growth
Prior Year
Unit Links
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Math Calc
Normal
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Year 2

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Year 2
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Math Calc

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Prior Month

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% Growth
Prior Year
Unit Links
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Year 2

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Year 2
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Math Calc
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Month 2
Year 2

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Year 2
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B79

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% Growth
Prior Year
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Year 2

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Year 2
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Math Calc
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Year 2


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Year 2
Normal
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Prior Month

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% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 2
Year 2

Month 3
Year 2
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Freq Link
Metric Link

B82

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 2
Year 2

Month 3
Year 2
B83
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

/
B84
Unit Projections
0
Action
Choices
Month 2
Year 2

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Month 3
Year 2
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B85

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
% Growth
Prior Year
Month 2
Year 2

Month 3
Year 2
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B86

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 2
Year 2

Month 3
Year 2
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
B87

Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 2
Year 2


Result After Links
Math Calc
Month 3
Year 2
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B88

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 2
Year 2

Month 3
Year 2
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Freq Link
Metric Link

B89

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 2
Year 2

Month 3
Year 2
B90
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

/
B91
Unit Projections
0
Action
Choices
Month 2
Year 2

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Month 3
Year 2
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B92

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
% Growth
Prior Year
Month 2
Year 2

Month 3
Year 2
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B93

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 2
Year 2

Month 3
Year 2
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
B94

Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 2
Year 2


Result After Links
Math Calc
Month 3
Year 2
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B95

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 2
Year 2

Month 3
Year 2
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Freq Link
Metric Link

B96

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 2
Year 2

Month 3
Year 2
B97
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

Unit Projections
0
Action
Choices
Month 4
Year 2


1
2

below.
in cell CA8.

Auto Fill

B11
Month 5
Year 2
Unit Projections
0
Action
Choices
Month 4
Year 2

% Growth
Prior Month

applicable month
% Growth
Prior Year

Unit Links

Key Metrics
Unit Links

Result After Links
Math Calc
Normal
Freq Link
Metric Link

2nd Choice


Auto Fill

% Growth
Prior Month

applicable month
B11
Month 5
Year 2
Unit Projections
0
Action
Choices
% Growth
Prior Year

Unit Links
Month 4
Year 2


Key Metrics
Unit Links
Math Calc
Result After Links

+
Normal
Freq Link
Metric Link

3rd Choice


Auto Fill

% Growth
Prior Month

applicable month
B11
Month 5
Year 2
Unit Projections
0
Action
Choices
% Growth
Prior Year

Unit Links
Month 4
Year 2


Key Metrics
Unit Links
Math Calc
Result After Links

+
Normal
Freq Link
Metric Link

4th Choice


Auto Fill

% Growth
Prior Month

applicable month
B11
Month 5
Year 2
Unit Projections
0
Action
Choices
% Growth
Prior Year

Unit Links
Month 4
Year 2


Key Metrics
Unit Links
Math Calc
Result After Links

+
Normal
Freq Link
Metric Link

5th Choice


Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

B22
Month 5
Year 2
Unit Projections
0
Action
Choices
Month 4
Year 2

Unit Links

Key Metrics
Unit Links

Result After Links
Math Calc
Normal
Freq Link
Metric Link

6th Choice


Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Unit Links

B22
Month 5
Year 2
Unit Projections
0
Action
Choices
Month 4
Year 2


Key Metrics
Unit Links
Math Calc
Result After Links

x
Normal
Freq Link
Metric Link

7th Choice

Fresh Flowers

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Unit Links

B33
Month 5
Year 2
Unit Projections
0
Action
Choices
Month 4
Year 2

Month 5
Year 2

Key Metrics
Unit Links
Math Calc
Result After Links

+
Normal
Freq Link
Metric Link

8th Choice
Fresh Flowers
B33
nits for one location or recurring

using all ofif the
described above and then multiply your projections by the # of locations or recurring customers using the "Metric
Auto Fill customer
will turn on automatically
therechoices
is no Manual
Auto Fill
% Growth
Prior Month

applicable month
% Growth
Prior Year

Unit Links

Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 4
Year 2

Month 5
Year 2

Result After Links
Math Calc
Normal
Freq Link
Metric Link

Unit Projections
/
B10
0.0%
0.0%
0.0%
0.0%

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Unit Projections
0
Action
Choices
Month 4
Year 2

Result After Links
Math Calc
Month 5
Year 2
Normal
Freq Link
Metric Link
B11

Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
Unit Projections
0
Action
Choices
Month 4
Year 2

Month 5
Year 2
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B12

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 4
Year 2

Month 5
Year 2
B13
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

/
B14
Unit Projections
0
Action
Choices
Month 4
Year 2

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Month 5
Year 2
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B15

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
% Growth
Prior Year
Month 4
Year 2

Month 5
Year 2
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B16

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 4
Year 2

Month 5
Year 2
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
B17

Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 4
Year 2


Result After Links
Math Calc
Month 5
Year 2
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B18

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 4
Year 2

Month 5
Year 2
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Freq Link
Metric Link

B19

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 4
Year 2

Month 5
Year 2
B20
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

/
B21
Unit Projections
0
Action
Choices
Month 4
Year 2

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Month 5
Year 2
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B22

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
% Growth
Prior Year
Month 4
Year 2

Month 5
Year 2
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B23

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 4
Year 2

Month 5
Year 2
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
B24

Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 4
Year 2


Result After Links
Math Calc
Month 5
Year 2
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B25

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 4
Year 2

Month 5
Year 2
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Freq Link
Metric Link

B26

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 4
Year 2

Month 5
Year 2
B27
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

/
B28
Unit Projections
0
Action
Choices
Month 4
Year 2

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Month 5
Year 2
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B29

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
% Growth
Prior Year
Month 4
Year 2

Month 5
Year 2
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B30

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 4
Year 2

Month 5
Year 2
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
B31

Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 4
Year 2


Result After Links
Math Calc
Month 5
Year 2
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B32

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 4
Year 2

Month 5
Year 2
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Freq Link
Metric Link

B33

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 4
Year 2

Month 5
Year 2
B34
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

/
B35
Unit Projections
0
Action
Choices
Month 4
Year 2

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Month 5
Year 2
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B36

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
% Growth
Prior Year
Month 4
Year 2

Month 5
Year 2
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B37

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 4
Year 2

Month 5
Year 2
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
B38

Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 4
Year 2


Result After Links
Math Calc
Month 5
Year 2
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B39

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 4
Year 2

Month 5
Year 2
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Freq Link
Metric Link

B40

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 4
Year 2

Month 5
Year 2
B41
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link


B42
Unit Projections
0
Action
Choices
Month 4
Year 2

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Month 5
Year 2
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B43

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
% Growth
Prior Year
Month 4
Year 2

Month 5
Year 2
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B44

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 4
Year 2

Month 5
Year 2
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
B45

Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 4
Year 2


Result After Links
Math Calc
Month 5
Year 2
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B46

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 4
Year 2

Freq Link
Metric Link

Month 5
Year 2
0.0%
0.0%
0.0%
0.0%
B47

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links

Result After Links
Math Calc

Freq Link
Metric Link

+
Normal
Unit Projections
0
Action
Choices
Month 4
Year 2

Month 5
Year 2
B48
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

/
B49
Unit Projections
0
Action
Choices
Month 4
Year 2

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Month 5
Year 2
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B50

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
% Growth
Prior Year
Month 4
Year 2

Month 5
Year 2
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B51

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 4
Year 2

Month 5
Year 2
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
B52

Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 4
Year 2


Result After Links
Math Calc
Month 5
Year 2
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B53

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 4
Year 2

Month 5
Year 2
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Freq Link
Metric Link

B54

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 4
Year 2

Month 5
Year 2
B55
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

/
B56
Unit Projections
0
Action
Choices
Month 4
Year 2

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Month 5
Year 2
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B57

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
% Growth
Prior Year
Month 4
Year 2

Month 5
Year 2
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B58

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 4
Year 2

Month 5
Year 2
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
B59

Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 4
Year 2


Result After Links
Math Calc
Month 5
Year 2
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B60

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 4
Year 2

Month 5
Year 2
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Freq Link
Metric Link

B61

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 4
Year 2

Month 5
Year 2
B62
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link


B63
Unit Projections
0
Action
Choices
Month 4
Year 2

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Month 5
Year 2
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B64

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
% Growth
Prior Year
Month 4
Year 2

Month 5
Year 2
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B65

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 4
Year 2

Month 5
Year 2
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
B66

Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 4
Year 2


Result After Links
Math Calc
Month 5
Year 2
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B67

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 4
Year 2

Month 5
Year 2
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Freq Link
Metric Link

B68

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 4
Year 2

Month 5
Year 2
B69
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

/
B70
Unit Projections
0
Action
Choices
Month 4
Year 2

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Month 5
Year 2
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B71

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
% Growth
Prior Year
Month 4
Year 2

Month 5
Year 2
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B72

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 4
Year 2

Month 5
Year 2
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
B73

Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 4
Year 2


Result After Links
Math Calc
Month 5
Year 2
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B74

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 4
Year 2

Month 5
Year 2
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Freq Link
Metric Link

B75

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 4
Year 2

Month 5
Year 2
B76
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

/
B77
Unit Projections
0
Action
Choices
Month 4
Year 2

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Month 5
Year 2
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B78

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
% Growth
Prior Year
Month 4
Year 2

Month 5
Year 2
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B79

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 4
Year 2

Month 5
Year 2
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
B80

Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 4
Year 2


Result After Links
Math Calc
Month 5
Year 2
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B81

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 4
Year 2

Month 5
Year 2
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Freq Link
Metric Link

B82

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 4
Year 2

Month 5
Year 2
B83
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

/
B84
Unit Projections
0
Action
Choices
Month 4
Year 2

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Month 5
Year 2
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B85

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
% Growth
Prior Year
Month 4
Year 2

Month 5
Year 2
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B86

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 4
Year 2

Month 5
Year 2
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
B87

Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 4
Year 2


Result After Links
Math Calc
Month 5
Year 2
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B88

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 4
Year 2

Month 5
Year 2
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Freq Link
Metric Link

B89

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 4
Year 2

Month 5
Year 2
B90
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

/
B91
Unit Projections
0
Action
Choices
Month 4
Year 2

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Month 5
Year 2
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B92

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
% Growth
Prior Year
Month 4
Year 2

Month 5
Year 2
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B93

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 4
Year 2

Month 5
Year 2
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
B94

Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 4
Year 2


Result After Links
Math Calc
Month 5
Year 2
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B95

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 4
Year 2

Month 5
Year 2
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Freq Link
Metric Link

B96

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 4
Year 2

Month 5
Year 2
B97
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

Unit Projections
0
Action
Choices
Month 6
Year 2


1
2

below.
in cell CA8.

Auto Fill

B11
Month 7
Year 2
Unit Projections
0
Action
Choices
Month 6
Year 2

% Growth
Prior Month

applicable month
% Growth
Prior Year

Unit Links

Key Metrics
Unit Links

Result After Links
Math Calc
Normal
Freq Link
Metric Link

2nd Choice


Auto Fill

% Growth
Prior Month

applicable month
B11
Month 7
Year 2
Unit Projections
0
Action
Choices
% Growth
Prior Year

Unit Links
Month 6
Year 2


Key Metrics
Unit Links
Math Calc
Result After Links

+
Normal
Freq Link
Metric Link

3rd Choice


Auto Fill

% Growth
Prior Month

applicable month
B11
Month 7
Year 2
Unit Projections
0
Action
Choices
% Growth
Prior Year

Unit Links
Month 6
Year 2


Key Metrics
Unit Links
Math Calc
Result After Links

+
Normal
Freq Link
Metric Link

4th Choice


Auto Fill

% Growth
Prior Month

applicable month
B11
Month 7
Year 2
Unit Projections
0
Action
Choices
% Growth
Prior Year

Unit Links
Month 6
Year 2


Key Metrics
Unit Links
Math Calc
Result After Links

+
Normal
Freq Link
Metric Link

5th Choice


Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

B22
Month 7
Year 2
Unit Projections
0
Action
Choices
Month 6
Year 2

Unit Links

Key Metrics
Unit Links

Result After Links
Math Calc
Normal
Freq Link
Metric Link

6th Choice


Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Unit Links

B22
Month 7
Year 2
Unit Projections
0
Action
Choices
Month 6
Year 2


Key Metrics
Unit Links
Math Calc
Result After Links

x
Normal
Freq Link
Metric Link

7th Choice

Fresh Flowers

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Unit Links

B33
Month 7
Year 2
Unit Projections
0
Action
Choices
Month 6
Year 2

Month 7
Year 2

Key Metrics
Unit Links
Math Calc
Result After Links

+
Normal
Freq Link
Metric Link

8th Choice
Fresh Flowers
B33
ng customer using all of the

choices
described
aboveifand
multiply your projections by the # of locations or recurring customers using the "Metric Link" to the Key Metrics tab. T
Auto
Fill will turn
on automatically
therethen
is no Manual
Auto Fill
% Growth
Prior Month

applicable month
% Growth
Prior Year

Unit Links

Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 6
Year 2

Month 7
Year 2

Result After Links
Math Calc
Normal
Freq Link
Metric Link

Unit Projections
/
B10
0.0%
0.0%
0.0%
0.0%

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Unit Projections
0
Action
Choices
Month 6
Year 2

Result After Links
Math Calc
Month 7
Year 2
Normal
Freq Link
Metric Link
B11

Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
Unit Projections
0
Action
Choices
Month 6
Year 2

Month 7
Year 2
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B12

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 6
Year 2

Month 7
Year 2
B13
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

/
B14
Unit Projections
0
Action
Choices
Month 6
Year 2

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Month 7
Year 2
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B15

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
% Growth
Prior Year
Month 6
Year 2

Month 7
Year 2
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B16

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 6
Year 2

Month 7
Year 2
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
B17

Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 6
Year 2


Result After Links
Math Calc
Month 7
Year 2
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B18

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 6
Year 2

Month 7
Year 2
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Freq Link
Metric Link

B19

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 6
Year 2

Month 7
Year 2
B20
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

/
B21
Unit Projections
0
Action
Choices
Month 6
Year 2

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Month 7
Year 2
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B22

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
% Growth
Prior Year
Month 6
Year 2

Month 7
Year 2
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B23

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 6
Year 2

Month 7
Year 2
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
B24

Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 6
Year 2


Result After Links
Math Calc
Month 7
Year 2
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B25

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 6
Year 2

Month 7
Year 2
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Freq Link
Metric Link

B26

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 6
Year 2

Month 7
Year 2
B27
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

/
B28
Unit Projections
0
Action
Choices
Month 6
Year 2

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Month 7
Year 2
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B29

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
% Growth
Prior Year
Month 6
Year 2

Month 7
Year 2
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B30

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 6
Year 2

Month 7
Year 2
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
B31

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% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Unit Links
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Unit Projections
0
Action
Choices
Unit Links
Month 6
Year 2


Result After Links
Math Calc
Month 7
Year 2
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B32

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 6
Year 2

Month 7
Year 2
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Freq Link
Metric Link

B33

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 6
Year 2

Month 7
Year 2
B34
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

/
B35
Unit Projections
0
Action
Choices
Month 6
Year 2

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Month 7
Year 2
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
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Freq Link
Metric Link
0.0%
0.0%
B36

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
% Growth
Prior Year
Month 6
Year 2

Month 7
Year 2
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B37

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% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 6
Year 2

Month 7
Year 2
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
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Metric Link
B38

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% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Unit Links
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Unit Projections
0
Action
Choices
Unit Links
Month 6
Year 2


Result After Links
Math Calc
Month 7
Year 2
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B39

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
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Action
Choices
Month 6
Year 2

Month 7
Year 2
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Freq Link
Metric Link

B40

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

Math Calc
Normal
-
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Unit Projections
0
Action
Choices
Month 6
Year 2

Month 7
Year 2
B41
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0.0%
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0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link


B42
Unit Projections
0
Action
Choices
Month 6
Year 2

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Month 7
Year 2
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
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Freq Link
Metric Link
0.0%
0.0%
B43

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
% Growth
Prior Year
Month 6
Year 2

Month 7
Year 2
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B44

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% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 6
Year 2

Month 7
Year 2
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
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Metric Link
B45

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% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Unit Links
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Unit Projections
0
Action
Choices
Unit Links
Month 6
Year 2


Result After Links
Math Calc
Month 7
Year 2
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B46

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 6
Year 2

Freq Link
Metric Link

Month 7
Year 2
0.0%
0.0%
0.0%
0.0%
B47

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links

Result After Links
Math Calc

Freq Link
Metric Link

+
Normal
Unit Projections
0
Action
Choices
Month 6
Year 2

Month 7
Year 2
B48
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

/
B49
Unit Projections
0
Action
Choices
Month 6
Year 2

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Month 7
Year 2
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
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Freq Link
Metric Link
0.0%
0.0%
B50

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
% Growth
Prior Year
Month 6
Year 2

Month 7
Year 2
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B51

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% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 6
Year 2

Month 7
Year 2
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
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Metric Link
B52

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% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Unit Links
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Unit Projections
0
Action
Choices
Unit Links
Month 6
Year 2


Result After Links
Math Calc
Month 7
Year 2
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B53

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 6
Year 2

Month 7
Year 2
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Freq Link
Metric Link

B54

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 6
Year 2

Month 7
Year 2
B55
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

/
B56
Unit Projections
0
Action
Choices
Month 6
Year 2

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Month 7
Year 2
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B57

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
% Growth
Prior Year
Month 6
Year 2

Month 7
Year 2
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B58

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% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 6
Year 2

Month 7
Year 2
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
B59

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% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 6
Year 2


Result After Links
Math Calc
Month 7
Year 2
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B60

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 6
Year 2

Month 7
Year 2
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Freq Link
Metric Link

B61

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 6
Year 2

Month 7
Year 2
B62
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link


B63
Unit Projections
0
Action
Choices
Month 6
Year 2

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Month 7
Year 2
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B64

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
% Growth
Prior Year
Month 6
Year 2

Month 7
Year 2
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B65

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% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 6
Year 2

Month 7
Year 2
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
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Freq Link
Metric Link
B66

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% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 6
Year 2


Result After Links
Math Calc
Month 7
Year 2
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B67

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 6
Year 2

Month 7
Year 2
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Freq Link
Metric Link

B68

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 6
Year 2

Month 7
Year 2
B69
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

/
B70
Unit Projections
0
Action
Choices
Month 6
Year 2

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Month 7
Year 2
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
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Freq Link
Metric Link
0.0%
0.0%
B71

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
% Growth
Prior Year
Month 6
Year 2

Month 7
Year 2
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B72

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% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 6
Year 2

Month 7
Year 2
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
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Metric Link
B73

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% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Unit Links
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Unit Projections
0
Action
Choices
Unit Links
Month 6
Year 2


Result After Links
Math Calc
Month 7
Year 2
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B74

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
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Action
Choices
Month 6
Year 2

Month 7
Year 2
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Freq Link
Metric Link

B75

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 6
Year 2

Month 7
Year 2
B76
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

/
B77
Unit Projections
0
Action
Choices
Month 6
Year 2

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Month 7
Year 2
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
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Freq Link
Metric Link
0.0%
0.0%
B78

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
% Growth
Prior Year
Month 6
Year 2

Month 7
Year 2
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B79

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% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 6
Year 2

Month 7
Year 2
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
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Freq Link
Metric Link
B80

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% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 6
Year 2


Result After Links
Math Calc
Month 7
Year 2
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B81

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 6
Year 2

Month 7
Year 2
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Freq Link
Metric Link

B82

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 6
Year 2

Month 7
Year 2
B83
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

/
B84
Unit Projections
0
Action
Choices
Month 6
Year 2

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Month 7
Year 2
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B85

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
% Growth
Prior Year
Month 6
Year 2

Month 7
Year 2
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B86

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 6
Year 2

Month 7
Year 2
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
B87

Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 6
Year 2


Result After Links
Math Calc
Month 7
Year 2
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B88

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 6
Year 2

Month 7
Year 2
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Freq Link
Metric Link

B89

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 6
Year 2

Month 7
Year 2
B90
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

/
B91
Unit Projections
0
Action
Choices
Month 6
Year 2

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Month 7
Year 2
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B92

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
% Growth
Prior Year
Month 6
Year 2

Month 7
Year 2
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B93

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 6
Year 2

Month 7
Year 2
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
B94

Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 6
Year 2


Result After Links
Math Calc
Month 7
Year 2
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B95

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 6
Year 2

Month 7
Year 2
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Freq Link
Metric Link

B96

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 6
Year 2

Month 7
Year 2
B97
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

Unit Projections
0
Action
Choices
Month 8
Year 2


1
2

below.
in cell CA8.

Auto Fill

B11
Month 9
Year 2
Unit Projections
0
Action
Choices
Month 8
Year 2

% Growth
Prior Month

applicable month
% Growth
Prior Year

Unit Links

Key Metrics
Unit Links

Result After Links
Math Calc
Normal
Freq Link
Metric Link

2nd Choice


Auto Fill

% Growth
Prior Month

applicable month
B11
Month 9
Year 2
Unit Projections
0
Action
Choices
% Growth
Prior Year

Unit Links
Month 8
Year 2


Key Metrics
Unit Links
Math Calc
Result After Links

+
Normal
Freq Link
Metric Link

3rd Choice


Auto Fill

% Growth
Prior Month

applicable month
B11
Month 9
Year 2
Unit Projections
0
Action
Choices
% Growth
Prior Year

Unit Links
Month 8
Year 2


Key Metrics
Unit Links
Math Calc
Result After Links

+
Normal
Freq Link
Metric Link

4th Choice


Auto Fill

% Growth
Prior Month

applicable month
B11
Month 9
Year 2
Unit Projections
0
Action
Choices
% Growth
Prior Year

Unit Links
Month 8
Year 2


Key Metrics
Unit Links
Math Calc
Result After Links

+
Normal
Freq Link
Metric Link

5th Choice


Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

B22
Month 9
Year 2
Unit Projections
0
Action
Choices
Month 8
Year 2

Unit Links

Key Metrics
Unit Links

Result After Links
Math Calc
Normal
Freq Link
Metric Link

6th Choice


Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Unit Links

B22
Month 9
Year 2
Unit Projections
0
Action
Choices
Month 8
Year 2


Key Metrics
Unit Links
Math Calc
Result After Links

x
Normal
Freq Link
Metric Link

7th Choice

Fresh Flowers

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Unit Links

B33
Month 9
Year 2
Unit Projections
0
Action
Choices
Month 8
Year 2

Month 9
Year 2

Key Metrics
Unit Links
Math Calc
Result After Links

+
Normal
Freq Link
Metric Link

8th Choice
Fresh Flowers
B33
hoices described above and

multiply
projections
the
# of locations or recurring customers using the "Metric Link" to the Key Metrics tab. The illustration here is linking
Autothen
Fill will
turn on your
automatically
if thereby
is no
Manual
Auto Fill
% Growth
Prior Month

applicable month
% Growth
Prior Year

Unit Links

Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 8
Year 2

Month 9
Year 2

Result After Links
Math Calc
Normal
Freq Link
Metric Link

Unit Projections
/
B10
0.0%
0.0%
0.0%
0.0%

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Unit Projections
0
Action
Choices
Month 8
Year 2

Result After Links
Math Calc
Month 9
Year 2
Normal
Freq Link
Metric Link
B11

Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
Unit Projections
0
Action
Choices
Month 8
Year 2

Month 9
Year 2
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B12

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 8
Year 2

Month 9
Year 2
B13
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

/
B14
Unit Projections
0
Action
Choices
Month 8
Year 2

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Month 9
Year 2
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B15

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
% Growth
Prior Year
Month 8
Year 2

Month 9
Year 2
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B16

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 8
Year 2

Month 9
Year 2
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
B17

Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 8
Year 2


Result After Links
Math Calc
Month 9
Year 2
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B18

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 8
Year 2

Month 9
Year 2
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Freq Link
Metric Link

B19

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 8
Year 2

Month 9
Year 2
B20
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

/
B21
Unit Projections
0
Action
Choices
Month 8
Year 2

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Month 9
Year 2
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B22

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
% Growth
Prior Year
Month 8
Year 2

Month 9
Year 2
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B23

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 8
Year 2

Month 9
Year 2
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
B24

Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 8
Year 2


Result After Links
Math Calc
Month 9
Year 2
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B25

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 8
Year 2

Month 9
Year 2
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Freq Link
Metric Link

B26

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 8
Year 2

Month 9
Year 2
B27
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

/
B28
Unit Projections
0
Action
Choices
Month 8
Year 2

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Month 9
Year 2
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B29

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
% Growth
Prior Year
Month 8
Year 2

Month 9
Year 2
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B30

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 8
Year 2

Month 9
Year 2
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
B31

Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 8
Year 2


Result After Links
Math Calc
Month 9
Year 2
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B32

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 8
Year 2

Month 9
Year 2
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Freq Link
Metric Link

B33

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 8
Year 2

Month 9
Year 2
B34
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

/
B35
Unit Projections
0
Action
Choices
Month 8
Year 2

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Month 9
Year 2
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B36

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
% Growth
Prior Year
Month 8
Year 2

Month 9
Year 2
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B37

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 8
Year 2

Month 9
Year 2
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
B38

Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 8
Year 2


Result After Links
Math Calc
Month 9
Year 2
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B39

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 8
Year 2

Month 9
Year 2
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Freq Link
Metric Link

B40

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 8
Year 2

Month 9
Year 2
B41
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link


B42
Unit Projections
0
Action
Choices
Month 8
Year 2

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Month 9
Year 2
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B43

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
% Growth
Prior Year
Month 8
Year 2

Month 9
Year 2
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B44

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 8
Year 2

Month 9
Year 2
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
B45

Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 8
Year 2


Result After Links
Math Calc
Month 9
Year 2
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B46

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 8
Year 2

Freq Link
Metric Link

Month 9
Year 2
0.0%
0.0%
0.0%
0.0%
B47

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links

Result After Links
Math Calc

Freq Link
Metric Link

+
Normal
Unit Projections
0
Action
Choices
Month 8
Year 2

Month 9
Year 2
B48
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

/
B49
Unit Projections
0
Action
Choices
Month 8
Year 2

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Month 9
Year 2
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B50

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
% Growth
Prior Year
Month 8
Year 2

Month 9
Year 2
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B51

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 8
Year 2

Month 9
Year 2
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
B52

Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 8
Year 2


Result After Links
Math Calc
Month 9
Year 2
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B53

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 8
Year 2

Month 9
Year 2
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Freq Link
Metric Link

B54

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 8
Year 2

Month 9
Year 2
B55
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

/
B56
Unit Projections
0
Action
Choices
Month 8
Year 2

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Month 9
Year 2
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B57

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
% Growth
Prior Year
Month 8
Year 2

Month 9
Year 2
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B58

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 8
Year 2

Month 9
Year 2
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
B59

Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 8
Year 2


Result After Links
Math Calc
Month 9
Year 2
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B60

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 8
Year 2

Month 9
Year 2
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Freq Link
Metric Link

B61

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 8
Year 2

Month 9
Year 2
B62
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link


B63
Unit Projections
0
Action
Choices
Month 8
Year 2

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Month 9
Year 2
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B64

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
% Growth
Prior Year
Month 8
Year 2

Month 9
Year 2
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B65

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 8
Year 2

Month 9
Year 2
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
B66

Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 8
Year 2


Result After Links
Math Calc
Month 9
Year 2
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B67

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 8
Year 2

Month 9
Year 2
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Freq Link
Metric Link

B68

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 8
Year 2

Month 9
Year 2
B69
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

/
B70
Unit Projections
0
Action
Choices
Month 8
Year 2

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Month 9
Year 2
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B71

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
% Growth
Prior Year
Month 8
Year 2

Month 9
Year 2
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B72

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 8
Year 2

Month 9
Year 2
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
B73

Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 8
Year 2


Result After Links
Math Calc
Month 9
Year 2
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B74

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 8
Year 2

Month 9
Year 2
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Freq Link
Metric Link

B75

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 8
Year 2

Month 9
Year 2
B76
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

/
B77
Unit Projections
0
Action
Choices
Month 8
Year 2

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Month 9
Year 2
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B78

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
% Growth
Prior Year
Month 8
Year 2

Month 9
Year 2
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B79

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 8
Year 2

Month 9
Year 2
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
B80

Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 8
Year 2


Result After Links
Math Calc
Month 9
Year 2
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B81

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 8
Year 2

Month 9
Year 2
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Freq Link
Metric Link

B82

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 8
Year 2

Month 9
Year 2
B83
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

/
B84
Unit Projections
0
Action
Choices
Month 8
Year 2

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Month 9
Year 2
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B85

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
% Growth
Prior Year
Month 8
Year 2

Month 9
Year 2
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B86

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 8
Year 2

Month 9
Year 2
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
B87

Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 8
Year 2


Result After Links
Math Calc
Month 9
Year 2
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B88

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 8
Year 2

Month 9
Year 2
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Freq Link
Metric Link

B89

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 8
Year 2

Month 9
Year 2
B90
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

/
B91
Unit Projections
0
Action
Choices
Month 8
Year 2

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Month 9
Year 2
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B92

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
% Growth
Prior Year
Month 8
Year 2

Month 9
Year 2
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B93

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 8
Year 2

Month 9
Year 2
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
B94

Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 8
Year 2


Result After Links
Math Calc
Month 9
Year 2
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B95

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 8
Year 2

Month 9
Year 2
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Freq Link
Metric Link

B96

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 8
Year 2

Month 9
Year 2
B97
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

Unit Projections
0
Action
Choices
Month 10
Year 2


1
2

below.
in cell CA8.

Auto Fill

B11
Month 11
Year 2
Unit Projections
0
Action
Choices
Month 10
Year 2

% Growth
Prior Month

applicable month
% Growth
Prior Year

Unit Links

Key Metrics
Unit Links

Result After Links
Math Calc
Normal
Freq Link
Metric Link

2nd Choice


Auto Fill

% Growth
Prior Month

applicable month
B11
Month 11
Year 2
Unit Projections
0
Action
Choices
% Growth
Prior Year

Unit Links
Month 10
Year 2


Key Metrics
Unit Links
Math Calc
Result After Links

+
Normal
Freq Link
Metric Link

3rd Choice


Auto Fill

% Growth
Prior Month

applicable month
B11
Month 11
Year 2
Unit Projections
0
Action
Choices
% Growth
Prior Year

Unit Links
Month 10
Year 2


Key Metrics
Unit Links
Math Calc
Result After Links

+
Normal
Freq Link
Metric Link

4th Choice


Auto Fill

% Growth
Prior Month

applicable month
B11
Month 11
Year 2
Unit Projections
0
Action
Choices
% Growth
Prior Year

Unit Links
Month 10
Year 2


Key Metrics
Unit Links
Math Calc
Result After Links

+
Normal
Freq Link
Metric Link

5th Choice


Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

B22
Month 11
Year 2
Unit Projections
0
Action
Choices
Month 10
Year 2

Unit Links

Key Metrics
Unit Links

Result After Links
Math Calc
Normal
Freq Link
Metric Link

6th Choice


Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Unit Links

B22
Month 11
Year 2
Unit Projections
0
Action
Choices
Month 10
Year 2


Key Metrics
Unit Links
Math Calc
Result After Links

x
Normal
Freq Link
Metric Link

7th Choice

Fresh Flowers

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Unit Links

B33
Month 11
Year 2
Unit Projections
0
Action
Choices
Month 10
Year 2

Month 11
Year 2

Key Metrics
Unit Links
Math Calc
Result After Links

+
Normal
Freq Link
Metric Link

8th Choice
Fresh Flowers
B33
hen multiply your projections

of on
locations
or recurring
customers
using the "Metric Link" to the Key Metrics tab. The illustration here is linking to Key Metric ID # M11 and m
Autoby
Fillthe
will #
turn
automatically
if there is no
Manual
Auto Fill
% Growth
Prior Month

applicable month
% Growth
Prior Year

Unit Links

Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 10
Year 2

Month 11
Year 2

Result After Links
Math Calc
Normal
Freq Link
Metric Link

Unit Projections
/
B10
0.0%
0.0%
0.0%
0.0%

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Unit Projections
0
Action
Choices
Month 10
Year 2

Result After Links
Math Calc
Month 11
Year 2
Normal
Freq Link
Metric Link
B11

Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
Unit Projections
0
Action
Choices
Month 10
Year 2

Month 11
Year 2
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B12

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 10
Year 2

Month 11
Year 2
B13
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

/
B14
Unit Projections
0
Action
Choices
Month 10
Year 2

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Month 11
Year 2
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B15

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
% Growth
Prior Year
Month 10
Year 2

Month 11
Year 2
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B16

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 10
Year 2

Month 11
Year 2
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
B17

Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 10
Year 2


Result After Links
Math Calc
Month 11
Year 2
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B18

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 10
Year 2

Month 11
Year 2
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Freq Link
Metric Link

B19

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 10
Year 2

Month 11
Year 2
B20
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

/
B21
Unit Projections
0
Action
Choices
Month 10
Year 2

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Month 11
Year 2
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B22

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
% Growth
Prior Year
Month 10
Year 2

Month 11
Year 2
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B23

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 10
Year 2

Month 11
Year 2
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
B24

Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 10
Year 2


Result After Links
Math Calc
Month 11
Year 2
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B25

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 10
Year 2

Month 11
Year 2
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Freq Link
Metric Link

B26

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 10
Year 2

Month 11
Year 2
B27
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

/
B28
Unit Projections
0
Action
Choices
Month 10
Year 2

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Month 11
Year 2
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B29

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
% Growth
Prior Year
Month 10
Year 2

Month 11
Year 2
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B30

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 10
Year 2

Month 11
Year 2
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
B31

Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 10
Year 2


Result After Links
Math Calc
Month 11
Year 2
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B32

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 10
Year 2

Month 11
Year 2
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Freq Link
Metric Link

B33

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 10
Year 2

Month 11
Year 2
B34
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

/
B35
Unit Projections
0
Action
Choices
Month 10
Year 2

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Month 11
Year 2
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B36

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
% Growth
Prior Year
Month 10
Year 2

Month 11
Year 2
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B37

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 10
Year 2

Month 11
Year 2
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
B38

Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 10
Year 2


Result After Links
Math Calc
Month 11
Year 2
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B39

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 10
Year 2

Month 11
Year 2
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Freq Link
Metric Link

B40

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 10
Year 2

Month 11
Year 2
B41
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link


B42
Unit Projections
0
Action
Choices
Month 10
Year 2

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Month 11
Year 2
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B43

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
% Growth
Prior Year
Month 10
Year 2

Month 11
Year 2
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B44

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 10
Year 2

Month 11
Year 2
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
B45

Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 10
Year 2


Result After Links
Math Calc
Month 11
Year 2
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B46

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 10
Year 2

Freq Link
Metric Link

Month 11
Year 2
0.0%
0.0%
0.0%
0.0%
B47

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links

Result After Links
Math Calc

Freq Link
Metric Link

+
Normal
Unit Projections
0
Action
Choices
Month 10
Year 2

Month 11
Year 2
B48
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

/
B49
Unit Projections
0
Action
Choices
Month 10
Year 2

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Month 11
Year 2
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B50

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
% Growth
Prior Year
Month 10
Year 2

Month 11
Year 2
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B51

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 10
Year 2

Month 11
Year 2
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
B52

Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 10
Year 2


Result After Links
Math Calc
Month 11
Year 2
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B53

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 10
Year 2

Month 11
Year 2
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Freq Link
Metric Link

B54

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 10
Year 2

Month 11
Year 2
B55
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

/
B56
Unit Projections
0
Action
Choices
Month 10
Year 2

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Month 11
Year 2
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B57

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
% Growth
Prior Year
Month 10
Year 2

Month 11
Year 2
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B58

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 10
Year 2

Month 11
Year 2
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
B59

Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 10
Year 2


Result After Links
Math Calc
Month 11
Year 2
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B60

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 10
Year 2

Month 11
Year 2
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Freq Link
Metric Link

B61

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 10
Year 2

Month 11
Year 2
B62
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link


B63
Unit Projections
0
Action
Choices
Month 10
Year 2

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Month 11
Year 2
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B64

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
% Growth
Prior Year
Month 10
Year 2

Month 11
Year 2
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B65

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 10
Year 2

Month 11
Year 2
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
B66

Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 10
Year 2


Result After Links
Math Calc
Month 11
Year 2
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B67

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 10
Year 2

Month 11
Year 2
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Freq Link
Metric Link

B68

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 10
Year 2

Month 11
Year 2
B69
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

/
B70
Unit Projections
0
Action
Choices
Month 10
Year 2

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Month 11
Year 2
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B71

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
% Growth
Prior Year
Month 10
Year 2

Month 11
Year 2
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B72

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 10
Year 2

Month 11
Year 2
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
B73

Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 10
Year 2


Result After Links
Math Calc
Month 11
Year 2
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B74

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 10
Year 2

Month 11
Year 2
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Freq Link
Metric Link

B75

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 10
Year 2

Month 11
Year 2
B76
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

/
B77
Unit Projections
0
Action
Choices
Month 10
Year 2

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Month 11
Year 2
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B78

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
% Growth
Prior Year
Month 10
Year 2

Month 11
Year 2
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B79

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 10
Year 2

Month 11
Year 2
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
B80

Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 10
Year 2


Result After Links
Math Calc
Month 11
Year 2
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B81

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 10
Year 2

Month 11
Year 2
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Freq Link
Metric Link

B82

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 10
Year 2

Month 11
Year 2
B83
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

/
B84
Unit Projections
0
Action
Choices
Month 10
Year 2

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Month 11
Year 2
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B85

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
% Growth
Prior Year
Month 10
Year 2

Month 11
Year 2
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B86

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 10
Year 2

Month 11
Year 2
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
B87

Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 10
Year 2


Result After Links
Math Calc
Month 11
Year 2
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B88

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 10
Year 2

Month 11
Year 2
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Freq Link
Metric Link

B89

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 10
Year 2

Month 11
Year 2
B90
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

/
B91
Unit Projections
0
Action
Choices
Month 10
Year 2

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Month 11
Year 2
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B92

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
% Growth
Prior Year
Month 10
Year 2

Month 11
Year 2
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B93

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 10
Year 2

Month 11
Year 2
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
B94

Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 10
Year 2


Result After Links
Math Calc
Month 11
Year 2
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B95

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 10
Year 2

Month 11
Year 2
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Freq Link
Metric Link

B96

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 10
Year 2

Month 11
Year 2
B97
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

Unit Projections
0
Action
Choices
Month 12
Year 2


1
2

below.
in cell CA8.

Auto Fill

B11
Total
Year 2
Unit Projections
0
Action
Choices
Month 12
Year 2

% Growth
Prior Month

applicable month
% Growth
Prior Year

Unit Links

Key Metrics
Unit Links

Result After Links
Math Calc
Normal
Freq Link
Metric Link

2nd Choice


Auto Fill

% Growth
Prior Month

applicable month
B11
Total
Year 2
Unit Projections
0
Action
Choices
% Growth
Prior Year

Unit Links
Month 12
Year 2


Key Metrics
Unit Links
Math Calc
Result After Links

+
Normal
Freq Link
Metric Link

3rd Choice


Auto Fill

% Growth
Prior Month

applicable month
B11
Total
Year 2
Unit Projections
0
Action
Choices
% Growth
Prior Year

Unit Links
Month 12
Year 2


Key Metrics
Unit Links
Math Calc
Result After Links

+
Normal
Freq Link
Metric Link

4th Choice


Auto Fill

% Growth
Prior Month

applicable month
B11
Total
Year 2
Unit Projections
0
Action
Choices
% Growth
Prior Year

Unit Links
Month 12
Year 2


Key Metrics
Unit Links
Math Calc
Result After Links

+
Normal
Freq Link
Metric Link

5th Choice


Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

B22
Total
Year 2
Unit Projections
0
Action
Choices
Month 12
Year 2

Unit Links

Key Metrics
Unit Links

Result After Links
Math Calc
Normal
Freq Link
Metric Link

6th Choice


Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Unit Links

B22
Total
Year 2
Unit Projections
0
Action
Choices
Month 12
Year 2


Key Metrics
Unit Links
Math Calc
Result After Links

x
Normal
Freq Link
Metric Link

7th Choice

Fresh Flowers

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Unit Links

B33
Total
Year 2
Unit Projections
0
Action
Choices
Month 12
Year 2

Total
Year 2

Key Metrics
Unit Links
Math Calc
Result After Links

+
Normal
Freq Link
Metric Link

8th Choice
Fresh Flowers
B33
y the # of locations or recurring

using the "Metric
to the Key Metrics tab. The illustration here is linking to Key Metric ID # M11 and multiplying by the # of locations
Auto Fillcustomers
will turn on automatically
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no Manual
Auto Fill
% Growth
Prior Month

applicable month
% Growth
Prior Year

Unit Links

Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 12
Year 2

Total
Year 2

Result After Links
Math Calc
Normal
Freq Link
Metric Link

Unit Projections
/
B10

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%

Unit Links
0.0%
-
Key Metrics
Unit Links
Unit Projections
0
Action
Choices
Month 12
Year 2

Result After Links
Math Calc

Metric Link
Normal
Freq Link
Total
Year 2
B11

Auto Fill

% Growth
Prior Month

applicable month
0.0%
% Growth
Prior Year
0.0%
Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc
Normal
Unit Projections
0
Action
Choices
Month 12
Year 2

Total
Year 2
Freq Link
Metric Link
B12

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc

Metric Link
Normal
Freq Link
Unit Projections
0
Action
Choices
Month 12
Year 2

Total
Year 2
B13

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Math Calc
Result After Links

Freq Link
Metric Link
Normal
B14
Unit Projections
0
Action
Choices
Month 12
Year 2

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Total
Year 2
Key Metrics
Unit Links
Result After Links
Math Calc

Freq Link
Metric Link
Normal
B15

Auto Fill

% Growth
Prior Month

applicable month
a
0.0%
Unit Projections
0
Action
Choices
% Growth
Prior Year
Month 12
Year 2

0.0%

Unit Links
Total
Year 2
Key Metrics
Unit Links
Result After Links
Math Calc

Freq Link
Metric Link
Normal
B16

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%

Unit Links
0.0%
-
Unit Projections
0
Action
Choices
Month 12
Year 2

Total
Year 2
Key Metrics
Unit Links
Result After Links
Math Calc

Freq Link
Metric Link
Normal
B17

Auto Fill

% Growth
Prior Month

applicable month
0.0%
% Growth
Prior Year
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 12
Year 2

Result After Links
Math Calc

Metric Link
Normal
Freq Link
Total
Year 2
B18

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 12
Year 2

Freq Link
Metric Link
Total
Year 2
B19

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc

Metric Link
Normal
Freq Link
Unit Projections
0
Action
Choices
Month 12
Year 2

Total
Year 2
B20

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Math Calc
Result After Links

Freq Link
Metric Link
Normal
B21
Unit Projections
0
Action
Choices
Month 12
Year 2

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Total
Year 2
Key Metrics
Unit Links
Result After Links
Math Calc

Freq Link
Metric Link
Normal
B22

Auto Fill

% Growth
Prior Month

applicable month
a
0.0%
Unit Projections
0
Action
Choices
% Growth
Prior Year
Month 12
Year 2

0.0%

Unit Links
Total
Year 2
Key Metrics
Unit Links
Result After Links
Math Calc

Freq Link
Metric Link
Normal
B23

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%

Unit Links
0.0%
-
Unit Projections
0
Action
Choices
Month 12
Year 2

Total
Year 2
Key Metrics
Unit Links
Result After Links
Math Calc

Freq Link
Metric Link
Normal
B24

Auto Fill

% Growth
Prior Month

applicable month
0.0%
% Growth
Prior Year
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 12
Year 2

Result After Links
Math Calc

Metric Link
Normal
Freq Link
Total
Year 2
B25

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 12
Year 2

Freq Link
Metric Link
Total
Year 2
B26

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc

Metric Link
Normal
Freq Link
Unit Projections
0
Action
Choices
Month 12
Year 2

Total
Year 2
B27

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Math Calc
Result After Links

Freq Link
Metric Link
Normal
B28
Unit Projections
0
Action
Choices
Month 12
Year 2

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Total
Year 2
Key Metrics
Unit Links
Result After Links
Math Calc

Freq Link
Metric Link
Normal
B29

Auto Fill

% Growth
Prior Month

applicable month
a
0.0%
Unit Projections
0
Action
Choices
% Growth
Prior Year
Month 12
Year 2

0.0%

Unit Links
Total
Year 2
Key Metrics
Unit Links
Result After Links
Math Calc

Freq Link
Metric Link
Normal
B30

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%

Unit Links
0.0%
-
Unit Projections
0
Action
Choices
Month 12
Year 2

Total
Year 2
Key Metrics
Unit Links
Result After Links
Math Calc

Freq Link
Metric Link
Normal
B31

Auto Fill

% Growth
Prior Month

applicable month
0.0%
% Growth
Prior Year
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 12
Year 2

Result After Links
Math Calc

Metric Link
Normal
Freq Link
Total
Year 2
B32

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 12
Year 2

Freq Link
Metric Link
Total
Year 2
B33

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc

Metric Link
Normal
Freq Link
Unit Projections
0
Action
Choices
Month 12
Year 2

Total
Year 2
B34

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Math Calc
Result After Links

Freq Link
Metric Link
Normal
B35
Unit Projections
0
Action
Choices
Month 12
Year 2

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Total
Year 2
Key Metrics
Unit Links
Result After Links
Math Calc

Freq Link
Metric Link
Normal
B36

Auto Fill

% Growth
Prior Month

applicable month
a
0.0%
Unit Projections
0
Action
Choices
% Growth
Prior Year
Month 12
Year 2

0.0%

Unit Links
Total
Year 2
Key Metrics
Unit Links
Result After Links
Math Calc

Freq Link
Metric Link
Normal
B37

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%

Unit Links
0.0%
-
Unit Projections
0
Action
Choices
Month 12
Year 2

Total
Year 2
Key Metrics
Unit Links
Result After Links
Math Calc

Freq Link
Metric Link
Normal
B38

Auto Fill

% Growth
Prior Month

applicable month
0.0%
% Growth
Prior Year
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 12
Year 2

Result After Links
Math Calc

Metric Link
Normal
Freq Link
Total
Year 2
B39

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 12
Year 2

Freq Link
Metric Link
Total
Year 2
B40

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc

Metric Link
Normal
Freq Link
Unit Projections
0
Action
Choices
Month 12
Year 2

Total
Year 2
B41

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Math Calc
Result After Links

Freq Link
Metric Link
Normal
B42
Unit Projections
0
Action
Choices
Month 12
Year 2

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Total
Year 2
Key Metrics
Unit Links
Result After Links
Math Calc

Freq Link
Metric Link
Normal
B43

Auto Fill

% Growth
Prior Month

applicable month
a
0.0%
Unit Projections
0
Action
Choices
% Growth
Prior Year
Month 12
Year 2

0.0%

Unit Links
Total
Year 2
Key Metrics
Unit Links
Result After Links
Math Calc

Freq Link
Metric Link
Normal
B44

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%

Unit Links
0.0%
-
Unit Projections
0
Action
Choices
Month 12
Year 2

Total
Year 2
Key Metrics
Unit Links
Result After Links
Math Calc

Freq Link
Metric Link
Normal
B45

Auto Fill

% Growth
Prior Month

applicable month
0.0%
% Growth
Prior Year
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 12
Year 2

Result After Links
Math Calc

Metric Link
Normal
Freq Link
Total
Year 2
B46

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 12
Year 2

Freq Link
Metric Link
Total
Year 2
B47

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links

Result After Links
Math Calc

Freq Link
Metric Link

+
Normal
Unit Projections
0
Action
Choices
Month 12
Year 2

Total
Year 2
B48

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Math Calc
Result After Links

Freq Link
Metric Link
Normal
B49
Unit Projections
0
Action
Choices
Month 12
Year 2

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Total
Year 2
Key Metrics
Unit Links
Result After Links
Math Calc

Freq Link
Metric Link
Normal
B50

Auto Fill

% Growth
Prior Month

applicable month
a
0.0%
Unit Projections
0
Action
Choices
% Growth
Prior Year
Month 12
Year 2

0.0%

Unit Links
Total
Year 2
Key Metrics
Unit Links
Result After Links
Math Calc

Freq Link
Metric Link
Normal
B51

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%

Unit Links
0.0%
-
Unit Projections
0
Action
Choices
Month 12
Year 2

Total
Year 2
Key Metrics
Unit Links
Result After Links
Math Calc

Freq Link
Metric Link
Normal
B52

Auto Fill

% Growth
Prior Month

applicable month
0.0%
% Growth
Prior Year
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 12
Year 2

Result After Links
Math Calc

Metric Link
Normal
Freq Link
Total
Year 2
B53

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 12
Year 2

Freq Link
Metric Link
Total
Year 2
B54

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc

Metric Link
Normal
Freq Link
Unit Projections
0
Action
Choices
Month 12
Year 2

Total
Year 2
B55

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Math Calc
Result After Links

Freq Link
Metric Link
Normal
B56
Unit Projections
0
Action
Choices
Month 12
Year 2

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Total
Year 2
Key Metrics
Unit Links
Result After Links
Math Calc

Freq Link
Metric Link
Normal
B57

Auto Fill

% Growth
Prior Month

applicable month
a
0.0%
Unit Projections
0
Action
Choices
% Growth
Prior Year
Month 12
Year 2

0.0%

Unit Links
Total
Year 2
Key Metrics
Unit Links
Result After Links
Math Calc

Freq Link
Metric Link
Normal
B58

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%

Unit Links
0.0%
-
Unit Projections
0
Action
Choices
Month 12
Year 2

Total
Year 2
Key Metrics
Unit Links
Result After Links
Math Calc

Freq Link
Metric Link
Normal
B59

Auto Fill

% Growth
Prior Month

applicable month
0.0%
% Growth
Prior Year
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 12
Year 2

Result After Links
Math Calc

Metric Link
Normal
Freq Link
Total
Year 2
B60

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 12
Year 2

Freq Link
Metric Link
Total
Year 2
B61

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc

Metric Link
Normal
Freq Link
Unit Projections
0
Action
Choices
Month 12
Year 2

Total
Year 2
B62

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Math Calc
Result After Links

Freq Link
Metric Link
Normal
B63
Unit Projections
0
Action
Choices
Month 12
Year 2

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Total
Year 2
Key Metrics
Unit Links
Result After Links
Math Calc

Freq Link
Metric Link
Normal
B64

Auto Fill

% Growth
Prior Month

applicable month
a
0.0%
Unit Projections
0
Action
Choices
% Growth
Prior Year
Month 12
Year 2

0.0%

Unit Links
Total
Year 2
Key Metrics
Unit Links
Result After Links
Math Calc

Freq Link
Metric Link
Normal
B65

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%

Unit Links
0.0%
-
Unit Projections
0
Action
Choices
Month 12
Year 2

Total
Year 2
Key Metrics
Unit Links
Result After Links
Math Calc

Freq Link
Metric Link
Normal
B66

Auto Fill

% Growth
Prior Month

applicable month
0.0%
% Growth
Prior Year
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 12
Year 2

Result After Links
Math Calc

Metric Link
Normal
Freq Link
Total
Year 2
B67

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 12
Year 2

Freq Link
Metric Link
Total
Year 2
B68

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc

Metric Link
Normal
Freq Link
Unit Projections
0
Action
Choices
Month 12
Year 2

Total
Year 2
B69

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Math Calc
Result After Links

Freq Link
Metric Link
Normal
B70
Unit Projections
0
Action
Choices
Month 12
Year 2

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Total
Year 2
Key Metrics
Unit Links
Result After Links
Math Calc

Freq Link
Metric Link
Normal
B71

Auto Fill

% Growth
Prior Month

applicable month
a
0.0%
Unit Projections
0
Action
Choices
% Growth
Prior Year
Month 12
Year 2

0.0%

Unit Links
Total
Year 2
Key Metrics
Unit Links
Result After Links
Math Calc

Freq Link
Metric Link
Normal
B72

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%

Unit Links
0.0%
-
Unit Projections
0
Action
Choices
Month 12
Year 2

Total
Year 2
Key Metrics
Unit Links
Result After Links
Math Calc

Freq Link
Metric Link
Normal
B73

Auto Fill

% Growth
Prior Month

applicable month
0.0%
% Growth
Prior Year
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 12
Year 2

Result After Links
Math Calc

Metric Link
Normal
Freq Link
Total
Year 2
B74

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 12
Year 2

Freq Link
Metric Link
Total
Year 2
B75

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc

Metric Link
Normal
Freq Link
Unit Projections
0
Action
Choices
Month 12
Year 2

Total
Year 2
B76

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Math Calc
Result After Links

Freq Link
Metric Link
Normal
B77
Unit Projections
0
Action
Choices
Month 12
Year 2

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Total
Year 2
Key Metrics
Unit Links
Result After Links
Math Calc

Freq Link
Metric Link
Normal
B78

Auto Fill

% Growth
Prior Month

applicable month
a
0.0%
Unit Projections
0
Action
Choices
% Growth
Prior Year
Month 12
Year 2

0.0%

Unit Links
Total
Year 2
Key Metrics
Unit Links
Result After Links
Math Calc

Freq Link
Metric Link
Normal
B79

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%

Unit Links
0.0%
-
Unit Projections
0
Action
Choices
Month 12
Year 2

Total
Year 2
Key Metrics
Unit Links
Result After Links
Math Calc

Freq Link
Metric Link
Normal
B80

Auto Fill

% Growth
Prior Month

applicable month
0.0%
% Growth
Prior Year
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 12
Year 2

Result After Links
Math Calc

Metric Link
Normal
Freq Link
Total
Year 2
B81

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 12
Year 2

Freq Link
Metric Link
Total
Year 2
B82

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc

Metric Link
Normal
Freq Link
Unit Projections
0
Action
Choices
Month 12
Year 2

Total
Year 2
B83

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Math Calc
Result After Links

Freq Link
Metric Link
Normal
B84
Unit Projections
0
Action
Choices
Month 12
Year 2

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Total
Year 2
Key Metrics
Unit Links
Result After Links
Math Calc

Freq Link
Metric Link
Normal
B85

Auto Fill

% Growth
Prior Month

applicable month
a
0.0%
Unit Projections
0
Action
Choices
% Growth
Prior Year
Month 12
Year 2

0.0%

Unit Links
Total
Year 2
Key Metrics
Unit Links
Result After Links
Math Calc

Freq Link
Metric Link
Normal
B86

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%

Unit Links
0.0%
-
Unit Projections
0
Action
Choices
Month 12
Year 2

Total
Year 2
Key Metrics
Unit Links
Result After Links
Math Calc

Freq Link
Metric Link
Normal
B87

Auto Fill

% Growth
Prior Month

applicable month
0.0%
% Growth
Prior Year
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 12
Year 2

Result After Links
Math Calc

Metric Link
Normal
Freq Link
Total
Year 2
B88

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 12
Year 2

Freq Link
Metric Link
Total
Year 2
B89

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc

Metric Link
Normal
Freq Link
Unit Projections
0
Action
Choices
Month 12
Year 2

Total
Year 2
B90

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Math Calc
Result After Links

Freq Link
Metric Link
Normal
B91
Unit Projections
0
Action
Choices
Month 12
Year 2

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Total
Year 2
Key Metrics
Unit Links
Result After Links
Math Calc

Freq Link
Metric Link
Normal
B92

Auto Fill

% Growth
Prior Month

applicable month
a
0.0%
Unit Projections
0
Action
Choices
% Growth
Prior Year
Month 12
Year 2

0.0%

Unit Links
Total
Year 2
Key Metrics
Unit Links
Result After Links
Math Calc

Freq Link
Metric Link
Normal
B93

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%

Unit Links
0.0%
-
Unit Projections
0
Action
Choices
Month 12
Year 2

Total
Year 2
Key Metrics
Unit Links
Result After Links
Math Calc

Freq Link
Metric Link
Normal
B94

Auto Fill

% Growth
Prior Month

applicable month
0.0%
% Growth
Prior Year
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 12
Year 2

Result After Links
Math Calc

Metric Link
Normal
Freq Link
Total
Year 2
B95

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 12
Year 2

Freq Link
Metric Link
Total
Year 2
B96

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

a
0.0%
0.0%
Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc

Metric Link
Normal
Freq Link
Unit Projections
0
Action
Choices
Month 12
Year 2

Total
Year 2
B97

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Math Calc
Result After Links

Metric Link
Normal
Freq Link
Unit Projections
0
Action
Choices
Month 1
Year 3


1
2

below.
in cell CA8.

Auto Fill

B11
Month 2
Year 3
Unit Projections
0
Action
Choices
Month 1
Year 3

% Growth
Prior Month

applicable month
% Growth
Prior Year

Unit Links

Key Metrics
Unit Links

Result After Links
Math Calc
Normal
Freq Link
Metric Link

2nd Choice


Auto Fill

% Growth
Prior Month

applicable month
B11
Month 2
Year 3
Unit Projections
0
Action
Choices
% Growth
Prior Year

Unit Links
Month 1
Year 3


Key Metrics
Unit Links
Math Calc
Result After Links

+
Normal
Freq Link
Metric Link

3rd Choice


Auto Fill

% Growth
Prior Month

applicable month
B11
Month 2
Year 3
Unit Projections
0
Action
Choices
% Growth
Prior Year

Unit Links
Month 1
Year 3


Key Metrics
Unit Links
Math Calc
Result After Links

+
Normal
Freq Link
Metric Link

4th Choice


Auto Fill

% Growth
Prior Month

applicable month
B11
Month 2
Year 3
Unit Projections
0
Action
Choices
% Growth
Prior Year

Unit Links
Month 1
Year 3


Key Metrics
Unit Links
Math Calc
Result After Links

+
Normal
Freq Link
Metric Link

5th Choice


Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

B22
Month 2
Year 3
Unit Projections
0
Action
Choices
Month 1
Year 3

Unit Links

Key Metrics
Unit Links

Result After Links
Math Calc
Normal
Freq Link
Metric Link

6th Choice


Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Unit Links

B22
Month 2
Year 3
Unit Projections
0
Action
Choices
Month 1
Year 3


Key Metrics
Unit Links
Math Calc
Result After Links

x
Normal
Freq Link
Metric Link

7th Choice

Fresh Flowers

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Unit Links

B33
Month 2
Year 3
Unit Projections
0
Action
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Month 1
Year 3

Month 2
Year 3

Key Metrics
Unit Links
Math Calc
Result After Links

+
Normal
Freq Link
Metric Link

8th Choice
Fresh Flowers
B33
g customers using the "Metric

Link"
to the
Key Metricsif there
tab. isThe
illustration here is linking to Key Metric ID # M11 and multiplying by the # of locations per month.
Auto Fill
will turn
on automatically
no Manual
Auto Fill
% Growth
Prior Month

applicable month
% Growth
Prior Year

Unit Links

Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 1
Year 3

Month 2
Year 3

Result After Links
Math Calc
Normal
Freq Link
Metric Link

Unit Projections
/
B10
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% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Unit Projections
0
Action
Choices
Month 1
Year 3

Result After Links
Math Calc
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Year 3
Normal
Freq Link
Metric Link
B11

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% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Unit Links
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Unit Links
Result After Links

Math Calc
Normal
Unit Projections
0
Action
Choices
Month 1
Year 3

Month 2
Year 3
Freq Link
Metric Link
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B12

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
Freq Link
Metric Link
Unit Projections
0
Action
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Month 1
Year 3

Month 2
Year 3
B13
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Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

/
B14
Unit Projections
0
Action
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Month 1
Year 3

Auto Fill

% Growth
Prior Month

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% Growth
Prior Year
Month 2
Year 3
0.0%
0.0%
0.0%
0.0%
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Unit Links

Unit Links
Result After Links

Math Calc
Normal
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Metric Link
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B15

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
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Prior Year
Month 1
Year 3

Month 2
Year 3
0.0%
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Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
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B16

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 1
Year 3

Month 2
Year 3
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
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B17

Auto Fill

% Growth
Prior Month

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0.0%
% Growth
Prior Year
0.0%
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 1
Year 3


Result After Links
Math Calc
Month 2
Year 3
Normal
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Freq Link
Metric Link
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B18

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
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Action
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Month 1
Year 3

Month 2
Year 3
0.0%
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Key Metrics
Unit Links
Freq Link
Metric Link

B19

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

Math Calc
Normal
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Unit Projections
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Action
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Month 1
Year 3

Month 2
Year 3
B20
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Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

/
B21
Unit Projections
0
Action
Choices
Month 1
Year 3

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Month 2
Year 3
0.0%
0.0%
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Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
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B22

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
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% Growth
Prior Year
Month 1
Year 3

Month 2
Year 3
0.0%
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Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
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B23

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 1
Year 3

Month 2
Year 3
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
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Freq Link
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B24

Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
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Unit Links
Month 1
Year 3


Result After Links
Math Calc
Month 2
Year 3
Normal
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Freq Link
Metric Link
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B25

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
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Action
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Month 1
Year 3

Month 2
Year 3
0.0%
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Unit Links
Freq Link
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B26

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

Math Calc
Normal
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Unit Projections
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Month 1
Year 3

Month 2
Year 3
B27
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Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

/
B28
Unit Projections
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Action
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Year 3

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Prior Month

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% Growth
Prior Year
Month 2
Year 3
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Math Calc
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B29

Auto Fill

% Growth
Prior Month

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Unit Projections
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Prior Year
Month 1
Year 3

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Year 3
0.0%
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Unit Links

Unit Links
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Math Calc
Normal
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B30

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% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
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Month 1
Year 3

Month 2
Year 3
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Unit Links
Result After Links

Math Calc
Normal
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B31

Auto Fill

% Growth
Prior Month

applicable month
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% Growth
Prior Year
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Unit Links
Key Metrics
Unit Projections
0
Action
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Unit Links
Month 1
Year 3


Result After Links
Math Calc
Month 2
Year 3
Normal
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Freq Link
Metric Link
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B32

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
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Action
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Month 1
Year 3

Month 2
Year 3
0.0%
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Unit Links
Freq Link
Metric Link

B33

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

Math Calc
Normal
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Unit Projections
0
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Choices
Month 1
Year 3

Month 2
Year 3
B34
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Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

/
B35
Unit Projections
0
Action
Choices
Month 1
Year 3

Auto Fill

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Prior Month

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% Growth
Prior Year
Month 2
Year 3
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Unit Links
Result After Links

Math Calc
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B36

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
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Prior Year
Month 1
Year 3

Month 2
Year 3
0.0%
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Key Metrics
Unit Links

Unit Links
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Math Calc
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B37

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
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Month 1
Year 3

Month 2
Year 3
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
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B38

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% Growth
Prior Month

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0.0%
% Growth
Prior Year
0.0%
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
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Unit Links
Month 1
Year 3


Result After Links
Math Calc
Month 2
Year 3
Normal
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Freq Link
Metric Link
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B39

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
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Action
Choices
Month 1
Year 3

Month 2
Year 3
0.0%
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0.0%
Key Metrics
Unit Links
Freq Link
Metric Link

B40

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

Math Calc
Normal
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Unit Projections
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Choices
Month 1
Year 3

Month 2
Year 3
B41
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Key Metrics
Unit Links
Math Calc

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% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link


B42
Unit Projections
0
Action
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Month 1
Year 3

Auto Fill

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Prior Month

applicable month
% Growth
Prior Year
Month 2
Year 3
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Unit Links
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Math Calc
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B43

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
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Prior Year
Month 1
Year 3

Month 2
Year 3
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
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Metric Link
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B44

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 1
Year 3

Month 2
Year 3
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
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Freq Link
Metric Link
B45

Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 1
Year 3


Result After Links
Math Calc
Month 2
Year 3
Normal
-
Freq Link
Metric Link
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0.0%
B46

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 1
Year 3

Freq Link
Metric Link

Month 2
Year 3
0.0%
0.0%
0.0%
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B47

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links

Result After Links
Math Calc

Freq Link
Metric Link

+
Normal
Unit Projections
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Action
Choices
Month 1
Year 3

Month 2
Year 3
B48
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Unit Links
Math Calc

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% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

/
B49
Unit Projections
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Action
Choices
Month 1
Year 3

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Month 2
Year 3
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Unit Links

Unit Links
Result After Links

Math Calc
Normal
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Metric Link
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B50

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
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Prior Year
Month 1
Year 3

Month 2
Year 3
0.0%
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Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
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B51

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% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 1
Year 3

Month 2
Year 3
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
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B52

Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 1
Year 3


Result After Links
Math Calc
Month 2
Year 3
Normal
-
Freq Link
Metric Link
0.0%
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0.0%
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B53

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
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Action
Choices
Month 1
Year 3

Month 2
Year 3
0.0%
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Unit Links
Freq Link
Metric Link

B54

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

Math Calc
Normal
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Unit Projections
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Choices
Month 1
Year 3

Month 2
Year 3
B55
0.0%
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Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
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/
B56
Unit Projections
0
Action
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Year 3

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Month 2
Year 3
0.0%
0.0%
0.0%
0.0%
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Unit Links
Result After Links

Math Calc
Normal
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Metric Link
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B57

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
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Prior Year
Month 1
Year 3

Month 2
Year 3
0.0%
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Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
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B58

Auto Fill

% Growth
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applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
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Month 1
Year 3

Month 2
Year 3
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
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Freq Link
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B59

Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 1
Year 3


Result After Links
Math Calc
Month 2
Year 3
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B60

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
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Action
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Month 1
Year 3

Month 2
Year 3
0.0%
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Unit Links
Freq Link
Metric Link

B61

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

Math Calc
Normal
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Unit Projections
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Month 1
Year 3

Month 2
Year 3
B62
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Math Calc

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% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link


B63
Unit Projections
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Action
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Month 1
Year 3

Auto Fill

% Growth
Prior Month

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% Growth
Prior Year
Month 2
Year 3
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Math Calc
Normal
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B64

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Prior Month

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Unit Projections
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Prior Year
Month 1
Year 3

Month 2
Year 3
0.0%
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Key Metrics
Unit Links

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B65

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% Growth
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% Growth
Prior Year
Unit Links
Unit Projections
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Month 1
Year 3

Month 2
Year 3
Key Metrics
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Normal
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B66

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% Growth
Prior Month

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0.0%
% Growth
Prior Year
0.0%
0.0%
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Unit Projections
0
Action
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Unit Links
Month 1
Year 3


Result After Links
Math Calc
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Year 3
Normal
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B67

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% Growth
Prior Month

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% Growth
Prior Year
Unit Links
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Unit Links
Result After Links

Math Calc

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Year 3

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Year 3
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B68

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Prior Month

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% Growth
Prior Year
Unit Links
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Math Calc
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Month 1
Year 3

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Year 3
B69
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Math Calc

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Prior Month

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% Growth
Prior Year
Unit Links
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B70
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Year 3

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Prior Year
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Year 3
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Math Calc
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B71

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Prior Year
Month 1
Year 3

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Year 3
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B72

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% Growth
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% Growth
Prior Year
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Year 3

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Year 3
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Normal
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B73

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% Growth
Prior Month

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0.0%
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Prior Year
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0.0%
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Month 1
Year 3


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Math Calc
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Year 3
Normal
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B74

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% Growth
Prior Month

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% Growth
Prior Year
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Result After Links

Math Calc

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Year 3
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B75

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

Math Calc
Normal
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Unit Projections
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Prior Month

applicable month
Unit Projections
0
Action
Choices
% Growth
Prior Year
Month 3
Year 3

Month 4
Year 3
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B51

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 3
Year 3

Month 4
Year 3
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
B52

Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 3
Year 3


Result After Links
Math Calc
Month 4
Year 3
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B53

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 3
Year 3

Month 4
Year 3
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Freq Link
Metric Link

B54

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 3
Year 3

Month 4
Year 3
B55
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

/
B56
Unit Projections
0
Action
Choices
Month 3
Year 3

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Month 4
Year 3
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B57

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
% Growth
Prior Year
Month 3
Year 3

Month 4
Year 3
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B58

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 3
Year 3

Month 4
Year 3
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
B59

Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 3
Year 3


Result After Links
Math Calc
Month 4
Year 3
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B60

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 3
Year 3

Month 4
Year 3
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Freq Link
Metric Link

B61

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 3
Year 3

Month 4
Year 3
B62
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link


B63
Unit Projections
0
Action
Choices
Month 3
Year 3

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Month 4
Year 3
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B64

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
% Growth
Prior Year
Month 3
Year 3

Month 4
Year 3
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B65

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 3
Year 3

Month 4
Year 3
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
B66

Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 3
Year 3


Result After Links
Math Calc
Month 4
Year 3
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B67

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 3
Year 3

Month 4
Year 3
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Freq Link
Metric Link

B68

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 3
Year 3

Month 4
Year 3
B69
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

/
B70
Unit Projections
0
Action
Choices
Month 3
Year 3

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Month 4
Year 3
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B71

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
% Growth
Prior Year
Month 3
Year 3

Month 4
Year 3
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B72

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 3
Year 3

Month 4
Year 3
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
B73

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% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 3
Year 3


Result After Links
Math Calc
Month 4
Year 3
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B74

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 3
Year 3

Month 4
Year 3
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Freq Link
Metric Link

B75

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 3
Year 3

Month 4
Year 3
B76
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

/
B77
Unit Projections
0
Action
Choices
Month 3
Year 3

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Month 4
Year 3
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B78

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
% Growth
Prior Year
Month 3
Year 3

Month 4
Year 3
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B79

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 3
Year 3

Month 4
Year 3
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
B80

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% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 3
Year 3


Result After Links
Math Calc
Month 4
Year 3
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B81

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 3
Year 3

Month 4
Year 3
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Freq Link
Metric Link

B82

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 3
Year 3

Month 4
Year 3
B83
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

/
B84
Unit Projections
0
Action
Choices
Month 3
Year 3

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Month 4
Year 3
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B85

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
% Growth
Prior Year
Month 3
Year 3

Month 4
Year 3
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B86

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 3
Year 3

Month 4
Year 3
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
B87

Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 3
Year 3


Result After Links
Math Calc
Month 4
Year 3
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B88

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 3
Year 3

Month 4
Year 3
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Freq Link
Metric Link

B89

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 3
Year 3

Month 4
Year 3
B90
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

/
B91
Unit Projections
0
Action
Choices
Month 3
Year 3

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Month 4
Year 3
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B92

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
% Growth
Prior Year
Month 3
Year 3

Month 4
Year 3
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B93

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 3
Year 3

Month 4
Year 3
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
B94

Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 3
Year 3


Result After Links
Math Calc
Month 4
Year 3
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B95

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 3
Year 3

Month 4
Year 3
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Freq Link
Metric Link

B96

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 3
Year 3

Month 4
Year 3
B97
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

Unit Projections
0
Action
Choices
Month 5
Year 3


1
2

below.
in cell CA8.

Auto Fill

B11
Month 6
Year 3
Unit Projections
0
Action
Choices
Month 5
Year 3

% Growth
Prior Month

applicable month
% Growth
Prior Year

Unit Links

Key Metrics
Unit Links

Result After Links
Math Calc
Normal
Freq Link
Metric Link

2nd Choice


Auto Fill

% Growth
Prior Month

applicable month
B11
Month 6
Year 3
Unit Projections
0
Action
Choices
% Growth
Prior Year

Unit Links
Month 5
Year 3


Key Metrics
Unit Links
Math Calc
Result After Links

+
Normal
Freq Link
Metric Link

3rd Choice


Auto Fill

% Growth
Prior Month

applicable month
B11
Month 6
Year 3
Unit Projections
0
Action
Choices
% Growth
Prior Year

Unit Links
Month 5
Year 3


Key Metrics
Unit Links
Math Calc
Result After Links

+
Normal
Freq Link
Metric Link

4th Choice


Auto Fill

% Growth
Prior Month

applicable month
B11
Month 6
Year 3
Unit Projections
0
Action
Choices
% Growth
Prior Year

Unit Links
Month 5
Year 3


Key Metrics
Unit Links
Math Calc
Result After Links

+
Normal
Freq Link
Metric Link

5th Choice


Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

B22
Month 6
Year 3
Unit Projections
0
Action
Choices
Month 5
Year 3

Unit Links

Key Metrics
Unit Links

Result After Links
Math Calc
Normal
Freq Link
Metric Link

6th Choice


Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Unit Links

B22
Month 6
Year 3
Unit Projections
0
Action
Choices
Month 5
Year 3


Key Metrics
Unit Links
Math Calc
Result After Links

x
Normal
Freq Link
Metric Link

7th Choice

Fresh Flowers

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Unit Links

B33
Month 6
Year 3
Unit Projections
0
Action
Choices
Month 5
Year 3

Month 6
Year 3

Key Metrics
Unit Links
Math Calc
Result After Links

+
Normal
Freq Link
Metric Link

8th Choice
Fresh Flowers

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Unit Links

Key Metrics
B33
Unit Projections
0
Action
Choices
Unit Links
Month 5
Year 3

Month 6
Year 3

Result After Links
Math Calc
Normal
Freq Link
Metric Link

Unit Projections
/
B10
0.0%
0.0%
0.0%
0.0%

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Unit Projections
0
Action
Choices
Month 5
Year 3

Result After Links
Math Calc
Month 6
Year 3
Normal
Freq Link
Metric Link
B11

Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
Unit Projections
0
Action
Choices
Month 5
Year 3

Month 6
Year 3
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B12

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 5
Year 3

Month 6
Year 3
B13
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

/
B14
Unit Projections
0
Action
Choices
Month 5
Year 3

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Month 6
Year 3
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B15

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
% Growth
Prior Year
Month 5
Year 3

Month 6
Year 3
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B16

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 5
Year 3

Month 6
Year 3
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
B17

Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 5
Year 3


Result After Links
Math Calc
Month 6
Year 3
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B18

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 5
Year 3

Month 6
Year 3
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Freq Link
Metric Link

B19

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 5
Year 3

Month 6
Year 3
B20
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

/
B21
Unit Projections
0
Action
Choices
Month 5
Year 3

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Month 6
Year 3
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B22

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
% Growth
Prior Year
Month 5
Year 3

Month 6
Year 3
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B23

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 5
Year 3

Month 6
Year 3
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
B24

Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 5
Year 3


Result After Links
Math Calc
Month 6
Year 3
Normal
-
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B25

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
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Action
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Month 5
Year 3

Month 6
Year 3
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Freq Link
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B26

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% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

Math Calc
Normal
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Unit Projections
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Month 5
Year 3

Month 6
Year 3
B27
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Math Calc

Auto Fill

% Growth
Prior Month

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% Growth
Prior Year
Unit Links
Result After Links

+
Normal
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/
B28
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Action
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Month 5
Year 3

Auto Fill

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% Growth
Prior Year
Month 6
Year 3
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0.0%
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Key Metrics
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Math Calc
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B29

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% Growth
Prior Month

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Unit Projections
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Month 5
Year 3

Month 6
Year 3
0.0%
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Unit Links
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Math Calc
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B30

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% Growth
Prior Month

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% Growth
Prior Year
Unit Links
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Month 5
Year 3

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Year 3
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Math Calc
Normal
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B31

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% Growth
Prior Year
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0.0%
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Unit Links
Month 5
Year 3


Result After Links
Math Calc
Month 6
Year 3
Normal
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B32

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% Growth
Prior Month

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% Growth
Prior Year
Unit Links
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Unit Links
Result After Links

Math Calc

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Year 3

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Year 3
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B33

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% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

Math Calc
Normal
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Unit Projections
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Month 5
Year 3

Month 6
Year 3
B34
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Math Calc

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% Growth
Prior Month

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% Growth
Prior Year
Unit Links
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+
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B35
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Month 5
Year 3

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% Growth
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Month 6
Year 3
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Unit Links
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Math Calc
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B36

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Prior Month

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Month 5
Year 3

Month 6
Year 3
0.0%
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Key Metrics
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Unit Links
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Math Calc
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B37

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% Growth
Prior Month

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% Growth
Prior Year
Unit Links
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Month 5
Year 3

Month 6
Year 3
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Math Calc
Normal
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B38

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% Growth
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Unit Links
Month 5
Year 3


Result After Links
Math Calc
Month 6
Year 3
Normal
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B39

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% Growth
Prior Month

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% Growth
Prior Year
Unit Links
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Unit Links
Result After Links

Math Calc

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Year 3

Month 6
Year 3
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B40

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% Growth
Prior Month

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% Growth
Prior Year
Unit Links
Result After Links

Math Calc
Normal
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Month 5
Year 3

Month 6
Year 3
B41
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Math Calc

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% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
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+
Normal
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B42
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Month 5
Year 3

Auto Fill

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% Growth
Prior Year
Month 6
Year 3
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Key Metrics
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Math Calc
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B43

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Prior Month

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Month 5
Year 3

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Year 3
0.0%
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Math Calc
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B44

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% Growth
Prior Month

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% Growth
Prior Year
Unit Links
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Month 5
Year 3

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Year 3
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Math Calc
Normal
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B45

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% Growth
Prior Year
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Month 5
Year 3


Result After Links
Math Calc
Month 6
Year 3
Normal
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B46

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% Growth
Prior Month

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% Growth
Prior Year
Unit Links
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Unit Links
Result After Links

Math Calc

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Month 5
Year 3

Freq Link
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Month 6
Year 3
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B47

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% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links

Result After Links
Math Calc

Freq Link
Metric Link

+
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Month 5
Year 3

Month 6
Year 3
B48
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Math Calc

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% Growth
Prior Month

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% Growth
Prior Year
Unit Links
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+
Normal
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/
B49
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Month 5
Year 3

Auto Fill

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% Growth
Prior Year
Month 6
Year 3
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0.0%
0.0%
Key Metrics
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Math Calc
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B50

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Prior Month

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Prior Year
Month 5
Year 3

Month 6
Year 3
0.0%
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Key Metrics
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Math Calc
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B51

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% Growth
Prior Month

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% Growth
Prior Year
Unit Links
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Month 5
Year 3

Month 6
Year 3
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Math Calc
Normal
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B52

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% Growth
Prior Year
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Unit Links
Month 5
Year 3


Result After Links
Math Calc
Month 6
Year 3
Normal
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B53

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% Growth
Prior Month

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% Growth
Prior Year
Unit Links
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Unit Links
Result After Links

Math Calc

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Year 3

Month 6
Year 3
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B54

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% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
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Math Calc
Normal
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Unit Projections
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Month 5
Year 3

Month 6
Year 3
B55
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Key Metrics
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Math Calc

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% Growth
Prior Month

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% Growth
Prior Year
Unit Links
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+
Normal
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B56
Unit Projections
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Month 5
Year 3

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% Growth
Prior Year
Month 6
Year 3
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0.0%
0.0%
Key Metrics
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Unit Links
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Math Calc
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B57

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Prior Year
Month 5
Year 3

Month 6
Year 3
0.0%
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Key Metrics
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Unit Links
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Math Calc
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B58

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% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
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0
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Month 5
Year 3

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Year 3
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Math Calc
Normal
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B59

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0.0%
% Growth
Prior Year
0.0%
0.0%
Unit Links
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Action
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Unit Links
Month 5
Year 3


Result After Links
Math Calc
Month 6
Year 3
Normal
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0.0%
B60

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% Growth
Prior Month

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% Growth
Prior Year
Unit Links
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Unit Links
Result After Links

Math Calc

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Year 3

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Year 3
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Key Metrics
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B61

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% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
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Math Calc
Normal
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Unit Projections
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Month 5
Year 3

Month 6
Year 3
B62
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Math Calc

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% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
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+
Normal
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Metric Link


B63
Unit Projections
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Month 5
Year 3

Auto Fill

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Prior Month

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% Growth
Prior Year
Month 6
Year 3
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0.0%
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Math Calc
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B64

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Prior Year
Month 5
Year 3

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Year 3
0.0%
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Math Calc
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B65

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% Growth
Prior Month

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% Growth
Prior Year
Unit Links
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Month 5
Year 3

Month 6
Year 3
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Math Calc
Normal
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B66

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% Growth
Prior Year
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0.0%
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Unit Links
Month 5
Year 3


Result After Links
Math Calc
Month 6
Year 3
Normal
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B67

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% Growth
Prior Month

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% Growth
Prior Year
Unit Links
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Result After Links

Math Calc

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Year 3

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Year 3
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B68

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Prior Month

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% Growth
Prior Year
Unit Links
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Math Calc
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Unit Projections
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Month 5
Year 3

Month 6
Year 3
B69
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Math Calc

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% Growth
Prior Month

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% Growth
Prior Year
Unit Links
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+
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/
B70
Unit Projections
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Month 5
Year 3

Auto Fill

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% Growth
Prior Year
Month 6
Year 3
0.0%
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0.0%
0.0%
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Math Calc
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B71

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Prior Year
Month 5
Year 3

Month 6
Year 3
0.0%
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Key Metrics
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Math Calc
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B72

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% Growth
Prior Month

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% Growth
Prior Year
Unit Links
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Month 5
Year 3

Month 6
Year 3
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Math Calc
Normal
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B73

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% Growth
Prior Year
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0.0%
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Action
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Month 5
Year 3


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Math Calc
Month 6
Year 3
Normal
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0.0%
B74

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% Growth
Prior Month

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% Growth
Prior Year
Unit Links
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Unit Links
Result After Links

Math Calc

+
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Year 3

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Year 3
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B75

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Prior Month

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% Growth
Prior Year
Unit Links
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Math Calc
Normal
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Unit Projections
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Month 5
Year 3

Month 6
Year 3
B76
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Key Metrics
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Math Calc

Auto Fill

% Growth
Prior Month

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% Growth
Prior Year
Unit Links
Result After Links

+
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/
B77
Unit Projections
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Month 5
Year 3

Auto Fill

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Prior Month

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% Growth
Prior Year
Month 6
Year 3
0.0%
0.0%
0.0%
0.0%
Key Metrics
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Unit Links
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Math Calc
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B78

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Prior Month

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Unit Projections
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% Growth
Prior Year
Month 5
Year 3

Month 6
Year 3
0.0%
0.0%
Key Metrics
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Unit Links
Result After Links

Math Calc
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0.0%
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B79

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% Growth
Prior Month

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% Growth
Prior Year
Unit Links
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0
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Choices
Month 5
Year 3

Month 6
Year 3
Key Metrics
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Math Calc
Normal
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B80

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Prior Month

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0.0%
% Growth
Prior Year
0.0%
0.0%
Unit Links
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0
Action
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Unit Links
Month 5
Year 3


Result After Links
Math Calc
Month 6
Year 3
Normal
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0.0%
0.0%
B81

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% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
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Unit Links
Result After Links

Math Calc

+
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Month 5
Year 3

Month 6
Year 3
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0.0%
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B82

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% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

Math Calc
Normal
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Unit Projections
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Month 5
Year 3

Month 6
Year 3
B83
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Math Calc

Auto Fill

% Growth
Prior Month

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% Growth
Prior Year
Unit Links
Result After Links

+
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/
B84
Unit Projections
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Month 5
Year 3

Auto Fill

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Prior Month

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% Growth
Prior Year
Month 6
Year 3
0.0%
0.0%
0.0%
0.0%
Key Metrics
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Math Calc
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B85

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Prior Month

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Unit Projections
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Prior Year
Month 5
Year 3

Month 6
Year 3
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
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0.0%
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B86

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% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
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0
Action
Choices
Month 5
Year 3

Month 6
Year 3
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Math Calc
Normal
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B87

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0.0%
% Growth
Prior Year
0.0%
0.0%
Unit Links
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0
Action
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Unit Links
Month 5
Year 3


Result After Links
Math Calc
Month 6
Year 3
Normal
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0.0%
0.0%
B88

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% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
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Unit Links
Result After Links

Math Calc

+
Normal
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Month 5
Year 3

Month 6
Year 3
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0.0%
0.0%
0.0%
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B89

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% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

Math Calc
Normal
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Unit Projections
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Month 5
Year 3

Month 6
Year 3
B90
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Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
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/
B91
Unit Projections
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Month 5
Year 3

Auto Fill

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% Growth
Prior Year
Month 6
Year 3
0.0%
0.0%
0.0%
0.0%
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Unit Links
Result After Links

Math Calc
Normal
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B92

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Prior Month

applicable month
Unit Projections
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% Growth
Prior Year
Month 5
Year 3

Month 6
Year 3
0.0%
0.0%
Key Metrics
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Unit Links
Result After Links

Math Calc
Normal
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0.0%
0.0%
B93

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% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
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Choices
Month 5
Year 3

Month 6
Year 3
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Math Calc
Normal
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B94

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Prior Month

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0.0%
% Growth
Prior Year
0.0%
0.0%
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0
Action
Choices
Unit Links
Month 5
Year 3


Result After Links
Math Calc
Month 6
Year 3
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B95

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 5
Year 3

Month 6
Year 3
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Freq Link
Metric Link

B96

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 5
Year 3

Month 6
Year 3
B97
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

Unit Projections
0
Action
Choices
Month 7
Year 3


1
2

below.
in cell CA8.

Auto Fill

B11
Month 8
Year 3
Unit Projections
0
Action
Choices
Month 7
Year 3

% Growth
Prior Month

applicable month
% Growth
Prior Year

Unit Links

Key Metrics
Unit Links

Result After Links
Math Calc
Normal
Freq Link
Metric Link

2nd Choice


Auto Fill

% Growth
Prior Month

applicable month
B11
Month 8
Year 3
Unit Projections
0
Action
Choices
% Growth
Prior Year

Unit Links
Month 7
Year 3


Key Metrics
Unit Links
Math Calc
Result After Links

+
Normal
Freq Link
Metric Link

3rd Choice


Auto Fill

% Growth
Prior Month

applicable month
B11
Month 8
Year 3
Unit Projections
0
Action
Choices
% Growth
Prior Year

Unit Links
Month 7
Year 3


Key Metrics
Unit Links
Math Calc
Result After Links

+
Normal
Freq Link
Metric Link

4th Choice


Auto Fill

% Growth
Prior Month

applicable month
B11
Month 8
Year 3
Unit Projections
0
Action
Choices
% Growth
Prior Year

Unit Links
Month 7
Year 3


Key Metrics
Unit Links
Math Calc
Result After Links

+
Normal
Freq Link
Metric Link

5th Choice


Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

B22
Month 8
Year 3
Unit Projections
0
Action
Choices
Month 7
Year 3

Unit Links

Key Metrics
Unit Links

Result After Links
Math Calc
Normal
Freq Link
Metric Link

6th Choice


Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Unit Links

B22
Month 8
Year 3
Unit Projections
0
Action
Choices
Month 7
Year 3


Key Metrics
Unit Links
Math Calc
Result After Links

x
Normal
Freq Link
Metric Link

7th Choice

Fresh Flowers

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Unit Links

B33
Month 8
Year 3
Unit Projections
0
Action
Choices
Month 7
Year 3

Month 8
Year 3

Key Metrics
Unit Links
Math Calc
Result After Links

+
Normal
Freq Link
Metric Link

8th Choice
Fresh Flowers

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Unit Links

Key Metrics
B33
Unit Projections
0
Action
Choices
Unit Links
Month 7
Year 3

Month 8
Year 3

Result After Links
Math Calc
Normal
Freq Link
Metric Link

Unit Projections
/
B10
0.0%
0.0%
0.0%
0.0%

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Unit Projections
0
Action
Choices
Month 7
Year 3

Result After Links
Math Calc
Month 8
Year 3
Normal
Freq Link
Metric Link
B11

Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
Unit Projections
0
Action
Choices
Month 7
Year 3

Month 8
Year 3
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B12

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 7
Year 3

Month 8
Year 3
B13
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

/
B14
Unit Projections
0
Action
Choices
Month 7
Year 3

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Month 8
Year 3
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B15

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
% Growth
Prior Year
Month 7
Year 3

Month 8
Year 3
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B16

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 7
Year 3

Month 8
Year 3
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
B17

Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 7
Year 3


Result After Links
Math Calc
Month 8
Year 3
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B18

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 7
Year 3

Month 8
Year 3
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Freq Link
Metric Link

B19

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 7
Year 3

Month 8
Year 3
B20
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

/
B21
Unit Projections
0
Action
Choices
Month 7
Year 3

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Month 8
Year 3
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B22

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
% Growth
Prior Year
Month 7
Year 3

Month 8
Year 3
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B23

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 7
Year 3

Month 8
Year 3
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
B24

Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 7
Year 3


Result After Links
Math Calc
Month 8
Year 3
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B25

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 7
Year 3

Month 8
Year 3
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Freq Link
Metric Link

B26

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 7
Year 3

Month 8
Year 3
B27
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

/
B28
Unit Projections
0
Action
Choices
Month 7
Year 3

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Month 8
Year 3
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B29

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
% Growth
Prior Year
Month 7
Year 3

Month 8
Year 3
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B30

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 7
Year 3

Month 8
Year 3
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
B31

Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 7
Year 3


Result After Links
Math Calc
Month 8
Year 3
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B32

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 7
Year 3

Month 8
Year 3
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Freq Link
Metric Link

B33

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 7
Year 3

Month 8
Year 3
B34
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

/
B35
Unit Projections
0
Action
Choices
Month 7
Year 3

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Month 8
Year 3
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B36

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
% Growth
Prior Year
Month 7
Year 3

Month 8
Year 3
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B37

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 7
Year 3

Month 8
Year 3
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
B38

Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 7
Year 3


Result After Links
Math Calc
Month 8
Year 3
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B39

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 7
Year 3

Month 8
Year 3
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Freq Link
Metric Link

B40

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 7
Year 3

Month 8
Year 3
B41
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link


B42
Unit Projections
0
Action
Choices
Month 7
Year 3

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Month 8
Year 3
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B43

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
% Growth
Prior Year
Month 7
Year 3

Month 8
Year 3
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B44

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 7
Year 3

Month 8
Year 3
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
B45

Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 7
Year 3


Result After Links
Math Calc
Month 8
Year 3
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B46

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 7
Year 3

Freq Link
Metric Link

Month 8
Year 3
0.0%
0.0%
0.0%
0.0%
B47

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links

Result After Links
Math Calc

Freq Link
Metric Link

+
Normal
Unit Projections
0
Action
Choices
Month 7
Year 3

Month 8
Year 3
B48
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

/
B49
Unit Projections
0
Action
Choices
Month 7
Year 3

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Month 8
Year 3
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B50

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
% Growth
Prior Year
Month 7
Year 3

Month 8
Year 3
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B51

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 7
Year 3

Month 8
Year 3
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
B52

Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 7
Year 3


Result After Links
Math Calc
Month 8
Year 3
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B53

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 7
Year 3

Month 8
Year 3
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Freq Link
Metric Link

B54

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 7
Year 3

Month 8
Year 3
B55
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

/
B56
Unit Projections
0
Action
Choices
Month 7
Year 3

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Month 8
Year 3
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B57

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
% Growth
Prior Year
Month 7
Year 3

Month 8
Year 3
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B58

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 7
Year 3

Month 8
Year 3
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
B59

Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 7
Year 3


Result After Links
Math Calc
Month 8
Year 3
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B60

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 7
Year 3

Month 8
Year 3
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Freq Link
Metric Link

B61

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 7
Year 3

Month 8
Year 3
B62
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link


B63
Unit Projections
0
Action
Choices
Month 7
Year 3

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Month 8
Year 3
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B64

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
% Growth
Prior Year
Month 7
Year 3

Month 8
Year 3
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B65

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 7
Year 3

Month 8
Year 3
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
B66

Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 7
Year 3


Result After Links
Math Calc
Month 8
Year 3
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B67

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 7
Year 3

Month 8
Year 3
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Freq Link
Metric Link

B68

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 7
Year 3

Month 8
Year 3
B69
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

/
B70
Unit Projections
0
Action
Choices
Month 7
Year 3

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Month 8
Year 3
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B71

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
% Growth
Prior Year
Month 7
Year 3

Month 8
Year 3
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B72

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 7
Year 3

Month 8
Year 3
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
B73

Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 7
Year 3


Result After Links
Math Calc
Month 8
Year 3
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B74

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 7
Year 3

Month 8
Year 3
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Freq Link
Metric Link

B75

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 7
Year 3

Month 8
Year 3
B76
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

/
B77
Unit Projections
0
Action
Choices
Month 7
Year 3

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Month 8
Year 3
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B78

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
% Growth
Prior Year
Month 7
Year 3

Month 8
Year 3
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B79

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 7
Year 3

Month 8
Year 3
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
B80

Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 7
Year 3


Result After Links
Math Calc
Month 8
Year 3
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B81

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 7
Year 3

Month 8
Year 3
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Freq Link
Metric Link

B82

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 7
Year 3

Month 8
Year 3
B83
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

/
B84
Unit Projections
0
Action
Choices
Month 7
Year 3

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Month 8
Year 3
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B85

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
% Growth
Prior Year
Month 7
Year 3

Month 8
Year 3
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B86

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 7
Year 3

Month 8
Year 3
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
B87

Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 7
Year 3


Result After Links
Math Calc
Month 8
Year 3
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B88

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 7
Year 3

Month 8
Year 3
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Freq Link
Metric Link

B89

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 7
Year 3

Month 8
Year 3
B90
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

/
B91
Unit Projections
0
Action
Choices
Month 7
Year 3

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Month 8
Year 3
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B92

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
% Growth
Prior Year
Month 7
Year 3

Month 8
Year 3
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B93

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 7
Year 3

Month 8
Year 3
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
B94

Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 7
Year 3


Result After Links
Math Calc
Month 8
Year 3
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B95

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 7
Year 3

Month 8
Year 3
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Freq Link
Metric Link

B96

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 7
Year 3

Month 8
Year 3
B97
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

Unit Projections
0
Action
Choices
Month 9
Year 3


1
2

below.
in cell CA8.

Auto Fill

B11
Month 10
Year 3
Unit Projections
0
Action
Choices
Month 9
Year 3

% Growth
Prior Month

applicable month
% Growth
Prior Year

Unit Links

Key Metrics
Unit Links

Result After Links
Math Calc
Normal
Freq Link
Metric Link

2nd Choice


Auto Fill

% Growth
Prior Month

applicable month
B11
Month 10
Year 3
Unit Projections
0
Action
Choices
% Growth
Prior Year

Unit Links
Month 9
Year 3


Key Metrics
Unit Links
Math Calc
Result After Links

+
Normal
Freq Link
Metric Link

3rd Choice


Auto Fill

% Growth
Prior Month

applicable month
B11
Month 10
Year 3
Unit Projections
0
Action
Choices
% Growth
Prior Year

Unit Links
Month 9
Year 3


Key Metrics
Unit Links
Math Calc
Result After Links

+
Normal
Freq Link
Metric Link

4th Choice


Auto Fill

% Growth
Prior Month

applicable month
B11
Month 10
Year 3
Unit Projections
0
Action
Choices
% Growth
Prior Year

Unit Links
Month 9
Year 3


Key Metrics
Unit Links
Math Calc
Result After Links

+
Normal
Freq Link
Metric Link

5th Choice


Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

B22
Month 10
Year 3
Unit Projections
0
Action
Choices
Month 9
Year 3

Unit Links

Key Metrics
Unit Links

Result After Links
Math Calc
Normal
Freq Link
Metric Link

6th Choice


Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Unit Links

B22
Month 10
Year 3
Unit Projections
0
Action
Choices
Month 9
Year 3


Key Metrics
Unit Links
Math Calc
Result After Links

x
Normal
Freq Link
Metric Link

7th Choice

Fresh Flowers

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Unit Links

B33
Month 10
Year 3
Unit Projections
0
Action
Choices
Month 9
Year 3

Month 10
Year 3

Key Metrics
Unit Links
Math Calc
Result After Links

+
Normal
Freq Link
Metric Link

8th Choice
Fresh Flowers

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Unit Links

Key Metrics
B33
Unit Projections
0
Action
Choices
Unit Links
Month 9
Year 3

Month 10
Year 3

Result After Links
Math Calc
Normal
Freq Link
Metric Link

Unit Projections
/
B10
0.0%
0.0%
0.0%
0.0%

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Unit Projections
0
Action
Choices
Month 9
Year 3

Result After Links
Math Calc
Month 10
Year 3
Normal
Freq Link
Metric Link
B11

Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
Unit Projections
0
Action
Choices
Month 9
Year 3

Month 10
Year 3
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B12

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 9
Year 3

Month 10
Year 3
B13
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

/
B14
Unit Projections
0
Action
Choices
Month 9
Year 3

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Month 10
Year 3
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B15

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
% Growth
Prior Year
Month 9
Year 3

Month 10
Year 3
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B16

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 9
Year 3

Month 10
Year 3
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
B17

Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 9
Year 3


Result After Links
Math Calc
Month 10
Year 3
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B18

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 9
Year 3

Month 10
Year 3
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Freq Link
Metric Link

B19

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 9
Year 3

Month 10
Year 3
B20
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

/
B21
Unit Projections
0
Action
Choices
Month 9
Year 3

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Month 10
Year 3
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B22

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
% Growth
Prior Year
Month 9
Year 3

Month 10
Year 3
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B23

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 9
Year 3

Month 10
Year 3
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
B24

Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 9
Year 3


Result After Links
Math Calc
Month 10
Year 3
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B25

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 9
Year 3

Month 10
Year 3
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Freq Link
Metric Link

B26

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 9
Year 3

Month 10
Year 3
B27
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

/
B28
Unit Projections
0
Action
Choices
Month 9
Year 3

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Month 10
Year 3
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B29

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
% Growth
Prior Year
Month 9
Year 3

Month 10
Year 3
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B30

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 9
Year 3

Month 10
Year 3
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
B31

Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 9
Year 3


Result After Links
Math Calc
Month 10
Year 3
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B32

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 9
Year 3

Month 10
Year 3
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Freq Link
Metric Link

B33

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 9
Year 3

Month 10
Year 3
B34
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

/
B35
Unit Projections
0
Action
Choices
Month 9
Year 3

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Month 10
Year 3
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B36

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
% Growth
Prior Year
Month 9
Year 3

Month 10
Year 3
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B37

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 9
Year 3

Month 10
Year 3
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
B38

Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 9
Year 3


Result After Links
Math Calc
Month 10
Year 3
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B39

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 9
Year 3

Month 10
Year 3
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Freq Link
Metric Link

B40

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 9
Year 3

Month 10
Year 3
B41
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link


B42
Unit Projections
0
Action
Choices
Month 9
Year 3

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Month 10
Year 3
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B43

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
% Growth
Prior Year
Month 9
Year 3

Month 10
Year 3
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B44

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 9
Year 3

Month 10
Year 3
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
B45

Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 9
Year 3


Result After Links
Math Calc
Month 10
Year 3
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B46

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 9
Year 3

Freq Link
Metric Link

Month 10
Year 3
0.0%
0.0%
0.0%
0.0%
B47

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links

Result After Links
Math Calc

Freq Link
Metric Link

+
Normal
Unit Projections
0
Action
Choices
Month 9
Year 3

Month 10
Year 3
B48
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

/
B49
Unit Projections
0
Action
Choices
Month 9
Year 3

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Month 10
Year 3
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B50

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
% Growth
Prior Year
Month 9
Year 3

Month 10
Year 3
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B51

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 9
Year 3

Month 10
Year 3
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
B52

Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 9
Year 3


Result After Links
Math Calc
Month 10
Year 3
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B53

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 9
Year 3

Month 10
Year 3
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Freq Link
Metric Link

B54

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 9
Year 3

Month 10
Year 3
B55
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

/
B56
Unit Projections
0
Action
Choices
Month 9
Year 3

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Month 10
Year 3
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B57

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
% Growth
Prior Year
Month 9
Year 3

Month 10
Year 3
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B58

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 9
Year 3

Month 10
Year 3
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
B59

Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 9
Year 3


Result After Links
Math Calc
Month 10
Year 3
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B60

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 9
Year 3

Month 10
Year 3
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Freq Link
Metric Link

B61

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 9
Year 3

Month 10
Year 3
B62
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link


B63
Unit Projections
0
Action
Choices
Month 9
Year 3

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Month 10
Year 3
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B64

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
% Growth
Prior Year
Month 9
Year 3

Month 10
Year 3
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B65

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 9
Year 3

Month 10
Year 3
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
B66

Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 9
Year 3


Result After Links
Math Calc
Month 10
Year 3
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B67

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 9
Year 3

Month 10
Year 3
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Freq Link
Metric Link

B68

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 9
Year 3

Month 10
Year 3
B69
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

/
B70
Unit Projections
0
Action
Choices
Month 9
Year 3

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Month 10
Year 3
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B71

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
% Growth
Prior Year
Month 9
Year 3

Month 10
Year 3
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B72

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 9
Year 3

Month 10
Year 3
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
B73

Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 9
Year 3


Result After Links
Math Calc
Month 10
Year 3
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B74

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 9
Year 3

Month 10
Year 3
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Freq Link
Metric Link

B75

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 9
Year 3

Month 10
Year 3
B76
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

/
B77
Unit Projections
0
Action
Choices
Month 9
Year 3

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Month 10
Year 3
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B78

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
% Growth
Prior Year
Month 9
Year 3

Month 10
Year 3
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B79

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 9
Year 3

Month 10
Year 3
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
B80

Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 9
Year 3


Result After Links
Math Calc
Month 10
Year 3
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B81

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 9
Year 3

Month 10
Year 3
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Freq Link
Metric Link

B82

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 9
Year 3

Month 10
Year 3
B83
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

/
B84
Unit Projections
0
Action
Choices
Month 9
Year 3

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Month 10
Year 3
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B85

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
% Growth
Prior Year
Month 9
Year 3

Month 10
Year 3
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B86

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 9
Year 3

Month 10
Year 3
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
B87

Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 9
Year 3


Result After Links
Math Calc
Month 10
Year 3
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B88

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 9
Year 3

Month 10
Year 3
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Freq Link
Metric Link

B89

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 9
Year 3

Month 10
Year 3
B90
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

/
B91
Unit Projections
0
Action
Choices
Month 9
Year 3

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Month 10
Year 3
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B92

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
% Growth
Prior Year
Month 9
Year 3

Month 10
Year 3
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B93

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 9
Year 3

Month 10
Year 3
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
B94

Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 9
Year 3


Result After Links
Math Calc
Month 10
Year 3
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B95

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 9
Year 3

Month 10
Year 3
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Freq Link
Metric Link

B96

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 9
Year 3

Month 10
Year 3
B97
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

Unit Projections
0
Action
Choices
Month 11
Year 3


1
2

below.
in cell CA8.

Auto Fill

B11
Month 12
Year 3
Unit Projections
0
Action
Choices
Month 11
Year 3

% Growth
Prior Month

applicable month
% Growth
Prior Year

Unit Links

Key Metrics
Unit Links

Result After Links
Math Calc
Normal
Freq Link
Metric Link

2nd Choice


Auto Fill

% Growth
Prior Month

applicable month
B11
Month 12
Year 3
Unit Projections
0
Action
Choices
% Growth
Prior Year

Unit Links
Month 11
Year 3


Key Metrics
Unit Links
Math Calc
Result After Links

+
Normal
Freq Link
Metric Link

3rd Choice


Auto Fill

% Growth
Prior Month

applicable month
B11
Month 12
Year 3
Unit Projections
0
Action
Choices
% Growth
Prior Year

Unit Links
Month 11
Year 3


Key Metrics
Unit Links
Math Calc
Result After Links

+
Normal
Freq Link
Metric Link

4th Choice


Auto Fill

% Growth
Prior Month

applicable month
B11
Month 12
Year 3
Unit Projections
0
Action
Choices
% Growth
Prior Year

Unit Links
Month 11
Year 3


Key Metrics
Unit Links
Math Calc
Result After Links

+
Normal
Freq Link
Metric Link

5th Choice


Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

B22
Month 12
Year 3
Unit Projections
0
Action
Choices
Month 11
Year 3

Unit Links

Key Metrics
Unit Links

Result After Links
Math Calc
Normal
Freq Link
Metric Link

6th Choice


Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Unit Links

B22
Month 12
Year 3
Unit Projections
0
Action
Choices
Month 11
Year 3


Key Metrics
Unit Links
Math Calc
Result After Links

x
Normal
Freq Link
Metric Link

7th Choice

Fresh Flowers

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Unit Links

B33
Month 12
Year 3
Unit Projections
0
Action
Choices
Month 11
Year 3

Month 12
Year 3

Key Metrics
Unit Links
Math Calc
Result After Links

+
Normal
Freq Link
Metric Link

8th Choice
Fresh Flowers

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Unit Links

Key Metrics
B33
Unit Projections
0
Action
Choices
Unit Links
Month 11
Year 3

Month 12
Year 3

Result After Links
Math Calc
Normal
Freq Link
Metric Link

Unit Projections
/
B10
0.0%
0.0%
0.0%
0.0%

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Unit Projections
0
Action
Choices
Month 11
Year 3

Result After Links
Math Calc
Month 12
Year 3
Normal
Freq Link
Metric Link
B11

Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
Unit Projections
0
Action
Choices
Month 11
Year 3

Month 12
Year 3
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B12

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 11
Year 3

Month 12
Year 3
B13
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

/
B14
Unit Projections
0
Action
Choices
Month 11
Year 3

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Month 12
Year 3
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B15

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
% Growth
Prior Year
Month 11
Year 3

Month 12
Year 3
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B16

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 11
Year 3

Month 12
Year 3
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
B17

Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 11
Year 3


Result After Links
Math Calc
Month 12
Year 3
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B18

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 11
Year 3

Month 12
Year 3
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Freq Link
Metric Link

B19

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

Math Calc
Normal
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Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 11
Year 3

Month 12
Year 3
B20
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Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

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% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

/
B21
Unit Projections
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Action
Choices
Month 11
Year 3

Auto Fill

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% Growth
Prior Year
Month 12
Year 3
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0.0%
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Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
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B22

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% Growth
Prior Month

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Unit Projections
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Prior Year
Month 11
Year 3

Month 12
Year 3
0.0%
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Unit Links

Unit Links
Result After Links

Math Calc
Normal
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B23

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% Growth
Prior Month

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% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 11
Year 3

Month 12
Year 3
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Unit Links
Result After Links

Math Calc
Normal
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B24

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0.0%
% Growth
Prior Year
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Month 11
Year 3


Result After Links
Math Calc
Month 12
Year 3
Normal
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B25

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% Growth
Prior Month

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% Growth
Prior Year
Unit Links
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Unit Links
Result After Links

Math Calc

+
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Month 11
Year 3

Month 12
Year 3
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B26

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% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

Math Calc
Normal
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Unit Projections
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Choices
Month 11
Year 3

Month 12
Year 3
B27
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Math Calc

Auto Fill

% Growth
Prior Month

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% Growth
Prior Year
Unit Links
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+
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B28
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Action
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Month 11
Year 3

Auto Fill

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% Growth
Prior Year
Month 12
Year 3
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0.0%
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Unit Links
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Math Calc
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B29

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Prior Month

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Unit Projections
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Prior Year
Month 11
Year 3

Month 12
Year 3
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Unit Links

Unit Links
Result After Links

Math Calc
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B30

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% Growth
Prior Month

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% Growth
Prior Year
Unit Links
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Action
Choices
Month 11
Year 3

Month 12
Year 3
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Result After Links

Math Calc
Normal
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B31

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0.0%
% Growth
Prior Year
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Unit Links
Month 11
Year 3


Result After Links
Math Calc
Month 12
Year 3
Normal
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B32

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% Growth
Prior Month

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% Growth
Prior Year
Unit Links
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Unit Links
Result After Links

Math Calc

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Month 11
Year 3

Month 12
Year 3
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Freq Link
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B33

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% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

Math Calc
Normal
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Unit Projections
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Choices
Month 11
Year 3

Month 12
Year 3
B34
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Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

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% Growth
Prior Year
Unit Links
Result After Links

+
Normal
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Metric Link

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B35
Unit Projections
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Month 11
Year 3

Auto Fill

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% Growth
Prior Year
Month 12
Year 3
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0.0%
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Key Metrics
Unit Links

Unit Links
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Math Calc
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B36

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Prior Month

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Unit Projections
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% Growth
Prior Year
Month 11
Year 3

Month 12
Year 3
0.0%
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Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
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B37

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% Growth
Prior Month

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% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 11
Year 3

Month 12
Year 3
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Unit Links
Result After Links

Math Calc
Normal
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B38

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0.0%
% Growth
Prior Year
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Unit Links
Month 11
Year 3


Result After Links
Math Calc
Month 12
Year 3
Normal
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B39

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% Growth
Prior Month

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% Growth
Prior Year
Unit Links
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Unit Links
Result After Links

Math Calc

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Month 11
Year 3

Month 12
Year 3
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Key Metrics
Unit Links
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Metric Link

B40

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% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

Math Calc
Normal
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Unit Projections
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Choices
Month 11
Year 3

Month 12
Year 3
B41
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Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link


B42
Unit Projections
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Action
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Month 11
Year 3

Auto Fill

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Prior Month

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% Growth
Prior Year
Month 12
Year 3
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0.0%
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Key Metrics
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Unit Links
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Math Calc
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B43

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Prior Month

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Prior Year
Month 11
Year 3

Month 12
Year 3
0.0%
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Unit Links

Unit Links
Result After Links

Math Calc
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B44

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% Growth
Prior Month

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% Growth
Prior Year
Unit Links
Unit Projections
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Action
Choices
Month 11
Year 3

Month 12
Year 3
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Result After Links

Math Calc
Normal
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B45

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% Growth
Prior Year
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Unit Links
Month 11
Year 3


Result After Links
Math Calc
Month 12
Year 3
Normal
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B46

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% Growth
Prior Month

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% Growth
Prior Year
Unit Links
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Unit Links
Result After Links

Math Calc

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Month 11
Year 3

Freq Link
Metric Link

Month 12
Year 3
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0.0%
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B47

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% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
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Unit Links

Result After Links
Math Calc

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Metric Link

+
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Unit Projections
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Action
Choices
Month 11
Year 3

Month 12
Year 3
B48
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Key Metrics
Unit Links
Math Calc

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% Growth
Prior Month

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% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

/
B49
Unit Projections
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Month 11
Year 3

Auto Fill

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% Growth
Prior Year
Month 12
Year 3
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0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
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B50

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Prior Month

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Unit Projections
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Prior Year
Month 11
Year 3

Month 12
Year 3
0.0%
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Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
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B51

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% Growth
Prior Month

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% Growth
Prior Year
Unit Links
Unit Projections
0
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Choices
Month 11
Year 3

Month 12
Year 3
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Result After Links

Math Calc
Normal
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B52

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0.0%
% Growth
Prior Year
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0.0%
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Unit Links
Month 11
Year 3


Result After Links
Math Calc
Month 12
Year 3
Normal
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B53

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% Growth
Prior Month

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% Growth
Prior Year
Unit Links
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Unit Links
Result After Links

Math Calc

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Month 11
Year 3

Month 12
Year 3
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Key Metrics
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B54

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% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

Math Calc
Normal
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Unit Projections
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Month 11
Year 3

Month 12
Year 3
B55
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Key Metrics
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Math Calc

Auto Fill

% Growth
Prior Month

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% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

/
B56
Unit Projections
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Action
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Month 11
Year 3

Auto Fill

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Prior Month

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% Growth
Prior Year
Month 12
Year 3
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0.0%
0.0%
Key Metrics
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Unit Links
Result After Links

Math Calc
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B57

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% Growth
Prior Month

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Unit Projections
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% Growth
Prior Year
Month 11
Year 3

Month 12
Year 3
0.0%
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Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
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B58

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% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
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Month 11
Year 3

Month 12
Year 3
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Math Calc
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B59

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0.0%
% Growth
Prior Year
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0.0%
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Unit Links
Month 11
Year 3


Result After Links
Math Calc
Month 12
Year 3
Normal
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B60

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% Growth
Prior Month

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% Growth
Prior Year
Unit Links
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Unit Links
Result After Links

Math Calc

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Month 11
Year 3

Month 12
Year 3
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Key Metrics
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B61

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Prior Month

applicable month
% Growth
Prior Year
Unit Links
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Math Calc
Normal
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Unit Projections
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Month 11
Year 3

Month 12
Year 3
B62
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Key Metrics
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Math Calc

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% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
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+
Normal
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Metric Link


B63
Unit Projections
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Choices
Month 11
Year 3

Auto Fill

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Prior Month

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% Growth
Prior Year
Month 12
Year 3
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0.0%
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Key Metrics
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Unit Links
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Math Calc
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B64

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Prior Month

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Unit Projections
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Prior Year
Month 11
Year 3

Month 12
Year 3
0.0%
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Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
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B65

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Prior Month

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% Growth
Prior Year
Unit Links
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Choices
Month 11
Year 3

Month 12
Year 3
Key Metrics
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Result After Links

Math Calc
Normal
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B66

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0.0%
% Growth
Prior Year
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0.0%
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Unit Links
Month 11
Year 3


Result After Links
Math Calc
Month 12
Year 3
Normal
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0.0%
B67

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% Growth
Prior Month

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% Growth
Prior Year
Unit Links
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Unit Links
Result After Links

Math Calc

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Month 11
Year 3

Month 12
Year 3
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B68

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Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

Math Calc
Normal
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Unit Projections
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Month 11
Year 3

Month 12
Year 3
B69
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Key Metrics
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Math Calc

Auto Fill

% Growth
Prior Month

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% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

/
B70
Unit Projections
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Action
Choices
Month 11
Year 3

Auto Fill

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Prior Month

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% Growth
Prior Year
Month 12
Year 3
0.0%
0.0%
0.0%
0.0%
Key Metrics
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Unit Links
Result After Links

Math Calc
Normal
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B71

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Prior Month

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Unit Projections
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Action
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% Growth
Prior Year
Month 11
Year 3

Month 12
Year 3
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
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B72

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% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
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0
Action
Choices
Month 11
Year 3

Month 12
Year 3
Key Metrics
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Result After Links

Math Calc
Normal
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B73

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Prior Month

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0.0%
% Growth
Prior Year
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0.0%
Unit Links
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0
Action
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Unit Links
Month 11
Year 3


Result After Links
Math Calc
Month 12
Year 3
Normal
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Freq Link
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B74

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% Growth
Prior Month

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% Growth
Prior Year
Unit Links
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Unit Links
Result After Links

Math Calc

+
Normal
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Month 11
Year 3

Month 12
Year 3
0.0%
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0.0%
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Key Metrics
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Freq Link
Metric Link

B75

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Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

Math Calc
Normal
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Unit Projections
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Choices
Month 11
Year 3

Month 12
Year 3
B76
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Key Metrics
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Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
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Freq Link
Metric Link

/
B77
Unit Projections
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Action
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Month 11
Year 3

Auto Fill

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Prior Month

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% Growth
Prior Year
Month 12
Year 3
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0.0%
0.0%
0.0%
Key Metrics
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Unit Links
Result After Links

Math Calc
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B78

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Prior Month

applicable month
Unit Projections
0
Action
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% Growth
Prior Year
Month 11
Year 3

Month 12
Year 3
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
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0.0%
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B79

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% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 11
Year 3

Month 12
Year 3
Key Metrics
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Result After Links

Math Calc
Normal
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B80

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Prior Month

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0.0%
% Growth
Prior Year
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0.0%
Unit Links
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0
Action
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Unit Links
Month 11
Year 3


Result After Links
Math Calc
Month 12
Year 3
Normal
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Freq Link
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B81

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% Growth
Prior Month

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% Growth
Prior Year
Unit Links
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Unit Links
Result After Links

Math Calc

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Normal
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Month 11
Year 3

Month 12
Year 3
0.0%
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0.0%
0.0%
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B82

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Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

Math Calc
Normal
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Unit Projections
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Month 11
Year 3

Month 12
Year 3
B83
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Key Metrics
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Math Calc

Auto Fill

% Growth
Prior Month

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% Growth
Prior Year
Unit Links
Result After Links

+
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B84
Unit Projections
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Month 11
Year 3

Auto Fill

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Prior Month

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% Growth
Prior Year
Month 12
Year 3
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0.0%
0.0%
0.0%
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Unit Links
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Math Calc
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B85

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Prior Month

applicable month
Unit Projections
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% Growth
Prior Year
Month 11
Year 3

Month 12
Year 3
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
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Freq Link
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0.0%
0.0%
B86

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% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
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Choices
Month 11
Year 3

Month 12
Year 3
Key Metrics
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Math Calc
Normal
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B87

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Prior Month

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0.0%
% Growth
Prior Year
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0.0%
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Unit Links
Month 11
Year 3


Result After Links
Math Calc
Month 12
Year 3
Normal
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Freq Link
Metric Link
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0.0%
B88

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% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
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Unit Links
Result After Links

Math Calc

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Month 11
Year 3

Month 12
Year 3
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0.0%
0.0%
Key Metrics
Unit Links
Freq Link
Metric Link

B89

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 11
Year 3

Month 12
Year 3
B90
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

/
B91
Unit Projections
0
Action
Choices
Month 11
Year 3

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Month 12
Year 3
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B92

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
% Growth
Prior Year
Month 11
Year 3

Month 12
Year 3
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B93

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 11
Year 3

Month 12
Year 3
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
B94

Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 11
Year 3


Result After Links
Math Calc
Month 12
Year 3
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B95

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 11
Year 3

Month 12
Year 3
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Freq Link
Metric Link

B96

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 11
Year 3

Month 12
Year 3
B97
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

Unit Projections
0
Action
Choices
If you have Inventory or Accounts Payabl

enable calculation of Inventory and Accou
Total
Year 3


1
2

below.
in cell CA8.

Auto Fill

B11
Month 1
Year 4
Unit Projections
0
Action
Choices

Total
Year 3

% Growth
Prior Month

applicable month
% Growth
Prior Year

Unit Links

Key Metrics
Unit Links

Result After Links
Math Calc
Normal
Freq Link
Metric Link

2nd Choice


Auto Fill

% Growth
Prior Month

applicable month
B11
Month 1
Year 4
Unit Projections
0
Action
Choices

% Growth
Prior Year

Unit Links
Total
Year 3


Key Metrics
Unit Links
Math Calc
Result After Links

+
Normal
Freq Link
Metric Link

3rd Choice


Auto Fill

% Growth
Prior Month

applicable month
B11
Month 1
Year 4
Unit Projections
0
Action
Choices

% Growth
Prior Year

Unit Links
Total
Year 3


Key Metrics
Unit Links
Math Calc
Result After Links

+
Normal
Freq Link
Metric Link

4th Choice


Auto Fill

% Growth
Prior Month

applicable month
B11
Month 1
Year 4
Unit Projections
0
Action
Choices

% Growth
Prior Year

Unit Links
Total
Year 3


Key Metrics
Unit Links
Math Calc
Result After Links

+
Normal
Freq Link
Metric Link

5th Choice


Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

B22
Month 1
Year 4
Unit Projections
0
Action
Choices

Total
Year 3

Unit Links

Key Metrics
Unit Links

Result After Links
Math Calc
Normal
Freq Link
Metric Link

6th Choice


Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Unit Links

B22
Month 1
Year 4
Unit Projections
0
Action
Choices

Total
Year 3


Key Metrics
Unit Links
Math Calc
Result After Links

x
Normal
Freq Link
Metric Link

7th Choice

Fresh Flowers

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Unit Links

B33
Month 1
Year 4
Unit Projections
0
Action
Choices

Total
Year 3

Month 1
Year 4

Key Metrics
Unit Links
Math Calc
Result After Links

+
Normal
Freq Link
Metric Link

8th Choice
Fresh Flowers

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Unit Links

Key Metrics
B33
Unit Projections
0
Action
Choices
Unit Links

Total
Year 3

Month 1
Year 4

Result After Links
Math Calc
Normal
Freq Link
Metric Link

Unit Projections
/
B10

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%

Unit Links
0.0%
-
Key Metrics
Unit Links
Unit Projections
0
Action
Choices

Total
Year 3

Month 1
Year 4
Result After Links

Math Calc
Normal
Freq Link
Metric Link
B11

Auto Fill

% Growth
Prior Month

applicable month
0.0%
% Growth
Prior Year
0.0%
Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc
Normal
Unit Projections
0
Action
Choices

Total
Year 3

Month 1
Year 4
Freq Link
Metric Link
B12

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc
Normal
Freq Link
Metric Link
Unit Projections
0
Action
Choices

Total
Year 3

Month 1
Year 4
B13

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Math Calc
Result After Links
Normal
Freq Link
Metric Link
B14
Unit Projections
0
Action
Choices

Total
Year 3

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Month 1
Year 4
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc
Normal
Freq Link
Metric Link
B15

Auto Fill

% Growth
Prior Month

applicable month
a
0.0%
Unit Projections
0
Action
Choices
% Growth
Prior Year

Total
Year 3

Month 1
Year 4
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc
Normal
Freq Link
Metric Link
B16

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%

Unit Links
0.0%
-
Unit Projections
0
Action
Choices

Total
Year 3

Month 1
Year 4
Key Metrics
Unit Links
Result After Links
Math Calc
Normal
Freq Link
Metric Link
B17

Auto Fill

% Growth
Prior Month

applicable month
0.0%
% Growth
Prior Year
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links

Total
Year 3

Month 1
Year 4
Result After Links
Math Calc
Normal
Freq Link
Metric Link
B18

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc

+
Normal
Unit Projections
0
Action
Choices

Total
Year 3

Month 1
Year 4

Freq Link
Metric Link
B19

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc
Normal
Freq Link
Metric Link
Unit Projections
0
Action
Choices

Total
Year 3

Month 1
Year 4
B20

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Math Calc
Result After Links
Normal
Freq Link
Metric Link
B21
Unit Projections
0
Action
Choices

Total
Year 3

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Month 1
Year 4
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc
Normal
Freq Link
Metric Link
B22

Auto Fill

% Growth
Prior Month

applicable month
a
0.0%
Unit Projections
0
Action
Choices
% Growth
Prior Year

Total
Year 3

Month 1
Year 4
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc
Normal
Freq Link
Metric Link
B23

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%

Unit Links
0.0%
-
Unit Projections
0
Action
Choices

Total
Year 3

Month 1
Year 4
Key Metrics
Unit Links
Result After Links
Math Calc
Normal
Freq Link
Metric Link
B24

Auto Fill

% Growth
Prior Month

applicable month
0.0%
% Growth
Prior Year
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links

Total
Year 3

Month 1
Year 4
Result After Links
Math Calc
Normal
Freq Link
Metric Link
B25

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc

+
Normal
Unit Projections
0
Action
Choices

Total
Year 3

Month 1
Year 4

Freq Link
Metric Link
B26

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc
Normal
Freq Link
Metric Link
Unit Projections
0
Action
Choices

Total
Year 3

Month 1
Year 4
B27

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Math Calc
Result After Links
Normal
Freq Link
Metric Link
B28
Unit Projections
0
Action
Choices

Total
Year 3

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Month 1
Year 4
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc
Normal
Freq Link
Metric Link
B29

Auto Fill

% Growth
Prior Month

applicable month
a
0.0%
Unit Projections
0
Action
Choices
% Growth
Prior Year

Total
Year 3

Month 1
Year 4
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc
Normal
Freq Link
Metric Link
B30

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%

Unit Links
0.0%
-
Unit Projections
0
Action
Choices

Total
Year 3

Month 1
Year 4
Key Metrics
Unit Links
Result After Links
Math Calc
Normal
Freq Link
Metric Link
B31

Auto Fill

% Growth
Prior Month

applicable month
0.0%
% Growth
Prior Year
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links

Total
Year 3

Month 1
Year 4
Result After Links
Math Calc
Normal
Freq Link
Metric Link
B32

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc

+
Normal
Unit Projections
0
Action
Choices

Total
Year 3

Month 1
Year 4

Freq Link
Metric Link
B33

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc
Normal
Freq Link
Metric Link
Unit Projections
0
Action
Choices

Total
Year 3

Month 1
Year 4
B34

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Math Calc
Result After Links
Normal
Freq Link
Metric Link
B35
Unit Projections
0
Action
Choices

Total
Year 3

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Month 1
Year 4
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc
Normal
Freq Link
Metric Link
B36

Auto Fill

% Growth
Prior Month

applicable month
a
0.0%
Unit Projections
0
Action
Choices
% Growth
Prior Year

Total
Year 3

Month 1
Year 4
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc
Normal
Freq Link
Metric Link
B37

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%

Unit Links
0.0%
-
Unit Projections
0
Action
Choices

Total
Year 3

Month 1
Year 4
Key Metrics
Unit Links
Result After Links
Math Calc
Normal
Freq Link
Metric Link
B38

Auto Fill

% Growth
Prior Month

applicable month
0.0%
% Growth
Prior Year
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links

Total
Year 3

Month 1
Year 4
Result After Links
Math Calc
Normal
Freq Link
Metric Link
B39

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc

+
Normal
Unit Projections
0
Action
Choices

Total
Year 3

Month 1
Year 4

Freq Link
Metric Link
B40

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc
Normal
Freq Link
Metric Link
Unit Projections
0
Action
Choices

Total
Year 3

Month 1
Year 4
B41

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Math Calc
Result After Links
Normal
Freq Link
Metric Link
B42
Unit Projections
0
Action
Choices

Total
Year 3

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Month 1
Year 4
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc
Normal
Freq Link
Metric Link
B43

Auto Fill

% Growth
Prior Month

applicable month
a
0.0%
Unit Projections
0
Action
Choices
% Growth
Prior Year

Total
Year 3

Month 1
Year 4
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc
Normal
Freq Link
Metric Link
B44

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%

Unit Links
0.0%
-
Unit Projections
0
Action
Choices

Total
Year 3

Month 1
Year 4
Key Metrics
Unit Links
Result After Links
Math Calc
Normal
Freq Link
Metric Link
B45

Auto Fill

% Growth
Prior Month

applicable month
0.0%
% Growth
Prior Year
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links

Total
Year 3

Month 1
Year 4
Result After Links
Math Calc
Normal
Freq Link
Metric Link
B46

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc

+
Normal
Unit Projections
0
Action
Choices

Total
Year 3

Month 1
Year 4

Freq Link
Metric Link
B47

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links

Result After Links
Math Calc

Freq Link
Metric Link

+
Normal
Unit Projections
0
Action
Choices

Total
Year 3

Month 1
Year 4
B48

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Math Calc
Result After Links
Normal
Freq Link
Metric Link
B49
Unit Projections
0
Action
Choices

Total
Year 3

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Month 1
Year 4
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc
Normal
Freq Link
Metric Link
B50

Auto Fill

% Growth
Prior Month

applicable month
a
0.0%
Unit Projections
0
Action
Choices
% Growth
Prior Year

Total
Year 3

Month 1
Year 4
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc
Normal
Freq Link
Metric Link
B51

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%

Unit Links
0.0%
-
Unit Projections
0
Action
Choices

Total
Year 3

Month 1
Year 4
Key Metrics
Unit Links
Result After Links
Math Calc
Normal
Freq Link
Metric Link
B52

Auto Fill

% Growth
Prior Month

applicable month
0.0%
% Growth
Prior Year
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links

Total
Year 3

Month 1
Year 4
Result After Links
Math Calc
Normal
Freq Link
Metric Link
B53

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc

+
Normal
Unit Projections
0
Action
Choices

Total
Year 3

Month 1
Year 4

Freq Link
Metric Link
B54

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc
Normal
Freq Link
Metric Link
Unit Projections
0
Action
Choices

Total
Year 3

Month 1
Year 4
B55

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Math Calc
Result After Links
Normal
Freq Link
Metric Link
B56
Unit Projections
0
Action
Choices

Total
Year 3

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Month 1
Year 4
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc
Normal
Freq Link
Metric Link
B57

Auto Fill

% Growth
Prior Month

applicable month
a
0.0%
Unit Projections
0
Action
Choices
% Growth
Prior Year

Total
Year 3

Month 1
Year 4
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc
Normal
Freq Link
Metric Link
B58

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%

Unit Links
0.0%
-
Unit Projections
0
Action
Choices

Total
Year 3

Month 1
Year 4
Key Metrics
Unit Links
Result After Links
Math Calc
Normal
Freq Link
Metric Link
B59

Auto Fill

% Growth
Prior Month

applicable month
0.0%
% Growth
Prior Year
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links

Total
Year 3

Month 1
Year 4
Result After Links
Math Calc
Normal
Freq Link
Metric Link
B60

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc

+
Normal
Unit Projections
0
Action
Choices

Total
Year 3

Month 1
Year 4

Freq Link
Metric Link
B61

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc
Normal
Freq Link
Metric Link
Unit Projections
0
Action
Choices

Total
Year 3

Month 1
Year 4
B62

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Math Calc
Result After Links
Normal
Freq Link
Metric Link
B63
Unit Projections
0
Action
Choices

Total
Year 3

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Month 1
Year 4
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc
Normal
Freq Link
Metric Link
B64

Auto Fill

% Growth
Prior Month

applicable month
a
0.0%
Unit Projections
0
Action
Choices
% Growth
Prior Year

Total
Year 3

Month 1
Year 4
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc
Normal
Freq Link
Metric Link
B65

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%

Unit Links
0.0%
-
Unit Projections
0
Action
Choices

Total
Year 3

Month 1
Year 4
Key Metrics
Unit Links
Result After Links
Math Calc
Normal
Freq Link
Metric Link
B66

Auto Fill

% Growth
Prior Month

applicable month
0.0%
% Growth
Prior Year
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links

Total
Year 3

Month 1
Year 4
Result After Links
Math Calc
Normal
Freq Link
Metric Link
B67

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc

+
Normal
Unit Projections
0
Action
Choices

Total
Year 3

Month 1
Year 4

Freq Link
Metric Link
B68

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc
Normal
Freq Link
Metric Link
Unit Projections
0
Action
Choices

Total
Year 3

Month 1
Year 4
B69

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Math Calc
Result After Links
Normal
Freq Link
Metric Link
B70
Unit Projections
0
Action
Choices

Total
Year 3

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Month 1
Year 4
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc
Normal
Freq Link
Metric Link
B71

Auto Fill

% Growth
Prior Month

applicable month
a
0.0%
Unit Projections
0
Action
Choices
% Growth
Prior Year

Total
Year 3

Month 1
Year 4
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc
Normal
Freq Link
Metric Link
B72

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%

Unit Links
0.0%
-
Unit Projections
0
Action
Choices

Total
Year 3

Month 1
Year 4
Key Metrics
Unit Links
Result After Links
Math Calc
Normal
Freq Link
Metric Link
B73

Auto Fill

% Growth
Prior Month

applicable month
0.0%
% Growth
Prior Year
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links

Total
Year 3

Month 1
Year 4
Result After Links
Math Calc
Normal
Freq Link
Metric Link
B74

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc

+
Normal
Unit Projections
0
Action
Choices

Total
Year 3

Month 1
Year 4

Freq Link
Metric Link
B75

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc
Normal
Freq Link
Metric Link
Unit Projections
0
Action
Choices

Total
Year 3

Month 1
Year 4
B76

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Math Calc
Result After Links
Normal
Freq Link
Metric Link
B77
Unit Projections
0
Action
Choices

Total
Year 3

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Month 1
Year 4
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc
Normal
Freq Link
Metric Link
B78

Auto Fill

% Growth
Prior Month

applicable month
a
0.0%
Unit Projections
0
Action
Choices
% Growth
Prior Year

Total
Year 3

Month 1
Year 4
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc
Normal
Freq Link
Metric Link
B79

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%

Unit Links
0.0%
-
Unit Projections
0
Action
Choices

Total
Year 3

Month 1
Year 4
Key Metrics
Unit Links
Result After Links
Math Calc
Normal
Freq Link
Metric Link
B80

Auto Fill

% Growth
Prior Month

applicable month
0.0%
% Growth
Prior Year
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links

Total
Year 3

Month 1
Year 4
Result After Links
Math Calc
Normal
Freq Link
Metric Link
B81

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc

+
Normal
Unit Projections
0
Action
Choices

Total
Year 3

Month 1
Year 4

Freq Link
Metric Link
B82

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% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc
Normal
Freq Link
Metric Link
Unit Projections
0
Action
Choices

Total
Year 3

Month 1
Year 4
B83

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% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Math Calc
Result After Links
Normal
Freq Link
Metric Link
B84
Unit Projections
0
Action
Choices

Total
Year 3

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Month 1
Year 4
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc
Normal
Freq Link
Metric Link
B85

Auto Fill

% Growth
Prior Month

applicable month
a
0.0%
Unit Projections
0
Action
Choices
% Growth
Prior Year

Total
Year 3

Month 1
Year 4
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc
Normal
Freq Link
Metric Link
B86

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%

Unit Links
0.0%
-
Unit Projections
0
Action
Choices

Total
Year 3

Month 1
Year 4
Key Metrics
Unit Links
Result After Links
Math Calc
Normal
Freq Link
Metric Link
B87

Auto Fill

% Growth
Prior Month

applicable month
0.0%
% Growth
Prior Year
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links

Total
Year 3

Month 1
Year 4
Result After Links
Math Calc
Normal
Freq Link
Metric Link
B88

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc

+
Normal
Unit Projections
0
Action
Choices

Total
Year 3

Month 1
Year 4

Freq Link
Metric Link
B89

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc
Normal
Freq Link
Metric Link
Unit Projections
0
Action
Choices

Total
Year 3

Month 1
Year 4
B90

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% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Math Calc
Result After Links
Normal
Freq Link
Metric Link
B91
Unit Projections
0
Action
Choices

Total
Year 3

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Month 1
Year 4
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc
Normal
Freq Link
Metric Link
B92

Auto Fill

% Growth
Prior Month

applicable month
a
0.0%
Unit Projections
0
Action
Choices
% Growth
Prior Year

Total
Year 3

Month 1
Year 4
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc
Normal
Freq Link
Metric Link
B93

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% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%

Unit Links
0.0%
-
Unit Projections
0
Action
Choices

Total
Year 3

Month 1
Year 4
Key Metrics
Unit Links
Result After Links
Math Calc
Normal
Freq Link
Metric Link
B94

Auto Fill

% Growth
Prior Month

applicable month
0.0%
% Growth
Prior Year
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links

Total
Year 3

Month 1
Year 4
Result After Links
Math Calc
Normal
Freq Link
Metric Link
B95

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc

+
Normal
Unit Projections
0
Action
Choices

Total
Year 3

Month 1
Year 4

Freq Link
Metric Link
B96

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

a
0.0%
0.0%
Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc
Normal
Freq Link
Metric Link
Unit Projections
0
Action
Choices

Total
Year 3

Month 1
Year 4
B97

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Math Calc
Result After Links
Normal
Freq Link
Metric Link
Unit Projections
0
Action
Choices
If you have Inventory or Accounts Payable, then input Unit Projections for the f
enable calculation of Inventory and Accounts Payable balances as of the end o
Month 2
Year 4


1
2

below.
in cell CA8.

Auto Fill

B11
Month 3
Year 4
Unit Projections
0
Action
Choices
Month 2
Year 4

% Growth
Prior Month

applicable month
% Growth
Prior Year

Unit Links

Key Metrics
Unit Links

Result After Links
Math Calc
Normal
Freq Link
Metric Link

2nd Choice


Auto Fill

% Growth
Prior Month

applicable month
B11
Month 3
Year 4
Unit Projections
0
Action
Choices
% Growth
Prior Year

Unit Links
Month 2
Year 4


Key Metrics
Unit Links
Math Calc
Result After Links

+
Normal
Freq Link
Metric Link

3rd Choice


Auto Fill

% Growth
Prior Month

applicable month
B11
Month 3
Year 4
Unit Projections
0
Action
Choices
% Growth
Prior Year

Unit Links
Month 2
Year 4


Key Metrics
Unit Links
Math Calc
Result After Links

+
Normal
Freq Link
Metric Link

4th Choice


Auto Fill

% Growth
Prior Month

applicable month
B11
Month 3
Year 4
Unit Projections
0
Action
Choices
% Growth
Prior Year

Unit Links
Month 2
Year 4


Key Metrics
Unit Links
Math Calc
Result After Links

+
Normal
Freq Link
Metric Link

5th Choice


Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

B22
Month 3
Year 4
Unit Projections
0
Action
Choices
Month 2
Year 4

Unit Links

Key Metrics
Unit Links

Result After Links
Math Calc
Normal
Freq Link
Metric Link

6th Choice


Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Unit Links

B22
Month 3
Year 4
Unit Projections
0
Action
Choices
Month 2
Year 4


Key Metrics
Unit Links
Math Calc
Result After Links

x
Normal
Freq Link
Metric Link

7th Choice

Fresh Flowers

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Unit Links

B33
Month 3
Year 4
Unit Projections
0
Action
Choices
Month 2
Year 4

Month 3
Year 4

Key Metrics
Unit Links
Math Calc
Result After Links

+
Normal
Freq Link
Metric Link

8th Choice
Fresh Flowers

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Unit Links

Key Metrics
B33
Unit Projections
0
Action
Choices
Unit Links
Month 2
Year 4

Month 3
Year 4

Result After Links
Math Calc
Normal
Freq Link
Metric Link

Unit Projections
/
B10
0.0%
0.0%
0.0%
0.0%

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Unit Projections
0
Action
Choices
Month 2
Year 4

Result After Links
Math Calc
Month 3
Year 4
Normal
Freq Link
Metric Link
B11

Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
Unit Projections
0
Action
Choices
Month 2
Year 4

Month 3
Year 4
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B12

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% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 2
Year 4

Month 3
Year 4
B13
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

/
B14
Unit Projections
0
Action
Choices
Month 2
Year 4

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Month 3
Year 4
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B15

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
% Growth
Prior Year
Month 2
Year 4

Month 3
Year 4
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B16

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% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 2
Year 4

Month 3
Year 4
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
B17

Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 2
Year 4


Result After Links
Math Calc
Month 3
Year 4
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B18

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 2
Year 4

Month 3
Year 4
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Freq Link
Metric Link

B19

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 2
Year 4

Month 3
Year 4
B20
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

/
B21
Unit Projections
0
Action
Choices
Month 2
Year 4

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Month 3
Year 4
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B22

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% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
% Growth
Prior Year
Month 2
Year 4

Month 3
Year 4
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B23

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% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 2
Year 4

Month 3
Year 4
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
B24

Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 2
Year 4


Result After Links
Math Calc
Month 3
Year 4
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B25

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 2
Year 4

Month 3
Year 4
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Freq Link
Metric Link

B26

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 2
Year 4

Month 3
Year 4
B27
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

/
B28
Unit Projections
0
Action
Choices
Month 2
Year 4

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Month 3
Year 4
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B29

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
% Growth
Prior Year
Month 2
Year 4

Month 3
Year 4
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B30

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% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 2
Year 4

Month 3
Year 4
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
B31

Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 2
Year 4


Result After Links
Math Calc
Month 3
Year 4
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B32

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 2
Year 4

Month 3
Year 4
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Freq Link
Metric Link

B33

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 2
Year 4

Month 3
Year 4
B34
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

/
B35
Unit Projections
0
Action
Choices
Month 2
Year 4

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Month 3
Year 4
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B36

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% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
% Growth
Prior Year
Month 2
Year 4

Month 3
Year 4
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B37

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% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 2
Year 4

Month 3
Year 4
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
B38

Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 2
Year 4


Result After Links
Math Calc
Month 3
Year 4
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B39

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 2
Year 4

Month 3
Year 4
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Freq Link
Metric Link

B40

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 2
Year 4

Month 3
Year 4
B41
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link


B42
Unit Projections
0
Action
Choices
Month 2
Year 4

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Month 3
Year 4
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B43

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
% Growth
Prior Year
Month 2
Year 4

Month 3
Year 4
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B44

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 2
Year 4

Month 3
Year 4
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
B45

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% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 2
Year 4


Result After Links
Math Calc
Month 3
Year 4
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B46

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 2
Year 4

Freq Link
Metric Link

Month 3
Year 4
0.0%
0.0%
0.0%
0.0%
B47

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links

Result After Links
Math Calc

Freq Link
Metric Link

+
Normal
Unit Projections
0
Action
Choices
Month 2
Year 4

Month 3
Year 4
B48
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

/
B49
Unit Projections
0
Action
Choices
Month 2
Year 4

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Month 3
Year 4
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B50

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
% Growth
Prior Year
Month 2
Year 4

Month 3
Year 4
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B51

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 2
Year 4

Month 3
Year 4
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
B52

Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 2
Year 4


Result After Links
Math Calc
Month 3
Year 4
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B53

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 2
Year 4

Month 3
Year 4
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Freq Link
Metric Link

B54

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 2
Year 4

Month 3
Year 4
B55
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

/
B56
Unit Projections
0
Action
Choices
Month 2
Year 4

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Month 3
Year 4
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B57

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
% Growth
Prior Year
Month 2
Year 4

Month 3
Year 4
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B58

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 2
Year 4

Month 3
Year 4
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
B59

Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 2
Year 4


Result After Links
Math Calc
Month 3
Year 4
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B60

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 2
Year 4

Month 3
Year 4
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Freq Link
Metric Link

B61

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 2
Year 4

Month 3
Year 4
B62
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link


B63
Unit Projections
0
Action
Choices
Month 2
Year 4

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Month 3
Year 4
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B64

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
% Growth
Prior Year
Month 2
Year 4

Month 3
Year 4
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B65

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 2
Year 4

Month 3
Year 4
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
B66

Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 2
Year 4


Result After Links
Math Calc
Month 3
Year 4
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B67

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 2
Year 4

Month 3
Year 4
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Freq Link
Metric Link

B68

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 2
Year 4

Month 3
Year 4
B69
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

/
B70
Unit Projections
0
Action
Choices
Month 2
Year 4

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Month 3
Year 4
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B71

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
% Growth
Prior Year
Month 2
Year 4

Month 3
Year 4
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B72

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 2
Year 4

Month 3
Year 4
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
B73

Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 2
Year 4


Result After Links
Math Calc
Month 3
Year 4
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B74

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 2
Year 4

Month 3
Year 4
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Freq Link
Metric Link

B75

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 2
Year 4

Month 3
Year 4
B76
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

/
B77
Unit Projections
0
Action
Choices
Month 2
Year 4

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Month 3
Year 4
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B78

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
% Growth
Prior Year
Month 2
Year 4

Month 3
Year 4
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B79

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 2
Year 4

Month 3
Year 4
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
B80

Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 2
Year 4


Result After Links
Math Calc
Month 3
Year 4
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B81

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 2
Year 4

Month 3
Year 4
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Freq Link
Metric Link

B82

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 2
Year 4

Month 3
Year 4
B83
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

/
B84
Unit Projections
0
Action
Choices
Month 2
Year 4

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Month 3
Year 4
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B85

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
% Growth
Prior Year
Month 2
Year 4

Month 3
Year 4
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B86

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 2
Year 4

Month 3
Year 4
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
B87

Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 2
Year 4


Result After Links
Math Calc
Month 3
Year 4
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B88

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 2
Year 4

Month 3
Year 4
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Freq Link
Metric Link

B89

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 2
Year 4

Month 3
Year 4
B90
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

/
B91
Unit Projections
0
Action
Choices
Month 2
Year 4

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Month 3
Year 4
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B92

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
% Growth
Prior Year
Month 2
Year 4

Month 3
Year 4
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B93

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 2
Year 4

Month 3
Year 4
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
B94

Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 2
Year 4


Result After Links
Math Calc
Month 3
Year 4
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B95

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 2
Year 4

Month 3
Year 4
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Freq Link
Metric Link

B96

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 2
Year 4

Month 3
Year 4
B97
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

Unit Projections
0
Action
Choices
If you have Inventory or Accounts Payable, then input Unit Projections for the first 6 months of Year 4 to
enable calculation of Inventory and Accounts Payable balances as of the end of Year 3.
Month 4
Year 4


1
2

below.
in cell CA8.

Auto Fill

B11
Month 5
Year 4
Unit Projections
0
Action
Choices
Month 4
Year 4

% Growth
Prior Month

applicable month
% Growth
Prior Year

Unit Links

Key Metrics
Unit Links

Result After Links
Math Calc
Normal
Freq Link
Metric Link

2nd Choice


Auto Fill

% Growth
Prior Month

applicable month
B11
Month 5
Year 4
Unit Projections
0
Action
Choices
% Growth
Prior Year

Unit Links
Month 4
Year 4


Key Metrics
Unit Links
Math Calc
Result After Links

+
Normal
Freq Link
Metric Link

3rd Choice


Auto Fill

% Growth
Prior Month

applicable month
B11
Month 5
Year 4
Unit Projections
0
Action
Choices
% Growth
Prior Year

Unit Links
Month 4
Year 4


Key Metrics
Unit Links
Math Calc
Result After Links

+
Normal
Freq Link
Metric Link

4th Choice


Auto Fill

% Growth
Prior Month

applicable month
B11
Month 5
Year 4
Unit Projections
0
Action
Choices
% Growth
Prior Year

Unit Links
Month 4
Year 4


Key Metrics
Unit Links
Math Calc
Result After Links

+
Normal
Freq Link
Metric Link

5th Choice


Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

B22
Month 5
Year 4
Unit Projections
0
Action
Choices
Month 4
Year 4

Unit Links

Key Metrics
Unit Links

Result After Links
Math Calc
Normal
Freq Link
Metric Link

6th Choice


Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Unit Links

B22
Month 5
Year 4
Unit Projections
0
Action
Choices
Month 4
Year 4


Key Metrics
Unit Links
Math Calc
Result After Links

x
Normal
Freq Link
Metric Link

7th Choice

Fresh Flowers

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Unit Links

B33
Month 5
Year 4
Unit Projections
0
Action
Choices
Month 4
Year 4

Month 5
Year 4

Key Metrics
Unit Links
Math Calc
Result After Links

+
Normal
Freq Link
Metric Link

8th Choice
Fresh Flowers

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Unit Links

Key Metrics
B33
Unit Projections
0
Action
Choices
Unit Links
Month 4
Year 4

Month 5
Year 4

Result After Links
Math Calc
Normal
Freq Link
Metric Link

Unit Projections
/
B10
0.0%
0.0%
0.0%
0.0%

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Unit Projections
0
Action
Choices
Month 4
Year 4

Result After Links
Math Calc
Month 5
Year 4
Normal
Freq Link
Metric Link
B11

Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
Unit Projections
0
Action
Choices
Month 4
Year 4

Month 5
Year 4
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B12

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 4
Year 4

Month 5
Year 4
B13
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

/
B14
Unit Projections
0
Action
Choices
Month 4
Year 4

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Month 5
Year 4
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B15

Auto Fill

% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
% Growth
Prior Year
Month 4
Year 4

Month 5
Year 4
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B16

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 4
Year 4

Month 5
Year 4
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
B17

Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 4
Year 4


Result After Links
Math Calc
Month 5
Year 4
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B18

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 4
Year 4

Month 5
Year 4
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Freq Link
Metric Link

B19

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 4
Year 4

Month 5
Year 4
B20
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

/
B21
Unit Projections
0
Action
Choices
Month 4
Year 4

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Month 5
Year 4
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
B22

Auto Fill

% Growth
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B42
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Year 4

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Year 4

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Year 4

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Math Calc

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Prior Year
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Year 4

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Year 4

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Year 4


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Math Calc

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Math Calc

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Year 4

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Year 4

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Year 4

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Year 4


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Year 4

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B92

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% Growth
Prior Month

applicable month
Unit Projections
0
Action
Choices
% Growth
Prior Year
Month 4
Year 4

Month 5
Year 4
0.0%
0.0%
Key Metrics
Unit Links

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B93

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Unit Projections
0
Action
Choices
Month 4
Year 4

Month 5
Year 4
Key Metrics
Unit Links
Result After Links

Math Calc
Normal
-
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Metric Link
B94

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% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year
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0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 4
Year 4


Result After Links
Math Calc
Month 5
Year 4
Normal
-
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
B95

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Key Metrics
Unit Links
Result After Links

Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 4
Year 4

Month 5
Year 4
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Freq Link
Metric Link

B96

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Unit Links
Result After Links

Math Calc
Normal
-
Freq Link
Metric Link
Unit Projections
0
Action
Choices
Month 4
Year 4

Month 5
Year 4
B97
0.0%
0.0%
0.0%
0.0%
Key Metrics
Unit Links
Math Calc

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
Unit Links
Result After Links

+
Normal
Freq Link
Metric Link

Unit Projections
0
Action
Choices
Month 6
Year 4


1
2

below.
in cell CA8.

Auto Fill

B11
Unit Projections
0
Action
Choices
Month 6
Year 4

% Growth
Prior Month

applicable month
% Growth
Prior Year

Unit Links

Key Metrics
Unit Links

Result After Links
Math Calc
Normal
Freq Link
Metric Link

2nd Choice


Auto Fill

% Growth
Prior Month

applicable month
B11
Unit Projections
0
Action
Choices
% Growth
Prior Year

Unit Links
Month 6
Year 4


Key Metrics
Unit Links
Math Calc
Result After Links

+
Normal
Freq Link
Metric Link

3rd Choice


Auto Fill

% Growth
Prior Month

applicable month
B11
Unit Projections
0
Action
Choices
% Growth
Prior Year

Unit Links
Month 6
Year 4


Key Metrics
Unit Links
Math Calc
Result After Links

+
Normal
Freq Link
Metric Link

4th Choice


Auto Fill

% Growth
Prior Month

applicable month
B11
Unit Projections
0
Action
Choices
% Growth
Prior Year

Unit Links
Month 6
Year 4


Key Metrics
Unit Links
Math Calc
Result After Links

+
Normal
Freq Link
Metric Link

5th Choice


Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

B22
Unit Projections
0
Action
Choices
Month 6
Year 4

Unit Links

Key Metrics
Unit Links

Result After Links
Math Calc
Normal
Freq Link
Metric Link

6th Choice


Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Unit Links

B22
Unit Projections
0
Action
Choices
Month 6
Year 4


Key Metrics
Unit Links
Math Calc
Result After Links

x
Normal
Freq Link
Metric Link

7th Choice

Fresh Flowers

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Unit Links

B33
Unit Projections
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Choices
Month 6
Year 4


Key Metrics
Unit Links
Math Calc
Result After Links

+
Normal
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Metric Link

8th Choice
Fresh Flowers

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Unit Links

Key Metrics
B33
Unit Projections
0
Action
Choices
Unit Links
Month 6
Year 4


Result After Links
Math Calc
Normal
Freq Link
Metric Link

Unit Projections
/
B10

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%

Unit Links
0.0%
-
Key Metrics
Unit Links
Unit Projections
0
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Choices
Month 6
Year 4

Result After Links
Math Calc
Normal
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B11

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% Growth
Prior Month

applicable month
0.0%
% Growth
Prior Year
0.0%
Unit Links
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Unit Links
Result After Links
Math Calc
Normal
Unit Projections
0
Action
Choices
Month 6
Year 4

Freq Link
Metric Link
B12

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% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
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Unit Links
Result After Links
Math Calc

Metric Link
Normal
Freq Link
Unit Projections
0
Action
Choices
Month 6
Year 4

B13

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% Growth
Prior Month

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% Growth
Prior Year
a
0.0%
0.0%

Unit Links
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Unit Links
Math Calc
Result After Links

Freq Link
Metric Link
Normal
B14
Unit Projections
0
Action
Choices
Month 6
Year 4

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc

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Metric Link
Normal
B15

Auto Fill

% Growth
Prior Month

applicable month
a
0.0%
Unit Projections
0
Action
Choices
% Growth
Prior Year
Month 6
Year 4

0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc

Freq Link
Metric Link
Normal
B16

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%

Unit Links
0.0%
-
Unit Projections
0
Action
Choices
Month 6
Year 4

Key Metrics
Unit Links
Result After Links
Math Calc

Freq Link
Metric Link
Normal
B17

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% Growth
Prior Month

applicable month
0.0%
% Growth
Prior Year
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 6
Year 4

Result After Links
Math Calc

Freq Link
Metric Link
Normal
B18

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% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 6
Year 4

Freq Link
Metric Link
B19

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% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc

Metric Link
Normal
Freq Link
Unit Projections
0
Action
Choices
Month 6
Year 4

B20

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% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Math Calc
Result After Links

Freq Link
Metric Link
Normal
B21
Unit Projections
0
Action
Choices
Month 6
Year 4

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc

Freq Link
Metric Link
Normal
B22

Auto Fill

% Growth
Prior Month

applicable month
a
0.0%
Unit Projections
0
Action
Choices
% Growth
Prior Year
Month 6
Year 4

0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc

Freq Link
Metric Link
Normal
B23

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%

Unit Links
0.0%
-
Unit Projections
0
Action
Choices
Month 6
Year 4

Key Metrics
Unit Links
Result After Links
Math Calc

Freq Link
Metric Link
Normal
B24

Auto Fill

% Growth
Prior Month

applicable month
0.0%
% Growth
Prior Year
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 6
Year 4

Result After Links
Math Calc

Freq Link
Metric Link
Normal
B25

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% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 6
Year 4

Freq Link
Metric Link
B26

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% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc

Metric Link
Normal
Freq Link
Unit Projections
0
Action
Choices
Month 6
Year 4

B27

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Math Calc
Result After Links

Freq Link
Metric Link
Normal
B28
Unit Projections
0
Action
Choices
Month 6
Year 4

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc

Freq Link
Metric Link
Normal
B29

Auto Fill

% Growth
Prior Month

applicable month
a
0.0%
Unit Projections
0
Action
Choices
% Growth
Prior Year
Month 6
Year 4

0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc

Freq Link
Metric Link
Normal
B30

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%

Unit Links
0.0%
-
Unit Projections
0
Action
Choices
Month 6
Year 4

Key Metrics
Unit Links
Result After Links
Math Calc

Freq Link
Metric Link
Normal
B31

Auto Fill

% Growth
Prior Month

applicable month
0.0%
% Growth
Prior Year
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 6
Year 4

Result After Links
Math Calc

Freq Link
Metric Link
Normal
B32

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% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 6
Year 4

Freq Link
Metric Link
B33

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% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc

Metric Link
Normal
Freq Link
Unit Projections
0
Action
Choices
Month 6
Year 4

B34

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Math Calc
Result After Links

Freq Link
Metric Link
Normal
B35
Unit Projections
0
Action
Choices
Month 6
Year 4

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc

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Metric Link
Normal
B36

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% Growth
Prior Month

applicable month
a
0.0%
Unit Projections
0
Action
Choices
% Growth
Prior Year
Month 6
Year 4

0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc

Freq Link
Metric Link
Normal
B37

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% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%

Unit Links
0.0%
-
Unit Projections
0
Action
Choices
Month 6
Year 4

Key Metrics
Unit Links
Result After Links
Math Calc

Freq Link
Metric Link
Normal
B38

Auto Fill

% Growth
Prior Month

applicable month
0.0%
% Growth
Prior Year
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 6
Year 4

Result After Links
Math Calc

Freq Link
Metric Link
Normal
B39

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 6
Year 4

Freq Link
Metric Link
B40

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc

Metric Link
Normal
Freq Link
Unit Projections
0
Action
Choices
Month 6
Year 4

B41

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% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Math Calc
Result After Links

Freq Link
Metric Link
Normal
B42
Unit Projections
0
Action
Choices
Month 6
Year 4

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc

Freq Link
Metric Link
Normal
B43

Auto Fill

% Growth
Prior Month

applicable month
a
0.0%
Unit Projections
0
Action
Choices
% Growth
Prior Year
Month 6
Year 4

0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc

Freq Link
Metric Link
Normal
B44

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%

Unit Links
0.0%
-
Unit Projections
0
Action
Choices
Month 6
Year 4

Key Metrics
Unit Links
Result After Links
Math Calc

Freq Link
Metric Link
Normal
B45

Auto Fill

% Growth
Prior Month

applicable month
0.0%
% Growth
Prior Year
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 6
Year 4

Result After Links
Math Calc

Freq Link
Metric Link
Normal
B46

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 6
Year 4

Freq Link
Metric Link
B47

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links

Result After Links
Math Calc

Freq Link
Metric Link

+
Normal
Unit Projections
0
Action
Choices
Month 6
Year 4

B48

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Math Calc
Result After Links

Freq Link
Metric Link
Normal
B49
Unit Projections
0
Action
Choices
Month 6
Year 4

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc

Freq Link
Metric Link
Normal
B50

Auto Fill

% Growth
Prior Month

applicable month
a
0.0%
Unit Projections
0
Action
Choices
% Growth
Prior Year
Month 6
Year 4

0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc

Freq Link
Metric Link
Normal
B51

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%

Unit Links
0.0%
-
Unit Projections
0
Action
Choices
Month 6
Year 4

Key Metrics
Unit Links
Result After Links
Math Calc

Freq Link
Metric Link
Normal
B52

Auto Fill

% Growth
Prior Month

applicable month
0.0%
% Growth
Prior Year
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 6
Year 4

Result After Links
Math Calc

Freq Link
Metric Link
Normal
B53

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 6
Year 4

Freq Link
Metric Link
B54

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc

Metric Link
Normal
Freq Link
Unit Projections
0
Action
Choices
Month 6
Year 4

B55

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Math Calc
Result After Links

Freq Link
Metric Link
Normal
B56
Unit Projections
0
Action
Choices
Month 6
Year 4

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc

Freq Link
Metric Link
Normal
B57

Auto Fill

% Growth
Prior Month

applicable month
a
0.0%
Unit Projections
0
Action
Choices
% Growth
Prior Year
Month 6
Year 4

0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc

Freq Link
Metric Link
Normal
B58

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% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%

Unit Links
0.0%
-
Unit Projections
0
Action
Choices
Month 6
Year 4

Key Metrics
Unit Links
Result After Links
Math Calc

Freq Link
Metric Link
Normal
B59

Auto Fill

% Growth
Prior Month

applicable month
0.0%
% Growth
Prior Year
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 6
Year 4

Result After Links
Math Calc

Freq Link
Metric Link
Normal
B60

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 6
Year 4

Freq Link
Metric Link
B61

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc

Metric Link
Normal
Freq Link
Unit Projections
0
Action
Choices
Month 6
Year 4

B62

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Math Calc
Result After Links

Freq Link
Metric Link
Normal
B63
Unit Projections
0
Action
Choices
Month 6
Year 4

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc

Freq Link
Metric Link
Normal
B64

Auto Fill

% Growth
Prior Month

applicable month
a
0.0%
Unit Projections
0
Action
Choices
% Growth
Prior Year
Month 6
Year 4

0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc

Freq Link
Metric Link
Normal
B65

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%

Unit Links
0.0%
-
Unit Projections
0
Action
Choices
Month 6
Year 4

Key Metrics
Unit Links
Result After Links
Math Calc

Freq Link
Metric Link
Normal
B66

Auto Fill

% Growth
Prior Month

applicable month
0.0%
% Growth
Prior Year
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 6
Year 4

Result After Links
Math Calc

Freq Link
Metric Link
Normal
B67

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 6
Year 4

Freq Link
Metric Link
B68

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc

Metric Link
Normal
Freq Link
Unit Projections
0
Action
Choices
Month 6
Year 4

B69

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Math Calc
Result After Links

Freq Link
Metric Link
Normal
B70
Unit Projections
0
Action
Choices
Month 6
Year 4

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc

Freq Link
Metric Link
Normal
B71

Auto Fill

% Growth
Prior Month

applicable month
a
0.0%
Unit Projections
0
Action
Choices
% Growth
Prior Year
Month 6
Year 4

0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc

Freq Link
Metric Link
Normal
B72

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%

Unit Links
0.0%
-
Unit Projections
0
Action
Choices
Month 6
Year 4

Key Metrics
Unit Links
Result After Links
Math Calc

Freq Link
Metric Link
Normal
B73

Auto Fill

% Growth
Prior Month

applicable month
0.0%
% Growth
Prior Year
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 6
Year 4

Result After Links
Math Calc

Freq Link
Metric Link
Normal
B74

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 6
Year 4

Freq Link
Metric Link
B75

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc

Metric Link
Normal
Freq Link
Unit Projections
0
Action
Choices
Month 6
Year 4

B76

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Math Calc
Result After Links

Freq Link
Metric Link
Normal
B77
Unit Projections
0
Action
Choices
Month 6
Year 4

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc

Freq Link
Metric Link
Normal
B78

Auto Fill

% Growth
Prior Month

applicable month
a
0.0%
Unit Projections
0
Action
Choices
% Growth
Prior Year
Month 6
Year 4

0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc

Freq Link
Metric Link
Normal
B79

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%

Unit Links
0.0%
-
Unit Projections
0
Action
Choices
Month 6
Year 4

Key Metrics
Unit Links
Result After Links
Math Calc

Freq Link
Metric Link
Normal
B80

Auto Fill

% Growth
Prior Month

applicable month
0.0%
% Growth
Prior Year
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 6
Year 4

Result After Links
Math Calc

Freq Link
Metric Link
Normal
B81

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 6
Year 4

Freq Link
Metric Link
B82

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc

Metric Link
Normal
Freq Link
Unit Projections
0
Action
Choices
Month 6
Year 4

B83

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Math Calc
Result After Links

Freq Link
Metric Link
Normal
B84
Unit Projections
0
Action
Choices
Month 6
Year 4

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc

Freq Link
Metric Link
Normal
B85

Auto Fill

% Growth
Prior Month

applicable month
a
0.0%
Unit Projections
0
Action
Choices
% Growth
Prior Year
Month 6
Year 4

0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc

Freq Link
Metric Link
Normal
B86

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%

Unit Links
0.0%
-
Unit Projections
0
Action
Choices
Month 6
Year 4

Key Metrics
Unit Links
Result After Links
Math Calc

Freq Link
Metric Link
Normal
B87

Auto Fill

% Growth
Prior Month

applicable month
0.0%
% Growth
Prior Year
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 6
Year 4

Result After Links
Math Calc

Freq Link
Metric Link
Normal
B88

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 6
Year 4

Freq Link
Metric Link
B89

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc

Metric Link
Normal
Freq Link
Unit Projections
0
Action
Choices
Month 6
Year 4

B90

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Math Calc
Result After Links

Freq Link
Metric Link
Normal
B91
Unit Projections
0
Action
Choices
Month 6
Year 4

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc

Freq Link
Metric Link
Normal
B92

Auto Fill

% Growth
Prior Month

applicable month
a
0.0%
Unit Projections
0
Action
Choices
% Growth
Prior Year
Month 6
Year 4

0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc

Freq Link
Metric Link
Normal
B93

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%

Unit Links
0.0%
-
Unit Projections
0
Action
Choices
Month 6
Year 4

Key Metrics
Unit Links
Result After Links
Math Calc

Freq Link
Metric Link
Normal
B94

Auto Fill

% Growth
Prior Month

applicable month
0.0%
% Growth
Prior Year
0.0%
Unit Links
Key Metrics
Unit Projections
0
Action
Choices
Unit Links
Month 6
Year 4

Result After Links
Math Calc

Freq Link
Metric Link
Normal
B95

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc

+
Normal
Unit Projections
0
Action
Choices
Month 6
Year 4

Freq Link
Metric Link
B96

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

a
0.0%
0.0%
Unit Links
Key Metrics
Unit Links
Result After Links
Math Calc

Metric Link
Normal
Freq Link
Unit Projections
0
Action
Choices
Month 6
Year 4

B97

Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year
a
0.0%
0.0%

Unit Links
Key Metrics
Unit Links
Math Calc
Result After Links

Metric Link
Normal
Freq Link
Key Metrics
0
Key
Action
Choices
Metric
Description
Key Metric Instructions

Use this tab if one or more of the following applies
a) You want to project units at a daily or weekly rate instead of monthly
b) You want to project the number of locations or recurring customers
c) You want to track capacity and capacity utilization (for example for a nursing home or child care
center)
d) You want to combine multiple unit projections to create a key metric for your business (for example
if you want to total the units sold for a product across all of your projected sales channels)
SALES FREQUENCY - Enter by month the number of selling days or the number of weeks in the
month
METRIC ADDED - Enter the number of new locations or recurring customers added by month. There
are 6 Action Choices described below to enter the data.
METRIC LOST - Enter the number of locations or recurring customers you are losing by month.
There are 6 Action Choices described below to enter the data.
3
4
COMBINED METRICS - Select the desired Unit Drivers from the drop down box to combine the Net
Open Locations for multiple divisions or sales channels to calculate the total number of open locations
or recurring customers
CAPACITY & CAPACITY UTILIZATION - If applicable, enter capacity data and select application unit
projections ID #'s from the Unit Projections tab to calculate capacity utilization
COMBINED UNITS SOLD - Select unit driver descriptions from the drop down box if you want to total
the units sold for a product across all of your sales channels
7
8
HIDE UNUSED ROWS - Perform the Hide Unused Rows feature before printing the report. This
feature is located at the top of this worksheet at the far right next to the last column of data.
ID #
Assumption Notes
Month 1
Mo
Year 1
Ye
Unhide Columns
This model has be

years. Since mos
years, the column
have been hidden
both of these year
column process to
Key Metrics
0
Key
Action
Metric
Choices
Description
ID #
Assumption Notes
Month 1
Mo
Year 1
Ye
Sales Frequency
Select
Type
Month
M31
1.00
M32
M33
M34
M35
M36
M37
M38
M39
Locations / Recurring Contracts

Enter Metric Description
Added
Manual Input Enter manually new locations/customers added each month

Auto Fill
Auto Fill will turn on automatically if there is no Manual Input or %

Growth Input in that column
% Growth
Prior Month
To calculate % Growth Over Prior Month, enter % in the applicable

month
% Growth
Prior Year
To calculate % Growth Over Prior Year, enter % growth in yellow cell To copy the prior years #'s enter .000001
in Month 1 of that year
Metric Link
Select ID# to link to another Metric Id #
Result of Manual Input, Auto Fill , % Growth and Metric Link actions
Math Calc
Final Result
Enter Metric Description Added
M10a
Key Metrics
0
Key
Action
Choices
Metric
Description
ID #
Assumption Notes
Month 1
Mo
Year 1
Ye
Lost
Manual Input Enter manually additional locations/customers lost each month

Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link
Math Calc
Final Result
Enter Metric Description Lost

Enter Metric Description - Added
M10b
Summary
Enter Metric Description - Lost
Net Active
Added
M10c

Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link
Math Calc
Final Result
M11a
Lost
Key Metrics
0
Key
Action
Choices
Metric
Description
ID #
Assumption Notes
Month 1
Mo
Year 1
Ye

Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link
Math Calc
Final Result

M11b
Summary
Net Active
Added
M11c

Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link
Math Calc
Final Result

M12a
Lost
Key Metrics
0
Key
Action
Choices
Metric
Description
ID #
Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link
Assumption Notes
Math Calc
Final Result

Month 1
Mo
Year 1
Ye
M12b
Summary
Net Active
Added
M12c

Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link
Math Calc
Final Result

M13a
Lost
Key Metrics
0
Key
Action
Choices
Metric
Description
ID #
Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link
Assumption Notes
Math Calc
Final Result

Month 1
Mo
Year 1
Ye
M13b
Summary
Net Active
Added
M13c

Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link
Math Calc
Final Result

M14a
Lost
Key Metrics
0
Key
Action
Choices
Metric
Description
ID #
Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link
Assumption Notes
Math Calc
Final Result

Month 1
Mo
Year 1
Ye
M14b
Summary
Net Active
Added
M14c

Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link
Math Calc
Final Result

M15a
Lost
Key Metrics
0
Key
Action
Choices
Metric
Description
ID #
Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link
Assumption Notes
Math Calc
Final Result

Month 1
Mo
Year 1
Ye
M15b
Summary
Net Active
Added
M15c

Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link
Math Calc
Final Result

M16a
Lost
Key Metrics
0
Key
Action
Choices
Metric
Description
ID #
Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link
Assumption Notes
Math Calc
Final Result

Month 1
Mo
Year 1
Ye
M16b
Summary
Net Active
Added
M16c

Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link
Math Calc
Final Result

M17a
Lost
Key Metrics
0
Key
Action
Choices
Metric
Description
ID #
Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link
Assumption Notes
Math Calc
Final Result

Month 1
Mo
Year 1
Ye
M17b
Summary
Net Active
Added
M17c

Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link
Math Calc
Final Result

M18a
Lost
Key Metrics
0
Key
Action
Choices
Metric
Description
ID #
Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link
Assumption Notes
Math Calc
Final Result

Month 1
Mo
Year 1
Ye
M18b
Summary
Net Active
Added
M18c

Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link
Math Calc
Final Result

M19a
Lost
Key Metrics
0
Key
Action
Choices
Metric
Description
ID #
Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link
Assumption Notes
Math Calc
Final Result

Mo
Year 1
Ye
M19b
Summary
Month 1
Net Active
M19c
Total Locations / Recurring Contracts Added
M20a
Total Locations / Recurring Contracts Subtracted
M20b
Combined Locations / Recurring Customer Groups

Combined Metric # 1
-
Key Metrics
0
Key
Action
Choices
Metric
Description
ID #
Assumption Notes
-
Total Combined Metric # 1
M21a
Month 1
Mo
Year 1
Ye
-
Combined Metric # 2
-
M22a
Combined Metric # 3
-
M23a
Combined Metric # 4
-
Key Metrics
0
Key
Action
Choices
Metric
Description
ID #
Assumption Notes
Mo
Year 1
Ye
Month 1
M24a
Combined Metric # 5
-
M25a
M40
Capacity Utilization
Capacity #1
Usage
Key Metrics
0
Key
Action
Choices
Metric
Description
ID #
Assumption Notes
-
Total Usage
M42
Capacity Utilization %
M43
Month 1
Mo
Year 1
Ye
-
0.00%
Capacity # 2
Usage
M44
Total Usage
M45
M46
0.00%
Capacity # 3
Usage
M47
Total Usage
Combined Units Sold
M48
M49
0.00%
Key Metrics
0
Key
Action
Choices
Metric
Description
Enter Description for Combined Units #1

Select Unit Drivers From Unit Projection Tab
ID #
Assumption Notes
Month 1
Mo
Year 1
Ye
or Select Combined Units Metric

-
Total Enter Description for Combined Units #1
M50
Cumulative Enter Description for Combined Units #1 Sold
M51


-
Key Metrics
0
Key
Action
Choices
Metric
Description
ID #
Assumption Notes
-
Month 1
Mo
Year 1
Ye
-
M52
M53


-
M54
Key Metrics
0
Key
Action
Choices
Description
Metric
Month 3
Month 4
ID #
Year 1
Year 1

years. Since most users will only need to project 3
thecare
columns for projecting years 4 and 5
c) You want to track capacity and capacity utilization (for example for a nursing homeyears,
or child
have been hidden. If you desire to use one or
center)
both of these years, perform the Excel unhide
column
d) You want to combine multiple unit projections to create a key metric for your business
(forprocess
exampleto unhide the columns.
month
3
4
7
8
Key Metrics
0
Key
Action
Choices
Description
Metric
Month 3
Month 4
ID #
Year 1
Year 1
Sales Frequency
Select
Type
Month
M31
1.00
1.00
M32
M33
M34
M35
M36
M37
M38
M39
0.0%
0.0%

Added

Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link
Math Calc
Final Result
+
M10a
Key Metrics
0
Key
Action
Choices
Description
Metric
Month 3
Month 4
ID #
Year 1
Year 1
Lost
0.0%
0.0%

Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link
0.0%
0.0%
Math Calc
Final Result

+
M10b
Summary
Net Active
Added
M10c

Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link
Math Calc
Final Result
+
M11a
Lost
Key Metrics
0
Key
Action
Choices
Description
Metric
Month 3
Month 4
ID #
Year 1
Year 1

Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link
0.0%
0.0%
0.0%
0.0%
Math Calc
Final Result

+
M11b
Summary
Net Active
Added
M11c

Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link
Math Calc
Final Result

+
M12a
Lost
Key Metrics
0
Key
Action
Choices
Description
Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link
Metric
Month 3
Month 4
ID #
Year 1
Year 1
Math Calc
Final Result

+
M12b
Summary
Net Active
Added
M12c
0.0%
0.0%
0.0%
0.0%

Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link

Math Calc
Final Result

+
M13a
Lost
Key Metrics
0
Key
Action
Choices
Description
Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link
Metric
Month 3
Month 4
ID #
Year 1
Year 1
Math Calc
Final Result

+
M13b
Summary
Net Active
Added
M13c
0.0%
0.0%
0.0%
0.0%

Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link

Math Calc
Final Result

+
M14a
Lost
Key Metrics
0
Key
Action
Choices
Description
Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link
Metric
Month 3
Month 4
ID #
Year 1
Year 1
Math Calc
Final Result

+
M14b
Summary
Net Active
Added
M14c
0.0%
0.0%
0.0%
0.0%

Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link

Math Calc
Final Result

+
M15a
Lost
Key Metrics
0
Key
Action
Choices
Description
Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link
Metric
Month 3
Month 4
ID #
Year 1
Year 1
Math Calc
Final Result

+
M15b
Summary
Net Active
Added
M15c
0.0%
0.0%
0.0%
0.0%

Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link

Math Calc
Final Result

+
M16a
Lost
Key Metrics
0
Key
Action
Choices
Description
Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link
Metric
Month 3
Month 4
ID #
Year 1
Year 1
0.0%
0.0%
0.0%
0.0%
Math Calc
Final Result

+
M16b
Summary
Net Active
Added
M16c

Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link
Math Calc
Final Result

+
M17a
Lost
Key Metrics
0
Key
Action
Choices
Description
Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link
Metric
Month 3
Month 4
ID #
Year 1
Year 1
Math Calc
Final Result

+
M17b
Summary
Net Active
Added
M17c
0.0%
0.0%
0.0%
0.0%

Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link

Math Calc
Final Result

+
M18a
Lost
Key Metrics
0
Key
Action
Choices
Description
Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link
Metric
Month 3
Month 4
ID #
Year 1
Year 1
Math Calc
Final Result

+
M18b
Summary
Net Active
Added
M18c
0.0%
0.0%
0.0%
0.0%

Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link

Math Calc
Final Result

+
M19a
Lost
Key Metrics
0
Key
Action
Choices
Description
Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link
Metric
Month 3
Month 4
ID #
Year 1
Year 1
0.0%
0.0%
M19c
M20a
M20b
Math Calc
Final Result

+
M19b
Summary
Net Active

Combined Metric # 1
Key Metrics
0
Key
Action
Choices
Description
Metric
Month 3
Month 4
ID #
Year 1
Year 1
M21a
Combined Metric # 2
M22a
Combined Metric # 3
M23a
Combined Metric # 4
Key Metrics
0
Key
Action
Choices
Description
Metric
Month 3
Month 4
ID #
Year 1
Year 1
M24a
Combined Metric # 5
M25a
M40
Capacity #1
Usage
Key Metrics
0
Key
Action
Choices
Description
Metric
Month 3
Month 4
ID #
Year 1
Year 1
-
Total Usage
M42
M43
0.00%
0.00%
Capacity # 2
Usage
Total Usage
M44
M45
M46
0.00%
0.00%
Capacity # 3
Usage
Total Usage
Combined Units Sold
M47
M48
M49
0.00%
0.00%
Key Metrics
0
Key
Action
Choices
Description

Metric
Month 3
Month 4
ID #
Year 1
Year 1

-
M50
M51

Key Metrics
0
Key
Action
Choices
Description
Metric
Month 3
Month 4
ID #
Year 1
Year 1
-
M52
M53

M54
Key Metrics
0
Key
Action
Choices
Description

center)
month
3
4
7
8
Metric
Month 5
Month 6
ID #
Year 1
Year 1
Key Metrics
0
Key
Action
Choices
Description
Metric
Month 5
Month 6
ID #
Year 1
Year 1
Sales Frequency
Select
Type
Month
M31
1.00
1.00
M32
M33
M34
M35
M36
M37
M38
M39
0.0%
0.0%

Added

Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link
Math Calc
Final Result
+
M10a
Key Metrics
0
Key
Action
Choices
Description
Metric
Month 5
Month 6
ID #
Year 1
Year 1
Lost
0.0%
0.0%

Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link
0.0%
0.0%
Math Calc
Final Result

+
M10b
Summary
Net Active
Added
M10c

Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link
Math Calc
Final Result
+
M11a
Lost
Key Metrics
0
Key
Action
Choices
Description
Metric
Month 5
Month 6
ID #
Year 1
Year 1

Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link
0.0%
0.0%
0.0%
0.0%
Math Calc
Final Result

+
M11b
Summary
Net Active
Added
M11c

Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link
Math Calc
Final Result

+
M12a
Lost
Key Metrics
0
Key
Action
Choices
Description
Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link
Metric
Month 5
Month 6
ID #
Year 1
Year 1
Math Calc
Final Result

+
M12b
Summary
Net Active
Added
M12c
0.0%
0.0%
0.0%
0.0%

Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link

Math Calc
Final Result

+
M13a
Lost
Key Metrics
0
Key
Action
Choices
Description
Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link
Metric
Month 5
Month 6
ID #
Year 1
Year 1
Math Calc
Final Result

+
M13b
Summary
Net Active
Added
M13c
0.0%
0.0%
0.0%
0.0%

Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link

Math Calc
Final Result

+
M14a
Lost
Key Metrics
0
Key
Action
Choices
Description
Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link
Metric
Month 5
Month 6
ID #
Year 1
Year 1
Math Calc
Final Result

+
M14b
Summary
Net Active
Added
M14c
0.0%
0.0%
0.0%
0.0%

Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link

Math Calc
Final Result

+
M15a
Lost
Key Metrics
0
Key
Action
Choices
Description
Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link
Metric
Month 5
Month 6
ID #
Year 1
Year 1
Math Calc
Final Result

+
M15b
Summary
Net Active
Added
M15c
0.0%
0.0%
0.0%
0.0%

Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link

Math Calc
Final Result

+
M16a
Lost
Key Metrics
0
Key
Action
Choices
Description
Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link
Metric
Month 5
Month 6
ID #
Year 1
Year 1
0.0%
0.0%
0.0%
0.0%
Math Calc
Final Result

+
M16b
Summary
Net Active
Added
M16c

Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link
Math Calc
Final Result

+
M17a
Lost
Key Metrics
0
Key
Action
Choices
Description
Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link
Metric
Month 5
Month 6
ID #
Year 1
Year 1
Math Calc
Final Result

+
M17b
Summary
Net Active
Added
M17c
0.0%
0.0%
0.0%
0.0%

Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link

Math Calc
Final Result

+
M18a
Lost
Key Metrics
0
Key
Action
Choices
Description
Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link
Metric
Month 5
Month 6
ID #
Year 1
Year 1
Math Calc
Final Result

+
M18b
Summary
Net Active
Added
M18c
0.0%
0.0%
0.0%
0.0%

Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link

Math Calc
Final Result

+
M19a
Lost
Key Metrics
0
Key
Action
Choices
Description
Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link
Metric
Month 5
Month 6
ID #
Year 1
Year 1
0.0%
0.0%
M19c
M20a
M20b
Math Calc
Final Result

+
M19b
Summary
Net Active

Combined Metric # 1
Key Metrics
0
Key
Action
Choices
Description
Metric
Month 5
Month 6
ID #
Year 1
Year 1
M21a
Combined Metric # 2
M22a
Combined Metric # 3
M23a
Combined Metric # 4
Key Metrics
0
Key
Action
Choices
Description
Metric
Month 5
Month 6
ID #
Year 1
Year 1
M24a
Combined Metric # 5
M25a
M40
Capacity #1
Usage
Key Metrics
0
Key
Action
Choices
Description
Metric
Month 5
Month 6
ID #
Year 1
Year 1
-
Total Usage
M42
M43
0.00%
0.00%
Capacity # 2
Usage
Total Usage
M44
M45
M46
0.00%
0.00%
Capacity # 3
Usage
Total Usage
Combined Units Sold
M47
M48
M49
0.00%
0.00%
Key Metrics
0
Key
Action
Choices
Description

Metric
Month 5
Month 6
ID #
Year 1
Year 1

-
M50
M51

Key Metrics
0
Key
Action
Choices
Description
Metric
Month 5
Month 6
ID #
Year 1
Year 1
-
M52
M53

M54
Key Metrics
0
Key
Action
Choices
Description

center)
month
3
4
7
8
Metric
Month 7
Month 8
ID #
Year 1
Year 1
Key Metrics
0
Key
Action
Choices
Description
Metric
Month 7
Month 8
ID #
Year 1
Year 1
Sales Frequency
Select
Type
Month
M31
1.00
1.00
M32
M33
M34
M35
M36
M37
M38
M39
0.0%
0.0%

Added

Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link
Math Calc
Final Result
+
M10a
Key Metrics
0
Key
Action
Choices
Description
Metric
Month 7
Month 8
ID #
Year 1
Year 1
Lost
0.0%
0.0%

Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link
0.0%
0.0%
Math Calc
Final Result

+
M10b
Summary
Net Active
Added
M10c

Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link
Math Calc
Final Result
+
M11a
Lost
Key Metrics
0
Key
Action
Choices
Description
Metric
Month 7
Month 8
ID #
Year 1
Year 1

Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link
0.0%
0.0%
0.0%
0.0%
Math Calc
Final Result

+
M11b
Summary
Net Active
Added
M11c

Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link
Math Calc
Final Result

+
M12a
Lost
Key Metrics
0
Key
Action
Choices
Description
Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link
Metric
Month 7
Month 8
ID #
Year 1
Year 1
Math Calc
Final Result

+
M12b
Summary
Net Active
Added
M12c
0.0%
0.0%
0.0%
0.0%

Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link

Math Calc
Final Result

+
M13a
Lost
Key Metrics
0
Key
Action
Choices
Description
Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link
Metric
Month 7
Month 8
ID #
Year 1
Year 1
Math Calc
Final Result

+
M13b
Summary
Net Active
Added
M13c
0.0%
0.0%
0.0%
0.0%

Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link

Math Calc
Final Result

+
M14a
Lost
Key Metrics
0
Key
Action
Choices
Description
Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link
Metric
Month 7
Month 8
ID #
Year 1
Year 1
Math Calc
Final Result

+
M14b
Summary
Net Active
Added
M14c
0.0%
0.0%
0.0%
0.0%

Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link

Math Calc
Final Result

+
M15a
Lost
Key Metrics
0
Key
Action
Choices
Description
Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link
Metric
Month 7
Month 8
ID #
Year 1
Year 1
Math Calc
Final Result

+
M15b
Summary
Net Active
Added
M15c
0.0%
0.0%
0.0%
0.0%

Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link

Math Calc
Final Result

+
M16a
Lost
Key Metrics
0
Key
Action
Choices
Description
Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link
Metric
Month 7
Month 8
ID #
Year 1
Year 1
0.0%
0.0%
0.0%
0.0%
Math Calc
Final Result

+
M16b
Summary
Net Active
Added
M16c

Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link
Math Calc
Final Result

+
M17a
Lost
Key Metrics
0
Key
Action
Choices
Description
Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link
Metric
Month 7
Month 8
ID #
Year 1
Year 1
Math Calc
Final Result

+
M17b
Summary
Net Active
Added
M17c
0.0%
0.0%
0.0%
0.0%

Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link

Math Calc
Final Result

+
M18a
Lost
Key Metrics
0
Key
Action
Choices
Description
Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link
Metric
Month 7
Month 8
ID #
Year 1
Year 1
Math Calc
Final Result

+
M18b
Summary
Net Active
Added
M18c
0.0%
0.0%
0.0%
0.0%

Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link

Math Calc
Final Result

+
M19a
Lost
Key Metrics
0
Key
Action
Choices
Description
Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link
Metric
Month 7
Month 8
ID #
Year 1
Year 1
0.0%
0.0%
M19c
M20a
M20b
Math Calc
Final Result

+
M19b
Summary
Net Active

Combined Metric # 1
Key Metrics
0
Key
Action
Choices
Description
Metric
Month 7
Month 8
ID #
Year 1
Year 1
M21a
Combined Metric # 2
M22a
Combined Metric # 3
M23a
Combined Metric # 4
Key Metrics
0
Key
Action
Choices
Description
Metric
Month 7
Month 8
ID #
Year 1
Year 1
M24a
Combined Metric # 5
M25a
M40
Capacity #1
Usage
Key Metrics
0
Key
Action
Choices
Description
Metric
Month 7
Month 8
ID #
Year 1
Year 1
-
Total Usage
M42
M43
0.00%
0.00%
Capacity # 2
Usage
Total Usage
M44
M45
M46
0.00%
0.00%
Capacity # 3
Usage
Total Usage
Combined Units Sold
M47
M48
M49
0.00%
0.00%
Key Metrics
0
Key
Action
Choices
Description

Metric
Month 7
Month 8
ID #
Year 1
Year 1

-
M50
M51

Key Metrics
0
Key
Action
Choices
Description
Metric
Month 7
Month 8
ID #
Year 1
Year 1
-
M52
M53

M54
Key Metrics
0
Key
Action
Choices
Description

center)
month
3
4
7
8
Metric
Month 9
Month 10
ID #
Year 1
Year 1
Key Metrics
0
Key
Action
Choices
Description
Metric
Month 9
Month 10
ID #
Year 1
Year 1
Sales Frequency
Select
Type
Month
M31
1.00
1.00
M32
M33
M34
M35
M36
M37
M38
M39
0.0%
0.0%

Added

Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link
Math Calc
Final Result
+
M10a
Key Metrics
0
Key
Action
Choices
Description
Metric
Month 9
Month 10
ID #
Year 1
Year 1
Lost
0.0%
0.0%

Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link
0.0%
0.0%
Math Calc
Final Result

+
M10b
Summary
Net Active
Added
M10c

Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link
Math Calc
Final Result
+
M11a
Lost
Key Metrics
0
Key
Action
Choices
Description
Metric
Month 9
Month 10
ID #
Year 1
Year 1

Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link
0.0%
0.0%
0.0%
0.0%
Math Calc
Final Result

+
M11b
Summary
Net Active
Added
M11c

Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link
Math Calc
Final Result

+
M12a
Lost
Key Metrics
0
Key
Action
Choices
Description
Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link
Metric
Month 9
Month 10
ID #
Year 1
Year 1
Math Calc
Final Result

+
M12b
Summary
Net Active
Added
M12c
0.0%
0.0%
0.0%
0.0%

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% Growth
Prior Month

month
% Growth
Prior Year
Metric Link

Math Calc
Final Result

+
M13a
Lost
Key Metrics
0
Key
Action
Choices
Description
Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link
Metric
Month 9
Month 10
ID #
Year 1
Year 1
Math Calc
Final Result

+
M13b
Summary
Net Active
Added
M13c
0.0%
0.0%
0.0%
0.0%

Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link

Math Calc
Final Result

+
M14a
Lost
Key Metrics
0
Key
Action
Choices
Description
Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link
Metric
Month 9
Month 10
ID #
Year 1
Year 1
Math Calc
Final Result

+
M14b
Summary
Net Active
Added
M14c
0.0%
0.0%
0.0%
0.0%

Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link

Math Calc
Final Result

+
M15a
Lost
Key Metrics
0
Key
Action
Choices
Description
Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link
Metric
Month 9
Month 10
ID #
Year 1
Year 1
Math Calc
Final Result

+
M15b
Summary
Net Active
Added
M15c
0.0%
0.0%
0.0%
0.0%

Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link

Math Calc
Final Result

+
M16a
Lost
Key Metrics
0
Key
Action
Choices
Description
Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link
Metric
Month 9
Month 10
ID #
Year 1
Year 1
0.0%
0.0%
0.0%
0.0%
Math Calc
Final Result

+
M16b
Summary
Net Active
Added
M16c

Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link
Math Calc
Final Result

+
M17a
Lost
Key Metrics
0
Key
Action
Choices
Description
Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link
Metric
Month 9
Month 10
ID #
Year 1
Year 1
Math Calc
Final Result

+
M17b
Summary
Net Active
Added
M17c
0.0%
0.0%
0.0%
0.0%

Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link

Math Calc
Final Result

+
M18a
Lost
Key Metrics
0
Key
Action
Choices
Description
Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link
Metric
Month 9
Month 10
ID #
Year 1
Year 1
Math Calc
Final Result

+
M18b
Summary
Net Active
Added
M18c
0.0%
0.0%
0.0%
0.0%

Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link

Math Calc
Final Result

+
M19a
Lost
Key Metrics
0
Key
Action
Choices
Description
Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link
Metric
Month 9
Month 10
ID #
Year 1
Year 1
0.0%
0.0%
M19c
M20a
M20b
Math Calc
Final Result

+
M19b
Summary
Net Active

Combined Metric # 1
Key Metrics
0
Key
Action
Choices
Description
Metric
Month 9
Month 10
ID #
Year 1
Year 1
M21a
Combined Metric # 2
M22a
Combined Metric # 3
M23a
Combined Metric # 4
Key Metrics
0
Key
Action
Choices
Description
Metric
Month 9
Month 10
ID #
Year 1
Year 1
M24a
Combined Metric # 5
M25a
M40
Capacity #1
Usage
Key Metrics
0
Key
Action
Choices
Description
Metric
Month 9
Month 10
ID #
Year 1
Year 1
-
Total Usage
M42
M43
0.00%
0.00%
Capacity # 2
Usage
Total Usage
M44
M45
M46
0.00%
0.00%
Capacity # 3
Usage
Total Usage
Combined Units Sold
M47
M48
M49
0.00%
0.00%
Key Metrics
0
Key
Action
Choices
Description

Metric
Month 9
Month 10
ID #
Year 1
Year 1

-
M50
M51

Key Metrics
0
Key
Action
Choices
Description
Metric
Month 9
Month 10
ID #
Year 1
Year 1
-
M52
M53

M54
Key Metrics
0
Key
Action
Choices
Description

center)
month
3
4
7
8
Metric
Month 11
Month 12
ID #
Year 1
Year 1
Key Metrics
0
Key
Action
Choices
Description
Metric
Month 11
Month 12
ID #
Year 1
Year 1
Sales Frequency
Select
Type
Month
M31
1.00
1.00
M32
M33
M34
M35
M36
M37
M38
M39
0.0%
0.0%

Added

Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link
Math Calc
Final Result
+
M10a
Key Metrics
0
Key
Action
Choices
Description
Metric
Month 11
Month 12
ID #
Year 1
Year 1
Lost
0.0%
0.0%

Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link
0.0%
0.0%
Math Calc
Final Result

+
M10b
Summary
Net Active
Added
M10c

Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link
Math Calc
Final Result
+
M11a
Lost
Key Metrics
0
Key
Action
Choices
Description
Metric
Month 11
Month 12
ID #
Year 1
Year 1

Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link
0.0%
0.0%
0.0%
0.0%
Math Calc
Final Result

+
M11b
Summary
Net Active
Added
M11c

Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link
Math Calc
Final Result

+
M12a
Lost
Key Metrics
0
Key
Action
Choices
Description
Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link
Metric
Month 11
Month 12
ID #
Year 1
Year 1
Math Calc
Final Result

+
M12b
Summary
Net Active
Added
M12c
0.0%
0.0%
0.0%
0.0%

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% Growth
Prior Month

month
% Growth
Prior Year
Metric Link

Math Calc
Final Result

+
M13a
Lost
Key Metrics
0
Key
Action
Choices
Description
Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link
Metric
Month 11
Month 12
ID #
Year 1
Year 1
Math Calc
Final Result

+
M13b
Summary
Net Active
Added
M13c
0.0%
0.0%
0.0%
0.0%

Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link

Math Calc
Final Result

+
M14a
Lost
Key Metrics
0
Key
Action
Choices
Description
Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link
Metric
Month 11
Month 12
ID #
Year 1
Year 1
Math Calc
Final Result

+
M14b
Summary
Net Active
Added
M14c
0.0%
0.0%
0.0%
0.0%

Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link

Math Calc
Final Result

+
M15a
Lost
Key Metrics
0
Key
Action
Choices
Description
Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link
Metric
Month 11
Month 12
ID #
Year 1
Year 1
Math Calc
Final Result

+
M15b
Summary
Net Active
Added
M15c
0.0%
0.0%
0.0%
0.0%

Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link

Math Calc
Final Result

+
M16a
Lost
Key Metrics
0
Key
Action
Choices
Description
Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link
Metric
Month 11
Month 12
ID #
Year 1
Year 1
0.0%
0.0%
0.0%
0.0%
Math Calc
Final Result

+
M16b
Summary
Net Active
Added
M16c

Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link
Math Calc
Final Result

+
M17a
Lost
Key Metrics
0
Key
Action
Choices
Description
Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link
Metric
Month 11
Month 12
ID #
Year 1
Year 1
Math Calc
Final Result

+
M17b
Summary
Net Active
Added
M17c
0.0%
0.0%
0.0%
0.0%

Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link

Math Calc
Final Result

+
M18a
Lost
Key Metrics
0
Key
Action
Choices
Description
Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link
Metric
Month 11
Month 12
ID #
Year 1
Year 1
Math Calc
Final Result

+
M18b
Summary
Net Active
Added
M18c
0.0%
0.0%
0.0%
0.0%

Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link

Math Calc
Final Result

+
M19a
Lost
Key Metrics
0
Key
Action
Choices
Description
Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link
Metric
Month 11
Month 12
ID #
Year 1
Year 1
0.0%
0.0%
M19c
M20a
M20b
Math Calc
Final Result

+
M19b
Summary
Net Active

Combined Metric # 1
Key Metrics
0
Key
Action
Choices
Description
Metric
Month 11
Month 12
ID #
Year 1
Year 1
M21a
Combined Metric # 2
M22a
Combined Metric # 3
M23a
Combined Metric # 4
Key Metrics
0
Key
Action
Choices
Description
Metric
Month 11
Month 12
ID #
Year 1
Year 1
M24a
Combined Metric # 5
M25a
M40
Capacity #1
Usage
Key Metrics
0
Key
Action
Choices
Description
Metric
Month 11
Month 12
ID #
Year 1
Year 1
-
Total Usage
M42
M43
0.00%
0.00%
Capacity # 2
Usage
Total Usage
M44
M45
M46
0.00%
0.00%
Capacity # 3
Usage
Total Usage
Combined Units Sold
M47
M48
M49
0.00%
0.00%
Key Metrics
0
Key
Action
Choices
Description

Metric
Month 11
Month 12
ID #
Year 1
Year 1

-
M50
M51

Key Metrics
0
Key
Action
Choices
Description
Metric
Month 11
Month 12
ID #
Year 1
Year 1
-
M52
M53

M54
Key Metrics
0
Key
Action
Choices
Description

center)
month
3
4
7
8
Metric
Total
ID #
Year 1
Key Metrics
0
Key
Action
Choices
Description
Metric
Total
ID #
Year 1
Sales Frequency
Select
Type
Month
M31
12.00
M32
M33
M34
M35
M36
M37
M38
M39
M10a

Added

Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link

Math Calc
Final Result
Key Metrics
0
Key
Action
Choices
Description
Metric
Total
ID #
Year 1
Lost

Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link

Math Calc
Final Result

+
M10b
Summary
Net Active
Added
M10c

Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link

Math Calc
Final Result
+
M11a
Lost
Key Metrics
0
Key
Action
Choices
Description
Metric
Total
ID #
Year 1

Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link

Math Calc
Final Result

+
M11b
Summary
Net Active
Added
M11c

Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link

Math Calc
Final Result

+
M12a
Lost
Key Metrics
0
Key
Action
Choices
Description
Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link
Metric
Total
ID #
Year 1
Math Calc
Final Result

+
M12b
Summary
Net Active
Added
M12c

Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link

Math Calc
Final Result

+
M13a
Lost
Key Metrics
0
Key
Action
Choices
Description
Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link
Metric
Total
ID #
Year 1
Math Calc
Final Result

+
M13b
Summary
Net Active
Added
M13c

Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link

Math Calc
Final Result

+
M14a
Lost
Key Metrics
0
Key
Action
Choices
Description
Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link
Metric
Total
ID #
Year 1
Math Calc
Final Result

+
M14b
Summary
Net Active
Added
M14c

Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link

Math Calc
Final Result

+
M15a
Lost
Key Metrics
0
Key
Action
Choices
Description
Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link
Metric
Total
ID #
Year 1
Math Calc
Final Result

+
M15b
Summary
Net Active
Added
M15c

Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link

Math Calc
Final Result

+
M16a
Lost
Key Metrics
0
Key
Action
Choices
Description
Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link
Metric
Total
ID #
Year 1
Math Calc
Final Result

+
M16b
Summary
Net Active
Added
M16c

Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link

Math Calc
Final Result

+
M17a
Lost
Key Metrics
0
Key
Action
Choices
Description
Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link
Metric
Total
ID #
Year 1
Math Calc
Final Result

+
M17b
Summary
Net Active
Added
M17c

Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link

Math Calc
Final Result

+
M18a
Lost
Key Metrics
0
Key
Action
Choices
Description
Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link
Metric
Total
ID #
Year 1
Math Calc
Final Result

+
M18b
Summary
Net Active
Added
M18c

Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link

Math Calc
Final Result

+
M19a
Lost
Key Metrics
0
Key
Action
Choices
Description
Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link
Metric
Total
ID #
Year 1
Math Calc
Final Result

+
M19b
Summary
Net Active
M19c
M20a
M20b

Combined Metric # 1
Key Metrics
0
Key
Action
Choices
Description
Metric
Total
ID #
Year 1
M21a
Combined Metric # 2
M22a
M23a
Combined Metric # 3
Combined Metric # 4
Key Metrics
0
Key
Action
Choices
Description
Metric
Total
ID #
Year 1
M24a
M25a
M40
Combined Metric # 5
Capacity #1
Usage
Key Metrics
0
Key
Action
Choices
Metric
Total
Description
ID #
Year 1
Total Usage
M42
M43
0.00%
Capacity # 2
Usage
Total Usage
M44
M45
M46
0.00%
Capacity # 3
Usage
Total Usage
Combined Units Sold
M47
M48
M49
0.00%
Key Metrics
0
Key
Action
Choices
Description

Metric
Total
ID #
Year 1

-
M50
M51


-
Key Metrics
0
Key
Action
Choices
Description
Metric
Total
ID #
Year 1
M52
M53


-
M54
Key Metrics
0
Action
Choices
Description

center)
month
3
4
7
8
Key
Month 13
Month 14
Metric
Month 1
Month 2
ID #
Year 2
Year 2
Key Metrics
0
Action
Choices
Description
Key
Month 13
Month 14
Metric
Month 1
Month 2
ID #
Year 2
Year 2
Sales Frequency
Select
Type
Month
M31
1.00
1.00
M32
M33
M34
M35
M36
M37
M38
M39

Added

Auto Fill

% Growth
Prior Month

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result
+
M10a
Key Metrics
0
Action
Choices
Description
Key
Month 13
Month 14
Metric
Month 1
Month 2
ID #
Year 2
Year 2
Lost

Auto Fill

% Growth
Prior Month

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

+
M10b
Summary
Net Active
Added
M10c

Auto Fill

% Growth
Prior Month

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result
+
M11a
Lost
Key Metrics
0
Action
Choices
Description
Key
Month 13
Month 14
Metric
Month 1
Month 2
ID #
Year 2
Year 2

Auto Fill

% Growth
Prior Month

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

+
M11b
Summary
Net Active
Added
M11c

Auto Fill

% Growth
Prior Month

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

+
M12a
Lost
Key Metrics
0
Action
Choices
Description
Auto Fill

% Growth
Prior Month
Key
Month 13
Month 14
Metric
Month 1
Month 2
ID #
Year 2
Year 2

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

+
M12b
Summary
Net Active
Added
M12c

Auto Fill

% Growth
Prior Month

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

+
M13a
Lost
Key Metrics
0
Action
Choices
Description
Auto Fill

% Growth
Prior Month
Key
Month 13
Month 14
Metric
Month 1
Month 2
ID #
Year 2
Year 2

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

+
M13b
Summary
Net Active
Added
M13c

Auto Fill

% Growth
Prior Month

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

+
M14a
Lost
Key Metrics
0
Action
Choices
Description
Auto Fill

% Growth
Prior Month
Key
Month 13
Month 14
Metric
Month 1
Month 2
ID #
Year 2
Year 2

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

+
M14b
Summary
Net Active
Added
M14c

Auto Fill

% Growth
Prior Month

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

+
M15a
Lost
Key Metrics
0
Action
Choices
Description
Auto Fill

% Growth
Prior Month
Key
Month 13
Month 14
Metric
Month 1
Month 2
ID #
Year 2
Year 2

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

+
M15b
Summary
Net Active
Added
M15c

Auto Fill

% Growth
Prior Month

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

+
M16a
Lost
Key Metrics
0
Action
Choices
Description
Auto Fill

% Growth
Prior Month
Key
Month 13
Month 14
Metric
Month 1
Month 2
ID #
Year 2
Year 2

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

+
M16b
Summary
Net Active
Added
M16c

Auto Fill

% Growth
Prior Month

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

+
M17a
Lost
Key Metrics
0
Action
Choices
Description
Auto Fill

% Growth
Prior Month
Key
Month 13
Month 14
Metric
Month 1
Month 2
ID #
Year 2
Year 2

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

+
M17b
Summary
Net Active
Added
M17c

Auto Fill

% Growth
Prior Month

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

+
M18a
Lost
Key Metrics
0
Action
Choices
Description
Auto Fill

% Growth
Prior Month
Key
Month 13
Month 14
Metric
Month 1
Month 2
ID #
Year 2
Year 2

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

+
M18b
Summary
Net Active
Added
M18c

Auto Fill

% Growth
Prior Month

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

+
M19a
Lost
Key Metrics
0
Action
Choices
Description
Auto Fill

% Growth
Prior Month
Key
Month 13
Month 14
Metric
Month 1
Month 2
ID #
Year 2
Year 2

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
M19c
M20a
M20b
Math Calc
Final Result

+
M19b
Summary
Net Active

Combined Metric # 1
Key Metrics
0
Action
Choices
Description
Key
Month 13
Month 14
Metric
Month 1
Month 2
ID #
Year 2
Year 2
M21a
Combined Metric # 2
M22a
Combined Metric # 3
M23a
Combined Metric # 4
Key Metrics
0
Action
Choices
Description
Key
Month 13
Month 14
Metric
Month 1
Month 2
ID #
Year 2
Year 2
M24a
Combined Metric # 5
M25a
M40
Capacity #1
Usage
Key Metrics
0
Action
Choices
Description
Key
Month 13
Month 14
Metric
Month 1
Month 2
ID #
Year 2
Year 2
-
Total Usage
M42
M43
0.00%
0.00%
Capacity # 2
Usage
Total Usage
M44
M45
M46
0.00%
0.00%
Capacity # 3
Usage
Total Usage
Combined Units Sold
M47
M48
M49
0.00%
0.00%
Key Metrics
0
Action
Choices
Description

Key
Month 13
Month 14
Metric
Month 1
Month 2
ID #
Year 2
Year 2

-
M50
M51

Key Metrics
0
Action
Choices
Description
Key
Month 13
Month 14
Metric
Month 1
Month 2
ID #
Year 2
Year 2
-
M52
M53

M54
Key Metrics
0
Action
Choices
Description

center)
month
3
4
7
8
Key
Month 15
Month 16
Metric
Month 3
Month 4
ID #
Year 2
Year 2
Key Metrics
0
Action
Choices
Description
Key
Month 15
Month 16
Metric
Month 3
Month 4
ID #
Year 2
Year 2
Sales Frequency
Select
Type
Month
M31
1.00
1.00
M32
M33
M34
M35
M36
M37
M38
M39

Added

Auto Fill

% Growth
Prior Month

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result
+
M10a
Key Metrics
0
Action
Choices
Description
Key
Month 15
Month 16
Metric
Month 3
Month 4
ID #
Year 2
Year 2
Lost

Auto Fill

% Growth
Prior Month

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

+
M10b
Summary
Net Active
Added
M10c

Auto Fill

% Growth
Prior Month

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result
+
M11a
Lost
Key Metrics
0
Action
Choices
Description
Key
Month 15
Month 16
Metric
Month 3
Month 4
ID #
Year 2
Year 2

Auto Fill

% Growth
Prior Month

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

+
M11b
Summary
Net Active
Added
M11c

Auto Fill

% Growth
Prior Month

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

+
M12a
Lost
Key Metrics
0
Action
Choices
Description
Auto Fill

% Growth
Prior Month
Key
Month 15
Month 16
Metric
Month 3
Month 4
ID #
Year 2
Year 2

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

+
M12b
Summary
Net Active
Added
M12c

Auto Fill

% Growth
Prior Month

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

+
M13a
Lost
Key Metrics
0
Action
Choices
Description
Auto Fill

% Growth
Prior Month
Key
Month 15
Month 16
Metric
Month 3
Month 4
ID #
Year 2
Year 2

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

+
M13b
Summary
Net Active
Added
M13c

Auto Fill

% Growth
Prior Month

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

+
M14a
Lost
Key Metrics
0
Action
Choices
Description
Auto Fill

% Growth
Prior Month
Key
Month 15
Month 16
Metric
Month 3
Month 4
ID #
Year 2
Year 2

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

+
M14b
Summary
Net Active
Added
M14c

Auto Fill

% Growth
Prior Month

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

+
M15a
Lost
Key Metrics
0
Action
Choices
Description
Auto Fill

% Growth
Prior Month
Key
Month 15
Month 16
Metric
Month 3
Month 4
ID #
Year 2
Year 2

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

+
M15b
Summary
Net Active
Added
M15c

Auto Fill

% Growth
Prior Month

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

+
M16a
Lost
Key Metrics
0
Action
Choices
Description
Auto Fill

% Growth
Prior Month
Key
Month 15
Month 16
Metric
Month 3
Month 4
ID #
Year 2
Year 2

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

+
M16b
Summary
Net Active
Added
M16c

Auto Fill

% Growth
Prior Month

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

+
M17a
Lost
Key Metrics
0
Action
Choices
Description
Auto Fill

% Growth
Prior Month
Key
Month 15
Month 16
Metric
Month 3
Month 4
ID #
Year 2
Year 2

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

+
M17b
Summary
Net Active
Added
M17c

Auto Fill

% Growth
Prior Month

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

+
M18a
Lost
Key Metrics
0
Action
Choices
Description
Auto Fill

% Growth
Prior Month
Key
Month 15
Month 16
Metric
Month 3
Month 4
ID #
Year 2
Year 2

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

+
M18b
Summary
Net Active
Added
M18c

Auto Fill

% Growth
Prior Month

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

+
M19a
Lost
Key Metrics
0
Action
Choices
Description
Auto Fill

% Growth
Prior Month
Key
Month 15
Month 16
Metric
Month 3
Month 4
ID #
Year 2
Year 2

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
M19c
M20a
M20b
Math Calc
Final Result

+
M19b
Summary
Net Active

Combined Metric # 1
Key Metrics
0
Action
Choices
Description
Key
Month 15
Month 16
Metric
Month 3
Month 4
ID #
Year 2
Year 2
M21a
Combined Metric # 2
M22a
Combined Metric # 3
M23a
Combined Metric # 4
Key Metrics
0
Action
Choices
Description
Key
Month 15
Month 16
Metric
Month 3
Month 4
ID #
Year 2
Year 2
M24a
Combined Metric # 5
M25a
M40
Capacity #1
Usage
Key Metrics
0
Action
Choices
Description
Key
Month 15
Month 16
Metric
Month 3
Month 4
ID #
Year 2
Year 2
-
Total Usage
M42
M43
0.00%
0.00%
Capacity # 2
Usage
Total Usage
M44
M45
M46
0.00%
0.00%
Capacity # 3
Usage
Total Usage
Combined Units Sold
M47
M48
M49
0.00%
0.00%
Key Metrics
0
Action
Choices
Description

Key
Month 15
Month 16
Metric
Month 3
Month 4
ID #
Year 2
Year 2

-
M50
M51

Key Metrics
0
Action
Choices
Description
Key
Month 15
Month 16
Metric
Month 3
Month 4
ID #
Year 2
Year 2
-
M52
M53

M54
Key Metrics
0
Action
Choices
Description

center)
month
3
4
7
8
Key
Month 17
Month 18
Metric
Month 5
Month 6
ID #
Year 2
Year 2
Key Metrics
0
Action
Choices
Description
Key
Month 17
Month 18
Metric
Month 5
Month 6
ID #
Year 2
Year 2
Sales Frequency
Select
Type
Month
M31
1.00
1.00
M32
M33
M34
M35
M36
M37
M38
M39

Added

Auto Fill

% Growth
Prior Month

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result
+
M10a
Key Metrics
0
Action
Choices
Description
Key
Month 17
Month 18
Metric
Month 5
Month 6
ID #
Year 2
Year 2
Lost

Auto Fill

% Growth
Prior Month

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

+
M10b
Summary
Net Active
Added
M10c

Auto Fill

% Growth
Prior Month

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result
+
M11a
Lost
Key Metrics
0
Action
Choices
Description
Key
Month 17
Month 18
Metric
Month 5
Month 6
ID #
Year 2
Year 2

Auto Fill

% Growth
Prior Month

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

+
M11b
Summary
Net Active
Added
M11c

Auto Fill

% Growth
Prior Month

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Prior Year
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Metric Link
Math Calc
Final Result

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M12a
Lost
Key Metrics
0
Action
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Description
Auto Fill

% Growth
Prior Month
Key
Month 17
Month 18
Metric
Month 5
Month 6
ID #
Year 2
Year 2

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

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M12b
Summary
Net Active
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M12c

Auto Fill

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Metric Link
Math Calc
Final Result

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M13a
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Action
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Description
Auto Fill

% Growth
Prior Month
Key
Month 17
Month 18
Metric
Month 5
Month 6
ID #
Year 2
Year 2

month
0.0%
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% Growth
Prior Year
0.0%
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Metric Link
Math Calc
Final Result

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M13c

Auto Fill

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Prior Month

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Metric Link
Math Calc
Final Result

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M14a
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Description
Auto Fill

% Growth
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Key
Month 17
Month 18
Metric
Month 5
Month 6
ID #
Year 2
Year 2

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0.0%
0.0%
% Growth
Prior Year
0.0%
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Metric Link
Math Calc
Final Result

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Metric Link
Math Calc
Final Result

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Description
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% Growth
Prior Month
Key
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Month 18
Metric
Month 5
Month 6
ID #
Year 2
Year 2

month
0.0%
0.0%
% Growth
Prior Year
0.0%
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Metric Link
Math Calc
Final Result

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Prior Month

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Metric Link
Math Calc
Final Result

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% Growth
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Key
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Month 18
Metric
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Month 6
ID #
Year 2
Year 2

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Prior Year
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Metric Link
Math Calc
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Math Calc
Final Result

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% Growth
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Key
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Month 18
Metric
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Month 6
ID #
Year 2
Year 2

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% Growth
Prior Year
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Metric Link
Math Calc
Final Result

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Metric Link
Math Calc
Final Result

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M18a
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Action
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Description
Auto Fill

% Growth
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Key
Month 17
Month 18
Metric
Month 5
Month 6
ID #
Year 2
Year 2

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0.0%
0.0%
% Growth
Prior Year
0.0%
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Metric Link
Math Calc
Final Result

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Metric Link
Math Calc
Final Result

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M19a
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Action
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Description
Auto Fill

% Growth
Prior Month
Key
Month 17
Month 18
Metric
Month 5
Month 6
ID #
Year 2
Year 2

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
M19c
M20a
M20b
Math Calc
Final Result

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M19b
Summary
Net Active

Combined Metric # 1
Key Metrics
0
Action
Choices
Description
Key
Month 17
Month 18
Metric
Month 5
Month 6
ID #
Year 2
Year 2
M21a
Combined Metric # 2
M22a
Combined Metric # 3
M23a
Combined Metric # 4
Key Metrics
0
Action
Choices
Description
Key
Month 17
Month 18
Metric
Month 5
Month 6
ID #
Year 2
Year 2
M24a
Combined Metric # 5
M25a
M40
Capacity #1
Usage
Key Metrics
0
Action
Choices
Description
Key
Month 17
Month 18
Metric
Month 5
Month 6
ID #
Year 2
Year 2
-
Total Usage
M42
M43
0.00%
0.00%
Capacity # 2
Usage
Total Usage
M44
M45
M46
0.00%
0.00%
Capacity # 3
Usage
Total Usage
Combined Units Sold
M47
M48
M49
0.00%
0.00%
Key Metrics
0
Action
Choices
Description

Key
Month 17
Month 18
Metric
Month 5
Month 6
ID #
Year 2
Year 2

-
M50
M51

Key Metrics
0
Action
Choices
Description
Key
Month 17
Month 18
Metric
Month 5
Month 6
ID #
Year 2
Year 2
-
M52
M53

M54
Key Metrics
0
Action
Choices
Description

center)
month
3
4
7
8
Key
Month 19
Month 20
Metric
Month 7
Month 8
ID #
Year 2
Year 2
Key Metrics
0
Action
Choices
Description
Key
Month 19
Month 20
Metric
Month 7
Month 8
ID #
Year 2
Year 2
Sales Frequency
Select
Type
Month
M31
1.00
1.00
M32
M33
M34
M35
M36
M37
M38
M39

Added

Auto Fill

% Growth
Prior Month

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result
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M10a
Key Metrics
0
Action
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Description
Key
Month 19
Month 20
Metric
Month 7
Month 8
ID #
Year 2
Year 2
Lost

Auto Fill

% Growth
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% Growth
Prior Year
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Metric Link
Math Calc
Final Result

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M10b
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Net Active
Added
M10c

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Prior Month

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0.0%
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Metric Link
Math Calc
Final Result
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M11a
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Key Metrics
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Action
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Description
Key
Month 19
Month 20
Metric
Month 7
Month 8
ID #
Year 2
Year 2

Auto Fill

% Growth
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Metric Link
Math Calc
Final Result

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Metric Link
Math Calc
Final Result

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Description
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% Growth
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Key
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Metric
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Month 8
ID #
Year 2
Year 2

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% Growth
Prior Year
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Metric Link
Math Calc
Final Result

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Prior Month

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Metric Link
Math Calc
Final Result

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M13a
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Description
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% Growth
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Key
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Metric
Month 7
Month 8
ID #
Year 2
Year 2

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Prior Year
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Metric Link
Math Calc
Final Result

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Metric Link
Math Calc
Final Result

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M14a
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Key Metrics
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Action
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Description
Auto Fill

% Growth
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Key
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Month 20
Metric
Month 7
Month 8
ID #
Year 2
Year 2

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Prior Year
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Math Calc
Final Result

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Metric Link
Math Calc
Final Result

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M15a
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Action
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Description
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% Growth
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Key
Month 19
Month 20
Metric
Month 7
Month 8
ID #
Year 2
Year 2

month
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Prior Year
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Metric Link
Math Calc
Final Result

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Math Calc
Final Result

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Description
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% Growth
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Key
Month 19
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Metric
Month 7
Month 8
ID #
Year 2
Year 2

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0.0%
% Growth
Prior Year
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Metric Link
Math Calc
Final Result

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Metric Link
Math Calc
Final Result

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M17a
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Description
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% Growth
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Key
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Metric
Month 7
Month 8
ID #
Year 2
Year 2

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0.0%
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% Growth
Prior Year
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Metric Link
Math Calc
Final Result

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M17c

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Metric Link
Math Calc
Final Result

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M18a
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Action
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Description
Auto Fill

% Growth
Prior Month
Key
Month 19
Month 20
Metric
Month 7
Month 8
ID #
Year 2
Year 2

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

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M18c

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Prior Month

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0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

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M19a
Lost
Key Metrics
0
Action
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Description
Auto Fill

% Growth
Prior Month
Key
Month 19
Month 20
Metric
Month 7
Month 8
ID #
Year 2
Year 2

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
M19c
M20a
M20b
Math Calc
Final Result

+
M19b
Summary
Net Active

Combined Metric # 1
Key Metrics
0
Action
Choices
Description
Key
Month 19
Month 20
Metric
Month 7
Month 8
ID #
Year 2
Year 2
M21a
Combined Metric # 2
M22a
Combined Metric # 3
M23a
Combined Metric # 4
Key Metrics
0
Action
Choices
Description
Key
Month 19
Month 20
Metric
Month 7
Month 8
ID #
Year 2
Year 2
M24a
Combined Metric # 5
M25a
M40
Capacity #1
Usage
Key Metrics
0
Action
Choices
Description
Key
Month 19
Month 20
Metric
Month 7
Month 8
ID #
Year 2
Year 2
-
Total Usage
M42
M43
0.00%
0.00%
Capacity # 2
Usage
Total Usage
M44
M45
M46
0.00%
0.00%
Capacity # 3
Usage
Total Usage
Combined Units Sold
M47
M48
M49
0.00%
0.00%
Key Metrics
0
Action
Choices
Description

Key
Month 19
Month 20
Metric
Month 7
Month 8
ID #
Year 2
Year 2

-
M50
M51

Key Metrics
0
Action
Choices
Description
Key
Month 19
Month 20
Metric
Month 7
Month 8
ID #
Year 2
Year 2
-
M52
M53

M54
Key Metrics
0
Action
Choices
Description

center)
month
3
4
7
8
Key
Month 21
Month 22
Metric
Month 9
Month 10
ID #
Year 2
Year 2
Key Metrics
0
Action
Choices
Description
Key
Month 21
Month 22
Metric
Month 9
Month 10
ID #
Year 2
Year 2
Sales Frequency
Select
Type
Month
M31
1.00
1.00
M32
M33
M34
M35
M36
M37
M38
M39

Added

Auto Fill

% Growth
Prior Month

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result
+
M10a
Key Metrics
0
Action
Choices
Description
Key
Month 21
Month 22
Metric
Month 9
Month 10
ID #
Year 2
Year 2
Lost

Auto Fill

% Growth
Prior Month

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

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M10b
Summary
Net Active
Added
M10c

Auto Fill

% Growth
Prior Month

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result
+
M11a
Lost
Key Metrics
0
Action
Choices
Description
Key
Month 21
Month 22
Metric
Month 9
Month 10
ID #
Year 2
Year 2

Auto Fill

% Growth
Prior Month

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

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M11b
Summary
Net Active
Added
M11c

Auto Fill

% Growth
Prior Month

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

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M12a
Lost
Key Metrics
0
Action
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Description
Auto Fill

% Growth
Prior Month
Key
Month 21
Month 22
Metric
Month 9
Month 10
ID #
Year 2
Year 2

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

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M12b
Summary
Net Active
Added
M12c

Auto Fill

% Growth
Prior Month

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

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M13a
Lost
Key Metrics
0
Action
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Description
Auto Fill

% Growth
Prior Month
Key
Month 21
Month 22
Metric
Month 9
Month 10
ID #
Year 2
Year 2

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

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M13b
Summary
Net Active
Added
M13c

Auto Fill

% Growth
Prior Month

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

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M14a
Lost
Key Metrics
0
Action
Choices
Description
Auto Fill

% Growth
Prior Month
Key
Month 21
Month 22
Metric
Month 9
Month 10
ID #
Year 2
Year 2

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

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M14b
Summary
Net Active
Added
M14c

Auto Fill

% Growth
Prior Month

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

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M15a
Lost
Key Metrics
0
Action
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Description
Auto Fill

% Growth
Prior Month
Key
Month 21
Month 22
Metric
Month 9
Month 10
ID #
Year 2
Year 2

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

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M15b
Summary
Net Active
Added
M15c

Auto Fill

% Growth
Prior Month

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

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M16a
Lost
Key Metrics
0
Action
Choices
Description
Auto Fill

% Growth
Prior Month
Key
Month 21
Month 22
Metric
Month 9
Month 10
ID #
Year 2
Year 2

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

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M16b
Summary
Net Active
Added
M16c

Auto Fill

% Growth
Prior Month

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

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M17a
Lost
Key Metrics
0
Action
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Description
Auto Fill

% Growth
Prior Month
Key
Month 21
Month 22
Metric
Month 9
Month 10
ID #
Year 2
Year 2

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

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M17b
Summary
Net Active
Added
M17c

Auto Fill

% Growth
Prior Month

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

+
M18a
Lost
Key Metrics
0
Action
Choices
Description
Auto Fill

% Growth
Prior Month
Key
Month 21
Month 22
Metric
Month 9
Month 10
ID #
Year 2
Year 2

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

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M18b
Summary
Net Active
Added
M18c

Auto Fill

% Growth
Prior Month

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

+
M19a
Lost
Key Metrics
0
Action
Choices
Description
Auto Fill

% Growth
Prior Month
Key
Month 21
Month 22
Metric
Month 9
Month 10
ID #
Year 2
Year 2

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
M19c
M20a
M20b
Math Calc
Final Result

+
M19b
Summary
Net Active

Combined Metric # 1
Key Metrics
0
Action
Choices
Description
Key
Month 21
Month 22
Metric
Month 9
Month 10
ID #
Year 2
Year 2
M21a
Combined Metric # 2
M22a
Combined Metric # 3
M23a
Combined Metric # 4
Key Metrics
0
Action
Choices
Description
Key
Month 21
Month 22
Metric
Month 9
Month 10
ID #
Year 2
Year 2
M24a
Combined Metric # 5
M25a
M40
Capacity #1
Usage
Key Metrics
0
Action
Choices
Description
Key
Month 21
Month 22
Metric
Month 9
Month 10
ID #
Year 2
Year 2
-
Total Usage
M42
M43
0.00%
0.00%
Capacity # 2
Usage
Total Usage
M44
M45
M46
0.00%
0.00%
Capacity # 3
Usage
Total Usage
Combined Units Sold
M47
M48
M49
0.00%
0.00%
Key Metrics
0
Action
Choices
Description

Key
Month 21
Month 22
Metric
Month 9
Month 10
ID #
Year 2
Year 2

-
M50
M51

Key Metrics
0
Action
Choices
Description
Key
Month 21
Month 22
Metric
Month 9
Month 10
ID #
Year 2
Year 2
-
M52
M53

M54
Key Metrics
0
Action
Choices
Description

center)
month
3
4
7
8
Key
Month 23
Month 24
Metric
Month 11
Month 12
ID #
Year 2
Year 2
Key Metrics
0
Action
Choices
Description
Key
Month 23
Month 24
Metric
Month 11
Month 12
ID #
Year 2
Year 2
Sales Frequency
Select
Type
Month
M31
1.00
1.00
M32
M33
M34
M35
M36
M37
M38
M39

Added

Auto Fill

% Growth
Prior Month

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result
+
M10a
Key Metrics
0
Action
Choices
Description
Key
Month 23
Month 24
Metric
Month 11
Month 12
ID #
Year 2
Year 2
Lost

Auto Fill

% Growth
Prior Month

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

+
M10b
Summary
Net Active
Added
M10c

Auto Fill

% Growth
Prior Month

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result
+
M11a
Lost
Key Metrics
0
Action
Choices
Description
Key
Month 23
Month 24
Metric
Month 11
Month 12
ID #
Year 2
Year 2

Auto Fill

% Growth
Prior Month

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

+
M11b
Summary
Net Active
Added
M11c

Auto Fill

% Growth
Prior Month

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

+
M12a
Lost
Key Metrics
0
Action
Choices
Description
Auto Fill

% Growth
Prior Month
Key
Month 23
Month 24
Metric
Month 11
Month 12
ID #
Year 2
Year 2

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

+
M12b
Summary
Net Active
Added
M12c

Auto Fill

% Growth
Prior Month

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

+
M13a
Lost
Key Metrics
0
Action
Choices
Description
Auto Fill

% Growth
Prior Month
Key
Month 23
Month 24
Metric
Month 11
Month 12
ID #
Year 2
Year 2

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

+
M13b
Summary
Net Active
Added
M13c

Auto Fill

% Growth
Prior Month

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

+
M14a
Lost
Key Metrics
0
Action
Choices
Description
Auto Fill

% Growth
Prior Month
Key
Month 23
Month 24
Metric
Month 11
Month 12
ID #
Year 2
Year 2

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

+
M14b
Summary
Net Active
Added
M14c

Auto Fill

% Growth
Prior Month

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

+
M15a
Lost
Key Metrics
0
Action
Choices
Description
Auto Fill

% Growth
Prior Month
Key
Month 23
Month 24
Metric
Month 11
Month 12
ID #
Year 2
Year 2

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

+
M15b
Summary
Net Active
Added
M15c

Auto Fill

% Growth
Prior Month

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

+
M16a
Lost
Key Metrics
0
Action
Choices
Description
Auto Fill

% Growth
Prior Month
Key
Month 23
Month 24
Metric
Month 11
Month 12
ID #
Year 2
Year 2

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

+
M16b
Summary
Net Active
Added
M16c

Auto Fill

% Growth
Prior Month

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

+
M17a
Lost
Key Metrics
0
Action
Choices
Description
Auto Fill

% Growth
Prior Month
Key
Month 23
Month 24
Metric
Month 11
Month 12
ID #
Year 2
Year 2

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

+
M17b
Summary
Net Active
Added
M17c

Auto Fill

% Growth
Prior Month

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

+
M18a
Lost
Key Metrics
0
Action
Choices
Description
Auto Fill

% Growth
Prior Month
Key
Month 23
Month 24
Metric
Month 11
Month 12
ID #
Year 2
Year 2

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

+
M18b
Summary
Net Active
Added
M18c

Auto Fill

% Growth
Prior Month

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

+
M19a
Lost
Key Metrics
0
Action
Choices
Description
Auto Fill

% Growth
Prior Month
Key
Month 23
Month 24
Metric
Month 11
Month 12
ID #
Year 2
Year 2

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
M19c
M20a
M20b
Math Calc
Final Result

+
M19b
Summary
Net Active

Combined Metric # 1
Key Metrics
0
Action
Choices
Description
Key
Month 23
Month 24
Metric
Month 11
Month 12
ID #
Year 2
Year 2
M21a
Combined Metric # 2
M22a
Combined Metric # 3
M23a
Combined Metric # 4
Key Metrics
0
Action
Choices
Description
Key
Month 23
Month 24
Metric
Month 11
Month 12
ID #
Year 2
Year 2
M24a
Combined Metric # 5
M25a
M40
Capacity #1
Usage
Key Metrics
0
Action
Choices
Description
Key
Month 23
Month 24
Metric
Month 11
Month 12
ID #
Year 2
Year 2
-
Total Usage
M42
M43
0.00%
0.00%
Capacity # 2
Usage
Total Usage
M44
M45
M46
0.00%
0.00%
Capacity # 3
Usage
Total Usage
Combined Units Sold
M47
M48
M49
0.00%
0.00%
Key Metrics
0
Action
Choices
Description

Key
Month 23
Month 24
Metric
Month 11
Month 12
ID #
Year 2
Year 2

-
M50
M51

Key Metrics
0
Action
Choices
Description
Key
Month 23
Month 24
Metric
Month 11
Month 12
ID #
Year 2
Year 2
-
M52
M53

M54
Key Metrics
0
Key
Action
Choices
Description

center)
month
3
4
7
8
Metric
Total
ID #
Year 2
Key Metrics
0
Key
Action
Choices
Description
Metric
Total
ID #
Year 2
Sales Frequency
Select
Type
Month
M31
12.00
M32
M33
M34
M35
M36
M37
M38
M39
M10a

Added

Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link

Math Calc
Final Result
Key Metrics
0
Key
Action
Choices
Description
Metric
Total
ID #
Year 2
Lost

Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link

Math Calc
Final Result

+
M10b
Summary
Net Active
Added
M10c

Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link

Math Calc
Final Result
+
M11a
Lost
Key Metrics
0
Key
Action
Choices
Description
Metric
Total
ID #
Year 2

Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link

Math Calc
Final Result

+
M11b
Summary
Net Active
Added
M11c

Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link

Math Calc
Final Result

+
M12a
Lost
Key Metrics
0
Key
Action
Choices
Description
Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link
Metric
Total
ID #
Year 2
Math Calc
Final Result

+
M12b
Summary
Net Active
Added
M12c

Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link

Math Calc
Final Result

+
M13a
Lost
Key Metrics
0
Key
Action
Choices
Description
Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link
Metric
Total
ID #
Year 2
Math Calc
Final Result

+
M13b
Summary
Net Active
Added
M13c

Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link

Math Calc
Final Result

+
M14a
Lost
Key Metrics
0
Key
Action
Choices
Description
Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link
Metric
Total
ID #
Year 2
Math Calc
Final Result

+
M14b
Summary
Net Active
Added
M14c
Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link

Math Calc
Final Result

+
M15a
Lost
Key Metrics
0
Key
Action
Choices
Description
Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link
Metric
Total
ID #
Year 2
Math Calc
Final Result

+
M15b
Summary
Net Active
Added
M15c
Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link

Math Calc
Final Result

+
M16a
Lost
Key Metrics
0
Key
Action
Choices
Description
Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link
Metric
Total
ID #
Year 2
Math Calc
Final Result

+
M16b
Summary
Net Active
Added
M16c
Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link

Math Calc
Final Result

+
M17a
Lost
Key Metrics
0
Key
Action
Choices
Description
Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link
Metric
Total
ID #
Year 2
Math Calc
Final Result

+
M17b
Summary
Net Active
Added
M17c
Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link

Math Calc
Final Result

+
M18a
Lost
Key Metrics
0
Key
Action
Choices
Description
Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link
Metric
Total
ID #
Year 2
Math Calc
Final Result

+
M18b
Summary
Net Active
Added
M18c
Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link

Math Calc
Final Result

+
M19a
Lost
Key Metrics
0
Key
Action
Choices
Description
Auto Fill

% Growth
Prior Month

month
% Growth
Prior Year
Metric Link
Metric
Total
ID #
Year 2
Math Calc
Final Result

+
M19b
Summary
Net Active
M19c
M20a
M20b

Combined Metric # 1
Key Metrics
0
Key
Action
Choices
Description
Metric
Total
ID #
Year 2
M21a
Combined Metric # 2
M22a
Combined Metric # 3
Combined Metric # 4
M23a
Key Metrics
0
Key
Action
Choices
Description
Metric
Total
ID #
Year 2
M24a
Combined Metric # 5
M25a
Capacity #1
Usage
M40
Key Metrics
0
Key
Action
Choices
Metric
Total
Description
ID #
Year 2
Total Usage
M42
M43
0.00%
Capacity # 2
Usage
Total Usage
M44
M45
M46
0.00%
Capacity # 3
Usage
Total Usage
Combined Units Sold
M47
M48
M49
0.00%
Key Metrics
0
Key
Action
Choices
Description

Metric
Total
ID #
Year 2

-
M50
M51


-
Key Metrics
0
Key
Action
Choices
Description
Metric
Total
ID #
Year 2
M52
M53


-
M54
Key Metrics
0
Action
Choices
Description

center)
month
3
4
7
8
Key
Month 25
Month 26
Metric
Month 1
Month 2
ID #
Year 3
Year 3
Key Metrics
0
Action
Choices
Description
Key
Month 25
Month 26
Metric
Month 1
Month 2
ID #
Year 3
Year 3
Sales Frequency
Select
Type
Month
M31
1.00
1.00
M32
M33
M34
M35
M36
M37
M38
M39

Added

Auto Fill

% Growth
Prior Month

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result
+
M10a
Key Metrics
0
Action
Choices
Description
Key
Month 25
Month 26
Metric
Month 1
Month 2
ID #
Year 3
Year 3
Lost

Auto Fill

% Growth
Prior Month

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

+
M10b
Summary
Net Active
Added
M10c

Auto Fill

% Growth
Prior Month

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result
+
M11a
Lost
Key Metrics
0
Action
Choices
Description
Key
Month 25
Month 26
Metric
Month 1
Month 2
ID #
Year 3
Year 3

Auto Fill

% Growth
Prior Month

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

+
M11b
Summary
Net Active
Added
M11c

Auto Fill

% Growth
Prior Month

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

+
M12a
Lost
Key Metrics
0
Action
Choices
Description
Auto Fill

% Growth
Prior Month
Key
Month 25
Month 26
Metric
Month 1
Month 2
ID #
Year 3
Year 3

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

+
M12b
Summary
Net Active
Added
M12c

Auto Fill

% Growth
Prior Month

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

+
M13a
Lost
Key Metrics
0
Action
Choices
Description
Auto Fill

% Growth
Prior Month
Key
Month 25
Month 26
Metric
Month 1
Month 2
ID #
Year 3
Year 3

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

+
M13b
Summary
Net Active
Added
M13c

Auto Fill

% Growth
Prior Month

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

+
M14a
Lost
Key Metrics
0
Action
Choices
Description
Auto Fill

% Growth
Prior Month
Key
Month 25
Month 26
Metric
Month 1
Month 2
ID #
Year 3
Year 3

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

+
M14b
Summary
Net Active
Added
M14c

Auto Fill

% Growth
Prior Month

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

+
M15a
Lost
Key Metrics
0
Action
Choices
Description
Auto Fill

% Growth
Prior Month
Key
Month 25
Month 26
Metric
Month 1
Month 2
ID #
Year 3
Year 3

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

+
M15b
Summary
Net Active
Added
M15c

Auto Fill

% Growth
Prior Month

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

+
M16a
Lost
Key Metrics
0
Action
Choices
Description
Auto Fill

% Growth
Prior Month
Key
Month 25
Month 26
Metric
Month 1
Month 2
ID #
Year 3
Year 3

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

+
M16b
Summary
Net Active
Added
M16c

Auto Fill

% Growth
Prior Month

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

+
M17a
Lost
Key Metrics
0
Action
Choices
Description
Auto Fill

% Growth
Prior Month
Key
Month 25
Month 26
Metric
Month 1
Month 2
ID #
Year 3
Year 3

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

+
M17b
Summary
Net Active
Added
M17c

Auto Fill

% Growth
Prior Month

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

+
M18a
Lost
Key Metrics
0
Action
Choices
Description
Auto Fill

% Growth
Prior Month
Key
Month 25
Month 26
Metric
Month 1
Month 2
ID #
Year 3
Year 3

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

+
M18b
Summary
Net Active
Added
M18c

Auto Fill

% Growth
Prior Month

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

+
M19a
Lost
Key Metrics
0
Action
Choices
Description
Auto Fill

% Growth
Prior Month
Key
Month 25
Month 26
Metric
Month 1
Month 2
ID #
Year 3
Year 3

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
M19c
M20a
M20b
Math Calc
Final Result

+
M19b
Summary
Net Active

Combined Metric # 1
Key Metrics
0
Action
Choices
Description
Key
Month 25
Month 26
Metric
Month 1
Month 2
ID #
Year 3
Year 3
M21a
Combined Metric # 2
M22a
Combined Metric # 3
M23a
Combined Metric # 4
Key Metrics
0
Action
Choices
Description
Key
Month 25
Month 26
Metric
Month 1
Month 2
ID #
Year 3
Year 3
M24a
Combined Metric # 5
M25a
M40
Capacity #1
Usage
Key Metrics
0
Action
Choices
Description
Key
Month 25
Month 26
Metric
Month 1
Month 2
ID #
Year 3
Year 3
-
Total Usage
M42
M43
0.00%
0.00%
Capacity # 2
Usage
Total Usage
M44
M45
M46
0.00%
0.00%
Capacity # 3
Usage
Total Usage
Combined Units Sold
M47
M48
M49
0.00%
0.00%
Key Metrics
0
Action
Choices
Description

Key
Month 25
Month 26
Metric
Month 1
Month 2
ID #
Year 3
Year 3

-
M50
M51

Key Metrics
0
Action
Choices
Description
Key
Month 25
Month 26
Metric
Month 1
Month 2
ID #
Year 3
Year 3
-
M52
M53

M54
Key Metrics
0
Action
Choices
Description

center)
month
3
4
7
8
Key
Month 27
Month 28
Metric
Month 3
Month 4
ID #
Year 3
Year 3
Key Metrics
0
Action
Choices
Description
Key
Month 27
Month 28
Metric
Month 3
Month 4
ID #
Year 3
Year 3
Sales Frequency
Select
Type
Month
M31
1.00
1.00
M32
M33
M34
M35
M36
M37
M38
M39

Added

Auto Fill

% Growth
Prior Month

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result
+
M10a
Key Metrics
0
Action
Choices
Description
Key
Month 27
Month 28
Metric
Month 3
Month 4
ID #
Year 3
Year 3
Lost

Auto Fill

% Growth
Prior Month

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

+
M10b
Summary
Net Active
Added
M10c

Auto Fill

% Growth
Prior Month

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result
+
M11a
Lost
Key Metrics
0
Action
Choices
Description
Key
Month 27
Month 28
Metric
Month 3
Month 4
ID #
Year 3
Year 3

Auto Fill

% Growth
Prior Month

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

+
M11b
Summary
Net Active
Added
M11c

Auto Fill

% Growth
Prior Month

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

+
M12a
Lost
Key Metrics
0
Action
Choices
Description
Auto Fill

% Growth
Prior Month
Key
Month 27
Month 28
Metric
Month 3
Month 4
ID #
Year 3
Year 3

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

+
M12b
Summary
Net Active
Added
M12c

Auto Fill

% Growth
Prior Month

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

+
M13a
Lost
Key Metrics
0
Action
Choices
Description
Auto Fill

% Growth
Prior Month
Key
Month 27
Month 28
Metric
Month 3
Month 4
ID #
Year 3
Year 3

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

+
M13b
Summary
Net Active
Added
M13c

Auto Fill

% Growth
Prior Month

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

+
M14a
Lost
Key Metrics
0
Action
Choices
Description
Auto Fill

% Growth
Prior Month
Key
Month 27
Month 28
Metric
Month 3
Month 4
ID #
Year 3
Year 3

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

+
M14b
Summary
Net Active
Added
M14c

Auto Fill

% Growth
Prior Month

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

+
M15a
Lost
Key Metrics
0
Action
Choices
Description
Auto Fill

% Growth
Prior Month
Key
Month 27
Month 28
Metric
Month 3
Month 4
ID #
Year 3
Year 3

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

+
M15b
Summary
Net Active
Added
M15c

Auto Fill

% Growth
Prior Month

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

+
M16a
Lost
Key Metrics
0
Action
Choices
Description
Auto Fill

% Growth
Prior Month
Key
Month 27
Month 28
Metric
Month 3
Month 4
ID #
Year 3
Year 3

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

+
M16b
Summary
Net Active
Added
M16c

Auto Fill

% Growth
Prior Month

month
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0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

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M17a
Lost
Key Metrics
0
Action
Choices
Description
Auto Fill

% Growth
Prior Month
Key
Month 27
Month 28
Metric
Month 3
Month 4
ID #
Year 3
Year 3

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

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M17b
Summary
Net Active
Added
M17c

Auto Fill

% Growth
Prior Month

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

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M18a
Lost
Key Metrics
0
Action
Choices
Description
Auto Fill

% Growth
Prior Month
Key
Month 27
Month 28
Metric
Month 3
Month 4
ID #
Year 3
Year 3

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

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M18b
Summary
Net Active
Added
M18c

Auto Fill

% Growth
Prior Month

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

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M19a
Lost
Key Metrics
0
Action
Choices
Description
Auto Fill

% Growth
Prior Month
Key
Month 27
Month 28
Metric
Month 3
Month 4
ID #
Year 3
Year 3

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
M19c
M20a
M20b
Math Calc
Final Result

+
M19b
Summary
Net Active

Combined Metric # 1
Key Metrics
0
Action
Choices
Description
Key
Month 27
Month 28
Metric
Month 3
Month 4
ID #
Year 3
Year 3
M21a
Combined Metric # 2
M22a
Combined Metric # 3
M23a
Combined Metric # 4
Key Metrics
0
Action
Choices
Description
Key
Month 27
Month 28
Metric
Month 3
Month 4
ID #
Year 3
Year 3
M24a
Combined Metric # 5
M25a
M40
Capacity #1
Usage
Key Metrics
0
Action
Choices
Description
Key
Month 27
Month 28
Metric
Month 3
Month 4
ID #
Year 3
Year 3
-
Total Usage
M42
M43
0.00%
0.00%
Capacity # 2
Usage
Total Usage
M44
M45
M46
0.00%
0.00%
Capacity # 3
Usage
Total Usage
Combined Units Sold
M47
M48
M49
0.00%
0.00%
Key Metrics
0
Action
Choices
Description

Key
Month 27
Month 28
Metric
Month 3
Month 4
ID #
Year 3
Year 3

-
M50
M51

Key Metrics
0
Action
Choices
Description
Key
Month 27
Month 28
Metric
Month 3
Month 4
ID #
Year 3
Year 3
-
M52
M53

M54
Key Metrics
0
Action
Choices
Description

center)
month
3
4
7
8
Key
Month 29
Month 30
Metric
Month 5
Month 6
ID #
Year 3
Year 3
Key Metrics
0
Action
Choices
Description
Key
Month 29
Month 30
Metric
Month 5
Month 6
ID #
Year 3
Year 3
Sales Frequency
Select
Type
Month
M31
1.00
1.00
M32
M33
M34
M35
M36
M37
M38
M39

Added

Auto Fill

% Growth
Prior Month

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result
+
M10a
Key Metrics
0
Action
Choices
Description
Key
Month 29
Month 30
Metric
Month 5
Month 6
ID #
Year 3
Year 3
Lost

Auto Fill

% Growth
Prior Month

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

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M10b
Summary
Net Active
Added
M10c

Auto Fill

% Growth
Prior Month

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result
+
M11a
Lost
Key Metrics
0
Action
Choices
Description
Key
Month 29
Month 30
Metric
Month 5
Month 6
ID #
Year 3
Year 3

Auto Fill

% Growth
Prior Month

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

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M11b
Summary
Net Active
Added
M11c

Auto Fill

% Growth
Prior Month

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

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M12a
Lost
Key Metrics
0
Action
Choices
Description
Auto Fill

% Growth
Prior Month
Key
Month 29
Month 30
Metric
Month 5
Month 6
ID #
Year 3
Year 3

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

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M12b
Summary
Net Active
Added
M12c

Auto Fill

% Growth
Prior Month

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

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M13a
Lost
Key Metrics
0
Action
Choices
Description
Auto Fill

% Growth
Prior Month
Key
Month 29
Month 30
Metric
Month 5
Month 6
ID #
Year 3
Year 3

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

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M13b
Summary
Net Active
Added
M13c

Auto Fill

% Growth
Prior Month

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

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M14a
Lost
Key Metrics
0
Action
Choices
Description
Auto Fill

% Growth
Prior Month
Key
Month 29
Month 30
Metric
Month 5
Month 6
ID #
Year 3
Year 3

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

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M14b
Summary
Net Active
Added
M14c

Auto Fill

% Growth
Prior Month

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

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M15a
Lost
Key Metrics
0
Action
Choices
Description
Auto Fill

% Growth
Prior Month
Key
Month 29
Month 30
Metric
Month 5
Month 6
ID #
Year 3
Year 3

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

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M15b
Summary
Net Active
Added
M15c

Auto Fill

% Growth
Prior Month

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

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M16a
Lost
Key Metrics
0
Action
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Description
Auto Fill

% Growth
Prior Month
Key
Month 29
Month 30
Metric
Month 5
Month 6
ID #
Year 3
Year 3

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

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M16b
Summary
Net Active
Added
M16c

Auto Fill

% Growth
Prior Month

month
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0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

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M17a
Lost
Key Metrics
0
Action
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Description
Auto Fill

% Growth
Prior Month
Key
Month 29
Month 30
Metric
Month 5
Month 6
ID #
Year 3
Year 3

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

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M17b
Summary
Net Active
Added
M17c

Auto Fill

% Growth
Prior Month

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

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M18a
Lost
Key Metrics
0
Action
Choices
Description
Auto Fill

% Growth
Prior Month
Key
Month 29
Month 30
Metric
Month 5
Month 6
ID #
Year 3
Year 3

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

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M18b
Summary
Net Active
Added
M18c

Auto Fill

% Growth
Prior Month

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

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M19a
Lost
Key Metrics
0
Action
Choices
Description
Auto Fill

% Growth
Prior Month
Key
Month 29
Month 30
Metric
Month 5
Month 6
ID #
Year 3
Year 3

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
M19c
M20a
M20b
Math Calc
Final Result

+
M19b
Summary
Net Active

Combined Metric # 1
Key Metrics
0
Action
Choices
Description
Key
Month 29
Month 30
Metric
Month 5
Month 6
ID #
Year 3
Year 3
M21a
Combined Metric # 2
M22a
Combined Metric # 3
M23a
Combined Metric # 4
Key Metrics
0
Action
Choices
Description
Key
Month 29
Month 30
Metric
Month 5
Month 6
ID #
Year 3
Year 3
M24a
Combined Metric # 5
M25a
M40
Capacity #1
Usage
Key Metrics
0
Action
Choices
Description
Key
Month 29
Month 30
Metric
Month 5
Month 6
ID #
Year 3
Year 3
-
Total Usage
M42
M43
0.00%
0.00%
Capacity # 2
Usage
Total Usage
M44
M45
M46
0.00%
0.00%
Capacity # 3
Usage
Total Usage
Combined Units Sold
M47
M48
M49
0.00%
0.00%
Key Metrics
0
Action
Choices
Description

Key
Month 29
Month 30
Metric
Month 5
Month 6
ID #
Year 3
Year 3

-
M50
M51

Key Metrics
0
Action
Choices
Description
Key
Month 29
Month 30
Metric
Month 5
Month 6
ID #
Year 3
Year 3
-
M52
M53

M54
Key Metrics
0
Action
Choices
Description

center)
month
3
4
7
8
Key
Month 31
Month 32
Metric
Month 7
Month 8
ID #
Year 3
Year 3
Key Metrics
0
Action
Choices
Description
Key
Month 31
Month 32
Metric
Month 7
Month 8
ID #
Year 3
Year 3
Sales Frequency
Select
Type
Month
M31
1.00
1.00
M32
M33
M34
M35
M36
M37
M38
M39

Added

Auto Fill

% Growth
Prior Month

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result
+
M10a
Key Metrics
0
Action
Choices
Description
Key
Month 31
Month 32
Metric
Month 7
Month 8
ID #
Year 3
Year 3
Lost

Auto Fill

% Growth
Prior Month

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

+
M10b
Summary
Net Active
Added
M10c

Auto Fill

% Growth
Prior Month

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result
+
M11a
Lost
Key Metrics
0
Action
Choices
Description
Key
Month 31
Month 32
Metric
Month 7
Month 8
ID #
Year 3
Year 3

Auto Fill

% Growth
Prior Month

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

+
M11b
Summary
Net Active
Added
M11c

Auto Fill

% Growth
Prior Month

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

+
M12a
Lost
Key Metrics
0
Action
Choices
Description
Auto Fill

% Growth
Prior Month
Key
Month 31
Month 32
Metric
Month 7
Month 8
ID #
Year 3
Year 3

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

+
M12b
Summary
Net Active
Added
M12c

Auto Fill

% Growth
Prior Month

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

+
M13a
Lost
Key Metrics
0
Action
Choices
Description
Auto Fill

% Growth
Prior Month
Key
Month 31
Month 32
Metric
Month 7
Month 8
ID #
Year 3
Year 3

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

+
M13b
Summary
Net Active
Added
M13c

Auto Fill

% Growth
Prior Month

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

+
M14a
Lost
Key Metrics
0
Action
Choices
Description
Auto Fill

% Growth
Prior Month
Key
Month 31
Month 32
Metric
Month 7
Month 8
ID #
Year 3
Year 3

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

+
M14b
Summary
Net Active
Added
M14c

Auto Fill

% Growth
Prior Month

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

+
M15a
Lost
Key Metrics
0
Action
Choices
Description
Auto Fill

% Growth
Prior Month
Key
Month 31
Month 32
Metric
Month 7
Month 8
ID #
Year 3
Year 3

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

+
M15b
Summary
Net Active
Added
M15c

Auto Fill

% Growth
Prior Month

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

+
M16a
Lost
Key Metrics
0
Action
Choices
Description
Auto Fill

% Growth
Prior Month
Key
Month 31
Month 32
Metric
Month 7
Month 8
ID #
Year 3
Year 3

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

+
M16b
Summary
Net Active
Added
M16c

Auto Fill

% Growth
Prior Month

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

+
M17a
Lost
Key Metrics
0
Action
Choices
Description
Auto Fill

% Growth
Prior Month
Key
Month 31
Month 32
Metric
Month 7
Month 8
ID #
Year 3
Year 3

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

+
M17b
Summary
Net Active
Added
M17c

Auto Fill

% Growth
Prior Month

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

+
M18a
Lost
Key Metrics
0
Action
Choices
Description
Auto Fill

% Growth
Prior Month
Key
Month 31
Month 32
Metric
Month 7
Month 8
ID #
Year 3
Year 3

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

+
M18b
Summary
Net Active
Added
M18c

Auto Fill

% Growth
Prior Month

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

+
M19a
Lost
Key Metrics
0
Action
Choices
Description
Auto Fill

% Growth
Prior Month
Key
Month 31
Month 32
Metric
Month 7
Month 8
ID #
Year 3
Year 3

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
M19c
M20a
M20b
Math Calc
Final Result

+
M19b
Summary
Net Active

Combined Metric # 1
Key Metrics
0
Action
Choices
Description
Key
Month 31
Month 32
Metric
Month 7
Month 8
ID #
Year 3
Year 3
M21a
Combined Metric # 2
M22a
Combined Metric # 3
M23a
Combined Metric # 4
Key Metrics
0
Action
Choices
Description
Key
Month 31
Month 32
Metric
Month 7
Month 8
ID #
Year 3
Year 3
M24a
Combined Metric # 5
M25a
M40
Capacity #1
Usage
Key Metrics
0
Action
Choices
Description
Key
Month 31
Month 32
Metric
Month 7
Month 8
ID #
Year 3
Year 3
-
Total Usage
M42
M43
0.00%
0.00%
Capacity # 2
Usage
Total Usage
M44
M45
M46
0.00%
0.00%
Capacity # 3
Usage
Total Usage
Combined Units Sold
M47
M48
M49
0.00%
0.00%
Key Metrics
0
Action
Choices
Description

Key
Month 31
Month 32
Metric
Month 7
Month 8
ID #
Year 3
Year 3

-
M50
M51

Key Metrics
0
Action
Choices
Description
Key
Month 31
Month 32
Metric
Month 7
Month 8
ID #
Year 3
Year 3
-
M52
M53

M54
Key Metrics
0
Action
Choices
Description

center)
month
3
4
7
8
Key
Month 33
Month 34
Metric
Month 9
Month 10
ID #
Year 3
Year 3
Key Metrics
0
Action
Choices
Description
Key
Month 33
Month 34
Metric
Month 9
Month 10
ID #
Year 3
Year 3
Sales Frequency
Select
Type
Month
M31
1.00
1.00
M32
M33
M34
M35
M36
M37
M38
M39

Added

Auto Fill

% Growth
Prior Month

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result
+
M10a
Key Metrics
0
Action
Choices
Description
Key
Month 33
Month 34
Metric
Month 9
Month 10
ID #
Year 3
Year 3
Lost

Auto Fill

% Growth
Prior Month

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

+
M10b
Summary
Net Active
Added
M10c

Auto Fill

% Growth
Prior Month

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result
+
M11a
Lost
Key Metrics
0
Action
Choices
Description
Key
Month 33
Month 34
Metric
Month 9
Month 10
ID #
Year 3
Year 3

Auto Fill

% Growth
Prior Month

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

+
M11b
Summary
Net Active
Added
M11c

Auto Fill

% Growth
Prior Month

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

+
M12a
Lost
Key Metrics
0
Action
Choices
Description
Auto Fill

% Growth
Prior Month
Key
Month 33
Month 34
Metric
Month 9
Month 10
ID #
Year 3
Year 3

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

+
M12b
Summary
Net Active
Added
M12c

Auto Fill

% Growth
Prior Month

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

+
M13a
Lost
Key Metrics
0
Action
Choices
Description
Auto Fill

% Growth
Prior Month
Key
Month 33
Month 34
Metric
Month 9
Month 10
ID #
Year 3
Year 3

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

+
M13b
Summary
Net Active
Added
M13c

Auto Fill

% Growth
Prior Month

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

+
M14a
Lost
Key Metrics
0
Action
Choices
Description
Auto Fill

% Growth
Prior Month
Key
Month 33
Month 34
Metric
Month 9
Month 10
ID #
Year 3
Year 3

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

+
M14b
Summary
Net Active
Added
M14c

Auto Fill

% Growth
Prior Month

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

+
M15a
Lost
Key Metrics
0
Action
Choices
Description
Auto Fill

% Growth
Prior Month
Key
Month 33
Month 34
Metric
Month 9
Month 10
ID #
Year 3
Year 3

month
0.0%
0.0%
% Growth
Prior Year
0.0%
0.0%
Metric Link
Math Calc
Final Result

+
M15b
Summary
Net Active
Added
M15c

Auto Fill

% Growth
Prior Month

month
0.0%
0.0%
% Growth
Prior Year
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Math Calc
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Metric
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ID #
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M21a
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Choices
Description
Key
Month 33
Month 34
Metric
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ID #
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M24a
Combined Metric # 5
M25a
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Capacity #1
Usage
Key Metrics
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Action
Choices
Description
Key
Month 33
Month 34
Metric
Month 9
Month 10
ID #
Year 3
Year 3
-
Total Usage
M42
M43
0.00%
0.00%
Capacity # 2
Usage
Total Usage
M44
M45
M46
0.00%
0.00%
Capacity # 3
Usage
Total Usage
Combined Units Sold
M47
M48
M49
0.00%
0.00%
Key Metrics
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Action
Choices
Description

Key
Month 33
Month 34
Metric
Month 9
Month 10
ID #
Year 3
Year 3

-
M50
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Key Metrics
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Action
Choices
Description
Key
Month 33
Month 34
Metric
Month 9
Month 10
ID #
Year 3
Year 3
-
M52
M53

M54
Key Metrics
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Action
Choices
Description

center)
month
3
4
7
8
Key
Month 35
Month 36
Metric
Month 11
Month 12
ID #
Year 3
Year 3
Key Metrics
0
Action
Choices
Description
Key
Month 35
Month 36
Metric
Month 11
Month 12
ID #
Year 3
Year 3
Sales Frequency
Select
Type
Month
M31
1.00
1.00
M32
M33
M34
M35
M36
M37
M38
M39

Added

Auto Fill

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Metric
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Math Calc
Final Result
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Final Result

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Summary
Net Active

Combined Metric # 1
Key Metrics
0
Action
Choices
Description
Key
Month 35
Month 36
Metric
Month 11
Month 12
ID #
Year 3
Year 3
M21a
Combined Metric # 2
M22a
Combined Metric # 3
M23a
Combined Metric # 4
Key Metrics
0
Action
Choices
Description
Key
Month 35
Month 36
Metric
Month 11
Month 12
ID #
Year 3
Year 3
M24a
Combined Metric # 5
M25a
M40
Capacity #1
Usage
Key Metrics
0
Action
Choices
Description
Key
Month 35
Month 36
Metric
Month 11
Month 12
ID #
Year 3
Year 3
-
Total Usage
M42
M43
0.00%
0.00%
Capacity # 2
Usage
Total Usage
M44
M45
M46
0.00%
0.00%
Capacity # 3
Usage
Total Usage
Combined Units Sold
M47
M48
M49
0.00%
0.00%
Key Metrics
0
Action
Choices
Description

Key
Month 35
Month 36
Metric
Month 11
Month 12
ID #
Year 3
Year 3

-
M50
M51

Key Metrics
0
Action
Choices
Description
Key
Month 35
Month 36
Metric
Month 11
Month 12
ID #
Year 3
Year 3
-
M52
M53

M54
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0
Key
Action
Choices
Description

center)
month
3
4
7
8
Metric
Total
ID #
Year 3
Key Metrics
0
Key
Action
Choices
Description
Metric
Total
ID #
Year 3
Sales Frequency
Select
Type
Month
M31
12.00
M32
M33
M34
M35
M36
M37
M38
M39
M10a

Added

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% Growth
Prior Month

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Prior Year
Metric Link

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Final Result
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Key
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Description
Metric
Total
ID #
Year 3
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% Growth
Prior Month

month
% Growth
Prior Year
Metric Link

Math Calc
Final Result

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Prior Month

month
% Growth
Prior Year
Metric Link

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Description
Metric
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Year 3

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% Growth
Prior Month

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% Growth
Prior Year
Metric Link

Math Calc
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Prior Year
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Description
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% Growth
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% Growth
Prior Year
Metric Link
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ID #
Year 3
Math Calc
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% Growth
Prior Year
Metric Link

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Prior Year
Metric Link
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Year 3
Math Calc
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% Growth
Prior Month

month
% Growth
Prior Year
Metric Link

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Description
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% Growth
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Prior Year
Metric Link
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Year 3
Math Calc
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% Growth
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Year 3
Math Calc
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% Growth
Prior Month

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% Growth
Prior Year
Metric Link

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% Growth
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Prior Year
Metric Link
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Year 3
Math Calc
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M16c

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% Growth
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Metric Link

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Description
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% Growth
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Prior Year
Metric Link
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Total
ID #
Year 3
Math Calc
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M17c

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% Growth
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month
% Growth
Prior Year
Metric Link

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Description
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% Growth
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month
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Prior Year
Metric Link
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Total
ID #
Year 3
Math Calc
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M18c

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% Growth
Prior Month

month
% Growth
Prior Year
Metric Link

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Description
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% Growth
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month
% Growth
Prior Year
Metric Link
Metric
Total
ID #
Year 3
Math Calc
Final Result

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M19b
Summary
Net Active
M19c
M20a
M20b

Combined Metric # 1
Key Metrics
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Key
Action
Choices
Description
Metric
Total
ID #
Year 3
M21a
Combined Metric # 2
M22a
Combined Metric # 3
Combined Metric # 4
M23a
Key Metrics
0
Key
Action
Choices
Description
Metric
Total
ID #
Year 3
M24a
Combined Metric # 5
M25a
Capacity #1
Usage
M40
Key Metrics
0
Key
Action
Choices
Metric
Total
Description
ID #
Year 3
Total Usage
M42
M43
0.00%
Capacity # 2
Usage
Total Usage
M44
M45
M46
0.00%
Capacity # 3
Usage
Total Usage
Combined Units Sold
M47
M48
M49
0.00%
Key Metrics
0
Key
Action
Choices
Description

Metric
Total
ID #
Year 3

-
M50
M51


-
Key Metrics
0
Key
Action
Choices
Description
Metric
Total
ID #
Year 3
M52
M53


-
M54
Sales
0
"What If" % = 100%
Action
Choices
Assumption Notes
Sales Input Instructions

1
Enter assumption notes, as applicable in the yellow cells in Column G
Recommend hiding "unused categories" before inputting data in this worksheet (go to cell BX8). This
will hide the instructions plus any of the Sales categories not being used. The "Hide Unused
Categories" feature is located at the top of this worksheet at the far right next to the last column of
data. Anytime you add or delete Sales categories, you will need to follow the procedures described to
show all rows and then hide unused rows to refresh the data displayed on the screen.
There are 6 Action Choices to choose from in column B. Go to the instruction section of the Unit
Projections tab for a visual illustration of each Action Choice.
When you have completed inputting the Sales data, you can hide the unused supplemental calculation
rows. This procedure is the same as the Hide Unused Categories procedure described in step 3 but
you need to use the designated Hide Unused Action Choice Rows feature located in cell BY8.
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

#1-All
Average Rate/Price Each
Sales
0
"What If" % = 100%
Action
Choices
Sales Link
Assumption Notes
Select another Sales category to link to
Result After Links

Math Calc
+
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Freq Link
Metric Link
Final Result
Dollar Amount of Sales (Rounded)
0
- #1-100
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% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Math Calc

-
Result After Links

+
Auto Link
Freq Link
Metric Link
Final Result
0
- #1-200
Sales
0
"What If" % = 100%
Action
Choices
Assumption Notes
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Math Calc

-
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+
Auto Link
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Metric Link
Final Result
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Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
- #1-300

Result After Links
Math Calc
+
Sales
0
"What If" % = 100%
Action
Choices
Assumption Notes
Auto Link
Freq Link
Metric Link
Final Result
0
- #1-400
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Math Calc
Result After Links

+
Auto Link
Freq Link
Metric Link
Final Result
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% Growth
Prior Month

applicable month
- #1-500
Sales
0
"What If" % = 100%
Action
Choices
Assumption Notes
% Growth
Prior Year

Sales Link
Math Calc

-
Result After Links

+
Auto Link
Freq Link
Metric Link
Final Result
0
- #1-600
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% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link

-
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Math Calc
+
Auto Link
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Metric Link
Final Result
Sales
0
"What If" % = 100%
Action
Choices
Assumption Notes
0
- #1-700
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% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Math Calc

-
Result After Links

+
Auto Link
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Metric Link
Final Result
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% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
- #1-800

-
Sales
0
"What If" % = 100%
Action
Choices
Assumption Notes
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result

Total 0
0
#2-All
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% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link

-
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Math Calc
+
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Metric Link
Final Result
0#2-100
Sales
0
"What If" % = 100%
Action
Choices
Assumption Notes
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link

-
Result After Links

Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
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% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
0#2-200

Result After Links
Math Calc
Sales
0
"What If" % = 100%
Action
Choices
Assumption Notes
Auto Link
Freq Link
Metric Link
Final Result
0
- #2-300
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% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Math Calc

-
Result After Links

+
Auto Link
Freq Link
Metric Link
Final Result
0
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- #2-400
Sales
0
"What If" % = 100%
Action
Choices
Assumption Notes
% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link

-
Result After Links

Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
- #2-500
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Math Calc
Result After Links

+
Auto Link
Freq Link
Sales
0
"What If" % = 100%
Action
Choices
Metric Link
Assumption Notes
Final Result
0
- #2-600
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% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link

-
Result After Links

Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
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% Growth
Prior Month

applicable month
% Growth
Prior Year

- #2-700
Sales
0
"What If" % = 100%
Action
Choices
Assumption Notes
Sales Link
Result After Links

Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
- #2-800
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Math Calc
Result After Links

+
Auto Link
Freq Link
Metric Link
Final Result

Total 0
Sales
0
"What If" % = 100%
Action
Choices
Assumption Notes
0
#3-All
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% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Math Calc

-
Result After Links

+
Auto Link
Freq Link
Metric Link
Final Result
0
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% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
- #3-100

-
Sales
0
"What If" % = 100%
Action
Choices
Assumption Notes
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
- #3-200
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link

-
Result After Links

Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
- #3-300
Sales
0
"What If" % = 100%
Action
Choices
Assumption Notes
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Math Calc

-
Result After Links

+
Auto Link
Freq Link
Metric Link
Final Result
0
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% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
- #3-400

Result After Links
Math Calc
+
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0
"What If" % = 100%
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Assumption Notes
Auto Link
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- #3-500
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Prior Month

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% Growth
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"What If" % = 100%
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#4-All
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- #4-300

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- $4-500
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"What If" % = 100%
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"What If" % = 100%
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- #5-700
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"What If" % = 100%
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0
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- #6-100
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0
"What If" % = 100%
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"What If" % = 100%
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Prior Month

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- #6-400

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"What If" % = 100%
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Prior Month

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#7-All
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0
- #7-200
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"What If" % = 100%
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- #7-500

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"What If" % = 100%
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- #7-600
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Prior Month

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Prior Year

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- #7-700

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Sales
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"What If" % = 100%
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0
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#8-All
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Prior Month

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Prior Month

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- #8-300
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"What If" % = 100%
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Prior Month

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"What If" % = 100%
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- #8-600

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Prior Month

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Total 0
Total Sales
Sales
0
"What If" % = 100%
Month 1
Year 1
Action
Choices
Month 2
Year 1
This model has been set up to project up to

years. Since most users will only need to p
years, the columns for projecting years 4 an
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0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

#1-All

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"What If" % = 100%
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- #1-200
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Year 1
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Year 1
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"What If" % = 100%
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Prior Month

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- #1-500

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"What If" % = 100%
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Year 1
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Prior Year

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Year 1
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Prior Month

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Prior Year

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Sales
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"What If" % = 100%
Month 1
Year 1
Action
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- #1-700

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applicable month
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Prior Year

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0.0%

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Year 1
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Prior Year

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0.0%

-
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"What If" % = 100%
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Year 1

Total 0
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#2-All

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Prior Month

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Prior Year

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0.0%
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Final Result
0#2-100
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0
"What If" % = 100%
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Year 1
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Prior Month

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Prior Month

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Prior Year

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Month 2
Year 1
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"What If" % = 100%
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0
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Prior Month

applicable month
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Prior Year

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- #2-300
0.0%
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- #2-400
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Month 2
Year 1
$0.00
a
Sales
0
"What If" % = 100%
Month 1
Year 1
Action
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% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
0.0%

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Year 1
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Prior Month

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Prior Year

$0.00
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0.0%

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Sales
0
"What If" % = 100%
Month 1
Year 1
Action
Choices
Metric Link
Final Result
0
% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
a
0.0%
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$0.00
Math Calc
- #2-600
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Year 1
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Final Result
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Prior Month

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Prior Year

- #2-700
$0.00
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0.0%
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"What If" % = 100%
Month 1
Year 1
Action
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Sales Link
Result After Links
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Final Result
% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
Metric Link
$0.00
Freq Link
- #2-800
Auto Link
Result After Links

Math Calc

Sales Link
Auto Fill
0
Month 2
Year 1
Final Result

Total 0
Sales
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"What If" % = 100%
Month 1
Year 1
Action
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0
#3-All
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Prior Month

applicable month
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Prior Year

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0.0%
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$0.00
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Month 2
Year 1
Final Result
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Prior Month

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Prior Year

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- #3-100

a
0.0%

-
Sales
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"What If" % = 100%
Month 1
Year 1
Action
Choices
Result After Links
Math Calc
+
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Metric Link
Final Result
0
% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
0.0%
Final Result
- #3-300
0
Metric Link
- #3-200
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Auto Link
Auto Fill
Math Calc
Month 2
Year 1
Sales
0
"What If" % = 100%
Month 1
Year 1
Action
Choices
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

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0.0%

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Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
- #3-400
$0.00
a
0.0%

Result After Links
Math Calc
Month 2
Year 1
+
Sales
0
"What If" % = 100%
Month 1
Year 1
Action
Choices
Auto Link
Month 2
Year 1
Freq Link
Metric Link
Final Result
0
- #3-500
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

$0.00
a
0.0%

Sales Link
Result After Links
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+
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Metric Link
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
- #3-600
$0.00
a
0.0%
Sales
0
"What If" % = 100%
Month 1
Year 1
Action
Choices
% Growth
Prior Year

Sales Link

Result After Links
Math Calc
+
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Month 2
Year 1
Freq Link
Metric Link
Final Result
0
- #3-700
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% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
a
0.0%

Result After Links
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Final Result
$0.00
Sales
0
"What If" % = 100%
Month 1
Year 1
Action
Choices
0
- #3-800
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% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
a
0.0%
Result After Links
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$0.00
Math Calc
Month 2
Year 1
Final Result
% Growth
Prior Month

applicable month
% Growth
Prior Year

#4-All
0
Total 0
Auto Fill
$0.00
a
0.0%
Sales
0
"What If" % = 100%
Month 1
Year 1
Action
Choices
Sales Link
Result After Links
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+
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Freq Link
Metric Link
Final Result
Auto Fill
% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
+
Metric Link
Result After Links
- #4-100
Freq Link
Auto Link

Math Calc
Sales Link
Month 2
Year 1
Final Result
- #4-200
Sales
0
"What If" % = 100%
Month 1
Year 1
Action
Choices
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
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0.0%

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Final Result
0
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% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
- #4-300

a
0.0%

Result After Links
Math Calc
Month 2
Year 1
Sales
0
"What If" % = 100%
Month 1
Year 1
Action
Choices
Auto Link
Freq Link
Metric Link
Final Result
0
% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
- #4-400
a
0.0%
Result After Links
+
Auto Link
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Metric Link
Final Result
0
Auto Fill

$0.00
Math Calc
Auto Fill
Month 2
Year 1
- $4-500

a
Sales
0
"What If" % = 100%
Month 1
Year 1
Action
Choices
% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
0.0%

Result After Links
Math Calc
+
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Month 2
Year 1
Freq Link
Metric Link
Final Result
0
- #4-600
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% Growth
Prior Month

applicable month
% Growth
Prior Year

a
0.0%

Sales Link
Result After Links
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+
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Freq Link
Sales
0
"What If" % = 100%
Month 1
Year 1
Action
Choices
Metric Link
Final Result
0
% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
- #4-700
a
0.0%

Result After Links
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Auto Link
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Math Calc
Month 2
Year 1
Freq Link
Metric Link
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

- #4-800
$0.00
a
0.0%
Sales
0
"What If" % = 100%
Month 1
Year 1
Action
Choices
Sales Link
Result After Links
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+
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Freq Link
Metric Link
Final Result
Month 2
Year 1
Total 0
#5-All
Auto Fill

% Growth
Prior Month

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% Growth
Prior Year

Sales Link
0.0%
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Final Result
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"What If" % = 100%
Month 1
Year 1
Action
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- #5-100

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
a
0.0%

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Year 1
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Prior Month

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% Growth
Prior Year

Sales Link
- #5-200

a
0.0%

-
Sales
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Year 1
Action
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Prior Month

applicable month
% Growth
Prior Year

Sales Link
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Final Result
- #5-400
0
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- #5-300
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% Growth
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0.0%

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Prior Month

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% Growth
Prior Year

Sales Link
- #5-500
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Month 2
Year 1
+
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0
"What If" % = 100%
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Action
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- #5-600
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Prior Month

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% Growth
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$0.00
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Sales Link
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Prior Month

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- #5-700
$0.00
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"What If" % = 100%
Month 1
Year 1
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% Growth
Prior Year

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Result After Links
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Month 2
Year 1
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Final Result
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% Growth
Prior Month

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% Growth
Prior Year

Sales Link
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0.0%

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Sales
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"What If" % = 100%
Month 1
Year 1
Action
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Month 2
Year 1
Total 0
0
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% Growth
Prior Month

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% Growth
Prior Year

Sales Link
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Result After Links
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Final Result
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Prior Month

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% Growth
Prior Year

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Month 1
Year 1
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% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
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Result After Links
- #6-200
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Sales Link
Month 2
Year 1
Final Result
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Sales
0
"What If" % = 100%
Month 1
Year 1
Action
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Prior Month

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% Growth
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Sales Link
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Prior Month

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Prior Year

Sales Link
- #6-400

a
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Month 2
Year 1
Sales
0
"What If" % = 100%
Month 1
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Action
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0
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Prior Month

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% Growth
Prior Year

Sales Link
- #6-500
a
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Month 2
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Action
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Prior Month

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Sales Link
0.0%

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Final Result
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- #6-700
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% Growth
Prior Year

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"What If" % = 100%
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Year 1
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Final Result
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% Growth
Prior Month

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% Growth
Prior Year

Sales Link
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Result After Links
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- #6-800
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Year 1
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Total 0
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% Growth
Prior Month

applicable month
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Month 1
Year 1
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Prior Year

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Prior Month

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% Growth
Prior Year

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Result After Links

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0
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Final Result
- #7-100

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Year 1
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Sales
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Month 1
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% Growth
Prior Year

Sales Link
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Final Result

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Prior Month

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Prior Year

Sales Link
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- #7-300
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Month 2
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Sales
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"What If" % = 100%
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Action
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applicable month
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Sales Link
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- #7-400
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Year 1
0
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Prior Year

Sales Link
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- #7-500
$0.00
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Result After Links
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"What If" % = 100%
Month 1
Year 1
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Final Result

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% Growth
Prior Month

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% Growth
Prior Year

Sales Link
Math Calc
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0.0%

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Final Result
- #7-600
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Year 1

0
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% Growth
Prior Year

Sales Link
- #7-700
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Sales
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Month 1
Year 1
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Final Result
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Prior Month

applicable month
% Growth
Prior Year

Sales Link
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+
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Total 0
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- #7-800
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Year 1
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Year 1
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% Growth
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Year 1
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Final Result
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% Growth
Prior Year

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Year 1
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Prior Month

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% Growth
Prior Year

Sales Link
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0.0%
Result After Links
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- #8-200
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Year 1
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Prior Month

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% Growth
Prior Year

- #8-300
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Year 1
Action
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Final Result
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% Growth
Prior Year

a
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- #8-400
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Month 2
Year 1
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Sales
0
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Month 1
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% Growth
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Final Result
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Prior Month

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% Growth
Prior Year

Sales Link
- #8-600
$0.00
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Month 2
Year 1
Sales
0
"What If" % = 100%
Month 1
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Final Result
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% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
- #8-700
a
0.0%
Result After Links
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0
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Month 2
Year 1
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Year 1
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Prior Year

Sales Link
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Year 1
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Final Result

Total 0
Total Sales
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"What If" % = 100%
Month 3
Year 1
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Month 4
Year 1

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% Growth
Prior Year

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- #1-100
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% Growth
Prior Year

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Year 1
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- #1-200
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Year 1
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applicable month
% Growth
Prior Year

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% Growth
Prior Year

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0.0%
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- #1-300

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Month 4
Year 1
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Year 1
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Year 1
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0.0%
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Prior Month

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Prior Year

Sales Link
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% Growth
Prior Month

applicable month
- #1-500
Sales
0
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Month 3
Year 1
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% Growth
Prior Year

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Result After Links
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Month 4
Year 1
Freq Link
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0.0%
0.0%
Final Result
0
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Prior Month

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% Growth
Prior Year

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Final Result
Sales
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"What If" % = 100%
Month 3
Year 1
Action
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0
- #1-700

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link

Result After Links
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0.0%
0.0%
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Month 4
Year 1
Final Result
0.0%
0.0%
0
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% Growth
Prior Month

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% Growth
Prior Year

Sales Link
- #1-800

-
Sales
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"What If" % = 100%
Month 3
Year 1
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Result After Links
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Final Result
Month 4
Year 1

Total 0
0
#2-All

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link

Result After Links
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0#2-100
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Month 3
Year 1
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% Growth
Prior Year

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Final Result
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% Growth
Prior Month

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% Growth
Prior Year

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0.0%
0.0%
0.0%
0.0%
0#2-200

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Month 4
Year 1
Sales
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"What If" % = 100%
Month 3
Year 1
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Final Result
0
% Growth
Prior Month

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% Growth
Prior Year

Sales Link
0.0%
0.0%
- #2-300

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Final Result
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Month 4
Year 1
- #2-400
Sales
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"What If" % = 100%
Month 3
Year 1
Action
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Prior Month

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% Growth
Prior Year

Sales Link

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Math Calc
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Month 4
Year 1
0.0%
0.0%
Freq Link
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0.0%
0.0%
Final Result
0
- #2-500
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% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
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Sales
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Year 1
Action
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Final Result
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- #2-600

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link

Result After Links
+
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0.0%
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Month 4
Year 1
Freq Link
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0.0%
Final Result
0
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% Growth
Prior Month

applicable month
% Growth
Prior Year

- #2-700
Sales
0
"What If" % = 100%
Month 3
Year 1
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Final Result
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- #2-800
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% Growth
Prior Month

applicable month
% Growth
Prior Year

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Month 4
Year 1
+
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Total 0
Sales
0
"What If" % = 100%
Month 3
Year 1
Action
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% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link

Result After Links
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0.0%
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Month 4
Year 1
Final Result
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0.0%
0
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% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
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-
Sales
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"What If" % = 100%
Month 3
Year 1
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Final Result
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% Growth
Prior Month

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% Growth
Prior Year

Sales Link
0.0%
0.0%
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Final Result
- #3-300
0
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Month 4
Year 1
Sales
0
"What If" % = 100%
Month 3
Year 1
Action
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% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link

Result After Links
Math Calc
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Final Result
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% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
0.0%
0.0%
0.0%
0.0%
- #3-400

Result After Links
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Month 4
Year 1
+
Sales
0
"What If" % = 100%
Month 3
Year 1
Action
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Month 4
Year 1
Freq Link
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0.0%
0.0%
Final Result
0
- #3-500
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% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
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0.0%
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Final Result
0
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% Growth
Prior Month

applicable month
- #3-600
Sales
0
"What If" % = 100%
Month 3
Year 1
Action
Choices
% Growth
Prior Year

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Result After Links
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Month 4
Year 1
Freq Link
Metric Link
0.0%
0.0%
Final Result
0
- #3-700
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% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link

Result After Links
Math Calc
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Final Result
Sales
0
"What If" % = 100%
Month 3
Year 1
Action
Choices
0
- #3-800
0.0%
0.0%
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% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link

Result After Links
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Month 4
Year 1
+
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Total 0
0
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% Growth
Prior Month

applicable month
% Growth
Prior Year

#4-All
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0.0%
Sales
0
"What If" % = 100%
Month 3
Year 1
Action
Choices
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Result After Links
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Final Result
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% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
+
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Result After Links
- #4-100
Freq Link
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Sales Link
Month 4
Year 1
Final Result
- #4-200
Sales
0
"What If" % = 100%
Month 3
Year 1
Action
Choices
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% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link

Result After Links
Math Calc
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Freq Link
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Final Result
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% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
0.0%
0.0%
0.0%
0.0%
- #4-300

Result After Links
Math Calc
Month 4
Year 1
Sales
0
"What If" % = 100%
Month 3
Year 1
Action
Choices
Auto Link
Freq Link
Metric Link
Final Result
0
% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
0.0%
0.0%
- #4-400

Result After Links
+
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Freq Link
Metric Link
Final Result
0
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Math Calc
Month 4
Year 1
- $4-500
Sales
0
"What If" % = 100%
Month 3
Year 1
Action
Choices
% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link

Result After Links
Math Calc
+
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Month 4
Year 1
0.0%
0.0%
Freq Link
Metric Link
0.0%
0.0%
Final Result
0
- #4-600
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% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
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Freq Link
Sales
0
"What If" % = 100%
Month 3
Year 1
Action
Choices
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Final Result
0
- #4-700

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link

Result After Links
+
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0.0%
0.0%
Auto Fill
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Month 4
Year 1
Freq Link
Metric Link
0.0%
0.0%
Final Result
0
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% Growth
Prior Month

applicable month
% Growth
Prior Year

- #4-800
Sales
0
"What If" % = 100%
Month 3
Year 1
Action
Choices
Sales Link
Result After Links
Math Calc
+
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Final Result
Month 4
Year 1
Total 0
#5-All

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link

Result After Links
+
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0.0%
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Sales
0
"What If" % = 100%
Month 3
Year 1
Action
Choices
0
- #5-100

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link

Result After Links
+
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0.0%
0.0%
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Math Calc
Month 4
Year 1
Final Result
0.0%
0.0%
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
- #5-200

-
Sales
0
"What If" % = 100%
Month 3
Year 1
Action
Choices
Result After Links
Math Calc
+
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Final Result
0
% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
0.0%
0.0%
+
Metric Link
Final Result
- #5-400
0
- #5-300
Result After Links
Freq Link
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Month 4
Year 1
Sales
0
"What If" % = 100%
Month 3
Year 1
Action
Choices
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
0.0%
0.0%
0.0%
0.0%
- #5-500

Result After Links
Math Calc
Month 4
Year 1
+
Sales
0
"What If" % = 100%
Month 3
Year 1
Action
Choices
Auto Link
Month 4
Year 1
Freq Link
Metric Link
0.0%
0.0%
Final Result
0
- #5-600
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
0.0%
0.0%
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
- #5-700
Sales
0
"What If" % = 100%
Month 3
Year 1
Action
Choices
% Growth
Prior Year

Sales Link

Result After Links
Math Calc
+
Auto Link
Month 4
Year 1
Freq Link
Metric Link
0.0%
0.0%
Final Result
0
- #5-800
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
Sales
0
"What If" % = 100%
Month 3
Year 1
Action
Choices
Month 4
Year 1
Total 0
0
#6-All

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link

Result After Links
+
Auto Link
Freq Link
Metric Link
0.0%
0.0%
Auto Fill
Math Calc
Final Result
0.0%
0.0%
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

- #6-100
Sales
0
"What If" % = 100%
Month 3
Year 1
Action
Choices
Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
Auto Fill
% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
+
Metric Link
Result After Links
- #6-200
Freq Link
Auto Link

Math Calc
Sales Link
Month 4
Year 1
Final Result
- #6-300
Sales
0
"What If" % = 100%
Month 3
Year 1
Action
Choices
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
0.0%
0.0%
0.0%
0.0%
- #6-400

Result After Links
Math Calc
Month 4
Year 1
Sales
0
"What If" % = 100%
Month 3
Year 1
Action
Choices
Auto Link
Freq Link
Metric Link
Final Result
0
% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
0.0%
0.0%
- #6-500

Result After Links
+
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

Auto Fill
Math Calc
Month 4
Year 1
- #6-600
Sales
0
"What If" % = 100%
Month 3
Year 1
Action
Choices
% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link

Result After Links
Math Calc
+
Auto Link
Month 4
Year 1
0.0%
0.0%
Freq Link
Metric Link
0.0%
0.0%
Final Result
0
- #6-700
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Sales
0
"What If" % = 100%
Month 3
Year 1
Action
Choices
Metric Link
Final Result
0
- #6-800
0.0%
0.0%
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link

Result After Links
Math Calc
Month 4
Year 1
+
Auto Link
Freq Link
Metric Link
Final Result

Total 0
0
Auto Fill

% Growth
Prior Month

applicable month
#7-All
0.0%
0.0%
Sales
0
"What If" % = 100%
Month 3
Year 1
Action
Choices
% Growth
Prior Year

Sales Link
Math Calc

Result After Links
+
Auto Link
Freq Link
Metric Link
Final Result
- #7-100
0.0%
0.0%
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Math Calc

Result After Links
+

0
Auto Link
Freq Link
Metric Link
Final Result

Month 4
Year 1
- #7-200
Sales
0
"What If" % = 100%
Month 3
Year 1
Action
Choices
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Math Calc

Result After Links
+
Auto Link
Freq Link
Metric Link
Final Result
0.0%
0.0%
- #7-300
0.0%
0.0%
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Math Calc

Result After Links
+

Auto Link
Freq Link
Metric Link

Month 4
Year 1
Sales
0
"What If" % = 100%
Month 3
Year 1
Action
Choices
Final Result
0
- #7-400
0.0%
0.0%
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Math Calc

Result After Links
+
Auto Link
Freq Link
Metric Link
Final Result
Month 4
Year 1

0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Math Calc
- #7-500
0.0%
0.0%

Result After Links
+
Sales
0
"What If" % = 100%
Month 3
Year 1
Action
Choices
Auto Link
Freq Link
Metric Link
Final Result

0
- #7-600
0.0%
0.0%
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Math Calc

Result After Links
+
Auto Link
Freq Link
Metric Link
Final Result
Month 4
Year 1

0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
- #7-700
0.0%
0.0%

-
Sales
0
"What If" % = 100%
Month 3
Year 1
Action
Choices
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
- #7-800

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Math Calc

Result After Links
+
0.0%
0.0%


Total 0
0
Auto Fill
Auto Fill
Auto Link
Freq Link
Metric Link
Final Result

Month 4
Year 1

#8-All
Sales
0
"What If" % = 100%
Month 3
Year 1
Action
Choices
% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link

Result After Links
Math Calc
+
Auto Link
Month 4
Year 1
0.0%
0.0%
Freq Link
Metric Link
0.0%
0.0%
Final Result
0
- #8-100
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Sales
0
"What If" % = 100%
Month 3
Year 1
Action
Choices
Metric Link
Final Result
0
- #8-200

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link

Result After Links
+
Auto Link
0.0%
0.0%
Auto Fill
Math Calc
Month 4
Year 1
Freq Link
Metric Link
0.0%
0.0%
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

- #8-300
Sales
0
"What If" % = 100%
Month 3
Year 1
Action
Choices
Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
Auto Fill
% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
+
Metric Link
Result After Links
- #8-400
Freq Link
Auto Link

Math Calc
Sales Link
Month 4
Year 1
Final Result
- #8-500
Sales
0
"What If" % = 100%
Month 3
Year 1
Action
Choices
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
0.0%
0.0%
0.0%
0.0%
- #8-600

Result After Links
Math Calc
Month 4
Year 1
Sales
0
"What If" % = 100%
Month 3
Year 1
Action
Choices
Auto Link
Freq Link
Metric Link
Final Result
0
% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
0.0%
0.0%
- #8-700

Result After Links
+
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

Auto Fill
Math Calc
Month 4
Year 1
- #8-800
Sales
0
"What If" % = 100%
Month 3
Year 1
Action
Choices
% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link

Result After Links
Math Calc
+
Auto Link
Month 4
Year 1
0.0%
0.0%
Freq Link
Metric Link
Final Result

Total 0
Total Sales
Sales
0
"What If" % = 100%
Month 5
Year 1
Action
Choices
Month 6
Year 1

1
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

#1-All
0.0%
0.0%
Sales
0
"What If" % = 100%
Month 5
Year 1
Action
Choices
Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0.0%
0.0%
- #1-100
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Math Calc

Result After Links
+
Auto Link
Month 6
Year 1
Freq Link
Metric Link
Final Result
0
- #1-200
Sales
0
"What If" % = 100%
Month 5
Year 1
Action
Choices
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
0.0%
0.0%
0.0%
0.0%
- #1-300

Result After Links
Math Calc
Month 6
Year 1
+
Sales
0
"What If" % = 100%
Month 5
Year 1
Action
Choices
Auto Link
Month 6
Year 1
Freq Link
Metric Link
0.0%
0.0%
Final Result
0
- #1-400
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
0.0%
0.0%
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
- #1-500
Sales
0
"What If" % = 100%
Month 5
Year 1
Action
Choices
% Growth
Prior Year

Sales Link

Result After Links
Math Calc
+
Auto Link
Month 6
Year 1
Freq Link
Metric Link
0.0%
0.0%
Final Result
0
- #1-600
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
Sales
0
"What If" % = 100%
Month 5
Year 1
Action
Choices
0
- #1-700

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link

Result After Links
+
Auto Link
Freq Link
Metric Link
0.0%
0.0%
Auto Fill
Math Calc
Month 6
Year 1
Final Result
0.0%
0.0%
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
- #1-800

-
Sales
0
"What If" % = 100%
Month 5
Year 1
Action
Choices
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
Month 6
Year 1

Total 0
0
#2-All

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link

Result After Links
+
Auto Link
Freq Link
Metric Link
0.0%
0.0%
Auto Fill
Math Calc
Final Result
0#2-100
Sales
0
"What If" % = 100%
Month 5
Year 1
Action
Choices
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
0.0%
0.0%
0.0%
0.0%
0#2-200

Result After Links
Math Calc
Month 6
Year 1
Sales
0
"What If" % = 100%
Month 5
Year 1
Action
Choices
Auto Link
Freq Link
Metric Link
Final Result
0
% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
0.0%
0.0%
- #2-300

Result After Links
+
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

Auto Fill
Math Calc
Month 6
Year 1
- #2-400
Sales
0
"What If" % = 100%
Month 5
Year 1
Action
Choices
% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link

Result After Links
Math Calc
+
Auto Link
Month 6
Year 1
0.0%
0.0%
Freq Link
Metric Link
0.0%
0.0%
Final Result
0
- #2-500
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Sales
0
"What If" % = 100%
Month 5
Year 1
Action
Choices
Metric Link
Final Result
0
- #2-600

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link

Result After Links
+
Auto Link
0.0%
0.0%
Auto Fill
Math Calc
Month 6
Year 1
Freq Link
Metric Link
0.0%
0.0%
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

- #2-700
Sales
0
"What If" % = 100%
Month 5
Year 1
Action
Choices
Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0.0%
0.0%
- #2-800
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
Sales Link
Month 6
Year 1
+
Auto Link
Freq Link
Metric Link
Final Result

Total 0
Sales
0
"What If" % = 100%
Month 5
Year 1
Action
Choices
0
#3-All

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link

Result After Links
+
Auto Link
Freq Link
Metric Link
0.0%
0.0%
Auto Fill
Math Calc
Month 6
Year 1
Final Result
0.0%
0.0%
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
- #3-100

-
Sales
0
"What If" % = 100%
Month 5
Year 1
Action
Choices
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
0.0%
0.0%
+
Metric Link
Final Result
- #3-300
0
- #3-200
Result After Links
Freq Link
Auto Link
Auto Fill
Math Calc
Month 6
Year 1
Sales
0
"What If" % = 100%
Month 5
Year 1
Action
Choices
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
0.0%
0.0%
0.0%
0.0%
- #3-400

Result After Links
Math Calc
Month 6
Year 1
+
Sales
0
"What If" % = 100%
Month 5
Year 1
Action
Choices
Auto Link
Month 6
Year 1
Freq Link
Metric Link
0.0%
0.0%
Final Result
0
- #3-500
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
0.0%
0.0%
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
- #3-600
Sales
0
"What If" % = 100%
Month 5
Year 1
Action
Choices
% Growth
Prior Year

Sales Link

Result After Links
Math Calc
+
Auto Link
Month 6
Year 1
Freq Link
Metric Link
0.0%
0.0%
Final Result
0
- #3-700
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
Sales
0
"What If" % = 100%
Month 5
Year 1
Action
Choices
0
- #3-800
0.0%
0.0%
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link

Result After Links
Math Calc
Month 6
Year 1
+
Auto Link
Freq Link
Metric Link
Final Result

Total 0
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

#4-All
0.0%
0.0%
Sales
0
"What If" % = 100%
Month 5
Year 1
Action
Choices
Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
Auto Fill
% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
+
Metric Link
Result After Links
- #4-100
Freq Link
Auto Link

Math Calc
Sales Link
Month 6
Year 1
Final Result
- #4-200
Sales
0
"What If" % = 100%
Month 5
Year 1
Action
Choices
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
0.0%
0.0%
0.0%
0.0%
- #4-300

Result After Links
Math Calc
Month 6
Year 1
Sales
0
"What If" % = 100%
Month 5
Year 1
Action
Choices
Auto Link
Freq Link
Metric Link
Final Result
0
% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
0.0%
0.0%
- #4-400

Result After Links
+
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

Auto Fill
Math Calc
Month 6
Year 1
- $4-500
Sales
0
"What If" % = 100%
Month 5
Year 1
Action
Choices
% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link

Result After Links
Math Calc
+
Auto Link
Month 6
Year 1
0.0%
0.0%
Freq Link
Metric Link
0.0%
0.0%
Final Result
0
- #4-600
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Sales
0
"What If" % = 100%
Month 5
Year 1
Action
Choices
Metric Link
Final Result
0
- #4-700

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link

Result After Links
+
Auto Link
0.0%
0.0%
Auto Fill
Math Calc
Month 6
Year 1
Freq Link
Metric Link
0.0%
0.0%
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

- #4-800
Sales
0
"What If" % = 100%
Month 5
Year 1
Action
Choices
Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
Month 6
Year 1
Total 0
#5-All

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link

Result After Links
+
Auto Link
Freq Link
Metric Link
Final Result
0.0%
0.0%
Auto Fill
Math Calc
Sales
0
"What If" % = 100%
Month 5
Year 1
Action
Choices
0
- #5-100

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link

Result After Links
+
Auto Link
Freq Link
Metric Link
0.0%
0.0%
Auto Fill
Math Calc
Month 6
Year 1
Final Result
0.0%
0.0%
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
- #5-200

-
Sales
0
"What If" % = 100%
Month 5
Year 1
Action
Choices
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
0.0%
0.0%
+
Metric Link
Final Result
- #5-400
0
- #5-300
Result After Links
Freq Link
Auto Link
Auto Fill
Math Calc
Month 6
Year 1
Sales
0
"What If" % = 100%
Month 5
Year 1
Action
Choices
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
0.0%
0.0%
0.0%
0.0%
- #5-500

Result After Links
Math Calc
Month 6
Year 1
+
Sales
0
"What If" % = 100%
Month 5
Year 1
Action
Choices
Auto Link
Month 6
Year 1
Freq Link
Metric Link
0.0%
0.0%
Final Result
0
- #5-600
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
0.0%
0.0%
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
- #5-700
Sales
0
"What If" % = 100%
Month 5
Year 1
Action
Choices
% Growth
Prior Year

Sales Link

Result After Links
Math Calc
+
Auto Link
Month 6
Year 1
Freq Link
Metric Link
0.0%
0.0%
Final Result
0
- #5-800
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
Sales
0
"What If" % = 100%
Month 5
Year 1
Action
Choices
Month 6
Year 1
Total 0
0
#6-All

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link

Result After Links
+
Auto Link
Freq Link
Metric Link
0.0%
0.0%
Auto Fill
Math Calc
Final Result
0.0%
0.0%
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

- #6-100
Sales
0
"What If" % = 100%
Month 5
Year 1
Action
Choices
Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
Auto Fill
% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
+
Metric Link
Result After Links
- #6-200
Freq Link
Auto Link

Math Calc
Sales Link
Month 6
Year 1
Final Result
- #6-300
Sales
0
"What If" % = 100%
Month 5
Year 1
Action
Choices
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
0.0%
0.0%
0.0%
0.0%
- #6-400

Result After Links
Math Calc
Month 6
Year 1
Sales
0
"What If" % = 100%
Month 5
Year 1
Action
Choices
Auto Link
Freq Link
Metric Link
Final Result
0
% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
0.0%
0.0%
- #6-500

Result After Links
+
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

Auto Fill
Math Calc
Month 6
Year 1
- #6-600
Sales
0
"What If" % = 100%
Month 5
Year 1
Action
Choices
% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link

Result After Links
Math Calc
+
Auto Link
Month 6
Year 1
0.0%
0.0%
Freq Link
Metric Link
0.0%
0.0%
Final Result
0
- #6-700
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Sales
0
"What If" % = 100%
Month 5
Year 1
Action
Choices
Metric Link
Final Result
0
- #6-800
0.0%
0.0%
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link

Result After Links
Math Calc
Month 6
Year 1
+
Auto Link
Freq Link
Metric Link
Final Result

Total 0
0
Auto Fill

% Growth
Prior Month

applicable month
#7-All
0.0%
0.0%
Sales
0
"What If" % = 100%
Month 5
Year 1
Action
Choices
% Growth
Prior Year

Sales Link
Math Calc

Result After Links
+
Auto Link
Freq Link
Metric Link
Final Result
- #7-100
0.0%
0.0%
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Math Calc

Result After Links
+

0
Auto Link
Freq Link
Metric Link
Final Result

Month 6
Year 1
- #7-200
Sales
0
"What If" % = 100%
Month 5
Year 1
Action
Choices
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Math Calc

Result After Links
+
Auto Link
Freq Link
Metric Link
Final Result
0.0%
0.0%
- #7-300
0.0%
0.0%
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Math Calc

Result After Links
+

Auto Link
Freq Link
Metric Link

Month 6
Year 1
Sales
0
"What If" % = 100%
Month 5
Year 1
Action
Choices
Final Result
0
- #7-400
0.0%
0.0%
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Math Calc

Result After Links
+
Auto Link
Freq Link
Metric Link
Final Result
Month 6
Year 1

0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Math Calc
- #7-500
0.0%
0.0%

Result After Links
+
Sales
0
"What If" % = 100%
Month 5
Year 1
Action
Choices
Auto Link
Freq Link
Metric Link
Final Result

0
- #7-600
0.0%
0.0%
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Math Calc

Result After Links
+
Auto Link
Freq Link
Metric Link
Final Result
Month 6
Year 1

0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
- #7-700
0.0%
0.0%

-
Sales
0
"What If" % = 100%
Month 5
Year 1
Action
Choices
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
- #7-800

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Math Calc

Result After Links
+
0.0%
0.0%


Total 0
0
Auto Fill
Auto Fill
Auto Link
Freq Link
Metric Link
Final Result

Month 6
Year 1

#8-All
Sales
0
"What If" % = 100%
Month 5
Year 1
Action
Choices
% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link

Result After Links
Math Calc
+
Auto Link
Month 6
Year 1
0.0%
0.0%
Freq Link
Metric Link
0.0%
0.0%
Final Result
0
- #8-100
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Sales
0
"What If" % = 100%
Month 5
Year 1
Action
Choices
Metric Link
Final Result
0
- #8-200

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link

Result After Links
+
Auto Link
0.0%
0.0%
Auto Fill
Math Calc
Month 6
Year 1
Freq Link
Metric Link
0.0%
0.0%
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

- #8-300
Sales
0
"What If" % = 100%
Month 5
Year 1
Action
Choices
Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
Auto Fill
% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
+
Metric Link
Result After Links
- #8-400
Freq Link
Auto Link

Math Calc
Sales Link
Month 6
Year 1
Final Result
- #8-500
Sales
0
"What If" % = 100%
Month 5
Year 1
Action
Choices
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
0.0%
0.0%
0.0%
0.0%
- #8-600

Result After Links
Math Calc
Month 6
Year 1
Sales
0
"What If" % = 100%
Month 5
Year 1
Action
Choices
Auto Link
Freq Link
Metric Link
Final Result
0
% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
0.0%
0.0%
- #8-700

Result After Links
+
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

Auto Fill
Math Calc
Month 6
Year 1
- #8-800
Sales
0
"What If" % = 100%
Month 5
Year 1
Action
Choices
% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link

Result After Links
Math Calc
+
Auto Link
Month 6
Year 1
0.0%
0.0%
Freq Link
Metric Link
Final Result

Total 0
Total Sales
Sales
0
"What If" % = 100%
Month 7
Year 1
Action
Choices
Month 8
Year 1

1
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

#1-All
0.0%
0.0%
Sales
0
"What If" % = 100%
Month 7
Year 1
Action
Choices
Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0.0%
0.0%
- #1-100
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Math Calc

Result After Links
+
Auto Link
Month 8
Year 1
Freq Link
Metric Link
Final Result
0
- #1-200
Sales
0
"What If" % = 100%
Month 7
Year 1
Action
Choices
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
0.0%
0.0%
0.0%
0.0%
- #1-300

Result After Links
Math Calc
Month 8
Year 1
+
Sales
0
"What If" % = 100%
Month 7
Year 1
Action
Choices
Auto Link
Month 8
Year 1
Freq Link
Metric Link
0.0%
0.0%
Final Result
0
- #1-400
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
0.0%
0.0%
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
- #1-500
Sales
0
"What If" % = 100%
Month 7
Year 1
Action
Choices
% Growth
Prior Year

Sales Link

Result After Links
Math Calc
+
Auto Link
Month 8
Year 1
Freq Link
Metric Link
0.0%
0.0%
Final Result
0
- #1-600
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
Sales
0
"What If" % = 100%
Month 7
Year 1
Action
Choices
0
- #1-700

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link

Result After Links
+
Auto Link
Freq Link
Metric Link
0.0%
0.0%
Auto Fill
Math Calc
Month 8
Year 1
Final Result
0.0%
0.0%
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
- #1-800

-
Sales
0
"What If" % = 100%
Month 7
Year 1
Action
Choices
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
Month 8
Year 1

Total 0
0
#2-All

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link

Result After Links
+
Auto Link
Freq Link
Metric Link
0.0%
0.0%
Auto Fill
Math Calc
Final Result
0#2-100
Sales
0
"What If" % = 100%
Month 7
Year 1
Action
Choices
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
0.0%
0.0%
0.0%
0.0%
0#2-200

Result After Links
Math Calc
Month 8
Year 1
Sales
0
"What If" % = 100%
Month 7
Year 1
Action
Choices
Auto Link
Freq Link
Metric Link
Final Result
0
% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
0.0%
0.0%
- #2-300

Result After Links
+
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

Auto Fill
Math Calc
Month 8
Year 1
- #2-400
Sales
0
"What If" % = 100%
Month 7
Year 1
Action
Choices
% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link

Result After Links
Math Calc
+
Auto Link
Month 8
Year 1
0.0%
0.0%
Freq Link
Metric Link
0.0%
0.0%
Final Result
0
- #2-500
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Sales
0
"What If" % = 100%
Month 7
Year 1
Action
Choices
Metric Link
Final Result
0
- #2-600

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link

Result After Links
+
Auto Link
0.0%
0.0%
Auto Fill
Math Calc
Month 8
Year 1
Freq Link
Metric Link
0.0%
0.0%
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

- #2-700
Sales
0
"What If" % = 100%
Month 7
Year 1
Action
Choices
Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0.0%
0.0%
- #2-800
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
Sales Link
Month 8
Year 1
+
Auto Link
Freq Link
Metric Link
Final Result

Total 0
Sales
0
"What If" % = 100%
Month 7
Year 1
Action
Choices
0
#3-All

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link

Result After Links
+
Auto Link
Freq Link
Metric Link
0.0%
0.0%
Auto Fill
Math Calc
Month 8
Year 1
Final Result
0.0%
0.0%
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
- #3-100

-
Sales
0
"What If" % = 100%
Month 7
Year 1
Action
Choices
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
0.0%
0.0%
+
Metric Link
Final Result
- #3-300
0
- #3-200
Result After Links
Freq Link
Auto Link
Auto Fill
Math Calc
Month 8
Year 1
Sales
0
"What If" % = 100%
Month 7
Year 1
Action
Choices
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
0.0%
0.0%
0.0%
0.0%
- #3-400

Result After Links
Math Calc
Month 8
Year 1
+
Sales
0
"What If" % = 100%
Month 7
Year 1
Action
Choices
Auto Link
Month 8
Year 1
Freq Link
Metric Link
0.0%
0.0%
Final Result
0
- #3-500
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
0.0%
0.0%
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
- #3-600
Sales
0
"What If" % = 100%
Month 7
Year 1
Action
Choices
% Growth
Prior Year

Sales Link

Result After Links
Math Calc
+
Auto Link
Month 8
Year 1
Freq Link
Metric Link
0.0%
0.0%
Final Result
0
- #3-700
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
Sales
0
"What If" % = 100%
Month 7
Year 1
Action
Choices
0
- #3-800
0.0%
0.0%
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link

Result After Links
Math Calc
Month 8
Year 1
+
Auto Link
Freq Link
Metric Link
Final Result

Total 0
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

#4-All
0.0%
0.0%
Sales
0
"What If" % = 100%
Month 7
Year 1
Action
Choices
Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
Auto Fill
% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
+
Metric Link
Result After Links
- #4-100
Freq Link
Auto Link

Math Calc
Sales Link
Month 8
Year 1
Final Result
- #4-200
Sales
0
"What If" % = 100%
Month 7
Year 1
Action
Choices
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
0.0%
0.0%
0.0%
0.0%
- #4-300

Result After Links
Math Calc
Month 8
Year 1
Sales
0
"What If" % = 100%
Month 7
Year 1
Action
Choices
Auto Link
Freq Link
Metric Link
Final Result
0
% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
0.0%
0.0%
- #4-400

Result After Links
+
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

Auto Fill
Math Calc
Month 8
Year 1
- $4-500
Sales
0
"What If" % = 100%
Month 7
Year 1
Action
Choices
% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link

Result After Links
Math Calc
+
Auto Link
Month 8
Year 1
0.0%
0.0%
Freq Link
Metric Link
0.0%
0.0%
Final Result
0
- #4-600
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Sales
0
"What If" % = 100%
Month 7
Year 1
Action
Choices
Metric Link
Final Result
0
- #4-700

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link

Result After Links
+
Auto Link
0.0%
0.0%
Auto Fill
Math Calc
Month 8
Year 1
Freq Link
Metric Link
0.0%
0.0%
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

- #4-800
Sales
0
"What If" % = 100%
Month 7
Year 1
Action
Choices
Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
Month 8
Year 1
Total 0
#5-All

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link

Result After Links
+
Auto Link
Freq Link
Metric Link
Final Result
0.0%
0.0%
Auto Fill
Math Calc
Sales
0
"What If" % = 100%
Month 7
Year 1
Action
Choices
0
- #5-100

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link

Result After Links
+
Auto Link
Freq Link
Metric Link
0.0%
0.0%
Auto Fill
Math Calc
Month 8
Year 1
Final Result
0.0%
0.0%
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
- #5-200

-
Sales
0
"What If" % = 100%
Month 7
Year 1
Action
Choices
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
0.0%
0.0%
+
Metric Link
Final Result
- #5-400
0
- #5-300
Result After Links
Freq Link
Auto Link
Auto Fill
Math Calc
Month 8
Year 1
Sales
0
"What If" % = 100%
Month 7
Year 1
Action
Choices
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
0.0%
0.0%
0.0%
0.0%
- #5-500

Result After Links
Math Calc
Month 8
Year 1
+
Sales
0
"What If" % = 100%
Month 7
Year 1
Action
Choices
Auto Link
Month 8
Year 1
Freq Link
Metric Link
0.0%
0.0%
Final Result
0
- #5-600
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
0.0%
0.0%
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
- #5-700
Sales
0
"What If" % = 100%
Month 7
Year 1
Action
Choices
% Growth
Prior Year

Sales Link

Result After Links
Math Calc
+
Auto Link
Month 8
Year 1
Freq Link
Metric Link
0.0%
0.0%
Final Result
0
- #5-800
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
Sales
0
"What If" % = 100%
Month 7
Year 1
Action
Choices
Month 8
Year 1
Total 0
0
#6-All

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link

Result After Links
+
Auto Link
Freq Link
Metric Link
0.0%
0.0%
Auto Fill
Math Calc
Final Result
0.0%
0.0%
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

- #6-100
Sales
0
"What If" % = 100%
Month 7
Year 1
Action
Choices
Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
Auto Fill
% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
+
Metric Link
Result After Links
- #6-200
Freq Link
Auto Link

Math Calc
Sales Link
Month 8
Year 1
Final Result
- #6-300
Sales
0
"What If" % = 100%
Month 7
Year 1
Action
Choices
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
0.0%
0.0%
0.0%
0.0%
- #6-400

Result After Links
Math Calc
Month 8
Year 1
Sales
0
"What If" % = 100%
Month 7
Year 1
Action
Choices
Auto Link
Freq Link
Metric Link
Final Result
0
% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
0.0%
0.0%
- #6-500

Result After Links
+
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

Auto Fill
Math Calc
Month 8
Year 1
- #6-600
Sales
0
"What If" % = 100%
Month 7
Year 1
Action
Choices
% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link

Result After Links
Math Calc
+
Auto Link
Month 8
Year 1
0.0%
0.0%
Freq Link
Metric Link
0.0%
0.0%
Final Result
0
- #6-700
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Sales
0
"What If" % = 100%
Month 7
Year 1
Action
Choices
Metric Link
Final Result
0
- #6-800
0.0%
0.0%
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link

Result After Links
Math Calc
Month 8
Year 1
+
Auto Link
Freq Link
Metric Link
Final Result

Total 0
0
Auto Fill

% Growth
Prior Month

applicable month
#7-All
0.0%
0.0%
Sales
0
"What If" % = 100%
Month 7
Year 1
Action
Choices
% Growth
Prior Year

Sales Link
Math Calc

Result After Links
+
Auto Link
Freq Link
Metric Link
Final Result
- #7-100
0.0%
0.0%
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Math Calc

Result After Links
+

0
Auto Link
Freq Link
Metric Link
Final Result

Month 8
Year 1
- #7-200
Sales
0
"What If" % = 100%
Month 7
Year 1
Action
Choices
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Math Calc

Result After Links
+
Auto Link
Freq Link
Metric Link
Final Result
0.0%
0.0%
- #7-300
0.0%
0.0%
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Math Calc

Result After Links
+

Auto Link
Freq Link
Metric Link

Month 8
Year 1
Sales
0
"What If" % = 100%
Month 7
Year 1
Action
Choices
Final Result
0
- #7-400
0.0%
0.0%
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Math Calc

Result After Links
+
Auto Link
Freq Link
Metric Link
Final Result
Month 8
Year 1

0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Math Calc
- #7-500
0.0%
0.0%

Result After Links
+
Sales
0
"What If" % = 100%
Month 7
Year 1
Action
Choices
Auto Link
Freq Link
Metric Link
Final Result

0
- #7-600
0.0%
0.0%
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Math Calc

Result After Links
+
Auto Link
Freq Link
Metric Link
Final Result
Month 8
Year 1

0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
- #7-700
0.0%
0.0%

-
Sales
0
"What If" % = 100%
Month 7
Year 1
Action
Choices
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
- #7-800

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Math Calc

Result After Links
+
0.0%
0.0%


Total 0
0
Auto Fill
Auto Fill
Auto Link
Freq Link
Metric Link
Final Result

Month 8
Year 1

#8-All
Sales
0
"What If" % = 100%
Month 7
Year 1
Action
Choices
% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link

Result After Links
Math Calc
+
Auto Link
Month 8
Year 1
0.0%
0.0%
Freq Link
Metric Link
0.0%
0.0%
Final Result
0
- #8-100
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Sales
0
"What If" % = 100%
Month 7
Year 1
Action
Choices
Metric Link
Final Result
0
- #8-200

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link

Result After Links
+
Auto Link
0.0%
0.0%
Auto Fill
Math Calc
Month 8
Year 1
Freq Link
Metric Link
0.0%
0.0%
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

- #8-300
Sales
0
"What If" % = 100%
Month 7
Year 1
Action
Choices
Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
Auto Fill
% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
+
Metric Link
Result After Links
- #8-400
Freq Link
Auto Link

Math Calc
Sales Link
Month 8
Year 1
Final Result
- #8-500
Sales
0
"What If" % = 100%
Month 7
Year 1
Action
Choices
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
0.0%
0.0%
0.0%
0.0%
- #8-600

Result After Links
Math Calc
Month 8
Year 1
Sales
0
"What If" % = 100%
Month 7
Year 1
Action
Choices
Auto Link
Freq Link
Metric Link
Final Result
0
% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
0.0%
0.0%
- #8-700

Result After Links
+
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

Auto Fill
Math Calc
Month 8
Year 1
- #8-800
Sales
0
"What If" % = 100%
Month 7
Year 1
Action
Choices
% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link

Result After Links
Math Calc
+
Auto Link
Month 8
Year 1
0.0%
0.0%
Freq Link
Metric Link
Final Result

Total 0
Total Sales
Sales
0
"What If" % = 100%
Month 9
Year 1
Action
Choices
Month 10
Year 1

1
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

#1-All
0.0%
0.0%
Sales
0
"What If" % = 100%
Month 9
Year 1
Action
Choices
Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0.0%
0.0%
- #1-100
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Math Calc

Result After Links
+
Auto Link
Month 10
Year 1
Freq Link
Metric Link
Final Result
0
- #1-200
Sales
0
"What If" % = 100%
Month 9
Year 1
Action
Choices
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
0.0%
0.0%
0.0%
0.0%
- #1-300

Result After Links
Math Calc
Month 10
Year 1
+
Sales
0
"What If" % = 100%
Month 9
Year 1
Action
Choices
Auto Link
Month 10
Year 1
Freq Link
Metric Link
0.0%
0.0%
Final Result
0
- #1-400
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
0.0%
0.0%
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
- #1-500
Sales
0
"What If" % = 100%
Month 9
Year 1
Action
Choices
% Growth
Prior Year

Sales Link

Result After Links
Math Calc
+
Auto Link
Month 10
Year 1
Freq Link
Metric Link
0.0%
0.0%
Final Result
0
- #1-600
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
Sales
0
"What If" % = 100%
Month 9
Year 1
Action
Choices
0
- #1-700

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link

Result After Links
+
Auto Link
Freq Link
Metric Link
0.0%
0.0%
Auto Fill
Math Calc
Month 10
Year 1
Final Result
0.0%
0.0%
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
- #1-800

-
Sales
0
"What If" % = 100%
Month 9
Year 1
Action
Choices
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
Month 10
Year 1

Total 0
0
#2-All

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link

Result After Links
+
Auto Link
Freq Link
Metric Link
0.0%
0.0%
Auto Fill
Math Calc
Final Result
0#2-100
Sales
0
"What If" % = 100%
Month 9
Year 1
Action
Choices
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
0.0%
0.0%
0.0%
0.0%
0#2-200

Result After Links
Math Calc
Month 10
Year 1
Sales
0
"What If" % = 100%
Month 9
Year 1
Action
Choices
Auto Link
Freq Link
Metric Link
Final Result
0
% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
0.0%
0.0%
- #2-300

Result After Links
+
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

Auto Fill
Math Calc
Month 10
Year 1
- #2-400
Sales
0
"What If" % = 100%
Month 9
Year 1
Action
Choices
% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link

Result After Links
Math Calc
+
Auto Link
Month 10
Year 1
0.0%
0.0%
Freq Link
Metric Link
0.0%
0.0%
Final Result
0
- #2-500
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Sales
0
"What If" % = 100%
Month 9
Year 1
Action
Choices
Metric Link
Final Result
0
- #2-600

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link

Result After Links
+
Auto Link
0.0%
0.0%
Auto Fill
Math Calc
Month 10
Year 1
Freq Link
Metric Link
0.0%
0.0%
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

- #2-700
Sales
0
"What If" % = 100%
Month 9
Year 1
Action
Choices
Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0.0%
0.0%
- #2-800
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
Sales Link
Month 10
Year 1
+
Auto Link
Freq Link
Metric Link
Final Result

Total 0
Sales
0
"What If" % = 100%
Month 9
Year 1
Action
Choices
0
#3-All

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link

Result After Links
+
Auto Link
Freq Link
Metric Link
0.0%
0.0%
Auto Fill
Math Calc
Month 10
Year 1
Final Result
0.0%
0.0%
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
- #3-100

-
Sales
0
"What If" % = 100%
Month 9
Year 1
Action
Choices
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
0.0%
0.0%
+
Metric Link
Final Result
- #3-300
0
- #3-200
Result After Links
Freq Link
Auto Link
Auto Fill
Math Calc
Month 10
Year 1
Sales
0
"What If" % = 100%
Month 9
Year 1
Action
Choices
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
0.0%
0.0%
0.0%
0.0%
- #3-400

Result After Links
Math Calc
Month 10
Year 1
+
Sales
0
"What If" % = 100%
Month 9
Year 1
Action
Choices
Auto Link
Month 10
Year 1
Freq Link
Metric Link
0.0%
0.0%
Final Result
0
- #3-500
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
0.0%
0.0%
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
- #3-600
Sales
0
"What If" % = 100%
Month 9
Year 1
Action
Choices
% Growth
Prior Year

Sales Link

Result After Links
Math Calc
+
Auto Link
Month 10
Year 1
Freq Link
Metric Link
0.0%
0.0%
Final Result
0
- #3-700
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
Sales
0
"What If" % = 100%
Month 9
Year 1
Action
Choices
0
- #3-800
0.0%
0.0%
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link

Result After Links
Math Calc
Month 10
Year 1
+
Auto Link
Freq Link
Metric Link
Final Result

Total 0
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

#4-All
0.0%
0.0%
Sales
0
"What If" % = 100%
Month 9
Year 1
Action
Choices
Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
Auto Fill
% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
+
Metric Link
Result After Links
- #4-100
Freq Link
Auto Link

Math Calc
Sales Link
Month 10
Year 1
Final Result
- #4-200
Sales
0
"What If" % = 100%
Month 9
Year 1
Action
Choices
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
0.0%
0.0%
0.0%
0.0%
- #4-300

Result After Links
Math Calc
Month 10
Year 1
Sales
0
"What If" % = 100%
Month 9
Year 1
Action
Choices
Auto Link
Freq Link
Metric Link
Final Result
0
% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
0.0%
0.0%
- #4-400

Result After Links
+
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

Auto Fill
Math Calc
Month 10
Year 1
- $4-500
Sales
0
"What If" % = 100%
Month 9
Year 1
Action
Choices
% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link

Result After Links
Math Calc
+
Auto Link
Month 10
Year 1
0.0%
0.0%
Freq Link
Metric Link
0.0%
0.0%
Final Result
0
- #4-600
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Sales
0
"What If" % = 100%
Month 9
Year 1
Action
Choices
Metric Link
Final Result
0
- #4-700

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link

Result After Links
+
Auto Link
0.0%
0.0%
Auto Fill
Math Calc
Month 10
Year 1
Freq Link
Metric Link
0.0%
0.0%
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

- #4-800
Sales
0
"What If" % = 100%
Month 9
Year 1
Action
Choices
Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
Month 10
Year 1
Total 0
#5-All

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link

Result After Links
+
Auto Link
Freq Link
Metric Link
Final Result
0.0%
0.0%
Auto Fill
Math Calc
Sales
0
"What If" % = 100%
Month 9
Year 1
Action
Choices
0
- #5-100

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link

Result After Links
+
Auto Link
Freq Link
Metric Link
0.0%
0.0%
Auto Fill
Math Calc
Month 10
Year 1
Final Result
0.0%
0.0%
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
- #5-200

-
Sales
0
"What If" % = 100%
Month 9
Year 1
Action
Choices
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
0.0%
0.0%
+
Metric Link
Final Result
- #5-400
0
- #5-300
Result After Links
Freq Link
Auto Link
Auto Fill
Math Calc
Month 10
Year 1
Sales
0
"What If" % = 100%
Month 9
Year 1
Action
Choices
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
0.0%
0.0%
0.0%
0.0%
- #5-500

Result After Links
Math Calc
Month 10
Year 1
+
Sales
0
"What If" % = 100%
Month 9
Year 1
Action
Choices
Auto Link
Month 10
Year 1
Freq Link
Metric Link
0.0%
0.0%
Final Result
0
- #5-600
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
0.0%
0.0%
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
- #5-700
Sales
0
"What If" % = 100%
Month 9
Year 1
Action
Choices
% Growth
Prior Year

Sales Link

Result After Links
Math Calc
+
Auto Link
Month 10
Year 1
Freq Link
Metric Link
0.0%
0.0%
Final Result
0
- #5-800
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
Sales
0
"What If" % = 100%
Month 9
Year 1
Action
Choices
Month 10
Year 1
Total 0
0
#6-All

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link

Result After Links
+
Auto Link
Freq Link
Metric Link
0.0%
0.0%
Auto Fill
Math Calc
Final Result
0.0%
0.0%
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

- #6-100
Sales
0
"What If" % = 100%
Month 9
Year 1
Action
Choices
Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
Auto Fill
% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
+
Metric Link
Result After Links
- #6-200
Freq Link
Auto Link

Math Calc
Sales Link
Month 10
Year 1
Final Result
- #6-300
Sales
0
"What If" % = 100%
Month 9
Year 1
Action
Choices
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
0.0%
0.0%
0.0%
0.0%
- #6-400

Result After Links
Math Calc
Month 10
Year 1
Sales
0
"What If" % = 100%
Month 9
Year 1
Action
Choices
Auto Link
Freq Link
Metric Link
Final Result
0
% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
0.0%
0.0%
- #6-500

Result After Links
+
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

Auto Fill
Math Calc
Month 10
Year 1
- #6-600
Sales
0
"What If" % = 100%
Month 9
Year 1
Action
Choices
% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link

Result After Links
Math Calc
+
Auto Link
Month 10
Year 1
0.0%
0.0%
Freq Link
Metric Link
0.0%
0.0%
Final Result
0
- #6-700
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Sales
0
"What If" % = 100%
Month 9
Year 1
Action
Choices
Metric Link
Final Result
0
- #6-800
0.0%
0.0%
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link

Result After Links
Math Calc
Month 10
Year 1
+
Auto Link
Freq Link
Metric Link
Final Result

Total 0
0
Auto Fill

% Growth
Prior Month

applicable month
#7-All
0.0%
0.0%
Sales
0
"What If" % = 100%
Month 9
Year 1
Action
Choices
% Growth
Prior Year

Sales Link
Math Calc

Result After Links
+
Auto Link
Freq Link
Metric Link
Final Result
- #7-100
0.0%
0.0%
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Math Calc

Result After Links
+

0
Auto Link
Freq Link
Metric Link
Final Result

Month 10
Year 1
- #7-200
Sales
0
"What If" % = 100%
Month 9
Year 1
Action
Choices
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Math Calc

Result After Links
+
Auto Link
Freq Link
Metric Link
Final Result
0.0%
0.0%
- #7-300
0.0%
0.0%
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Math Calc

Result After Links
+

Auto Link
Freq Link
Metric Link

Month 10
Year 1
Sales
0
"What If" % = 100%
Month 9
Year 1
Action
Choices
Final Result
0
- #7-400
0.0%
0.0%
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Math Calc

Result After Links
+
Auto Link
Freq Link
Metric Link
Final Result
Month 10
Year 1

0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Math Calc
- #7-500
0.0%
0.0%

Result After Links
+
Sales
0
"What If" % = 100%
Month 9
Year 1
Action
Choices
Auto Link
Freq Link
Metric Link
Final Result

0
- #7-600
0.0%
0.0%
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Math Calc

Result After Links
+
Auto Link
Freq Link
Metric Link
Final Result
Month 10
Year 1

0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
- #7-700
0.0%
0.0%

-
Sales
0
"What If" % = 100%
Month 9
Year 1
Action
Choices
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
- #7-800

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Math Calc

Result After Links
+
0.0%
0.0%


Total 0
0
Auto Fill
Auto Fill
Auto Link
Freq Link
Metric Link
Final Result

Month 10
Year 1

#8-All
Sales
0
"What If" % = 100%
Month 9
Year 1
Action
Choices
% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link

Result After Links
Math Calc
+
Auto Link
Month 10
Year 1
0.0%
0.0%
Freq Link
Metric Link
0.0%
0.0%
Final Result
0
- #8-100
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Sales
0
"What If" % = 100%
Month 9
Year 1
Action
Choices
Metric Link
Final Result
0
- #8-200

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link

Result After Links
+
Auto Link
0.0%
0.0%
Auto Fill
Math Calc
Month 10
Year 1
Freq Link
Metric Link
0.0%
0.0%
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

- #8-300
Sales
0
"What If" % = 100%
Month 9
Year 1
Action
Choices
Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
Auto Fill
% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
+
Metric Link
Result After Links
- #8-400
Freq Link
Auto Link

Math Calc
Sales Link
Month 10
Year 1
Final Result
- #8-500
Sales
0
"What If" % = 100%
Month 9
Year 1
Action
Choices
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
0.0%
0.0%
0.0%
0.0%
- #8-600

Result After Links
Math Calc
Month 10
Year 1
Sales
0
"What If" % = 100%
Month 9
Year 1
Action
Choices
Auto Link
Freq Link
Metric Link
Final Result
0
% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
0.0%
0.0%
- #8-700

Result After Links
+
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

Auto Fill
Math Calc
Month 10
Year 1
- #8-800
Sales
0
"What If" % = 100%
Month 9
Year 1
Action
Choices
% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link

Result After Links
Math Calc
+
Auto Link
Month 10
Year 1
0.0%
0.0%
Freq Link
Metric Link
Final Result

Total 0
Total Sales
Sales
0
"What If" % = 100%
Month 11
Year 1
Action
Choices
Month 12
Year 1

1
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

#1-All
0.0%
0.0%
Sales
0
"What If" % = 100%
Month 11
Year 1
Action
Choices
Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0.0%
0.0%
- #1-100
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Math Calc

Result After Links
+
Auto Link
Month 12
Year 1
Freq Link
Metric Link
Final Result
0
- #1-200
Sales
0
"What If" % = 100%
Month 11
Year 1
Action
Choices
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
0.0%
0.0%
0.0%
0.0%
- #1-300

Result After Links
Math Calc
Month 12
Year 1
+
Sales
0
"What If" % = 100%
Month 11
Year 1
Action
Choices
Auto Link
Month 12
Year 1
Freq Link
Metric Link
0.0%
0.0%
Final Result
0
- #1-400
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
0.0%
0.0%
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
- #1-500
Sales
0
"What If" % = 100%
Month 11
Year 1
Action
Choices
% Growth
Prior Year

Sales Link

Result After Links
Math Calc
+
Auto Link
Month 12
Year 1
Freq Link
Metric Link
0.0%
0.0%
Final Result
0
- #1-600
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
Sales
0
"What If" % = 100%
Month 11
Year 1
Action
Choices
0
- #1-700

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link

Result After Links
+
Auto Link
Freq Link
Metric Link
0.0%
0.0%
Auto Fill
Math Calc
Month 12
Year 1
Final Result
0.0%
0.0%
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
- #1-800

-
Sales
0
"What If" % = 100%
Month 11
Year 1
Action
Choices
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
Month 12
Year 1

Total 0
0
#2-All

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link

Result After Links
+
Auto Link
Freq Link
Metric Link
0.0%
0.0%
Auto Fill
Math Calc
Final Result
0#2-100
Sales
0
"What If" % = 100%
Month 11
Year 1
Action
Choices
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
0.0%
0.0%
0.0%
0.0%
0#2-200

Result After Links
Math Calc
Month 12
Year 1
Sales
0
"What If" % = 100%
Month 11
Year 1
Action
Choices
Auto Link
Freq Link
Metric Link
Final Result
0
% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
0.0%
0.0%
- #2-300

Result After Links
+
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

Auto Fill
Math Calc
Month 12
Year 1
- #2-400
Sales
0
"What If" % = 100%
Month 11
Year 1
Action
Choices
% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link

Result After Links
Math Calc
+
Auto Link
Month 12
Year 1
0.0%
0.0%
Freq Link
Metric Link
0.0%
0.0%
Final Result
0
- #2-500
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Sales
0
"What If" % = 100%
Month 11
Year 1
Action
Choices
Metric Link
Final Result
0
- #2-600

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link

Result After Links
+
Auto Link
0.0%
0.0%
Auto Fill
Math Calc
Month 12
Year 1
Freq Link
Metric Link
0.0%
0.0%
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

- #2-700
Sales
0
"What If" % = 100%
Month 11
Year 1
Action
Choices
Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0.0%
0.0%
- #2-800
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
Sales Link
Month 12
Year 1
+
Auto Link
Freq Link
Metric Link
Final Result

Total 0
Sales
0
"What If" % = 100%
Month 11
Year 1
Action
Choices
0
#3-All

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link

Result After Links
+
Auto Link
Freq Link
Metric Link
0.0%
0.0%
Auto Fill
Math Calc
Month 12
Year 1
Final Result
0.0%
0.0%
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
- #3-100

-
Sales
0
"What If" % = 100%
Month 11
Year 1
Action
Choices
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
0.0%
0.0%
+
Metric Link
Final Result
- #3-300
0
- #3-200
Result After Links
Freq Link
Auto Link
Auto Fill
Math Calc
Month 12
Year 1
Sales
0
"What If" % = 100%
Month 11
Year 1
Action
Choices
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
0.0%
0.0%
0.0%
0.0%
- #3-400

Result After Links
Math Calc
Month 12
Year 1
+
Sales
0
"What If" % = 100%
Month 11
Year 1
Action
Choices
Auto Link
Month 12
Year 1
Freq Link
Metric Link
0.0%
0.0%
Final Result
0
- #3-500
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
0.0%
0.0%
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
- #3-600
Sales
0
"What If" % = 100%
Month 11
Year 1
Action
Choices
% Growth
Prior Year

Sales Link

Result After Links
Math Calc
+
Auto Link
Month 12
Year 1
Freq Link
Metric Link
0.0%
0.0%
Final Result
0
- #3-700
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
Sales
0
"What If" % = 100%
Month 11
Year 1
Action
Choices
0
- #3-800
0.0%
0.0%
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link

Result After Links
Math Calc
Month 12
Year 1
+
Auto Link
Freq Link
Metric Link
Final Result

Total 0
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

#4-All
0.0%
0.0%
Sales
0
"What If" % = 100%
Month 11
Year 1
Action
Choices
Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
Auto Fill
% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
+
Metric Link
Result After Links
- #4-100
Freq Link
Auto Link

Math Calc
Sales Link
Month 12
Year 1
Final Result
- #4-200
Sales
0
"What If" % = 100%
Month 11
Year 1
Action
Choices
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
0.0%
0.0%
0.0%
0.0%
- #4-300

Result After Links
Math Calc
Month 12
Year 1
Sales
0
"What If" % = 100%
Month 11
Year 1
Action
Choices
Auto Link
Freq Link
Metric Link
Final Result
0
% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
0.0%
0.0%
- #4-400

Result After Links
+
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

Auto Fill
Math Calc
Month 12
Year 1
- $4-500
Sales
0
"What If" % = 100%
Month 11
Year 1
Action
Choices
% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link

Result After Links
Math Calc
+
Auto Link
Month 12
Year 1
0.0%
0.0%
Freq Link
Metric Link
0.0%
0.0%
Final Result
0
- #4-600
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Sales
0
"What If" % = 100%
Month 11
Year 1
Action
Choices
Metric Link
Final Result
0
- #4-700

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link

Result After Links
+
Auto Link
0.0%
0.0%
Auto Fill
Math Calc
Month 12
Year 1
Freq Link
Metric Link
0.0%
0.0%
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

- #4-800
Sales
0
"What If" % = 100%
Month 11
Year 1
Action
Choices
Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
Month 12
Year 1
Total 0
#5-All

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link

Result After Links
+
Auto Link
Freq Link
Metric Link
Final Result
0.0%
0.0%
Auto Fill
Math Calc
Sales
0
"What If" % = 100%
Month 11
Year 1
Action
Choices
0
- #5-100

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link

Result After Links
+
Auto Link
Freq Link
Metric Link
0.0%
0.0%
Auto Fill
Math Calc
Month 12
Year 1
Final Result
0.0%
0.0%
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
- #5-200

-
Sales
0
"What If" % = 100%
Month 11
Year 1
Action
Choices
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
0.0%
0.0%
+
Metric Link
Final Result
- #5-400
0
- #5-300
Result After Links
Freq Link
Auto Link
Auto Fill
Math Calc
Month 12
Year 1
Sales
0
"What If" % = 100%
Month 11
Year 1
Action
Choices
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
0.0%
0.0%
0.0%
0.0%
- #5-500

Result After Links
Math Calc
Month 12
Year 1
+
Sales
0
"What If" % = 100%
Month 11
Year 1
Action
Choices
Auto Link
Month 12
Year 1
Freq Link
Metric Link
0.0%
0.0%
Final Result
0
- #5-600
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
0.0%
0.0%
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
- #5-700
Sales
0
"What If" % = 100%
Month 11
Year 1
Action
Choices
% Growth
Prior Year

Sales Link

Result After Links
Math Calc
+
Auto Link
Month 12
Year 1
Freq Link
Metric Link
0.0%
0.0%
Final Result
0
- #5-800
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
Sales
0
"What If" % = 100%
Month 11
Year 1
Action
Choices
Month 12
Year 1
Total 0
0
#6-All

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link

Result After Links
+
Auto Link
Freq Link
Metric Link
0.0%
0.0%
Auto Fill
Math Calc
Final Result
0.0%
0.0%
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

- #6-100
Sales
0
"What If" % = 100%
Month 11
Year 1
Action
Choices
Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
Auto Fill
% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
+
Metric Link
Result After Links
- #6-200
Freq Link
Auto Link

Math Calc
Sales Link
Month 12
Year 1
Final Result
- #6-300
Sales
0
"What If" % = 100%
Month 11
Year 1
Action
Choices
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
0.0%
0.0%
0.0%
0.0%
- #6-400

Result After Links
Math Calc
Month 12
Year 1
Sales
0
"What If" % = 100%
Month 11
Year 1
Action
Choices
Auto Link
Freq Link
Metric Link
Final Result
0
% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
0.0%
0.0%
- #6-500

Result After Links
+
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

Auto Fill
Math Calc
Month 12
Year 1
- #6-600
Sales
0
"What If" % = 100%
Month 11
Year 1
Action
Choices
% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link

Result After Links
Math Calc
+
Auto Link
Month 12
Year 1
0.0%
0.0%
Freq Link
Metric Link
0.0%
0.0%
Final Result
0
- #6-700
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Sales
0
"What If" % = 100%
Month 11
Year 1
Action
Choices
Metric Link
Final Result
0
- #6-800
0.0%
0.0%
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link

Result After Links
Math Calc
Month 12
Year 1
+
Auto Link
Freq Link
Metric Link
Final Result

Total 0
0
Auto Fill

% Growth
Prior Month

applicable month
#7-All
0.0%
0.0%
Sales
0
"What If" % = 100%
Month 11
Year 1
Action
Choices
% Growth
Prior Year

Sales Link
Math Calc

Result After Links
+
Auto Link
Freq Link
Metric Link
Final Result
- #7-100
0.0%
0.0%
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Math Calc

Result After Links
+

0
Auto Link
Freq Link
Metric Link
Final Result

Month 12
Year 1
- #7-200
Sales
0
"What If" % = 100%
Month 11
Year 1
Action
Choices
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Math Calc

Result After Links
+
Auto Link
Freq Link
Metric Link
Final Result
0.0%
0.0%
- #7-300
0.0%
0.0%
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Math Calc

Result After Links
+

Auto Link
Freq Link
Metric Link

Month 12
Year 1
Sales
0
"What If" % = 100%
Month 11
Year 1
Action
Choices
Final Result
0
- #7-400
0.0%
0.0%
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Math Calc

Result After Links
+
Auto Link
Freq Link
Metric Link
Final Result
Month 12
Year 1

0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Math Calc
- #7-500
0.0%
0.0%

Result After Links
+
Sales
0
"What If" % = 100%
Month 11
Year 1
Action
Choices
Auto Link
Freq Link
Metric Link
Final Result

0
- #7-600
0.0%
0.0%
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Math Calc

Result After Links
+
Auto Link
Freq Link
Metric Link
Final Result
Month 12
Year 1

0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
- #7-700
0.0%
0.0%

-
Sales
0
"What If" % = 100%
Month 11
Year 1
Action
Choices
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
- #7-800

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Math Calc

Result After Links
+
0.0%
0.0%


Total 0
0
Auto Fill
Auto Fill
Auto Link
Freq Link
Metric Link
Final Result

Month 12
Year 1

#8-All
Sales
0
"What If" % = 100%
Month 11
Year 1
Action
Choices
% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link

Result After Links
Math Calc
+
Auto Link
Month 12
Year 1
0.0%
0.0%
Freq Link
Metric Link
0.0%
0.0%
Final Result
0
- #8-100
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Sales
0
"What If" % = 100%
Month 11
Year 1
Action
Choices
Metric Link
Final Result
0
- #8-200

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link

Result After Links
+
Auto Link
0.0%
0.0%
Auto Fill
Math Calc
Month 12
Year 1
Freq Link
Metric Link
0.0%
0.0%
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

- #8-300
Sales
0
"What If" % = 100%
Month 11
Year 1
Action
Choices
Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
Auto Fill
% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
+
Metric Link
Result After Links
- #8-400
Freq Link
Auto Link

Math Calc
Sales Link
Month 12
Year 1
Final Result
- #8-500
Sales
0
"What If" % = 100%
Month 11
Year 1
Action
Choices
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
0.0%
0.0%
0.0%
0.0%
- #8-600

Result After Links
Math Calc
Month 12
Year 1
Sales
0
"What If" % = 100%
Month 11
Year 1
Action
Choices
Auto Link
Freq Link
Metric Link
Final Result
0
% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
0.0%
0.0%
- #8-700

Result After Links
+
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

Auto Fill
Math Calc
Month 12
Year 1
- #8-800
Sales
0
"What If" % = 100%
Month 11
Year 1
Action
Choices
% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link

Result After Links
Math Calc
+
Auto Link
Month 12
Year 1
0.0%
0.0%
Freq Link
Metric Link
Final Result

Total 0
Total Sales
Sales
0
"What If" % = 100%
Total
Year 1
Action
Choices
Month 1
Year 2

1
0
#1-All
Auto Fill

% Growth
Prior Month

applicable month
0.0%
% Growth
Prior Year

0.0%
Sales
0
"What If" % = 100%
Total
Year 1
Action
Choices
Sales Link
Month 1
Year 2
Result After Links

Math Calc
Auto Link
Freq Link
Metric Link
Final Result
0
- #1-100
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

a
0.0%
0.0%
Sales Link
Math Calc
Result After Links
Auto Link
Freq Link
Metric Link
Final Result
0
- #1-200
Sales
0
"What If" % = 100%
Total
Year 1
Action
Choices
Month 1
Year 2
Auto Fill

% Growth
Prior Month

applicable month
0.0%
% Growth
Prior Year

0.0%
Sales Link
Result After Links

Math Calc
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

- #1-300

a
0.0%
0.0%
-
Result After Links
Math Calc

Sales Link
Sales
0
"What If" % = 100%
Total
Year 1
Action
Choices
Auto Link
Month 1
Year 2
Freq Link
Metric Link
Final Result
0
- #1-400
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

a
0.0%
0.0%
Sales Link
Result After Links

Math Calc
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
- #1-500

a
0.0%
Sales
0
"What If" % = 100%
Total
Year 1
Action
Choices
% Growth
Prior Year

Sales Link
Month 1
Year 2
0.0%
Result After Links

Math Calc
Auto Link
Freq Link
Metric Link
Final Result
0
- #1-600
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

a
0.0%
0.0%
Sales Link
Result After Links

Math Calc
Auto Link
Freq Link
Metric Link
Final Result
Sales
0
"What If" % = 100%
Total
Year 1
Action
Choices
0
Month 1
Year 2
- #1-700
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

a
0.0%
0.0%
Sales Link
Result After Links

Math Calc
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

- #1-800

a
0.0%
0.0%
Sales Link
Sales
0
"What If" % = 100%
Total
Year 1
Action
Choices
Month 1
Year 2
Result After Links

Math Calc
Auto Link
Freq Link
Metric Link
Final Result

Total 0
#2-All

% Growth
Prior Month

applicable month
% Growth
Prior Year

a
0.0%
0.0%
Result After Links

Math Calc
Auto Link
Freq Link
Metric Link
Auto Fill
Sales Link
0
Final Result
0#2-100
Sales
0
"What If" % = 100%
Total
Year 1
Action
Choices
Month 1
Year 2
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

a
0.0%
0.0%
Sales Link
Result After Links

Math Calc
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

0#2-200
a
0.0%
0.0%
-

Result After Links
Math Calc

Sales Link
Sales
0
"What If" % = 100%
Total
Year 1
Action
Choices
Month 1
Year 2
Auto Link
Freq Link
Metric Link
Final Result
0
- #2-300
Auto Fill

% Growth
Prior Month

applicable month
0.0%
% Growth
Prior Year

0.0%
Sales Link
Result After Links

Math Calc
Auto Link
Freq Link
Metric Link
0
Final Result
Auto Fill
- #2-400

a
Sales
0
"What If" % = 100%
Total
Year 1
Action
Choices
% Growth
Prior Month

applicable month
% Growth
Prior Year

Month 1
Year 2
0.0%
0.0%
Sales Link
Result After Links

Math Calc
Auto Link
Freq Link
Metric Link
Final Result
0
- #2-500
Auto Fill
% Growth
Prior Month

applicable month
% Growth
Prior Year

a
0.0%
0.0%
Result After Links
Math Calc
Freq Link
Auto Link

Sales Link
Sales
0
"What If" % = 100%
Total
Year 1
Action
Choices
Metric Link
Month 1
Year 2
Final Result
0
- #2-600
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

a
0.0%
0.0%
Sales Link
Result After Links

Math Calc
Auto Link
Freq Link
Metric Link
Final Result
0
- #2-700
Auto Fill

% Growth
Prior Month

applicable month
0.0%
% Growth
Prior Year

0.0%
Sales
0
"What If" % = 100%
Total
Year 1
Action
Choices
Month 1
Year 2

Sales Link
Result After Links

Math Calc
Auto Link
Freq Link
Metric Link
Final Result
0
- #2-800
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

a
0.0%
0.0%
Sales Link
Result After Links

Math Calc
Auto Link
Freq Link
Metric Link
Final Result

Total 0
Sales
0
"What If" % = 100%
Total
Year 1
Action
Choices
0
Month 1
Year 2
#3-All
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

a
0.0%
0.0%
Sales Link
Result After Links

Math Calc
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

- #3-100

a
0.0%
0.0%
Sales Link
Sales
0
"What If" % = 100%
Total
Year 1
Action
Choices
Month 1
Year 2
Result After Links

Math Calc
Auto Link
Freq Link
Metric Link
Final Result
0
- #3-200
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

a
0.0%
0.0%
Sales Link
Result After Links

Math Calc
Auto Link
Freq Link
Metric Link
Final Result
0
- #3-300
Sales
0
"What If" % = 100%
Total
Year 1
Action
Choices
Month 1
Year 2
Auto Fill

% Growth
Prior Month

applicable month
0.0%
% Growth
Prior Year

0.0%
Sales Link
Result After Links

Math Calc
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

- #3-400

a
0.0%
0.0%
-
Result After Links
Math Calc

Sales Link
Sales
0
"What If" % = 100%
Total
Year 1
Action
Choices
Auto Link
Month 1
Year 2
Freq Link
Metric Link
Final Result
0
- #3-500
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

a
0.0%
0.0%
Sales Link
Result After Links

Math Calc
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
- #3-600

a
0.0%
Sales
0
"What If" % = 100%
Total
Year 1
Action
Choices
% Growth
Prior Year

Sales Link
Month 1
Year 2
0.0%
Result After Links

Math Calc
Auto Link
Freq Link
Metric Link
Final Result
0
- #3-700
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

a
0.0%
0.0%
Sales Link
Result After Links

Math Calc
Auto Link
Freq Link
Metric Link
Final Result
Sales
0
"What If" % = 100%
Total
Year 1
Action
Choices
0
Month 1
Year 2
- #3-800
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

a
0.0%
0.0%
Sales Link
Result After Links

Math Calc
Auto Link
Freq Link
Metric Link
Final Result

Total 0
0
#4-All
Auto Fill

% Growth
Prior Month

applicable month
0.0%
% Growth
Prior Year

0.0%
Sales
0
"What If" % = 100%
Total
Year 1
Action
Choices
Month 1
Year 2

Sales Link
Result After Links

Math Calc
Auto Link
Freq Link
Metric Link
Final Result
0
- #4-100
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

a
0.0%
0.0%
Sales Link
Result After Links

Math Calc
Auto Link
Freq Link
Metric Link
Final Result
- #4-200
Sales
0
"What If" % = 100%
Total
Year 1
Action
Choices
Month 1
Year 2
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

a
0.0%
0.0%
Sales Link
Result After Links

Math Calc
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

- #4-300
a
0.0%
0.0%
-

Result After Links
Math Calc

Sales Link
Sales
0
"What If" % = 100%
Total
Year 1
Action
Choices
Month 1
Year 2
Auto Link
Freq Link
Metric Link
Final Result
0
- #4-400
Auto Fill

% Growth
Prior Month

applicable month
0.0%
% Growth
Prior Year

0.0%
Sales Link
Result After Links

Math Calc
Auto Link
Freq Link
Metric Link
0
Final Result
Auto Fill
- $4-500

a
Sales
0
"What If" % = 100%
Total
Year 1
Action
Choices
% Growth
Prior Month

applicable month
% Growth
Prior Year

Month 1
Year 2
0.0%
0.0%
Sales Link
Result After Links

Math Calc
Auto Link
Freq Link
Metric Link
Final Result
0
- #4-600
Auto Fill
% Growth
Prior Month

applicable month
% Growth
Prior Year

a
0.0%
0.0%
Result After Links
Math Calc
Freq Link
Auto Link

Sales Link
Sales
0
"What If" % = 100%
Total
Year 1
Action
Choices
Metric Link
Month 1
Year 2
Final Result
0
- #4-700
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

a
0.0%
0.0%
Sales Link
Result After Links

Math Calc
Auto Link
Freq Link
Metric Link
Final Result
0
- #4-800
Auto Fill

% Growth
Prior Month

applicable month
0.0%
% Growth
Prior Year

0.0%
Sales
0
"What If" % = 100%
Total
Year 1
Action
Choices
Month 1
Year 2

Sales Link
Result After Links

Math Calc
Auto Link
Freq Link
Metric Link
Final Result

Total 0
#5-All

% Growth
Prior Month

applicable month
% Growth
Prior Year

a
0.0%
0.0%
Result After Links

Math Calc
Auto Link
Freq Link
Metric Link
Final Result
Auto Fill
Sales Link
0
Sales
0
"What If" % = 100%
Total
Year 1
Action
Choices
0
Month 1
Year 2
- #5-100
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

a
0.0%
0.0%
Sales Link
Result After Links

Math Calc
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

- #5-200

a
0.0%
0.0%
Sales Link
Sales
0
"What If" % = 100%
Total
Year 1
Action
Choices
Month 1
Year 2
Result After Links

Math Calc
Auto Link
Freq Link
Metric Link
Final Result
0
- #5-300
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

a
0.0%
0.0%
Sales Link
Result After Links

Math Calc
Auto Link
Freq Link
Metric Link
Final Result
0
- #5-400
Sales
0
"What If" % = 100%
Total
Year 1
Action
Choices
Month 1
Year 2
Auto Fill

% Growth
Prior Month

applicable month
0.0%
% Growth
Prior Year

0.0%
Sales Link
Result After Links

Math Calc
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

- #5-500

a
0.0%
0.0%
-
Result After Links
Math Calc

Sales Link
Sales
0
"What If" % = 100%
Total
Year 1
Action
Choices
Auto Link
Month 1
Year 2
Freq Link
Metric Link
Final Result
0
- #5-600
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

a
0.0%
0.0%
Sales Link
Result After Links

Math Calc
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
- #5-700

a
0.0%
Sales
0
"What If" % = 100%
Total
Year 1
Action
Choices
% Growth
Prior Year

Sales Link
Month 1
Year 2
0.0%
Result After Links

Math Calc
Auto Link
Freq Link
Metric Link
Final Result
0
- #5-800
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

a
0.0%
0.0%
Sales Link
Result After Links

Math Calc
Auto Link
Freq Link
Metric Link
Final Result
Sales
0
"What If" % = 100%
Total
Year 1
Action
Choices
Total 0
0
Month 1
Year 2
#6-All
Auto Fill

% Growth
Prior Month

applicable month
0.0%
% Growth
Prior Year

0.0%
Sales Link
Result After Links

Math Calc
Auto Link
Freq Link
Metric Link
Final Result
0
- #6-100
Auto Fill

% Growth
Prior Month

applicable month
0.0%
% Growth
Prior Year

0.0%
Sales
0
"What If" % = 100%
Total
Year 1
Action
Choices
Month 1
Year 2

Sales Link
Result After Links

Math Calc
Auto Link
Freq Link
Metric Link
Final Result
0
- #6-200
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

a
0.0%
0.0%
Sales Link
Result After Links

Math Calc
Auto Link
Freq Link
Metric Link
Final Result
- #6-300
Sales
0
"What If" % = 100%
Total
Year 1
Action
Choices
Month 1
Year 2
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

a
0.0%
0.0%
Sales Link
Result After Links

Math Calc
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

- #6-400
a
0.0%
0.0%
-

Result After Links
Math Calc

Sales Link
Sales
0
"What If" % = 100%
Total
Year 1
Action
Choices
Month 1
Year 2
Auto Link
Freq Link
Metric Link
Final Result
0
- #6-500
Auto Fill

% Growth
Prior Month

applicable month
0.0%
% Growth
Prior Year

0.0%
Sales Link
Result After Links

Math Calc
Auto Link
Freq Link
Metric Link
0
Final Result
Auto Fill
- #6-600

a
Sales
0
"What If" % = 100%
Total
Year 1
Action
Choices
% Growth
Prior Month

applicable month
% Growth
Prior Year

Month 1
Year 2
0.0%
0.0%
Sales Link
Result After Links

Math Calc
Auto Link
Freq Link
Metric Link
Final Result
0
- #6-700
Auto Fill
% Growth
Prior Month

applicable month
% Growth
Prior Year

a
0.0%
0.0%
Result After Links
Math Calc
Freq Link
Auto Link

Sales Link
Sales
0
"What If" % = 100%
Total
Year 1
Action
Choices
Metric Link
Month 1
Year 2
Final Result
0
- #6-800
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

a
0.0%
0.0%
Sales Link
Result After Links

Math Calc
Auto Link
Freq Link
Metric Link
Final Result
Total 0
0
Auto Fill

% Growth
Prior Month

applicable month
#7-All

a
0.0%
Sales
0
"What If" % = 100%
Total
Year 1
Action
Choices
% Growth
Prior Year
Month 1
Year 2

0.0%
-

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result

0
- #7-100
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

a
0.0%
0.0%
-

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result

0
- #7-200
Sales
0
"What If" % = 100%
Total
Year 1
Action
Choices
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Month 1
Year 2
a
0.0%
0.0%
-

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result

0
- #7-300

% Growth
Prior Month

applicable month
% Growth
Prior Year

a
0.0%

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link

Auto Fill
Sales Link
0.0%
-
Sales
0
"What If" % = 100%
Total
Year 1
Action
Choices
Final Result
0
Month 1
Year 2
- #7-400
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

a
0.0%
0.0%
-

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result

0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

- #7-500
a
0.0%
Result After Links
Math Calc

Sales Link
+
0.0%
-
Sales
0
"What If" % = 100%
Total
Year 1
Action
Choices
Auto Link
Freq Link
Metric Link
Final Result
Month 1
Year 2

0
- #7-600
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

a
0.0%
0.0%
-

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result

0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

- #7-700

a
0.0%

Sales Link
0.0%
-
Sales
0
"What If" % = 100%
Total
Year 1
Action
Choices
Month 1
Year 2
Result After Links

Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result

0
- #7-800
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

a
0.0%
0.0%
-

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result

Total 0
0
Auto Fill

#8-All

a
Sales
0
"What If" % = 100%
Total
Year 1
Action
Choices
% Growth
Prior Month

applicable month
% Growth
Prior Year

Month 1
Year 2
0.0%
0.0%
Sales Link
Result After Links

Math Calc
Auto Link
Freq Link
Metric Link
Final Result
0
- #8-100
Auto Fill
% Growth
Prior Month

applicable month
% Growth
Prior Year

a
0.0%
0.0%
Result After Links
Math Calc
Freq Link
Auto Link

Sales Link
Sales
0
"What If" % = 100%
Total
Year 1
Action
Choices
Metric Link
Month 1
Year 2
Final Result
0
- #8-200
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

a
0.0%
0.0%
Sales Link
Result After Links

Math Calc
Auto Link
Freq Link
Metric Link
Final Result
0
- #8-300
Auto Fill

% Growth
Prior Month

applicable month
0.0%
% Growth
Prior Year

0.0%
Sales
0
"What If" % = 100%
Total
Year 1
Action
Choices
Month 1
Year 2

Sales Link
Result After Links

Math Calc
Auto Link
Freq Link
Metric Link
Final Result
0
- #8-400
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

a
0.0%
0.0%
Sales Link
Result After Links

Math Calc
Auto Link
Freq Link
Metric Link
Final Result
- #8-500
Sales
0
"What If" % = 100%
Total
Year 1
Action
Choices
Month 1
Year 2
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

a
0.0%
0.0%
Sales Link
Result After Links

Math Calc
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

- #8-600
a
0.0%
0.0%
-

Result After Links
Math Calc

Sales Link
Sales
0
"What If" % = 100%
Total
Year 1
Action
Choices
Month 1
Year 2
Auto Link
Freq Link
Metric Link
Final Result
0
- #8-700
Auto Fill

% Growth
Prior Month

applicable month
0.0%
% Growth
Prior Year

0.0%
Sales Link
Result After Links

Math Calc
Auto Link
Freq Link
Metric Link
0
Final Result
Auto Fill
- #8-800

a
Sales
0
"What If" % = 100%
Total
Year 1
Action
Choices
% Growth
Prior Month

applicable month
% Growth
Prior Year

Month 1
Year 2
0.0%
0.0%
Sales Link
Result After Links

Math Calc
Auto Link
Freq Link
Metric Link
Final Result

Total 0
Total Sales
Sales
0
"What If" % = 100%
Month 2
Year 2
Action
Choices
Month 3
Year 2

1
0
#1-All
Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales
0
"What If" % = 100%
Month 2
Year 2
Action
Choices
Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0.0%
0.0%
0.0%
0.0%
- #1-100
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Math Calc
Result After Links

+
Auto Link
Month 3
Year 2
Freq Link
Metric Link
Final Result
0
- #1-200
Sales
0
"What If" % = 100%
Month 2
Year 2
Action
Choices
Auto Fill

% Growth
Prior Month
Month 3
Year 2

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales Link

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0.0%
0.0%
0.0%
0.0%
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

- #1-300

Sales Link
Result After Links
Math Calc
+
Sales
0
"What If" % = 100%
Month 2
Year 2
Action
Choices
Auto Link
Month 3
Year 2
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
Final Result
0
- #1-400
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
0.0%
0.0%
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
- #1-500
Sales
0
"What If" % = 100%
Month 2
Year 2
Action
Choices
% Growth
Prior Year

Sales Link

Result After Links
Math Calc
+
Auto Link
Month 3
Year 2
0.0%
0.0%
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
Final Result
0
- #1-600
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
Sales
0
"What If" % = 100%
Month 2
Year 2
Action
Choices
0
- #1-700

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
- #1-800

Sales Link
Auto Fill
Sales Link
Month 3
Year 2
Sales
0
"What If" % = 100%
Month 2
Year 2
Action
Choices
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
Month 3
Year 2

Total 0
0
#2-All

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
Auto Fill
Sales Link
Final Result
0#2-100
Sales
0
"What If" % = 100%
Month 2
Year 2
Action
Choices
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0#2-200
Result After Links
Math Calc
Sales Link
Month 3
Year 2
Sales
0
"What If" % = 100%
Month 2
Year 2
Action
Choices
Auto Link
Freq Link
Metric Link
Final Result
Month 3
Year 2
- #2-300
Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales Link

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0

Auto Fill
- #2-400
Sales
0
"What If" % = 100%
Month 2
Year 2
Action
Choices
% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Month 3
Year 2
0.0%
0.0%
0.0%
0.0%
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
Final Result
0
- #2-500
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Sales
0
"What If" % = 100%
Month 2
Year 2
Action
Choices
Metric Link
Final Result
0
- #2-600

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
+
Auto Link
0.0%
0.0%
0.0%
0.0%
Auto Fill
Sales Link
Month 3
Year 2
Freq Link
Metric Link
Final Result
0
- #2-700
Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales
0
"What If" % = 100%
Month 2
Year 2
Action
Choices
Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0.0%
0.0%
0.0%
0.0%
- #2-800
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
Sales Link
Month 3
Year 2
+
Auto Link
Freq Link
Metric Link
Final Result

Total 0
Sales
0
"What If" % = 100%
Month 2
Year 2
Action
Choices
0
#3-All

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
- #3-100

Sales Link
Auto Fill
Sales Link
Month 3
Year 2
Sales
0
"What If" % = 100%
Month 2
Year 2
Action
Choices
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
0.0%
0.0%
- #3-200
+
Metric Link
Final Result
- #3-300
0
Result After Links
Freq Link
Auto Link
Math Calc
Auto Fill
Sales Link
Month 3
Year 2
Sales
0
"What If" % = 100%
Month 2
Year 2
Action
Choices
Auto Fill

% Growth
Prior Month
Month 3
Year 2

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales Link

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0.0%
0.0%
0.0%
0.0%
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

- #3-400

Sales Link
Result After Links
Math Calc
+
Sales
0
"What If" % = 100%
Month 2
Year 2
Action
Choices
Auto Link
Month 3
Year 2
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
Final Result
0
- #3-500
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
0.0%
0.0%
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
- #3-600
Sales
0
"What If" % = 100%
Month 2
Year 2
Action
Choices
% Growth
Prior Year

Sales Link

Result After Links
Math Calc
+
Auto Link
Month 3
Year 2
0.0%
0.0%
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
Final Result
0
- #3-700
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
Sales
0
"What If" % = 100%
Month 2
Year 2
Action
Choices
0
- #3-800

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
0.0%
0.0%
0.0%
0.0%
Auto Fill
Sales Link
Month 3
Year 2
+
Auto Link
Freq Link
Metric Link
Final Result

Total 0
0
#4-All
Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales
0
"What If" % = 100%
Month 2
Year 2
Action
Choices
Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
Auto Fill
% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
0.0%
0.0%
+
Metric Link
Result After Links
- #4-100
Freq Link
Auto Link

Math Calc
Sales Link
Month 3
Year 2
Final Result
- #4-200
Sales
0
"What If" % = 100%
Month 2
Year 2
Action
Choices
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
- #4-300
Result After Links
Math Calc
Sales Link
Month 3
Year 2
Sales
0
"What If" % = 100%
Month 2
Year 2
Action
Choices
Auto Link
Freq Link
Metric Link
Final Result
Month 3
Year 2
- #4-400
Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales Link

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0

Auto Fill
- $4-500
Sales
0
"What If" % = 100%
Month 2
Year 2
Action
Choices
% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Month 3
Year 2
0.0%
0.0%
0.0%
0.0%
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
Final Result
0
- #4-600
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Sales
0
"What If" % = 100%
Month 2
Year 2
Action
Choices
Metric Link
Final Result
0
- #4-700

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
+
Auto Link
0.0%
0.0%
0.0%
0.0%
Auto Fill
Sales Link
Month 3
Year 2
Freq Link
Metric Link
Final Result
0
- #4-800
Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales
0
"What If" % = 100%
Month 2
Year 2
Action
Choices
Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
Month 3
Year 2
Total 0
#5-All

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0.0%
0.0%
0.0%
0.0%
Auto Fill
Sales Link
Sales
0
"What If" % = 100%
Month 2
Year 2
Action
Choices
0
- #5-100

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
- #5-200

Sales Link
Auto Fill
Sales Link
Month 3
Year 2
Sales
0
"What If" % = 100%
Month 2
Year 2
Action
Choices
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
0.0%
0.0%
- #5-300
+
Metric Link
Final Result
- #5-400
0
Result After Links
Freq Link
Auto Link
Math Calc
Auto Fill
Sales Link
Month 3
Year 2
Sales
0
"What If" % = 100%
Month 2
Year 2
Action
Choices
Auto Fill

% Growth
Prior Month
Month 3
Year 2

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales Link

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0.0%
0.0%
0.0%
0.0%
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

- #5-500

Sales Link
Result After Links
Math Calc
+
Sales
0
"What If" % = 100%
Month 2
Year 2
Action
Choices
Auto Link
Month 3
Year 2
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
Final Result
0
- #5-600
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
0.0%
0.0%
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
- #5-700
Sales
0
"What If" % = 100%
Month 2
Year 2
Action
Choices
% Growth
Prior Year

Sales Link

Result After Links
Math Calc
+
Auto Link
Month 3
Year 2
0.0%
0.0%
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
Final Result
0
- #5-800
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
Sales
0
"What If" % = 100%
Month 2
Year 2
Action
Choices
Month 3
Year 2
Total 0
0
#6-All
Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales Link

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
- #6-100
Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales
0
"What If" % = 100%
Month 2
Year 2
Action
Choices
Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
Auto Fill
% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
0.0%
0.0%
+
Metric Link
Result After Links
- #6-200
Freq Link
Auto Link

Math Calc
Sales Link
Month 3
Year 2
Final Result
- #6-300
Sales
0
"What If" % = 100%
Month 2
Year 2
Action
Choices
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
- #6-400
Result After Links
Math Calc
Sales Link
Month 3
Year 2
Sales
0
"What If" % = 100%
Month 2
Year 2
Action
Choices
Auto Link
Freq Link
Metric Link
Final Result
Month 3
Year 2
- #6-500
Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales Link

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0

Auto Fill
- #6-600
Sales
0
"What If" % = 100%
Month 2
Year 2
Action
Choices
% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Month 3
Year 2
0.0%
0.0%
0.0%
0.0%
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
Final Result
0
- #6-700
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Sales
0
"What If" % = 100%
Month 2
Year 2
Action
Choices
Metric Link
Final Result
0
- #6-800

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
0.0%
0.0%
0.0%
0.0%
Auto Fill
Sales Link
Month 3
Year 2
+
Auto Link
Freq Link
Metric Link
Final Result

Total 0
0
Auto Fill

% Growth
Prior Month

applicable month
#7-All
0.0%
0.0%
Sales
0
"What If" % = 100%
Month 2
Year 2
Action
Choices
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
- #7-100

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
+
Auto Link
Freq Link
Metric Link
Final Result
0.0%
0.0%
0.0%
-
0.0%
-

0
Auto Fill
Math Calc
0.0%
-
Sales Link
0.0%
-

Month 3
Year 2
- #7-200
Sales
0
"What If" % = 100%
Month 2
Year 2
Action
Choices
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result

% Growth
Prior Month

applicable month
% Growth
Prior Year

- #7-300

Result After Links
+
Auto Link
Freq Link
Metric Link

0.0%
0.0%
0.0%
-
0.0%
-
0.0%
0.0%
0.0%
-
0.0%
-
Auto Fill
Math Calc
Sales Link

Month 3
Year 2
Sales
0
"What If" % = 100%
Month 2
Year 2
Action
Choices
Final Result
0
- #7-400

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0.0%
0.0%
0.0%
-
0.0%
-
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

- #7-500
0.0%
0.0%
0.0%
-
0.0%
-

Result After Links
Math Calc

Sales Link
Auto Fill
Sales Link
Month 3
Year 2
+
Sales
0
"What If" % = 100%
Month 2
Year 2
Action
Choices
Auto Link
Freq Link
Metric Link
Final Result

0
- #7-600

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0.0%
0.0%
0.0%
-
0.0%
-
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

- #7-700
0.0%
0.0%
0.0%
-
0.0%
-


Sales Link
Auto Fill
Sales Link
Month 3
Year 2
Sales
0
"What If" % = 100%
Month 2
Year 2
Action
Choices
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
- #7-800

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0.0%
0.0%
0.0%
-
0.0%
-


Total 0
0
Auto Fill
Auto Fill
Sales Link

Month 3
Year 2

#8-All
Sales
0
"What If" % = 100%
Month 2
Year 2
Action
Choices
% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Month 3
Year 2
0.0%
0.0%
0.0%
0.0%
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
Final Result
0
- #8-100
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Sales
0
"What If" % = 100%
Month 2
Year 2
Action
Choices
Metric Link
Final Result
0
- #8-200

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
+
Auto Link
0.0%
0.0%
0.0%
0.0%
Auto Fill
Sales Link
Month 3
Year 2
Freq Link
Metric Link
Final Result
0
- #8-300
Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales
0
"What If" % = 100%
Month 2
Year 2
Action
Choices
Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
Auto Fill
% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
0.0%
0.0%
+
Metric Link
Result After Links
- #8-400
Freq Link
Auto Link

Math Calc
Sales Link
Month 3
Year 2
Final Result
- #8-500
Sales
0
"What If" % = 100%
Month 2
Year 2
Action
Choices
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
- #8-600
Result After Links
Math Calc
Sales Link
Month 3
Year 2
Sales
0
"What If" % = 100%
Month 2
Year 2
Action
Choices
Auto Link
Freq Link
Metric Link
Final Result
Month 3
Year 2
- #8-700
Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales Link

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0

Auto Fill
- #8-800
Sales
0
"What If" % = 100%
Month 2
Year 2
Action
Choices
% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Month 3
Year 2
0.0%
0.0%
0.0%
0.0%
Freq Link
Metric Link
Final Result

Total 0
Total Sales
Sales
0
"What If" % = 100%
Month 4
Year 2
Action
Choices
Month 5
Year 2

1
0
#1-All
Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales
0
"What If" % = 100%
Month 4
Year 2
Action
Choices
Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0.0%
0.0%
0.0%
0.0%
- #1-100
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Math Calc
Result After Links

+
Auto Link
Month 5
Year 2
Freq Link
Metric Link
Final Result
0
- #1-200
Sales
0
"What If" % = 100%
Month 4
Year 2
Action
Choices
Auto Fill

% Growth
Prior Month
Month 5
Year 2

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales Link

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0.0%
0.0%
0.0%
0.0%
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

- #1-300

Sales Link
Result After Links
Math Calc
+
Sales
0
"What If" % = 100%
Month 4
Year 2
Action
Choices
Auto Link
Month 5
Year 2
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
Final Result
0
- #1-400
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
0.0%
0.0%
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
- #1-500
Sales
0
"What If" % = 100%
Month 4
Year 2
Action
Choices
% Growth
Prior Year

Sales Link

Result After Links
Math Calc
+
Auto Link
Month 5
Year 2
0.0%
0.0%
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
Final Result
0
- #1-600
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
Sales
0
"What If" % = 100%
Month 4
Year 2
Action
Choices
0
- #1-700

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
- #1-800

Sales Link
Auto Fill
Sales Link
Month 5
Year 2
Sales
0
"What If" % = 100%
Month 4
Year 2
Action
Choices
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
Month 5
Year 2

Total 0
0
#2-All

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
Auto Fill
Sales Link
Final Result
0#2-100
Sales
0
"What If" % = 100%
Month 4
Year 2
Action
Choices
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0#2-200
Result After Links
Math Calc
Sales Link
Month 5
Year 2
Sales
0
"What If" % = 100%
Month 4
Year 2
Action
Choices
Auto Link
Freq Link
Metric Link
Final Result
Month 5
Year 2
- #2-300
Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales Link

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0

Auto Fill
- #2-400
Sales
0
"What If" % = 100%
Month 4
Year 2
Action
Choices
% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Month 5
Year 2
0.0%
0.0%
0.0%
0.0%
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
Final Result
0
- #2-500
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Sales
0
"What If" % = 100%
Month 4
Year 2
Action
Choices
Metric Link
Final Result
0
- #2-600

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
+
Auto Link
0.0%
0.0%
0.0%
0.0%
Auto Fill
Sales Link
Month 5
Year 2
Freq Link
Metric Link
Final Result
0
- #2-700
Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales
0
"What If" % = 100%
Month 4
Year 2
Action
Choices
Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0.0%
0.0%
0.0%
0.0%
- #2-800
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
Sales Link
Month 5
Year 2
+
Auto Link
Freq Link
Metric Link
Final Result

Total 0
Sales
0
"What If" % = 100%
Month 4
Year 2
Action
Choices
0
#3-All

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
- #3-100

Sales Link
Auto Fill
Sales Link
Month 5
Year 2
Sales
0
"What If" % = 100%
Month 4
Year 2
Action
Choices
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
0.0%
0.0%
- #3-200
+
Metric Link
Final Result
- #3-300
0
Result After Links
Freq Link
Auto Link
Math Calc
Auto Fill
Sales Link
Month 5
Year 2
Sales
0
"What If" % = 100%
Month 4
Year 2
Action
Choices
Auto Fill

% Growth
Prior Month
Month 5
Year 2

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales Link

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0.0%
0.0%
0.0%
0.0%
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

- #3-400

Sales Link
Result After Links
Math Calc
+
Sales
0
"What If" % = 100%
Month 4
Year 2
Action
Choices
Auto Link
Month 5
Year 2
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
Final Result
0
- #3-500
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
0.0%
0.0%
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
- #3-600
Sales
0
"What If" % = 100%
Month 4
Year 2
Action
Choices
% Growth
Prior Year

Sales Link

Result After Links
Math Calc
+
Auto Link
Month 5
Year 2
0.0%
0.0%
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
Final Result
0
- #3-700
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
Sales
0
"What If" % = 100%
Month 4
Year 2
Action
Choices
0
- #3-800

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
0.0%
0.0%
0.0%
0.0%
Auto Fill
Sales Link
Month 5
Year 2
+
Auto Link
Freq Link
Metric Link
Final Result

Total 0
0
#4-All
Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales
0
"What If" % = 100%
Month 4
Year 2
Action
Choices
Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
Auto Fill
% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
0.0%
0.0%
+
Metric Link
Result After Links
- #4-100
Freq Link
Auto Link

Math Calc
Sales Link
Month 5
Year 2
Final Result
- #4-200
Sales
0
"What If" % = 100%
Month 4
Year 2
Action
Choices
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
- #4-300
Result After Links
Math Calc
Sales Link
Month 5
Year 2
Sales
0
"What If" % = 100%
Month 4
Year 2
Action
Choices
Auto Link
Freq Link
Metric Link
Final Result
Month 5
Year 2
- #4-400
Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales Link

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0

Auto Fill
- $4-500
Sales
0
"What If" % = 100%
Month 4
Year 2
Action
Choices
% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Month 5
Year 2
0.0%
0.0%
0.0%
0.0%
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
Final Result
0
- #4-600
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Sales
0
"What If" % = 100%
Month 4
Year 2
Action
Choices
Metric Link
Final Result
0
- #4-700

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
+
Auto Link
0.0%
0.0%
0.0%
0.0%
Auto Fill
Sales Link
Month 5
Year 2
Freq Link
Metric Link
Final Result
0
- #4-800
Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales
0
"What If" % = 100%
Month 4
Year 2
Action
Choices
Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
Month 5
Year 2
Total 0
#5-All

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0.0%
0.0%
0.0%
0.0%
Auto Fill
Sales Link
Sales
0
"What If" % = 100%
Month 4
Year 2
Action
Choices
0
- #5-100

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
- #5-200

Sales Link
Auto Fill
Sales Link
Month 5
Year 2
Sales
0
"What If" % = 100%
Month 4
Year 2
Action
Choices
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
0.0%
0.0%
- #5-300
+
Metric Link
Final Result
- #5-400
0
Result After Links
Freq Link
Auto Link
Math Calc
Auto Fill
Sales Link
Month 5
Year 2
Sales
0
"What If" % = 100%
Month 4
Year 2
Action
Choices
Auto Fill

% Growth
Prior Month
Month 5
Year 2

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales Link

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0.0%
0.0%
0.0%
0.0%
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

- #5-500

Sales Link
Result After Links
Math Calc
+
Sales
0
"What If" % = 100%
Month 4
Year 2
Action
Choices
Auto Link
Month 5
Year 2
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
Final Result
0
- #5-600
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
0.0%
0.0%
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
- #5-700
Sales
0
"What If" % = 100%
Month 4
Year 2
Action
Choices
% Growth
Prior Year

Sales Link

Result After Links
Math Calc
+
Auto Link
Month 5
Year 2
0.0%
0.0%
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
Final Result
0
- #5-800
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
Sales
0
"What If" % = 100%
Month 4
Year 2
Action
Choices
Month 5
Year 2
Total 0
0
#6-All
Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales Link

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
- #6-100
Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales
0
"What If" % = 100%
Month 4
Year 2
Action
Choices
Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
Auto Fill
% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
0.0%
0.0%
+
Metric Link
Result After Links
- #6-200
Freq Link
Auto Link

Math Calc
Sales Link
Month 5
Year 2
Final Result
- #6-300
Sales
0
"What If" % = 100%
Month 4
Year 2
Action
Choices
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
- #6-400
Result After Links
Math Calc
Sales Link
Month 5
Year 2
Sales
0
"What If" % = 100%
Month 4
Year 2
Action
Choices
Auto Link
Freq Link
Metric Link
Final Result
Month 5
Year 2
- #6-500
Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales Link

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0

Auto Fill
- #6-600
Sales
0
"What If" % = 100%
Month 4
Year 2
Action
Choices
% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Month 5
Year 2
0.0%
0.0%
0.0%
0.0%
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
Final Result
0
- #6-700
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Sales
0
"What If" % = 100%
Month 4
Year 2
Action
Choices
Metric Link
Final Result
0
- #6-800

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
0.0%
0.0%
0.0%
0.0%
Auto Fill
Sales Link
Month 5
Year 2
+
Auto Link
Freq Link
Metric Link
Final Result

Total 0
0
Auto Fill

% Growth
Prior Month

applicable month
#7-All
0.0%
0.0%
Sales
0
"What If" % = 100%
Month 4
Year 2
Action
Choices
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
- #7-100

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
+
Auto Link
Freq Link
Metric Link
Final Result
0.0%
0.0%
0.0%
-
0.0%
-

0
Auto Fill
Math Calc
0.0%
-
Sales Link
0.0%
-

Month 5
Year 2
- #7-200
Sales
0
"What If" % = 100%
Month 4
Year 2
Action
Choices
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result

% Growth
Prior Month

applicable month
% Growth
Prior Year

- #7-300

Result After Links
+
Auto Link
Freq Link
Metric Link

0.0%
0.0%
0.0%
-
0.0%
-
0.0%
0.0%
0.0%
-
0.0%
-
Auto Fill
Math Calc
Sales Link

Month 5
Year 2
Sales
0
"What If" % = 100%
Month 4
Year 2
Action
Choices
Final Result
0
- #7-400

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0.0%
0.0%
0.0%
-
0.0%
-
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

- #7-500
0.0%
0.0%
0.0%
-
0.0%
-

Result After Links
Math Calc

Sales Link
Auto Fill
Sales Link
Month 5
Year 2
+
Sales
0
"What If" % = 100%
Month 4
Year 2
Action
Choices
Auto Link
Freq Link
Metric Link
Final Result

0
- #7-600

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0.0%
0.0%
0.0%
-
0.0%
-
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

- #7-700
0.0%
0.0%
0.0%
-
0.0%
-


Sales Link
Auto Fill
Sales Link
Month 5
Year 2
Sales
0
"What If" % = 100%
Month 4
Year 2
Action
Choices
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
- #7-800

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0.0%
0.0%
0.0%
-
0.0%
-


Total 0
0
Auto Fill
Auto Fill
Sales Link

Month 5
Year 2

#8-All
Sales
0
"What If" % = 100%
Month 4
Year 2
Action
Choices
% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Month 5
Year 2
0.0%
0.0%
0.0%
0.0%
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
Final Result
0
- #8-100
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Sales
0
"What If" % = 100%
Month 4
Year 2
Action
Choices
Metric Link
Final Result
0
- #8-200

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
+
Auto Link
0.0%
0.0%
0.0%
0.0%
Auto Fill
Sales Link
Month 5
Year 2
Freq Link
Metric Link
Final Result
0
- #8-300
Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales
0
"What If" % = 100%
Month 4
Year 2
Action
Choices
Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
Auto Fill
% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
0.0%
0.0%
+
Metric Link
Result After Links
- #8-400
Freq Link
Auto Link

Math Calc
Sales Link
Month 5
Year 2
Final Result
- #8-500
Sales
0
"What If" % = 100%
Month 4
Year 2
Action
Choices
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
- #8-600
Result After Links
Math Calc
Sales Link
Month 5
Year 2
Sales
0
"What If" % = 100%
Month 4
Year 2
Action
Choices
Auto Link
Freq Link
Metric Link
Final Result
Month 5
Year 2
- #8-700
Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales Link

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0

Auto Fill
- #8-800
Sales
0
"What If" % = 100%
Month 4
Year 2
Action
Choices
% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Month 5
Year 2
0.0%
0.0%
0.0%
0.0%
Freq Link
Metric Link
Final Result

Total 0
Total Sales
Sales
0
"What If" % = 100%
Month 6
Year 2
Action
Choices
Month 7
Year 2

1
0
#1-All
Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales
0
"What If" % = 100%
Month 6
Year 2
Action
Choices
Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0.0%
0.0%
0.0%
0.0%
- #1-100
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Math Calc
Result After Links

+
Auto Link
Month 7
Year 2
Freq Link
Metric Link
Final Result
0
- #1-200
Sales
0
"What If" % = 100%
Month 6
Year 2
Action
Choices
Auto Fill

% Growth
Prior Month
Month 7
Year 2

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales Link

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0.0%
0.0%
0.0%
0.0%
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

- #1-300

Sales Link
Result After Links
Math Calc
+
Sales
0
"What If" % = 100%
Month 6
Year 2
Action
Choices
Auto Link
Month 7
Year 2
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
Final Result
0
- #1-400
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
0.0%
0.0%
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
- #1-500
Sales
0
"What If" % = 100%
Month 6
Year 2
Action
Choices
% Growth
Prior Year

Sales Link

Result After Links
Math Calc
+
Auto Link
Month 7
Year 2
0.0%
0.0%
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
Final Result
0
- #1-600
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
Sales
0
"What If" % = 100%
Month 6
Year 2
Action
Choices
0
- #1-700

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
- #1-800

Sales Link
Auto Fill
Sales Link
Month 7
Year 2
Sales
0
"What If" % = 100%
Month 6
Year 2
Action
Choices
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
Month 7
Year 2

Total 0
0
#2-All

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
Auto Fill
Sales Link
Final Result
0#2-100
Sales
0
"What If" % = 100%
Month 6
Year 2
Action
Choices
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0#2-200
Result After Links
Math Calc
Sales Link
Month 7
Year 2
Sales
0
"What If" % = 100%
Month 6
Year 2
Action
Choices
Auto Link
Freq Link
Metric Link
Final Result
Month 7
Year 2
- #2-300
Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales Link

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0

Auto Fill
- #2-400
Sales
0
"What If" % = 100%
Month 6
Year 2
Action
Choices
% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Month 7
Year 2
0.0%
0.0%
0.0%
0.0%
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
Final Result
0
- #2-500
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Sales
0
"What If" % = 100%
Month 6
Year 2
Action
Choices
Metric Link
Final Result
0
- #2-600

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
+
Auto Link
0.0%
0.0%
0.0%
0.0%
Auto Fill
Sales Link
Month 7
Year 2
Freq Link
Metric Link
Final Result
0
- #2-700
Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales
0
"What If" % = 100%
Month 6
Year 2
Action
Choices
Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0.0%
0.0%
0.0%
0.0%
- #2-800
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
Sales Link
Month 7
Year 2
+
Auto Link
Freq Link
Metric Link
Final Result

Total 0
Sales
0
"What If" % = 100%
Month 6
Year 2
Action
Choices
0
#3-All

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
- #3-100

Sales Link
Auto Fill
Sales Link
Month 7
Year 2
Sales
0
"What If" % = 100%
Month 6
Year 2
Action
Choices
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
0.0%
0.0%
- #3-200
+
Metric Link
Final Result
- #3-300
0
Result After Links
Freq Link
Auto Link
Math Calc
Auto Fill
Sales Link
Month 7
Year 2
Sales
0
"What If" % = 100%
Month 6
Year 2
Action
Choices
Auto Fill

% Growth
Prior Month
Month 7
Year 2

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales Link

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0.0%
0.0%
0.0%
0.0%
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

- #3-400

Sales Link
Result After Links
Math Calc
+
Sales
0
"What If" % = 100%
Month 6
Year 2
Action
Choices
Auto Link
Month 7
Year 2
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
Final Result
0
- #3-500
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
0.0%
0.0%
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
- #3-600
Sales
0
"What If" % = 100%
Month 6
Year 2
Action
Choices
% Growth
Prior Year

Sales Link

Result After Links
Math Calc
+
Auto Link
Month 7
Year 2
0.0%
0.0%
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
Final Result
0
- #3-700
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
Sales
0
"What If" % = 100%
Month 6
Year 2
Action
Choices
0
- #3-800

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
0.0%
0.0%
0.0%
0.0%
Auto Fill
Sales Link
Month 7
Year 2
+
Auto Link
Freq Link
Metric Link
Final Result

Total 0
0
#4-All
Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales
0
"What If" % = 100%
Month 6
Year 2
Action
Choices
Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
Auto Fill
% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
0.0%
0.0%
+
Metric Link
Result After Links
- #4-100
Freq Link
Auto Link

Math Calc
Sales Link
Month 7
Year 2
Final Result
- #4-200
Sales
0
"What If" % = 100%
Month 6
Year 2
Action
Choices
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
- #4-300
Result After Links
Math Calc
Sales Link
Month 7
Year 2
Sales
0
"What If" % = 100%
Month 6
Year 2
Action
Choices
Auto Link
Freq Link
Metric Link
Final Result
Month 7
Year 2
- #4-400
Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales Link

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0

Auto Fill
- $4-500
Sales
0
"What If" % = 100%
Month 6
Year 2
Action
Choices
% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Month 7
Year 2
0.0%
0.0%
0.0%
0.0%
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
Final Result
0
- #4-600
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Sales
0
"What If" % = 100%
Month 6
Year 2
Action
Choices
Metric Link
Final Result
0
- #4-700

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
+
Auto Link
0.0%
0.0%
0.0%
0.0%
Auto Fill
Sales Link
Month 7
Year 2
Freq Link
Metric Link
Final Result
0
- #4-800
Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales
0
"What If" % = 100%
Month 6
Year 2
Action
Choices
Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
Month 7
Year 2
Total 0
#5-All

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0.0%
0.0%
0.0%
0.0%
Auto Fill
Sales Link
Sales
0
"What If" % = 100%
Month 6
Year 2
Action
Choices
0
- #5-100

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
- #5-200

Sales Link
Auto Fill
Sales Link
Month 7
Year 2
Sales
0
"What If" % = 100%
Month 6
Year 2
Action
Choices
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
0.0%
0.0%
- #5-300
+
Metric Link
Final Result
- #5-400
0
Result After Links
Freq Link
Auto Link
Math Calc
Auto Fill
Sales Link
Month 7
Year 2
Sales
0
"What If" % = 100%
Month 6
Year 2
Action
Choices
Auto Fill

% Growth
Prior Month
Month 7
Year 2

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales Link

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0.0%
0.0%
0.0%
0.0%
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

- #5-500

Sales Link
Result After Links
Math Calc
+
Sales
0
"What If" % = 100%
Month 6
Year 2
Action
Choices
Auto Link
Month 7
Year 2
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
Final Result
0
- #5-600
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
0.0%
0.0%
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
- #5-700
Sales
0
"What If" % = 100%
Month 6
Year 2
Action
Choices
% Growth
Prior Year

Sales Link

Result After Links
Math Calc
+
Auto Link
Month 7
Year 2
0.0%
0.0%
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
Final Result
0
- #5-800
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
Sales
0
"What If" % = 100%
Month 6
Year 2
Action
Choices
Month 7
Year 2
Total 0
0
#6-All
Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales Link

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
- #6-100
Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales
0
"What If" % = 100%
Month 6
Year 2
Action
Choices
Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
Auto Fill
% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
0.0%
0.0%
+
Metric Link
Result After Links
- #6-200
Freq Link
Auto Link

Math Calc
Sales Link
Month 7
Year 2
Final Result
- #6-300
Sales
0
"What If" % = 100%
Month 6
Year 2
Action
Choices
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
- #6-400
Result After Links
Math Calc
Sales Link
Month 7
Year 2
Sales
0
"What If" % = 100%
Month 6
Year 2
Action
Choices
Auto Link
Freq Link
Metric Link
Final Result
Month 7
Year 2
- #6-500
Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales Link

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0

Auto Fill
- #6-600
Sales
0
"What If" % = 100%
Month 6
Year 2
Action
Choices
% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Month 7
Year 2
0.0%
0.0%
0.0%
0.0%
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
Final Result
0
- #6-700
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Sales
0
"What If" % = 100%
Month 6
Year 2
Action
Choices
Metric Link
Final Result
0
- #6-800

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
0.0%
0.0%
0.0%
0.0%
Auto Fill
Sales Link
Month 7
Year 2
+
Auto Link
Freq Link
Metric Link
Final Result

Total 0
0
Auto Fill

% Growth
Prior Month

applicable month
#7-All
0.0%
0.0%
Sales
0
"What If" % = 100%
Month 6
Year 2
Action
Choices
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
- #7-100

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
+
Auto Link
Freq Link
Metric Link
Final Result
0.0%
0.0%
0.0%
-
0.0%
-

0
Auto Fill
Math Calc
0.0%
-
Sales Link
0.0%
-

Month 7
Year 2
- #7-200
Sales
0
"What If" % = 100%
Month 6
Year 2
Action
Choices
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result

% Growth
Prior Month

applicable month
% Growth
Prior Year

- #7-300

Result After Links
+
Auto Link
Freq Link
Metric Link

0.0%
0.0%
0.0%
-
0.0%
-
0.0%
0.0%
0.0%
-
0.0%
-
Auto Fill
Math Calc
Sales Link

Month 7
Year 2
Sales
0
"What If" % = 100%
Month 6
Year 2
Action
Choices
Final Result
0
- #7-400

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0.0%
0.0%
0.0%
-
0.0%
-
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

- #7-500
0.0%
0.0%
0.0%
-
0.0%
-

Result After Links
Math Calc

Sales Link
Auto Fill
Sales Link
Month 7
Year 2
+
Sales
0
"What If" % = 100%
Month 6
Year 2
Action
Choices
Auto Link
Freq Link
Metric Link
Final Result

0
- #7-600

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0.0%
0.0%
0.0%
-
0.0%
-
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

- #7-700
0.0%
0.0%
0.0%
-
0.0%
-


Sales Link
Auto Fill
Sales Link
Month 7
Year 2
Sales
0
"What If" % = 100%
Month 6
Year 2
Action
Choices
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
- #7-800

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0.0%
0.0%
0.0%
-
0.0%
-


Total 0
0
Auto Fill
Auto Fill
Sales Link

Month 7
Year 2

#8-All
Sales
0
"What If" % = 100%
Month 6
Year 2
Action
Choices
% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Month 7
Year 2
0.0%
0.0%
0.0%
0.0%
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
Final Result
0
- #8-100
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Sales
0
"What If" % = 100%
Month 6
Year 2
Action
Choices
Metric Link
Final Result
0
- #8-200

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
+
Auto Link
0.0%
0.0%
0.0%
0.0%
Auto Fill
Sales Link
Month 7
Year 2
Freq Link
Metric Link
Final Result
0
- #8-300
Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales
0
"What If" % = 100%
Month 6
Year 2
Action
Choices
Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
Auto Fill
% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
0.0%
0.0%
+
Metric Link
Result After Links
- #8-400
Freq Link
Auto Link

Math Calc
Sales Link
Month 7
Year 2
Final Result
- #8-500
Sales
0
"What If" % = 100%
Month 6
Year 2
Action
Choices
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
- #8-600
Result After Links
Math Calc
Sales Link
Month 7
Year 2
Sales
0
"What If" % = 100%
Month 6
Year 2
Action
Choices
Auto Link
Freq Link
Metric Link
Final Result
Month 7
Year 2
- #8-700
Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales Link

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0

Auto Fill
- #8-800
Sales
0
"What If" % = 100%
Month 6
Year 2
Action
Choices
% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Month 7
Year 2
0.0%
0.0%
0.0%
0.0%
Freq Link
Metric Link
Final Result

Total 0
Total Sales
Sales
0
"What If" % = 100%
Month 8
Year 2
Action
Choices
Month 9
Year 2

1
0
#1-All
Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales
0
"What If" % = 100%
Month 8
Year 2
Action
Choices
Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0.0%
0.0%
0.0%
0.0%
- #1-100
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Math Calc
Result After Links

+
Auto Link
Month 9
Year 2
Freq Link
Metric Link
Final Result
0
- #1-200
Sales
0
"What If" % = 100%
Month 8
Year 2
Action
Choices
Auto Fill

% Growth
Prior Month
Month 9
Year 2

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales Link

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0.0%
0.0%
0.0%
0.0%
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

- #1-300

Sales Link
Result After Links
Math Calc
+
Sales
0
"What If" % = 100%
Month 8
Year 2
Action
Choices
Auto Link
Month 9
Year 2
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
Final Result
0
- #1-400
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
0.0%
0.0%
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
- #1-500
Sales
0
"What If" % = 100%
Month 8
Year 2
Action
Choices
% Growth
Prior Year

Sales Link

Result After Links
Math Calc
+
Auto Link
Month 9
Year 2
0.0%
0.0%
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
Final Result
0
- #1-600
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
Sales
0
"What If" % = 100%
Month 8
Year 2
Action
Choices
0
- #1-700

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
- #1-800

Sales Link
Auto Fill
Sales Link
Month 9
Year 2
Sales
0
"What If" % = 100%
Month 8
Year 2
Action
Choices
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
Month 9
Year 2

Total 0
0
#2-All

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
Auto Fill
Sales Link
Final Result
0#2-100
Sales
0
"What If" % = 100%
Month 8
Year 2
Action
Choices
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0#2-200
Result After Links
Math Calc
Sales Link
Month 9
Year 2
Sales
0
"What If" % = 100%
Month 8
Year 2
Action
Choices
Auto Link
Freq Link
Metric Link
Final Result
Month 9
Year 2
- #2-300
Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales Link

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0

Auto Fill
- #2-400
Sales
0
"What If" % = 100%
Month 8
Year 2
Action
Choices
% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Month 9
Year 2
0.0%
0.0%
0.0%
0.0%
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
Final Result
0
- #2-500
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Sales
0
"What If" % = 100%
Month 8
Year 2
Action
Choices
Metric Link
Final Result
0
- #2-600

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
+
Auto Link
0.0%
0.0%
0.0%
0.0%
Auto Fill
Sales Link
Month 9
Year 2
Freq Link
Metric Link
Final Result
0
- #2-700
Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales
0
"What If" % = 100%
Month 8
Year 2
Action
Choices
Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0.0%
0.0%
0.0%
0.0%
- #2-800
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
Sales Link
Month 9
Year 2
+
Auto Link
Freq Link
Metric Link
Final Result

Total 0
Sales
0
"What If" % = 100%
Month 8
Year 2
Action
Choices
0
#3-All

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
- #3-100

Sales Link
Auto Fill
Sales Link
Month 9
Year 2
Sales
0
"What If" % = 100%
Month 8
Year 2
Action
Choices
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
0.0%
0.0%
- #3-200
+
Metric Link
Final Result
- #3-300
0
Result After Links
Freq Link
Auto Link
Math Calc
Auto Fill
Sales Link
Month 9
Year 2
Sales
0
"What If" % = 100%
Month 8
Year 2
Action
Choices
Auto Fill

% Growth
Prior Month
Month 9
Year 2

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales Link

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0.0%
0.0%
0.0%
0.0%
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

- #3-400

Sales Link
Result After Links
Math Calc
+
Sales
0
"What If" % = 100%
Month 8
Year 2
Action
Choices
Auto Link
Month 9
Year 2
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
Final Result
0
- #3-500
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
0.0%
0.0%
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
- #3-600
Sales
0
"What If" % = 100%
Month 8
Year 2
Action
Choices
% Growth
Prior Year

Sales Link

Result After Links
Math Calc
+
Auto Link
Month 9
Year 2
0.0%
0.0%
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
Final Result
0
- #3-700
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
Sales
0
"What If" % = 100%
Month 8
Year 2
Action
Choices
0
- #3-800

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
0.0%
0.0%
0.0%
0.0%
Auto Fill
Sales Link
Month 9
Year 2
+
Auto Link
Freq Link
Metric Link
Final Result

Total 0
0
#4-All
Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales
0
"What If" % = 100%
Month 8
Year 2
Action
Choices
Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
Auto Fill
% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
0.0%
0.0%
+
Metric Link
Result After Links
- #4-100
Freq Link
Auto Link

Math Calc
Sales Link
Month 9
Year 2
Final Result
- #4-200
Sales
0
"What If" % = 100%
Month 8
Year 2
Action
Choices
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
- #4-300
Result After Links
Math Calc
Sales Link
Month 9
Year 2
Sales
0
"What If" % = 100%
Month 8
Year 2
Action
Choices
Auto Link
Freq Link
Metric Link
Final Result
Month 9
Year 2
- #4-400
Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales Link

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0

Auto Fill
- $4-500
Sales
0
"What If" % = 100%
Month 8
Year 2
Action
Choices
% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Month 9
Year 2
0.0%
0.0%
0.0%
0.0%
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
Final Result
0
- #4-600
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Sales
0
"What If" % = 100%
Month 8
Year 2
Action
Choices
Metric Link
Final Result
0
- #4-700

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
+
Auto Link
0.0%
0.0%
0.0%
0.0%
Auto Fill
Sales Link
Month 9
Year 2
Freq Link
Metric Link
Final Result
0
- #4-800
Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales
0
"What If" % = 100%
Month 8
Year 2
Action
Choices
Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
Month 9
Year 2
Total 0
#5-All

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0.0%
0.0%
0.0%
0.0%
Auto Fill
Sales Link
Sales
0
"What If" % = 100%
Month 8
Year 2
Action
Choices
0
- #5-100

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
- #5-200

Sales Link
Auto Fill
Sales Link
Month 9
Year 2
Sales
0
"What If" % = 100%
Month 8
Year 2
Action
Choices
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
0.0%
0.0%
- #5-300
+
Metric Link
Final Result
- #5-400
0
Result After Links
Freq Link
Auto Link
Math Calc
Auto Fill
Sales Link
Month 9
Year 2
Sales
0
"What If" % = 100%
Month 8
Year 2
Action
Choices
Auto Fill

% Growth
Prior Month
Month 9
Year 2

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales Link

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0.0%
0.0%
0.0%
0.0%
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

- #5-500

Sales Link
Result After Links
Math Calc
+
Sales
0
"What If" % = 100%
Month 8
Year 2
Action
Choices
Auto Link
Month 9
Year 2
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
Final Result
0
- #5-600
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
0.0%
0.0%
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
- #5-700
Sales
0
"What If" % = 100%
Month 8
Year 2
Action
Choices
% Growth
Prior Year

Sales Link

Result After Links
Math Calc
+
Auto Link
Month 9
Year 2
0.0%
0.0%
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
Final Result
0
- #5-800
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
Sales
0
"What If" % = 100%
Month 8
Year 2
Action
Choices
Month 9
Year 2
Total 0
0
#6-All
Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales Link

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
- #6-100
Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales
0
"What If" % = 100%
Month 8
Year 2
Action
Choices
Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
Auto Fill
% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
0.0%
0.0%
+
Metric Link
Result After Links
- #6-200
Freq Link
Auto Link

Math Calc
Sales Link
Month 9
Year 2
Final Result
- #6-300
Sales
0
"What If" % = 100%
Month 8
Year 2
Action
Choices
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
- #6-400
Result After Links
Math Calc
Sales Link
Month 9
Year 2
Sales
0
"What If" % = 100%
Month 8
Year 2
Action
Choices
Auto Link
Freq Link
Metric Link
Final Result
Month 9
Year 2
- #6-500
Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales Link

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0

Auto Fill
- #6-600
Sales
0
"What If" % = 100%
Month 8
Year 2
Action
Choices
% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Month 9
Year 2
0.0%
0.0%
0.0%
0.0%
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
Final Result
0
- #6-700
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Sales
0
"What If" % = 100%
Month 8
Year 2
Action
Choices
Metric Link
Final Result
0
- #6-800

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
0.0%
0.0%
0.0%
0.0%
Auto Fill
Sales Link
Month 9
Year 2
+
Auto Link
Freq Link
Metric Link
Final Result

Total 0
0
Auto Fill

% Growth
Prior Month

applicable month
#7-All
0.0%
0.0%
Sales
0
"What If" % = 100%
Month 8
Year 2
Action
Choices
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
- #7-100

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
+
Auto Link
Freq Link
Metric Link
Final Result
0.0%
0.0%
0.0%
-
0.0%
-

0
Auto Fill
Math Calc
0.0%
-
Sales Link
0.0%
-

Month 9
Year 2
- #7-200
Sales
0
"What If" % = 100%
Month 8
Year 2
Action
Choices
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result

% Growth
Prior Month

applicable month
% Growth
Prior Year

- #7-300

Result After Links
+
Auto Link
Freq Link
Metric Link

0.0%
0.0%
0.0%
-
0.0%
-
0.0%
0.0%
0.0%
-
0.0%
-
Auto Fill
Math Calc
Sales Link

Month 9
Year 2
Sales
0
"What If" % = 100%
Month 8
Year 2
Action
Choices
Final Result
0
- #7-400

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0.0%
0.0%
0.0%
-
0.0%
-
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

- #7-500
0.0%
0.0%
0.0%
-
0.0%
-

Result After Links
Math Calc

Sales Link
Auto Fill
Sales Link
Month 9
Year 2
+
Sales
0
"What If" % = 100%
Month 8
Year 2
Action
Choices
Auto Link
Freq Link
Metric Link
Final Result

0
- #7-600

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0.0%
0.0%
0.0%
-
0.0%
-
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

- #7-700
0.0%
0.0%
0.0%
-
0.0%
-


Sales Link
Auto Fill
Sales Link
Month 9
Year 2
Sales
0
"What If" % = 100%
Month 8
Year 2
Action
Choices
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
- #7-800

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0.0%
0.0%
0.0%
-
0.0%
-


Total 0
0
Auto Fill
Auto Fill
Sales Link

Month 9
Year 2

#8-All
Sales
0
"What If" % = 100%
Month 8
Year 2
Action
Choices
% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Month 9
Year 2
0.0%
0.0%
0.0%
0.0%
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
Final Result
0
- #8-100
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Sales
0
"What If" % = 100%
Month 8
Year 2
Action
Choices
Metric Link
Final Result
0
- #8-200

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
+
Auto Link
0.0%
0.0%
0.0%
0.0%
Auto Fill
Sales Link
Month 9
Year 2
Freq Link
Metric Link
Final Result
0
- #8-300
Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales
0
"What If" % = 100%
Month 8
Year 2
Action
Choices
Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
Auto Fill
% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
0.0%
0.0%
+
Metric Link
Result After Links
- #8-400
Freq Link
Auto Link

Math Calc
Sales Link
Month 9
Year 2
Final Result
- #8-500
Sales
0
"What If" % = 100%
Month 8
Year 2
Action
Choices
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
- #8-600
Result After Links
Math Calc
Sales Link
Month 9
Year 2
Sales
0
"What If" % = 100%
Month 8
Year 2
Action
Choices
Auto Link
Freq Link
Metric Link
Final Result
Month 9
Year 2
- #8-700
Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales Link

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0

Auto Fill
- #8-800
Sales
0
"What If" % = 100%
Month 8
Year 2
Action
Choices
% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Month 9
Year 2
0.0%
0.0%
0.0%
0.0%
Freq Link
Metric Link
Final Result

Total 0
Total Sales
Sales
0
"What If" % = 100%
Month 10
Year 2
Action
Choices
Month 11
Year 2

1
0
#1-All
Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales
0
"What If" % = 100%
Month 10
Year 2
Action
Choices
Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0.0%
0.0%
0.0%
0.0%
- #1-100
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Math Calc
Result After Links

+
Auto Link
Month 11
Year 2
Freq Link
Metric Link
Final Result
0
- #1-200
Sales
0
"What If" % = 100%
Month 10
Year 2
Action
Choices
Auto Fill

% Growth
Prior Month
Month 11
Year 2

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales Link

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0.0%
0.0%
0.0%
0.0%
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

- #1-300

Sales Link
Result After Links
Math Calc
+
Sales
0
"What If" % = 100%
Month 10
Year 2
Action
Choices
Auto Link
Month 11
Year 2
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
Final Result
0
- #1-400
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
0.0%
0.0%
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
- #1-500
Sales
0
"What If" % = 100%
Month 10
Year 2
Action
Choices
% Growth
Prior Year

Sales Link

Result After Links
Math Calc
+
Auto Link
Month 11
Year 2
0.0%
0.0%
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
Final Result
0
- #1-600
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
Sales
0
"What If" % = 100%
Month 10
Year 2
Action
Choices
0
- #1-700

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
- #1-800

Sales Link
Auto Fill
Sales Link
Month 11
Year 2
Sales
0
"What If" % = 100%
Month 10
Year 2
Action
Choices
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
Month 11
Year 2

Total 0
0
#2-All

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
Auto Fill
Sales Link
Final Result
0#2-100
Sales
0
"What If" % = 100%
Month 10
Year 2
Action
Choices
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0#2-200
Result After Links
Math Calc
Sales Link
Month 11
Year 2
Sales
0
"What If" % = 100%
Month 10
Year 2
Action
Choices
Auto Link
Freq Link
Metric Link
Final Result
Month 11
Year 2
- #2-300
Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales Link

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0

Auto Fill
- #2-400
Sales
0
"What If" % = 100%
Month 10
Year 2
Action
Choices
% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Month 11
Year 2
0.0%
0.0%
0.0%
0.0%
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
Final Result
0
- #2-500
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Sales
0
"What If" % = 100%
Month 10
Year 2
Action
Choices
Metric Link
Final Result
0
- #2-600

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
+
Auto Link
0.0%
0.0%
0.0%
0.0%
Auto Fill
Sales Link
Month 11
Year 2
Freq Link
Metric Link
Final Result
0
- #2-700
Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales
0
"What If" % = 100%
Month 10
Year 2
Action
Choices
Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0.0%
0.0%
0.0%
0.0%
- #2-800
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
Sales Link
Month 11
Year 2
+
Auto Link
Freq Link
Metric Link
Final Result

Total 0
Sales
0
"What If" % = 100%
Month 10
Year 2
Action
Choices
0
#3-All

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
- #3-100

Sales Link
Auto Fill
Sales Link
Month 11
Year 2
Sales
0
"What If" % = 100%
Month 10
Year 2
Action
Choices
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
0.0%
0.0%
- #3-200
+
Metric Link
Final Result
- #3-300
0
Result After Links
Freq Link
Auto Link
Math Calc
Auto Fill
Sales Link
Month 11
Year 2
Sales
0
"What If" % = 100%
Month 10
Year 2
Action
Choices
Auto Fill

% Growth
Prior Month
Month 11
Year 2

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales Link

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0.0%
0.0%
0.0%
0.0%
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

- #3-400

Sales Link
Result After Links
Math Calc
+
Sales
0
"What If" % = 100%
Month 10
Year 2
Action
Choices
Auto Link
Month 11
Year 2
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
Final Result
0
- #3-500
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
0.0%
0.0%
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
- #3-600
Sales
0
"What If" % = 100%
Month 10
Year 2
Action
Choices
% Growth
Prior Year

Sales Link

Result After Links
Math Calc
+
Auto Link
Month 11
Year 2
0.0%
0.0%
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
Final Result
0
- #3-700
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
Sales
0
"What If" % = 100%
Month 10
Year 2
Action
Choices
0
- #3-800

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
0.0%
0.0%
0.0%
0.0%
Auto Fill
Sales Link
Month 11
Year 2
+
Auto Link
Freq Link
Metric Link
Final Result

Total 0
0
#4-All
Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales
0
"What If" % = 100%
Month 10
Year 2
Action
Choices
Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
Auto Fill
% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
0.0%
0.0%
+
Metric Link
Result After Links
- #4-100
Freq Link
Auto Link

Math Calc
Sales Link
Month 11
Year 2
Final Result
- #4-200
Sales
0
"What If" % = 100%
Month 10
Year 2
Action
Choices
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
- #4-300
Result After Links
Math Calc
Sales Link
Month 11
Year 2
Sales
0
"What If" % = 100%
Month 10
Year 2
Action
Choices
Auto Link
Freq Link
Metric Link
Final Result
Month 11
Year 2
- #4-400
Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales Link

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0

Auto Fill
- $4-500
Sales
0
"What If" % = 100%
Month 10
Year 2
Action
Choices
% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Month 11
Year 2
0.0%
0.0%
0.0%
0.0%
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
Final Result
0
- #4-600
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Sales
0
"What If" % = 100%
Month 10
Year 2
Action
Choices
Metric Link
Final Result
0
- #4-700

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
+
Auto Link
0.0%
0.0%
0.0%
0.0%
Auto Fill
Sales Link
Month 11
Year 2
Freq Link
Metric Link
Final Result
0
- #4-800
Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales
0
"What If" % = 100%
Month 10
Year 2
Action
Choices
Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
Month 11
Year 2
Total 0
#5-All

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0.0%
0.0%
0.0%
0.0%
Auto Fill
Sales Link
Sales
0
"What If" % = 100%
Month 10
Year 2
Action
Choices
0
- #5-100

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
- #5-200

Sales Link
Auto Fill
Sales Link
Month 11
Year 2
Sales
0
"What If" % = 100%
Month 10
Year 2
Action
Choices
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
0.0%
0.0%
- #5-300
+
Metric Link
Final Result
- #5-400
0
Result After Links
Freq Link
Auto Link
Math Calc
Auto Fill
Sales Link
Month 11
Year 2
Sales
0
"What If" % = 100%
Month 10
Year 2
Action
Choices
Auto Fill

% Growth
Prior Month
Month 11
Year 2

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales Link

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0.0%
0.0%
0.0%
0.0%
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

- #5-500

Sales Link
Result After Links
Math Calc
+
Sales
0
"What If" % = 100%
Month 10
Year 2
Action
Choices
Auto Link
Month 11
Year 2
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
Final Result
0
- #5-600
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
0.0%
0.0%
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
- #5-700
Sales
0
"What If" % = 100%
Month 10
Year 2
Action
Choices
% Growth
Prior Year

Sales Link

Result After Links
Math Calc
+
Auto Link
Month 11
Year 2
0.0%
0.0%
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
Final Result
0
- #5-800
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
Sales
0
"What If" % = 100%
Month 10
Year 2
Action
Choices
Month 11
Year 2
Total 0
0
#6-All
Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales Link

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
- #6-100
Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales
0
"What If" % = 100%
Month 10
Year 2
Action
Choices
Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
Auto Fill
% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
0.0%
0.0%
+
Metric Link
Result After Links
- #6-200
Freq Link
Auto Link

Math Calc
Sales Link
Month 11
Year 2
Final Result
- #6-300
Sales
0
"What If" % = 100%
Month 10
Year 2
Action
Choices
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
- #6-400
Result After Links
Math Calc
Sales Link
Month 11
Year 2
Sales
0
"What If" % = 100%
Month 10
Year 2
Action
Choices
Auto Link
Freq Link
Metric Link
Final Result
Month 11
Year 2
- #6-500
Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales Link

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0

Auto Fill
- #6-600
Sales
0
"What If" % = 100%
Month 10
Year 2
Action
Choices
% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Month 11
Year 2
0.0%
0.0%
0.0%
0.0%
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
Final Result
0
- #6-700
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Sales
0
"What If" % = 100%
Month 10
Year 2
Action
Choices
Metric Link
Final Result
0
- #6-800

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
0.0%
0.0%
0.0%
0.0%
Auto Fill
Sales Link
Month 11
Year 2
+
Auto Link
Freq Link
Metric Link
Final Result

Total 0
0
Auto Fill

% Growth
Prior Month

applicable month
#7-All
0.0%
0.0%
Sales
0
"What If" % = 100%
Month 10
Year 2
Action
Choices
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
- #7-100

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
+
Auto Link
Freq Link
Metric Link
Final Result
0.0%
0.0%
0.0%
-
0.0%
-

0
Auto Fill
Math Calc
0.0%
-
Sales Link
0.0%
-

Month 11
Year 2
- #7-200
Sales
0
"What If" % = 100%
Month 10
Year 2
Action
Choices
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result

% Growth
Prior Month

applicable month
% Growth
Prior Year

- #7-300

Result After Links
+
Auto Link
Freq Link
Metric Link

0.0%
0.0%
0.0%
-
0.0%
-
0.0%
0.0%
0.0%
-
0.0%
-
Auto Fill
Math Calc
Sales Link

Month 11
Year 2
Sales
0
"What If" % = 100%
Month 10
Year 2
Action
Choices
Final Result
0
- #7-400

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0.0%
0.0%
0.0%
-
0.0%
-
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

- #7-500
0.0%
0.0%
0.0%
-
0.0%
-

Result After Links
Math Calc

Sales Link
Auto Fill
Sales Link
Month 11
Year 2
+
Sales
0
"What If" % = 100%
Month 10
Year 2
Action
Choices
Auto Link
Freq Link
Metric Link
Final Result

0
- #7-600

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0.0%
0.0%
0.0%
-
0.0%
-
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

- #7-700
0.0%
0.0%
0.0%
-
0.0%
-


Sales Link
Auto Fill
Sales Link
Month 11
Year 2
Sales
0
"What If" % = 100%
Month 10
Year 2
Action
Choices
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
- #7-800

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0.0%
0.0%
0.0%
-
0.0%
-


Total 0
0
Auto Fill
Auto Fill
Sales Link

Month 11
Year 2

#8-All
Sales
0
"What If" % = 100%
Month 10
Year 2
Action
Choices
% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Month 11
Year 2
0.0%
0.0%
0.0%
0.0%
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
Final Result
0
- #8-100
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Sales
0
"What If" % = 100%
Month 10
Year 2
Action
Choices
Metric Link
Final Result
0
- #8-200

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
+
Auto Link
0.0%
0.0%
0.0%
0.0%
Auto Fill
Sales Link
Month 11
Year 2
Freq Link
Metric Link
Final Result
0
- #8-300
Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales
0
"What If" % = 100%
Month 10
Year 2
Action
Choices
Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
Auto Fill
% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
0.0%
0.0%
+
Metric Link
Result After Links
- #8-400
Freq Link
Auto Link

Math Calc
Sales Link
Month 11
Year 2
Final Result
- #8-500
Sales
0
"What If" % = 100%
Month 10
Year 2
Action
Choices
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
- #8-600
Result After Links
Math Calc
Sales Link
Month 11
Year 2
Sales
0
"What If" % = 100%
Month 10
Year 2
Action
Choices
Auto Link
Freq Link
Metric Link
Final Result
Month 11
Year 2
- #8-700
Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales Link

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0

Auto Fill
- #8-800
Sales
0
"What If" % = 100%
Month 10
Year 2
Action
Choices
% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Month 11
Year 2
0.0%
0.0%
0.0%
0.0%
Freq Link
Metric Link
Final Result

Total 0
Total Sales
Sales
0
"What If" % = 100%
Month 12
Year 2
Action
Choices
Total
Year 2

1
0
#1-All
Auto Fill

% Growth
Prior Month

applicable month
0.0%
% Growth
Prior Year

0.0%
Sales
0
"What If" % = 100%
Month 12
Year 2
Action
Choices
Sales Link
Result After Links
Math Calc
Freq Link
Metric Link
Final Result
0
- #1-100

% Growth
Prior Month

applicable month
% Growth
Prior Year

a
0.0%
0.0%
Sales Link
Math Calc
Result After Links
Freq Link
Metric Link
Final Result
0
Auto Fill
Auto Link
Auto Link
Total
Year 2
- #1-200
Sales
0
"What If" % = 100%
Month 12
Year 2
Action
Choices
Total
Year 2
Auto Fill

% Growth
Prior Month

applicable month
0.0%
% Growth
Prior Year

0.0%
Sales Link
Result After Links

Math Calc
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

- #1-300
a
0.0%
0.0%
-
Result After Links
Math Calc

Sales Link
Sales
0
"What If" % = 100%
Month 12
Year 2
Action
Choices
Auto Link
Total
Year 2
Freq Link
Metric Link
Final Result
0
- #1-400
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

a
0.0%
0.0%
Sales Link
Result After Links
Math Calc
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
- #1-500

a
0.0%
Sales
0
"What If" % = 100%
Month 12
Year 2
Action
Choices
% Growth
Prior Year

Sales Link
0.0%
Result After Links

Math Calc
Auto Link
Total
Year 2
Freq Link
Metric Link
Final Result
0
- #1-600

% Growth
Prior Month

applicable month
% Growth
Prior Year

a
0.0%
0.0%
Result After Links
Math Calc
Freq Link
Metric Link
Final Result
Auto Link
Auto Fill
Sales Link
Sales
0
"What If" % = 100%
Month 12
Year 2
Action
Choices
0
- #1-700

% Growth
Prior Month

applicable month
% Growth
Prior Year

a
0.0%
0.0%
Result After Links
Math Calc
Freq Link
Metric Link
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

- #1-800

a
0.0%
0.0%
Sales Link
Auto Link
Auto Fill
Sales Link
Total
Year 2
Sales
0
"What If" % = 100%
Month 12
Year 2
Action
Choices
Result After Links
Math Calc
Auto Link
Freq Link
Metric Link
Final Result
Total
Year 2
Total 0
0
#2-All

% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
-
Result After Links

+
Freq Link
Metric Link
Final Result
Auto Link
Math Calc
Auto Fill
Sales Link
0#2-100
Sales
0
"What If" % = 100%
Month 12
Year 2
Action
Choices
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

a
0.0%
0.0%
Sales Link
Result After Links
Math Calc
Freq Link
Metric Link
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

0#2-200
a
0.0%
0.0%
-
Result After Links
Math Calc

Sales Link
Auto Link
Total
Year 2
Sales
0
"What If" % = 100%
Month 12
Year 2
Action
Choices
Auto Link
Freq Link
Metric Link
Final Result
0
Total
Year 2
- #2-300
Auto Fill

% Growth
Prior Month

applicable month
0.0%
% Growth
Prior Year

0.0%
Sales Link
Result After Links

Math Calc
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

- #2-400

a
Sales
0
"What If" % = 100%
Month 12
Year 2
Action
Choices
% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
Sales Link
Result After Links
Math Calc
Auto Link
Total
Year 2
Freq Link
Metric Link
Final Result
0
- #2-500
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

a
0.0%
0.0%
Sales Link
Result After Links
Math Calc
Freq Link
Auto Link
Sales
0
"What If" % = 100%
Month 12
Year 2
Action
Choices
Metric Link
Final Result
0
% Growth
Prior Month

applicable month
% Growth
Prior Year

- #2-600
0.0%
0.0%
-
Result After Links

+
Auto Link
Math Calc
Auto Fill
Sales Link
Total
Year 2
Freq Link
Metric Link
Final Result
0
- #2-700
Auto Fill

% Growth
Prior Month

applicable month
0.0%
% Growth
Prior Year

0.0%
Sales
0
"What If" % = 100%
Month 12
Year 2
Action
Choices
Sales Link
Result After Links
Math Calc
Freq Link
Metric Link
Final Result
0
- #2-800
Auto Fill
% Growth
Prior Month

applicable month
% Growth
Prior Year

a
0.0%
0.0%
Result After Links
Math Calc

Sales Link
Auto Link
Total
Year 2
Auto Link
Freq Link
Metric Link
Final Result

Total 0
Sales
0
"What If" % = 100%
Month 12
Year 2
Action
Choices
0
#3-All

% Growth
Prior Month

applicable month
% Growth
Prior Year

a
0.0%
0.0%
Result After Links
Math Calc
Freq Link
Metric Link
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

- #3-100

a
0.0%
0.0%
Sales Link
Auto Link
Auto Fill
Sales Link
Total
Year 2
Sales
0
"What If" % = 100%
Month 12
Year 2
Action
Choices
Result After Links
Math Calc
Auto Link
Freq Link
Metric Link
Final Result
0
- #3-200

% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
-
Result After Links

+
Freq Link
Metric Link
Final Result
0
Auto Link
Math Calc
Auto Fill
Sales Link
Total
Year 2
- #3-300
Sales
0
"What If" % = 100%
Month 12
Year 2
Action
Choices
Total
Year 2
Auto Fill

% Growth
Prior Month

applicable month
0.0%
% Growth
Prior Year

0.0%
Sales Link
Result After Links

Math Calc
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

- #3-400
a
0.0%
0.0%
-
Result After Links
Math Calc

Sales Link
Sales
0
"What If" % = 100%
Month 12
Year 2
Action
Choices
Auto Link
Total
Year 2
Freq Link
Metric Link
Final Result
0
- #3-500
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

a
0.0%
0.0%
Sales Link
Result After Links
Math Calc
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
- #3-600

a
0.0%
Sales
0
"What If" % = 100%
Month 12
Year 2
Action
Choices
% Growth
Prior Year

Sales Link
0.0%
Result After Links

Math Calc
Auto Link
Total
Year 2
Freq Link
Metric Link
Final Result
0
- #3-700

% Growth
Prior Month

applicable month
% Growth
Prior Year

a
0.0%
0.0%
Result After Links
Math Calc
Freq Link
Metric Link
Final Result
Auto Link
Auto Fill
Sales Link
Sales
0
"What If" % = 100%
Month 12
Year 2
Action
Choices
0
- #3-800

% Growth
Prior Month

applicable month
% Growth
Prior Year

a
0.0%
0.0%
Result After Links
Math Calc
Auto Fill
Sales Link
Total
Year 2
Auto Link
Freq Link
Metric Link
Final Result
Total 0
0
#4-All
Auto Fill

% Growth
Prior Month

applicable month
0.0%
% Growth
Prior Year

0.0%
Sales
0
"What If" % = 100%
Month 12
Year 2
Action
Choices
Sales Link
Result After Links
Math Calc
Freq Link
Metric Link
Final Result
0
- #4-100
Auto Fill
% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
-
Result After Links

+
Freq Link
Metric Link
Final Result
Auto Link
Math Calc

Sales Link
Auto Link
Total
Year 2
- #4-200
Sales
0
"What If" % = 100%
Month 12
Year 2
Action
Choices
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

a
0.0%
0.0%
Sales Link
Result After Links
Math Calc
Freq Link
Metric Link
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

- #4-300
a
0.0%
0.0%
-
Result After Links
Math Calc

Sales Link
Auto Link
Total
Year 2
Sales
0
"What If" % = 100%
Month 12
Year 2
Action
Choices
Auto Link
Freq Link
Metric Link
Final Result
0
Total
Year 2
- #4-400
Auto Fill

% Growth
Prior Month

applicable month
0.0%
% Growth
Prior Year

0.0%
Sales Link
Result After Links

Math Calc
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

- $4-500

a
Sales
0
"What If" % = 100%
Month 12
Year 2
Action
Choices
% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
Sales Link
Result After Links
Math Calc
Auto Link
Total
Year 2
Freq Link
Metric Link
Final Result
0
- #4-600
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

a
0.0%
0.0%
Sales Link
Result After Links
Math Calc
Freq Link
Auto Link
Sales
0
"What If" % = 100%
Month 12
Year 2
Action
Choices
Metric Link
Final Result
0
% Growth
Prior Month

applicable month
% Growth
Prior Year

- #4-700
0.0%
0.0%
-
Result After Links

+
Auto Link
Math Calc
Auto Fill
Sales Link
Total
Year 2
Freq Link
Metric Link
Final Result
0
- #4-800
Auto Fill

% Growth
Prior Month

applicable month
0.0%
% Growth
Prior Year

0.0%
Sales
0
"What If" % = 100%
Month 12
Year 2
Action
Choices
Sales Link
Result After Links
Math Calc
Freq Link
Metric Link
Final Result
Auto Link
Total
Year 2
Total 0
0
#5-All

% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
-
Result After Links

+
Freq Link
Metric Link
Final Result
Auto Link
Math Calc
Auto Fill
Sales Link
Sales
0
"What If" % = 100%
Month 12
Year 2
Action
Choices
0
- #5-100

% Growth
Prior Month

applicable month
% Growth
Prior Year

a
0.0%
0.0%
Result After Links
Math Calc
Freq Link
Metric Link
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

- #5-200

a
0.0%
0.0%
Sales Link
Auto Link
Auto Fill
Sales Link
Total
Year 2
Sales
0
"What If" % = 100%
Month 12
Year 2
Action
Choices
Result After Links
Math Calc
Auto Link
Freq Link
Metric Link
Final Result
0
- #5-300

% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
-
Result After Links

+
Freq Link
Metric Link
Final Result
0
Auto Link
Math Calc
Auto Fill
Sales Link
Total
Year 2
- #5-400
Sales
0
"What If" % = 100%
Month 12
Year 2
Action
Choices
Total
Year 2
Auto Fill

% Growth
Prior Month

applicable month
0.0%
% Growth
Prior Year

0.0%
Sales Link
Result After Links

Math Calc
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

- #5-500
a
0.0%
0.0%
-
Result After Links
Math Calc

Sales Link
Sales
0
"What If" % = 100%
Month 12
Year 2
Action
Choices
Auto Link
Total
Year 2
Freq Link
Metric Link
Final Result
0
- #5-600
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

a
0.0%
0.0%
Sales Link
Result After Links
Math Calc
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
- #5-700

a
0.0%
Sales
0
"What If" % = 100%
Month 12
Year 2
Action
Choices
% Growth
Prior Year

Sales Link
0.0%
Result After Links

Math Calc
Auto Link
Total
Year 2
Freq Link
Metric Link
Final Result
0
- #5-800

% Growth
Prior Month

applicable month
% Growth
Prior Year

a
0.0%
0.0%
Result After Links
Math Calc
Freq Link
Metric Link
Final Result
Auto Link
Auto Fill
Sales Link
Sales
0
"What If" % = 100%
Month 12
Year 2
Action
Choices
Total
Year 2
Total 0
0
#6-All
Auto Fill

% Growth
Prior Month

applicable month
0.0%
% Growth
Prior Year

0.0%
Sales Link
Result After Links

Math Calc
Freq Link
Metric Link
Final Result
0
Auto Link
- #6-100
Auto Fill

% Growth
Prior Month

applicable month
0.0%
% Growth
Prior Year

0.0%
Sales
0
"What If" % = 100%
Month 12
Year 2
Action
Choices
Sales Link
Result After Links
Math Calc
Freq Link
Metric Link
Final Result
0
- #6-200
Auto Fill
% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
-
Result After Links

+
Freq Link
Metric Link
Final Result
Auto Link
Math Calc

Sales Link
Auto Link
Total
Year 2
- #6-300
Sales
0
"What If" % = 100%
Month 12
Year 2
Action
Choices
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

a
0.0%
0.0%
Sales Link
Result After Links
Math Calc
Freq Link
Metric Link
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

- #6-400
a
0.0%
0.0%
-
Result After Links
Math Calc

Sales Link
Auto Link
Total
Year 2
Sales
0
"What If" % = 100%
Month 12
Year 2
Action
Choices
Auto Link
Freq Link
Metric Link
Final Result
0
Total
Year 2
- #6-500
Auto Fill

% Growth
Prior Month

applicable month
0.0%
% Growth
Prior Year

0.0%
Sales Link
Result After Links

Math Calc
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

- #6-600

a
Sales
0
"What If" % = 100%
Month 12
Year 2
Action
Choices
% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
Sales Link
Result After Links
Math Calc
Auto Link
Total
Year 2
Freq Link
Metric Link
Final Result
0
- #6-700
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

a
0.0%
0.0%
Sales Link
Result After Links
Math Calc
Freq Link
Auto Link
Sales
0
"What If" % = 100%
Month 12
Year 2
Action
Choices
Metric Link
Final Result
0
% Growth
Prior Month

applicable month
% Growth
Prior Year

- #6-800
a
0.0%
0.0%
Result After Links
Math Calc
Auto Fill
Sales Link
Total
Year 2
Auto Link
Freq Link
Metric Link
Final Result
Total 0
0
Auto Fill

% Growth
Prior Month

applicable month
#7-All

a
0.0%
Sales
0
"What If" % = 100%
Month 12
Year 2
Action
Choices
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
- #7-100

% Growth
Prior Month

applicable month
% Growth
Prior Year

+
0.0%
-

0
0.0%
Result After Links
Auto Link
Freq Link
Metric Link
Final Result
Math Calc
Auto Fill
Sales Link
0.0%
-

Total
Year 2
- #7-200
Sales
0
"What If" % = 100%
Month 12
Year 2
Action
Choices
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

a
0.0%

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
- #7-300

% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
Result After Links
+

Auto Link
Freq Link
Metric Link
Auto Fill
Math Calc
0.0%
-

Sales Link
Total
Year 2
0.0%
-
Sales
0
"What If" % = 100%
Month 12
Year 2
Action
Choices
Final Result
0
- #7-400

% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
Result After Links
+
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

- #7-500

a
0.0%

Result After Links
Math Calc
0.0%
-

Sales Link
Math Calc
Auto Fill
Sales Link
Total
Year 2
+
0.0%
-
Sales
0
"What If" % = 100%
Month 12
Year 2
Action
Choices
Auto Link
Freq Link
Metric Link
Final Result

0
- #7-600

% Growth
Prior Month

applicable month
% Growth
Prior Year

+
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

- #7-700

a
0.0%

0.0%
-

Sales Link
0.0%
Result After Links
Auto Link
Freq Link
Metric Link
Final Result
Math Calc
Auto Fill
Sales Link
Total
Year 2
0.0%
-
Sales
0
"What If" % = 100%
Month 12
Year 2
Action
Choices
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result

0
- #7-800

% Growth
Prior Month

applicable month
% Growth
Prior Year

+

0
0.0%
-

Total 0
Auto Fill
0.0%
Result After Links
Auto Link
Freq Link
Metric Link
Final Result
Math Calc
Auto Fill
Sales Link
Total
Year 2
#8-All

a
Sales
0
"What If" % = 100%
Month 12
Year 2
Action
Choices
% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
Sales Link
Result After Links
Math Calc
Auto Link
Total
Year 2
Freq Link
Metric Link
Final Result
0
- #8-100
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

a
0.0%
0.0%
Sales Link
Result After Links
Math Calc
Freq Link
Auto Link
Sales
0
"What If" % = 100%
Month 12
Year 2
Action
Choices
Metric Link
Final Result
0
% Growth
Prior Month

applicable month
% Growth
Prior Year

- #8-200
0.0%
0.0%
-
Result After Links

+
Auto Link
Math Calc
Auto Fill
Sales Link
Total
Year 2
Freq Link
Metric Link
Final Result
0
- #8-300
Auto Fill

% Growth
Prior Month

applicable month
0.0%
% Growth
Prior Year

0.0%
Sales
0
"What If" % = 100%
Month 12
Year 2
Action
Choices
Sales Link
Result After Links
Math Calc
Freq Link
Metric Link
Final Result
0
- #8-400
Auto Fill
% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
-
Result After Links

+
Freq Link
Metric Link
Final Result
Auto Link
Math Calc

Sales Link
Auto Link
Total
Year 2
- #8-500
Sales
0
"What If" % = 100%
Month 12
Year 2
Action
Choices
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

a
0.0%
0.0%
Sales Link
Result After Links
Math Calc
Freq Link
Metric Link
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

- #8-600
a
0.0%
0.0%
-
Result After Links
Math Calc

Sales Link
Auto Link
Total
Year 2
Sales
0
"What If" % = 100%
Month 12
Year 2
Action
Choices
Auto Link
Freq Link
Metric Link
Final Result
0
Total
Year 2
- #8-700
Auto Fill

% Growth
Prior Month

applicable month
0.0%
% Growth
Prior Year

0.0%
Sales Link
Result After Links

Math Calc
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

- #8-800

a
Sales
0
"What If" % = 100%
Month 12
Year 2
Action
Choices
% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
Sales Link
Result After Links
Math Calc
Auto Link
Total
Year 2
Freq Link
Metric Link
Final Result

Total 0
Total Sales
Sales
0
"What If" % = 100%
Month 1
Year 3
Action
Choices
Month 2
Year 3

1
0
#1-All
Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales
0
"What If" % = 100%
Month 1
Year 3
Action
Choices
Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0.0%
0.0%
0.0%
0.0%
- #1-100
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Math Calc
Result After Links

+
Auto Link
Month 2
Year 3
Freq Link
Metric Link
Final Result
0
- #1-200
Sales
0
"What If" % = 100%
Month 1
Year 3
Action
Choices
Auto Fill

% Growth
Prior Month
Month 2
Year 3

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales Link

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0.0%
0.0%
0.0%
0.0%
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

- #1-300

Sales Link
Result After Links
Math Calc
+
Sales
0
"What If" % = 100%
Month 1
Year 3
Action
Choices
Auto Link
Month 2
Year 3
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
Final Result
0
- #1-400
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
0.0%
0.0%
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
- #1-500
Sales
0
"What If" % = 100%
Month 1
Year 3
Action
Choices
% Growth
Prior Year

Sales Link

Result After Links
Math Calc
+
Auto Link
Month 2
Year 3
0.0%
0.0%
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
Final Result
0
- #1-600
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
Sales
0
"What If" % = 100%
Month 1
Year 3
Action
Choices
0
- #1-700

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
- #1-800

Sales Link
Auto Fill
Sales Link
Month 2
Year 3
Sales
0
"What If" % = 100%
Month 1
Year 3
Action
Choices
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
Month 2
Year 3

Total 0
0
#2-All

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
Auto Fill
Sales Link
Final Result
0#2-100
Sales
0
"What If" % = 100%
Month 1
Year 3
Action
Choices
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0#2-200
Result After Links
Math Calc
Sales Link
Month 2
Year 3
Sales
0
"What If" % = 100%
Month 1
Year 3
Action
Choices
Auto Link
Freq Link
Metric Link
Final Result
Month 2
Year 3
- #2-300
Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales Link

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0

Auto Fill
- #2-400
Sales
0
"What If" % = 100%
Month 1
Year 3
Action
Choices
% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Month 2
Year 3
0.0%
0.0%
0.0%
0.0%
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
Final Result
0
- #2-500
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Sales
0
"What If" % = 100%
Month 1
Year 3
Action
Choices
Metric Link
Final Result
0
- #2-600

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
+
Auto Link
0.0%
0.0%
0.0%
0.0%
Auto Fill
Sales Link
Month 2
Year 3
Freq Link
Metric Link
Final Result
0
- #2-700
Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales
0
"What If" % = 100%
Month 1
Year 3
Action
Choices
Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0.0%
0.0%
0.0%
0.0%
- #2-800
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
Sales Link
Month 2
Year 3
+
Auto Link
Freq Link
Metric Link
Final Result

Total 0
Sales
0
"What If" % = 100%
Month 1
Year 3
Action
Choices
0
#3-All

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
- #3-100

Sales Link
Auto Fill
Sales Link
Month 2
Year 3
Sales
0
"What If" % = 100%
Month 1
Year 3
Action
Choices
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
0.0%
0.0%
- #3-200
+
Metric Link
Final Result
- #3-300
0
Result After Links
Freq Link
Auto Link
Math Calc
Auto Fill
Sales Link
Month 2
Year 3
Sales
0
"What If" % = 100%
Month 1
Year 3
Action
Choices
Auto Fill

% Growth
Prior Month
Month 2
Year 3

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales Link

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0.0%
0.0%
0.0%
0.0%
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

- #3-400

Sales Link
Result After Links
Math Calc
+
Sales
0
"What If" % = 100%
Month 1
Year 3
Action
Choices
Auto Link
Month 2
Year 3
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
Final Result
0
- #3-500
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
0.0%
0.0%
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
- #3-600
Sales
0
"What If" % = 100%
Month 1
Year 3
Action
Choices
% Growth
Prior Year

Sales Link

Result After Links
Math Calc
+
Auto Link
Month 2
Year 3
0.0%
0.0%
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
Final Result
0
- #3-700
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
Sales
0
"What If" % = 100%
Month 1
Year 3
Action
Choices
0
- #3-800

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
0.0%
0.0%
0.0%
0.0%
Auto Fill
Sales Link
Month 2
Year 3
+
Auto Link
Freq Link
Metric Link
Final Result

Total 0
0
#4-All
Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales
0
"What If" % = 100%
Month 1
Year 3
Action
Choices
Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
Auto Fill
% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
0.0%
0.0%
+
Metric Link
Result After Links
- #4-100
Freq Link
Auto Link

Math Calc
Sales Link
Month 2
Year 3
Final Result
- #4-200
Sales
0
"What If" % = 100%
Month 1
Year 3
Action
Choices
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
- #4-300
Result After Links
Math Calc
Sales Link
Month 2
Year 3
Sales
0
"What If" % = 100%
Month 1
Year 3
Action
Choices
Auto Link
Freq Link
Metric Link
Final Result
Month 2
Year 3
- #4-400
Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales Link

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0

Auto Fill
- $4-500
Sales
0
"What If" % = 100%
Month 1
Year 3
Action
Choices
% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Month 2
Year 3
0.0%
0.0%
0.0%
0.0%
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
Final Result
0
- #4-600
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Sales
0
"What If" % = 100%
Month 1
Year 3
Action
Choices
Metric Link
Final Result
0
- #4-700

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
+
Auto Link
0.0%
0.0%
0.0%
0.0%
Auto Fill
Sales Link
Month 2
Year 3
Freq Link
Metric Link
Final Result
0
- #4-800
Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales
0
"What If" % = 100%
Month 1
Year 3
Action
Choices
Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
Month 2
Year 3
Total 0
#5-All

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0.0%
0.0%
0.0%
0.0%
Auto Fill
Sales Link
Sales
0
"What If" % = 100%
Month 1
Year 3
Action
Choices
0
- #5-100

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
- #5-200

Sales Link
Auto Fill
Sales Link
Month 2
Year 3
Sales
0
"What If" % = 100%
Month 1
Year 3
Action
Choices
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
0.0%
0.0%
- #5-300
+
Metric Link
Final Result
- #5-400
0
Result After Links
Freq Link
Auto Link
Math Calc
Auto Fill
Sales Link
Month 2
Year 3
Sales
0
"What If" % = 100%
Month 1
Year 3
Action
Choices
Auto Fill

% Growth
Prior Month
Month 2
Year 3

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales Link

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0.0%
0.0%
0.0%
0.0%
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

- #5-500

Sales Link
Result After Links
Math Calc
+
Sales
0
"What If" % = 100%
Month 1
Year 3
Action
Choices
Auto Link
Month 2
Year 3
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
Final Result
0
- #5-600
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
0.0%
0.0%
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
- #5-700
Sales
0
"What If" % = 100%
Month 1
Year 3
Action
Choices
% Growth
Prior Year

Sales Link

Result After Links
Math Calc
+
Auto Link
Month 2
Year 3
0.0%
0.0%
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
Final Result
0
- #5-800
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
Sales
0
"What If" % = 100%
Month 1
Year 3
Action
Choices
Month 2
Year 3
Total 0
0
#6-All
Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales Link

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
- #6-100
Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales
0
"What If" % = 100%
Month 1
Year 3
Action
Choices
Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
Auto Fill
% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
0.0%
0.0%
+
Metric Link
Result After Links
- #6-200
Freq Link
Auto Link

Math Calc
Sales Link
Month 2
Year 3
Final Result
- #6-300
Sales
0
"What If" % = 100%
Month 1
Year 3
Action
Choices
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
- #6-400
Result After Links
Math Calc
Sales Link
Month 2
Year 3
Sales
0
"What If" % = 100%
Month 1
Year 3
Action
Choices
Auto Link
Freq Link
Metric Link
Final Result
Month 2
Year 3
- #6-500
Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales Link

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0

Auto Fill
- #6-600
Sales
0
"What If" % = 100%
Month 1
Year 3
Action
Choices
% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Month 2
Year 3
0.0%
0.0%
0.0%
0.0%
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
Final Result
0
- #6-700
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Sales
0
"What If" % = 100%
Month 1
Year 3
Action
Choices
Metric Link
Final Result
0
- #6-800

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
0.0%
0.0%
0.0%
0.0%
Auto Fill
Sales Link
Month 2
Year 3
+
Auto Link
Freq Link
Metric Link
Final Result

Total 0
0
Auto Fill

% Growth
Prior Month

applicable month
#7-All
0.0%
0.0%
Sales
0
"What If" % = 100%
Month 1
Year 3
Action
Choices
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
- #7-100

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
+
Auto Link
Freq Link
Metric Link
Final Result
0.0%
0.0%
0.0%
-
0.0%
-

0
Auto Fill
Math Calc
0.0%
-
Sales Link
0.0%
-

Month 2
Year 3
- #7-200
Sales
0
"What If" % = 100%
Month 1
Year 3
Action
Choices
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result

% Growth
Prior Month

applicable month
% Growth
Prior Year

- #7-300

Result After Links
+
Auto Link
Freq Link
Metric Link

0.0%
0.0%
0.0%
-
0.0%
-
0.0%
0.0%
0.0%
-
0.0%
-
Auto Fill
Math Calc
Sales Link

Month 2
Year 3
Sales
0
"What If" % = 100%
Month 1
Year 3
Action
Choices
Final Result
0
- #7-400

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0.0%
0.0%
0.0%
-
0.0%
-
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

- #7-500
0.0%
0.0%
0.0%
-
0.0%
-

Result After Links
Math Calc

Sales Link
Auto Fill
Sales Link
Month 2
Year 3
+
Sales
0
"What If" % = 100%
Month 1
Year 3
Action
Choices
Auto Link
Freq Link
Metric Link
Final Result

0
- #7-600

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0.0%
0.0%
0.0%
-
0.0%
-
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

- #7-700
0.0%
0.0%
0.0%
-
0.0%
-


Sales Link
Auto Fill
Sales Link
Month 2
Year 3
Sales
0
"What If" % = 100%
Month 1
Year 3
Action
Choices
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
- #7-800

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0.0%
0.0%
0.0%
-
0.0%
-


Total 0
0
Auto Fill
Auto Fill
Sales Link

Month 2
Year 3

#8-All
Sales
0
"What If" % = 100%
Month 1
Year 3
Action
Choices
% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Month 2
Year 3
0.0%
0.0%
0.0%
0.0%
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
Final Result
0
- #8-100
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Sales
0
"What If" % = 100%
Month 1
Year 3
Action
Choices
Metric Link
Final Result
0
- #8-200

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
+
Auto Link
0.0%
0.0%
0.0%
0.0%
Auto Fill
Sales Link
Month 2
Year 3
Freq Link
Metric Link
Final Result
0
- #8-300
Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales
0
"What If" % = 100%
Month 1
Year 3
Action
Choices
Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
Auto Fill
% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
0.0%
0.0%
+
Metric Link
Result After Links
- #8-400
Freq Link
Auto Link

Math Calc
Sales Link
Month 2
Year 3
Final Result
- #8-500
Sales
0
"What If" % = 100%
Month 1
Year 3
Action
Choices
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
- #8-600
Result After Links
Math Calc
Sales Link
Month 2
Year 3
Sales
0
"What If" % = 100%
Month 1
Year 3
Action
Choices
Auto Link
Freq Link
Metric Link
Final Result
Month 2
Year 3
- #8-700
Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales Link

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0

Auto Fill
- #8-800
Sales
0
"What If" % = 100%
Month 1
Year 3
Action
Choices
% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Month 2
Year 3
0.0%
0.0%
0.0%
0.0%
Freq Link
Metric Link
Final Result

Total 0
Total Sales
Sales
0
"What If" % = 100%
Month 3
Year 3
Action
Choices
Month 4
Year 3

1
0
#1-All
Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales
0
"What If" % = 100%
Month 3
Year 3
Action
Choices
Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0.0%
0.0%
0.0%
0.0%
- #1-100
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Math Calc
Result After Links

+
Auto Link
Month 4
Year 3
Freq Link
Metric Link
Final Result
0
- #1-200
Sales
0
"What If" % = 100%
Month 3
Year 3
Action
Choices
Auto Fill

% Growth
Prior Month
Month 4
Year 3

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales Link

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0.0%
0.0%
0.0%
0.0%
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

- #1-300

Sales Link
Result After Links
Math Calc
+
Sales
0
"What If" % = 100%
Month 3
Year 3
Action
Choices
Auto Link
Month 4
Year 3
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
Final Result
0
- #1-400
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
0.0%
0.0%
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
- #1-500
Sales
0
"What If" % = 100%
Month 3
Year 3
Action
Choices
% Growth
Prior Year

Sales Link

Result After Links
Math Calc
+
Auto Link
Month 4
Year 3
0.0%
0.0%
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
Final Result
0
- #1-600
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
Sales
0
"What If" % = 100%
Month 3
Year 3
Action
Choices
0
- #1-700

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
- #1-800

Sales Link
Auto Fill
Sales Link
Month 4
Year 3
Sales
0
"What If" % = 100%
Month 3
Year 3
Action
Choices
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
Month 4
Year 3

Total 0
0
#2-All

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
Auto Fill
Sales Link
Final Result
0#2-100
Sales
0
"What If" % = 100%
Month 3
Year 3
Action
Choices
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0#2-200
Result After Links
Math Calc
Sales Link
Month 4
Year 3
Sales
0
"What If" % = 100%
Month 3
Year 3
Action
Choices
Auto Link
Freq Link
Metric Link
Final Result
Month 4
Year 3
- #2-300
Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales Link

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0

Auto Fill
- #2-400
Sales
0
"What If" % = 100%
Month 3
Year 3
Action
Choices
% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Month 4
Year 3
0.0%
0.0%
0.0%
0.0%
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
Final Result
0
- #2-500
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Sales
0
"What If" % = 100%
Month 3
Year 3
Action
Choices
Metric Link
Final Result
0
- #2-600

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
+
Auto Link
0.0%
0.0%
0.0%
0.0%
Auto Fill
Sales Link
Month 4
Year 3
Freq Link
Metric Link
Final Result
0
- #2-700
Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales
0
"What If" % = 100%
Month 3
Year 3
Action
Choices
Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0.0%
0.0%
0.0%
0.0%
- #2-800
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
Sales Link
Month 4
Year 3
+
Auto Link
Freq Link
Metric Link
Final Result

Total 0
Sales
0
"What If" % = 100%
Month 3
Year 3
Action
Choices
0
#3-All

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
- #3-100

Sales Link
Auto Fill
Sales Link
Month 4
Year 3
Sales
0
"What If" % = 100%
Month 3
Year 3
Action
Choices
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
0.0%
0.0%
- #3-200
+
Metric Link
Final Result
- #3-300
0
Result After Links
Freq Link
Auto Link
Math Calc
Auto Fill
Sales Link
Month 4
Year 3
Sales
0
"What If" % = 100%
Month 3
Year 3
Action
Choices
Auto Fill

% Growth
Prior Month
Month 4
Year 3

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales Link

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0.0%
0.0%
0.0%
0.0%
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

- #3-400

Sales Link
Result After Links
Math Calc
+
Sales
0
"What If" % = 100%
Month 3
Year 3
Action
Choices
Auto Link
Month 4
Year 3
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
Final Result
0
- #3-500
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
0.0%
0.0%
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
- #3-600
Sales
0
"What If" % = 100%
Month 3
Year 3
Action
Choices
% Growth
Prior Year

Sales Link

Result After Links
Math Calc
+
Auto Link
Month 4
Year 3
0.0%
0.0%
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
Final Result
0
- #3-700
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
Sales
0
"What If" % = 100%
Month 3
Year 3
Action
Choices
0
- #3-800

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
0.0%
0.0%
0.0%
0.0%
Auto Fill
Sales Link
Month 4
Year 3
+
Auto Link
Freq Link
Metric Link
Final Result

Total 0
0
#4-All
Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales
0
"What If" % = 100%
Month 3
Year 3
Action
Choices
Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
Auto Fill
% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
0.0%
0.0%
+
Metric Link
Result After Links
- #4-100
Freq Link
Auto Link

Math Calc
Sales Link
Month 4
Year 3
Final Result
- #4-200
Sales
0
"What If" % = 100%
Month 3
Year 3
Action
Choices
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
- #4-300
Result After Links
Math Calc
Sales Link
Month 4
Year 3
Sales
0
"What If" % = 100%
Month 3
Year 3
Action
Choices
Auto Link
Freq Link
Metric Link
Final Result
Month 4
Year 3
- #4-400
Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales Link

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0

Auto Fill
- $4-500
Sales
0
"What If" % = 100%
Month 3
Year 3
Action
Choices
% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Month 4
Year 3
0.0%
0.0%
0.0%
0.0%
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
Final Result
0
- #4-600
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Sales
0
"What If" % = 100%
Month 3
Year 3
Action
Choices
Metric Link
Final Result
0
- #4-700

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
+
Auto Link
0.0%
0.0%
0.0%
0.0%
Auto Fill
Sales Link
Month 4
Year 3
Freq Link
Metric Link
Final Result
0
- #4-800
Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales
0
"What If" % = 100%
Month 3
Year 3
Action
Choices
Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
Month 4
Year 3
Total 0
#5-All

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0.0%
0.0%
0.0%
0.0%
Auto Fill
Sales Link
Sales
0
"What If" % = 100%
Month 3
Year 3
Action
Choices
0
- #5-100

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
- #5-200

Sales Link
Auto Fill
Sales Link
Month 4
Year 3
Sales
0
"What If" % = 100%
Month 3
Year 3
Action
Choices
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
0.0%
0.0%
- #5-300
+
Metric Link
Final Result
- #5-400
0
Result After Links
Freq Link
Auto Link
Math Calc
Auto Fill
Sales Link
Month 4
Year 3
Sales
0
"What If" % = 100%
Month 3
Year 3
Action
Choices
Auto Fill

% Growth
Prior Month
Month 4
Year 3

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales Link

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0.0%
0.0%
0.0%
0.0%
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

- #5-500

Sales Link
Result After Links
Math Calc
+
Sales
0
"What If" % = 100%
Month 3
Year 3
Action
Choices
Auto Link
Month 4
Year 3
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
Final Result
0
- #5-600
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
0.0%
0.0%
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
- #5-700
Sales
0
"What If" % = 100%
Month 3
Year 3
Action
Choices
% Growth
Prior Year

Sales Link

Result After Links
Math Calc
+
Auto Link
Month 4
Year 3
0.0%
0.0%
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
Final Result
0
- #5-800
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
Sales
0
"What If" % = 100%
Month 3
Year 3
Action
Choices
Month 4
Year 3
Total 0
0
#6-All
Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales Link

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
- #6-100
Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales
0
"What If" % = 100%
Month 3
Year 3
Action
Choices
Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
Auto Fill
% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
0.0%
0.0%
+
Metric Link
Result After Links
- #6-200
Freq Link
Auto Link

Math Calc
Sales Link
Month 4
Year 3
Final Result
- #6-300
Sales
0
"What If" % = 100%
Month 3
Year 3
Action
Choices
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
- #6-400
Result After Links
Math Calc
Sales Link
Month 4
Year 3
Sales
0
"What If" % = 100%
Month 3
Year 3
Action
Choices
Auto Link
Freq Link
Metric Link
Final Result
Month 4
Year 3
- #6-500
Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales Link

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0

Auto Fill
- #6-600
Sales
0
"What If" % = 100%
Month 3
Year 3
Action
Choices
% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Month 4
Year 3
0.0%
0.0%
0.0%
0.0%
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
Final Result
0
- #6-700
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Sales
0
"What If" % = 100%
Month 3
Year 3
Action
Choices
Metric Link
Final Result
0
- #6-800

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
0.0%
0.0%
0.0%
0.0%
Auto Fill
Sales Link
Month 4
Year 3
+
Auto Link
Freq Link
Metric Link
Final Result

Total 0
0
Auto Fill

% Growth
Prior Month

applicable month
#7-All
0.0%
0.0%
Sales
0
"What If" % = 100%
Month 3
Year 3
Action
Choices
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
- #7-100

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
+
Auto Link
Freq Link
Metric Link
Final Result
0.0%
0.0%
0.0%
-
0.0%
-

0
Auto Fill
Math Calc
0.0%
-
Sales Link
0.0%
-

Month 4
Year 3
- #7-200
Sales
0
"What If" % = 100%
Month 3
Year 3
Action
Choices
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result

% Growth
Prior Month

applicable month
% Growth
Prior Year

- #7-300

Result After Links
+
Auto Link
Freq Link
Metric Link

0.0%
0.0%
0.0%
-
0.0%
-
0.0%
0.0%
0.0%
-
0.0%
-
Auto Fill
Math Calc
Sales Link

Month 4
Year 3
Sales
0
"What If" % = 100%
Month 3
Year 3
Action
Choices
Final Result
0
- #7-400

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0.0%
0.0%
0.0%
-
0.0%
-
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

- #7-500
0.0%
0.0%
0.0%
-
0.0%
-

Result After Links
Math Calc

Sales Link
Auto Fill
Sales Link
Month 4
Year 3
+
Sales
0
"What If" % = 100%
Month 3
Year 3
Action
Choices
Auto Link
Freq Link
Metric Link
Final Result

0
- #7-600

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0.0%
0.0%
0.0%
-
0.0%
-
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

- #7-700
0.0%
0.0%
0.0%
-
0.0%
-


Sales Link
Auto Fill
Sales Link
Month 4
Year 3
Sales
0
"What If" % = 100%
Month 3
Year 3
Action
Choices
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
- #7-800

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0.0%
0.0%
0.0%
-
0.0%
-


Total 0
0
Auto Fill
Auto Fill
Sales Link

Month 4
Year 3

#8-All
Sales
0
"What If" % = 100%
Month 3
Year 3
Action
Choices
% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Month 4
Year 3
0.0%
0.0%
0.0%
0.0%
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
Final Result
0
- #8-100
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Sales
0
"What If" % = 100%
Month 3
Year 3
Action
Choices
Metric Link
Final Result
0
- #8-200

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
+
Auto Link
0.0%
0.0%
0.0%
0.0%
Auto Fill
Sales Link
Month 4
Year 3
Freq Link
Metric Link
Final Result
0
- #8-300
Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales
0
"What If" % = 100%
Month 3
Year 3
Action
Choices
Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
Auto Fill
% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
0.0%
0.0%
+
Metric Link
Result After Links
- #8-400
Freq Link
Auto Link

Math Calc
Sales Link
Month 4
Year 3
Final Result
- #8-500
Sales
0
"What If" % = 100%
Month 3
Year 3
Action
Choices
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
- #8-600
Result After Links
Math Calc
Sales Link
Month 4
Year 3
Sales
0
"What If" % = 100%
Month 3
Year 3
Action
Choices
Auto Link
Freq Link
Metric Link
Final Result
Month 4
Year 3
- #8-700
Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales Link

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0

Auto Fill
- #8-800
Sales
0
"What If" % = 100%
Month 3
Year 3
Action
Choices
% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Month 4
Year 3
0.0%
0.0%
0.0%
0.0%
Freq Link
Metric Link
Final Result

Total 0
Total Sales
Sales
0
"What If" % = 100%
Month 5
Year 3
Action
Choices
Month 6
Year 3

1
0
#1-All
Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales
0
"What If" % = 100%
Month 5
Year 3
Action
Choices
Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0.0%
0.0%
0.0%
0.0%
- #1-100
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Math Calc
Result After Links

+
Auto Link
Month 6
Year 3
Freq Link
Metric Link
Final Result
0
- #1-200
Sales
0
"What If" % = 100%
Month 5
Year 3
Action
Choices
Auto Fill

% Growth
Prior Month
Month 6
Year 3

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales Link

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0.0%
0.0%
0.0%
0.0%
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

- #1-300

Sales Link
Result After Links
Math Calc
+
Sales
0
"What If" % = 100%
Month 5
Year 3
Action
Choices
Auto Link
Month 6
Year 3
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
Final Result
0
- #1-400
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
0.0%
0.0%
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
- #1-500
Sales
0
"What If" % = 100%
Month 5
Year 3
Action
Choices
% Growth
Prior Year

Sales Link

Result After Links
Math Calc
+
Auto Link
Month 6
Year 3
0.0%
0.0%
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
Final Result
0
- #1-600
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
Sales
0
"What If" % = 100%
Month 5
Year 3
Action
Choices
0
- #1-700

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
- #1-800

Sales Link
Auto Fill
Sales Link
Month 6
Year 3
Sales
0
"What If" % = 100%
Month 5
Year 3
Action
Choices
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
Month 6
Year 3

Total 0
0
#2-All

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
Auto Fill
Sales Link
Final Result
0#2-100
Sales
0
"What If" % = 100%
Month 5
Year 3
Action
Choices
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0#2-200
Result After Links
Math Calc
Sales Link
Month 6
Year 3
Sales
0
"What If" % = 100%
Month 5
Year 3
Action
Choices
Auto Link
Freq Link
Metric Link
Final Result
Month 6
Year 3
- #2-300
Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales Link

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0

Auto Fill
- #2-400
Sales
0
"What If" % = 100%
Month 5
Year 3
Action
Choices
% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Month 6
Year 3
0.0%
0.0%
0.0%
0.0%
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
Final Result
0
- #2-500
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Sales
0
"What If" % = 100%
Month 5
Year 3
Action
Choices
Metric Link
Final Result
0
- #2-600

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
+
Auto Link
0.0%
0.0%
0.0%
0.0%
Auto Fill
Sales Link
Month 6
Year 3
Freq Link
Metric Link
Final Result
0
- #2-700
Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales
0
"What If" % = 100%
Month 5
Year 3
Action
Choices
Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0.0%
0.0%
0.0%
0.0%
- #2-800
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
Sales Link
Month 6
Year 3
+
Auto Link
Freq Link
Metric Link
Final Result

Total 0
Sales
0
"What If" % = 100%
Month 5
Year 3
Action
Choices
0
#3-All

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
- #3-100

Sales Link
Auto Fill
Sales Link
Month 6
Year 3
Sales
0
"What If" % = 100%
Month 5
Year 3
Action
Choices
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
0.0%
0.0%
- #3-200
+
Metric Link
Final Result
- #3-300
0
Result After Links
Freq Link
Auto Link
Math Calc
Auto Fill
Sales Link
Month 6
Year 3
Sales
0
"What If" % = 100%
Month 5
Year 3
Action
Choices
Auto Fill

% Growth
Prior Month
Month 6
Year 3

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales Link

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0.0%
0.0%
0.0%
0.0%
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

- #3-400

Sales Link
Result After Links
Math Calc
+
Sales
0
"What If" % = 100%
Month 5
Year 3
Action
Choices
Auto Link
Month 6
Year 3
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
Final Result
0
- #3-500
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
0.0%
0.0%
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
- #3-600
Sales
0
"What If" % = 100%
Month 5
Year 3
Action
Choices
% Growth
Prior Year

Sales Link

Result After Links
Math Calc
+
Auto Link
Month 6
Year 3
0.0%
0.0%
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
Final Result
0
- #3-700
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
Sales
0
"What If" % = 100%
Month 5
Year 3
Action
Choices
0
- #3-800

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
0.0%
0.0%
0.0%
0.0%
Auto Fill
Sales Link
Month 6
Year 3
+
Auto Link
Freq Link
Metric Link
Final Result

Total 0
0
#4-All
Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales
0
"What If" % = 100%
Month 5
Year 3
Action
Choices
Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
Auto Fill
% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
0.0%
0.0%
+
Metric Link
Result After Links
- #4-100
Freq Link
Auto Link

Math Calc
Sales Link
Month 6
Year 3
Final Result
- #4-200
Sales
0
"What If" % = 100%
Month 5
Year 3
Action
Choices
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
- #4-300
Result After Links
Math Calc
Sales Link
Month 6
Year 3
Sales
0
"What If" % = 100%
Month 5
Year 3
Action
Choices
Auto Link
Freq Link
Metric Link
Final Result
Month 6
Year 3
- #4-400
Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales Link

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0

Auto Fill
- $4-500
Sales
0
"What If" % = 100%
Month 5
Year 3
Action
Choices
% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Month 6
Year 3
0.0%
0.0%
0.0%
0.0%
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
Final Result
0
- #4-600
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Sales
0
"What If" % = 100%
Month 5
Year 3
Action
Choices
Metric Link
Final Result
0
- #4-700

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
+
Auto Link
0.0%
0.0%
0.0%
0.0%
Auto Fill
Sales Link
Month 6
Year 3
Freq Link
Metric Link
Final Result
0
- #4-800
Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales
0
"What If" % = 100%
Month 5
Year 3
Action
Choices
Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
Month 6
Year 3
Total 0
#5-All

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0.0%
0.0%
0.0%
0.0%
Auto Fill
Sales Link
Sales
0
"What If" % = 100%
Month 5
Year 3
Action
Choices
0
- #5-100

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
- #5-200

Sales Link
Auto Fill
Sales Link
Month 6
Year 3
Sales
0
"What If" % = 100%
Month 5
Year 3
Action
Choices
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
0.0%
0.0%
- #5-300
+
Metric Link
Final Result
- #5-400
0
Result After Links
Freq Link
Auto Link
Math Calc
Auto Fill
Sales Link
Month 6
Year 3
Sales
0
"What If" % = 100%
Month 5
Year 3
Action
Choices
Auto Fill

% Growth
Prior Month
Month 6
Year 3

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales Link

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0.0%
0.0%
0.0%
0.0%
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

- #5-500

Sales Link
Result After Links
Math Calc
+
Sales
0
"What If" % = 100%
Month 5
Year 3
Action
Choices
Auto Link
Month 6
Year 3
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
Final Result
0
- #5-600
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
0.0%
0.0%
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
- #5-700
Sales
0
"What If" % = 100%
Month 5
Year 3
Action
Choices
% Growth
Prior Year

Sales Link

Result After Links
Math Calc
+
Auto Link
Month 6
Year 3
0.0%
0.0%
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
Final Result
0
- #5-800
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
Sales
0
"What If" % = 100%
Month 5
Year 3
Action
Choices
Month 6
Year 3
Total 0
0
#6-All
Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales Link

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
- #6-100
Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales
0
"What If" % = 100%
Month 5
Year 3
Action
Choices
Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
Auto Fill
% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
0.0%
0.0%
+
Metric Link
Result After Links
- #6-200
Freq Link
Auto Link

Math Calc
Sales Link
Month 6
Year 3
Final Result
- #6-300
Sales
0
"What If" % = 100%
Month 5
Year 3
Action
Choices
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
- #6-400
Result After Links
Math Calc
Sales Link
Month 6
Year 3
Sales
0
"What If" % = 100%
Month 5
Year 3
Action
Choices
Auto Link
Freq Link
Metric Link
Final Result
Month 6
Year 3
- #6-500
Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales Link

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0

Auto Fill
- #6-600
Sales
0
"What If" % = 100%
Month 5
Year 3
Action
Choices
% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Month 6
Year 3
0.0%
0.0%
0.0%
0.0%
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
Final Result
0
- #6-700
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Sales
0
"What If" % = 100%
Month 5
Year 3
Action
Choices
Metric Link
Final Result
0
- #6-800

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
0.0%
0.0%
0.0%
0.0%
Auto Fill
Sales Link
Month 6
Year 3
+
Auto Link
Freq Link
Metric Link
Final Result

Total 0
0
Auto Fill

% Growth
Prior Month

applicable month
#7-All
0.0%
0.0%
Sales
0
"What If" % = 100%
Month 5
Year 3
Action
Choices
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
- #7-100

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
+
Auto Link
Freq Link
Metric Link
Final Result
0.0%
0.0%
0.0%
-
0.0%
-

0
Auto Fill
Math Calc
0.0%
-
Sales Link
0.0%
-

Month 6
Year 3
- #7-200
Sales
0
"What If" % = 100%
Month 5
Year 3
Action
Choices
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result

% Growth
Prior Month

applicable month
% Growth
Prior Year

- #7-300

Result After Links
+
Auto Link
Freq Link
Metric Link

0.0%
0.0%
0.0%
-
0.0%
-
0.0%
0.0%
0.0%
-
0.0%
-
Auto Fill
Math Calc
Sales Link

Month 6
Year 3
Sales
0
"What If" % = 100%
Month 5
Year 3
Action
Choices
Final Result
0
- #7-400

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0.0%
0.0%
0.0%
-
0.0%
-
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

- #7-500
0.0%
0.0%
0.0%
-
0.0%
-

Result After Links
Math Calc

Sales Link
Auto Fill
Sales Link
Month 6
Year 3
+
Sales
0
"What If" % = 100%
Month 5
Year 3
Action
Choices
Auto Link
Freq Link
Metric Link
Final Result

0
- #7-600

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0.0%
0.0%
0.0%
-
0.0%
-
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

- #7-700
0.0%
0.0%
0.0%
-
0.0%
-


Sales Link
Auto Fill
Sales Link
Month 6
Year 3
Sales
0
"What If" % = 100%
Month 5
Year 3
Action
Choices
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
- #7-800

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0.0%
0.0%
0.0%
-
0.0%
-


Total 0
0
Auto Fill
Auto Fill
Sales Link

Month 6
Year 3

#8-All
Sales
0
"What If" % = 100%
Month 5
Year 3
Action
Choices
% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Month 6
Year 3
0.0%
0.0%
0.0%
0.0%
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
Final Result
0
- #8-100
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Sales
0
"What If" % = 100%
Month 5
Year 3
Action
Choices
Metric Link
Final Result
0
- #8-200

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
+
Auto Link
0.0%
0.0%
0.0%
0.0%
Auto Fill
Sales Link
Month 6
Year 3
Freq Link
Metric Link
Final Result
0
- #8-300
Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales
0
"What If" % = 100%
Month 5
Year 3
Action
Choices
Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
Auto Fill
% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
0.0%
0.0%
+
Metric Link
Result After Links
- #8-400
Freq Link
Auto Link

Math Calc
Sales Link
Month 6
Year 3
Final Result
- #8-500
Sales
0
"What If" % = 100%
Month 5
Year 3
Action
Choices
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
- #8-600
Result After Links
Math Calc
Sales Link
Month 6
Year 3
Sales
0
"What If" % = 100%
Month 5
Year 3
Action
Choices
Auto Link
Freq Link
Metric Link
Final Result
Month 6
Year 3
- #8-700
Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales Link

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0

Auto Fill
- #8-800
Sales
0
"What If" % = 100%
Month 5
Year 3
Action
Choices
% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Month 6
Year 3
0.0%
0.0%
0.0%
0.0%
Freq Link
Metric Link
Final Result

Total 0
Total Sales
Sales
0
"What If" % = 100%
Month 7
Year 3
Action
Choices
Month 8
Year 3

1
0
#1-All
Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales
0
"What If" % = 100%
Month 7
Year 3
Action
Choices
Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0.0%
0.0%
0.0%
0.0%
- #1-100
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Math Calc
Result After Links

+
Auto Link
Month 8
Year 3
Freq Link
Metric Link
Final Result
0
- #1-200
Sales
0
"What If" % = 100%
Month 7
Year 3
Action
Choices
Auto Fill

% Growth
Prior Month
Month 8
Year 3

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales Link

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0.0%
0.0%
0.0%
0.0%
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

- #1-300

Sales Link
Result After Links
Math Calc
+
Sales
0
"What If" % = 100%
Month 7
Year 3
Action
Choices
Auto Link
Month 8
Year 3
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
Final Result
0
- #1-400
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
0.0%
0.0%
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
- #1-500
Sales
0
"What If" % = 100%
Month 7
Year 3
Action
Choices
% Growth
Prior Year

Sales Link

Result After Links
Math Calc
+
Auto Link
Month 8
Year 3
0.0%
0.0%
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
Final Result
0
- #1-600
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
Sales
0
"What If" % = 100%
Month 7
Year 3
Action
Choices
0
- #1-700

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
- #1-800

Sales Link
Auto Fill
Sales Link
Month 8
Year 3
Sales
0
"What If" % = 100%
Month 7
Year 3
Action
Choices
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
Month 8
Year 3

Total 0
0
#2-All

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
Auto Fill
Sales Link
Final Result
0#2-100
Sales
0
"What If" % = 100%
Month 7
Year 3
Action
Choices
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0#2-200
Result After Links
Math Calc
Sales Link
Month 8
Year 3
Sales
0
"What If" % = 100%
Month 7
Year 3
Action
Choices
Auto Link
Freq Link
Metric Link
Final Result
Month 8
Year 3
- #2-300
Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales Link

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0

Auto Fill
- #2-400
Sales
0
"What If" % = 100%
Month 7
Year 3
Action
Choices
% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Month 8
Year 3
0.0%
0.0%
0.0%
0.0%
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
Final Result
0
- #2-500
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Sales
0
"What If" % = 100%
Month 7
Year 3
Action
Choices
Metric Link
Final Result
0
- #2-600

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
+
Auto Link
0.0%
0.0%
0.0%
0.0%
Auto Fill
Sales Link
Month 8
Year 3
Freq Link
Metric Link
Final Result
0
- #2-700
Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales
0
"What If" % = 100%
Month 7
Year 3
Action
Choices
Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0.0%
0.0%
0.0%
0.0%
- #2-800
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
Sales Link
Month 8
Year 3
+
Auto Link
Freq Link
Metric Link
Final Result

Total 0
Sales
0
"What If" % = 100%
Month 7
Year 3
Action
Choices
0
#3-All

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
- #3-100

Sales Link
Auto Fill
Sales Link
Month 8
Year 3
Sales
0
"What If" % = 100%
Month 7
Year 3
Action
Choices
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
0.0%
0.0%
- #3-200
+
Metric Link
Final Result
- #3-300
0
Result After Links
Freq Link
Auto Link
Math Calc
Auto Fill
Sales Link
Month 8
Year 3
Sales
0
"What If" % = 100%
Month 7
Year 3
Action
Choices
Auto Fill

% Growth
Prior Month
Month 8
Year 3

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales Link

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0.0%
0.0%
0.0%
0.0%
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

- #3-400

Sales Link
Result After Links
Math Calc
+
Sales
0
"What If" % = 100%
Month 7
Year 3
Action
Choices
Auto Link
Month 8
Year 3
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
Final Result
0
- #3-500
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
0.0%
0.0%
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
- #3-600
Sales
0
"What If" % = 100%
Month 7
Year 3
Action
Choices
% Growth
Prior Year

Sales Link

Result After Links
Math Calc
+
Auto Link
Month 8
Year 3
0.0%
0.0%
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
Final Result
0
- #3-700
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
Sales
0
"What If" % = 100%
Month 7
Year 3
Action
Choices
0
- #3-800

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
0.0%
0.0%
0.0%
0.0%
Auto Fill
Sales Link
Month 8
Year 3
+
Auto Link
Freq Link
Metric Link
Final Result

Total 0
0
#4-All
Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales
0
"What If" % = 100%
Month 7
Year 3
Action
Choices
Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
Auto Fill
% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
0.0%
0.0%
+
Metric Link
Result After Links
- #4-100
Freq Link
Auto Link

Math Calc
Sales Link
Month 8
Year 3
Final Result
- #4-200
Sales
0
"What If" % = 100%
Month 7
Year 3
Action
Choices
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
- #4-300
Result After Links
Math Calc
Sales Link
Month 8
Year 3
Sales
0
"What If" % = 100%
Month 7
Year 3
Action
Choices
Auto Link
Freq Link
Metric Link
Final Result
Month 8
Year 3
- #4-400
Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales Link

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0

Auto Fill
- $4-500
Sales
0
"What If" % = 100%
Month 7
Year 3
Action
Choices
% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Month 8
Year 3
0.0%
0.0%
0.0%
0.0%
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
Final Result
0
- #4-600
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Sales
0
"What If" % = 100%
Month 7
Year 3
Action
Choices
Metric Link
Final Result
0
- #4-700

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
+
Auto Link
0.0%
0.0%
0.0%
0.0%
Auto Fill
Sales Link
Month 8
Year 3
Freq Link
Metric Link
Final Result
0
- #4-800
Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales
0
"What If" % = 100%
Month 7
Year 3
Action
Choices
Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
Month 8
Year 3
Total 0
#5-All

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0.0%
0.0%
0.0%
0.0%
Auto Fill
Sales Link
Sales
0
"What If" % = 100%
Month 7
Year 3
Action
Choices
0
- #5-100

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
- #5-200

Sales Link
Auto Fill
Sales Link
Month 8
Year 3
Sales
0
"What If" % = 100%
Month 7
Year 3
Action
Choices
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
0.0%
0.0%
- #5-300
+
Metric Link
Final Result
- #5-400
0
Result After Links
Freq Link
Auto Link
Math Calc
Auto Fill
Sales Link
Month 8
Year 3
Sales
0
"What If" % = 100%
Month 7
Year 3
Action
Choices
Auto Fill

% Growth
Prior Month
Month 8
Year 3

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales Link

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0.0%
0.0%
0.0%
0.0%
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

- #5-500

Sales Link
Result After Links
Math Calc
+
Sales
0
"What If" % = 100%
Month 7
Year 3
Action
Choices
Auto Link
Month 8
Year 3
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
Final Result
0
- #5-600
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
0.0%
0.0%
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
- #5-700
Sales
0
"What If" % = 100%
Month 7
Year 3
Action
Choices
% Growth
Prior Year

Sales Link

Result After Links
Math Calc
+
Auto Link
Month 8
Year 3
0.0%
0.0%
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
Final Result
0
- #5-800
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
Sales
0
"What If" % = 100%
Month 7
Year 3
Action
Choices
Month 8
Year 3
Total 0
0
#6-All
Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales Link

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
- #6-100
Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales
0
"What If" % = 100%
Month 7
Year 3
Action
Choices
Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
Auto Fill
% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
0.0%
0.0%
+
Metric Link
Result After Links
- #6-200
Freq Link
Auto Link

Math Calc
Sales Link
Month 8
Year 3
Final Result
- #6-300
Sales
0
"What If" % = 100%
Month 7
Year 3
Action
Choices
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
- #6-400
Result After Links
Math Calc
Sales Link
Month 8
Year 3
Sales
0
"What If" % = 100%
Month 7
Year 3
Action
Choices
Auto Link
Freq Link
Metric Link
Final Result
Month 8
Year 3
- #6-500
Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales Link

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0

Auto Fill
- #6-600
Sales
0
"What If" % = 100%
Month 7
Year 3
Action
Choices
% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Month 8
Year 3
0.0%
0.0%
0.0%
0.0%
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
Final Result
0
- #6-700
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Sales
0
"What If" % = 100%
Month 7
Year 3
Action
Choices
Metric Link
Final Result
0
- #6-800

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
0.0%
0.0%
0.0%
0.0%
Auto Fill
Sales Link
Month 8
Year 3
+
Auto Link
Freq Link
Metric Link
Final Result

Total 0
0
Auto Fill

% Growth
Prior Month

applicable month
#7-All
0.0%
0.0%
Sales
0
"What If" % = 100%
Month 7
Year 3
Action
Choices
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
- #7-100

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
+
Auto Link
Freq Link
Metric Link
Final Result
0.0%
0.0%
0.0%
-
0.0%
-

0
Auto Fill
Math Calc
0.0%
-
Sales Link
0.0%
-

Month 8
Year 3
- #7-200
Sales
0
"What If" % = 100%
Month 7
Year 3
Action
Choices
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result

% Growth
Prior Month

applicable month
% Growth
Prior Year

- #7-300

Result After Links
+
Auto Link
Freq Link
Metric Link

0.0%
0.0%
0.0%
-
0.0%
-
0.0%
0.0%
0.0%
-
0.0%
-
Auto Fill
Math Calc
Sales Link

Month 8
Year 3
Sales
0
"What If" % = 100%
Month 7
Year 3
Action
Choices
Final Result
0
- #7-400

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0.0%
0.0%
0.0%
-
0.0%
-
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

- #7-500
0.0%
0.0%
0.0%
-
0.0%
-

Result After Links
Math Calc

Sales Link
Auto Fill
Sales Link
Month 8
Year 3
+
Sales
0
"What If" % = 100%
Month 7
Year 3
Action
Choices
Auto Link
Freq Link
Metric Link
Final Result

0
- #7-600

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0.0%
0.0%
0.0%
-
0.0%
-
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

- #7-700
0.0%
0.0%
0.0%
-
0.0%
-


Sales Link
Auto Fill
Sales Link
Month 8
Year 3
Sales
0
"What If" % = 100%
Month 7
Year 3
Action
Choices
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
- #7-800

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0.0%
0.0%
0.0%
-
0.0%
-


Total 0
0
Auto Fill
Auto Fill
Sales Link

Month 8
Year 3

#8-All
Sales
0
"What If" % = 100%
Month 7
Year 3
Action
Choices
% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Month 8
Year 3
0.0%
0.0%
0.0%
0.0%
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
Final Result
0
- #8-100
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Sales
0
"What If" % = 100%
Month 7
Year 3
Action
Choices
Metric Link
Final Result
0
- #8-200

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
+
Auto Link
0.0%
0.0%
0.0%
0.0%
Auto Fill
Sales Link
Month 8
Year 3
Freq Link
Metric Link
Final Result
0
- #8-300
Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales
0
"What If" % = 100%
Month 7
Year 3
Action
Choices
Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
Auto Fill
% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
0.0%
0.0%
+
Metric Link
Result After Links
- #8-400
Freq Link
Auto Link

Math Calc
Sales Link
Month 8
Year 3
Final Result
- #8-500
Sales
0
"What If" % = 100%
Month 7
Year 3
Action
Choices
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
- #8-600
Result After Links
Math Calc
Sales Link
Month 8
Year 3
Sales
0
"What If" % = 100%
Month 7
Year 3
Action
Choices
Auto Link
Freq Link
Metric Link
Final Result
Month 8
Year 3
- #8-700
Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales Link

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0

Auto Fill
- #8-800
Sales
0
"What If" % = 100%
Month 7
Year 3
Action
Choices
% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Month 8
Year 3
0.0%
0.0%
0.0%
0.0%
Freq Link
Metric Link
Final Result

Total 0
Total Sales
Sales
0
"What If" % = 100%
Month 9
Year 3
Action
Choices
Month 10
Year 3

1
0
#1-All
Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales
0
"What If" % = 100%
Month 9
Year 3
Action
Choices
Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0.0%
0.0%
0.0%
0.0%
- #1-100
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Math Calc
Result After Links

+
Auto Link
Month 10
Year 3
Freq Link
Metric Link
Final Result
0
- #1-200
Sales
0
"What If" % = 100%
Month 9
Year 3
Action
Choices
Auto Fill

% Growth
Prior Month
Month 10
Year 3

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales Link

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0.0%
0.0%
0.0%
0.0%
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

- #1-300

Sales Link
Result After Links
Math Calc
+
Sales
0
"What If" % = 100%
Month 9
Year 3
Action
Choices
Auto Link
Month 10
Year 3
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
Final Result
0
- #1-400
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
0.0%
0.0%
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
- #1-500
Sales
0
"What If" % = 100%
Month 9
Year 3
Action
Choices
% Growth
Prior Year

Sales Link

Result After Links
Math Calc
+
Auto Link
Month 10
Year 3
0.0%
0.0%
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
Final Result
0
- #1-600
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
Sales
0
"What If" % = 100%
Month 9
Year 3
Action
Choices
0
- #1-700

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
- #1-800

Sales Link
Auto Fill
Sales Link
Month 10
Year 3
Sales
0
"What If" % = 100%
Month 9
Year 3
Action
Choices
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
Month 10
Year 3

Total 0
0
#2-All

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
Auto Fill
Sales Link
Final Result
0#2-100
Sales
0
"What If" % = 100%
Month 9
Year 3
Action
Choices
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0#2-200
Result After Links
Math Calc
Sales Link
Month 10
Year 3
Sales
0
"What If" % = 100%
Month 9
Year 3
Action
Choices
Auto Link
Freq Link
Metric Link
Final Result
Month 10
Year 3
- #2-300
Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales Link

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0

Auto Fill
- #2-400
Sales
0
"What If" % = 100%
Month 9
Year 3
Action
Choices
% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Month 10
Year 3
0.0%
0.0%
0.0%
0.0%
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
Final Result
0
- #2-500
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Sales
0
"What If" % = 100%
Month 9
Year 3
Action
Choices
Metric Link
Final Result
0
- #2-600

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
+
Auto Link
0.0%
0.0%
0.0%
0.0%
Auto Fill
Sales Link
Month 10
Year 3
Freq Link
Metric Link
Final Result
0
- #2-700
Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales
0
"What If" % = 100%
Month 9
Year 3
Action
Choices
Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0.0%
0.0%
0.0%
0.0%
- #2-800
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
Sales Link
Month 10
Year 3
+
Auto Link
Freq Link
Metric Link
Final Result

Total 0
Sales
0
"What If" % = 100%
Month 9
Year 3
Action
Choices
0
#3-All

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
- #3-100

Sales Link
Auto Fill
Sales Link
Month 10
Year 3
Sales
0
"What If" % = 100%
Month 9
Year 3
Action
Choices
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
0.0%
0.0%
- #3-200
+
Metric Link
Final Result
- #3-300
0
Result After Links
Freq Link
Auto Link
Math Calc
Auto Fill
Sales Link
Month 10
Year 3
Sales
0
"What If" % = 100%
Month 9
Year 3
Action
Choices
Auto Fill

% Growth
Prior Month
Month 10
Year 3

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales Link

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0.0%
0.0%
0.0%
0.0%
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

- #3-400

Sales Link
Result After Links
Math Calc
+
Sales
0
"What If" % = 100%
Month 9
Year 3
Action
Choices
Auto Link
Month 10
Year 3
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
Final Result
0
- #3-500
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
0.0%
0.0%
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
- #3-600
Sales
0
"What If" % = 100%
Month 9
Year 3
Action
Choices
% Growth
Prior Year

Sales Link

Result After Links
Math Calc
+
Auto Link
Month 10
Year 3
0.0%
0.0%
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
Final Result
0
- #3-700
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
Sales
0
"What If" % = 100%
Month 9
Year 3
Action
Choices
0
- #3-800

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
0.0%
0.0%
0.0%
0.0%
Auto Fill
Sales Link
Month 10
Year 3
+
Auto Link
Freq Link
Metric Link
Final Result

Total 0
0
#4-All
Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales
0
"What If" % = 100%
Month 9
Year 3
Action
Choices
Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
Auto Fill
% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
0.0%
0.0%
+
Metric Link
Result After Links
- #4-100
Freq Link
Auto Link

Math Calc
Sales Link
Month 10
Year 3
Final Result
- #4-200
Sales
0
"What If" % = 100%
Month 9
Year 3
Action
Choices
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
- #4-300
Result After Links
Math Calc
Sales Link
Month 10
Year 3
Sales
0
"What If" % = 100%
Month 9
Year 3
Action
Choices
Auto Link
Freq Link
Metric Link
Final Result
Month 10
Year 3
- #4-400
Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales Link

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0

Auto Fill
- $4-500
Sales
0
"What If" % = 100%
Month 9
Year 3
Action
Choices
% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Month 10
Year 3
0.0%
0.0%
0.0%
0.0%
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
Final Result
0
- #4-600
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Sales
0
"What If" % = 100%
Month 9
Year 3
Action
Choices
Metric Link
Final Result
0
- #4-700

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
+
Auto Link
0.0%
0.0%
0.0%
0.0%
Auto Fill
Sales Link
Month 10
Year 3
Freq Link
Metric Link
Final Result
0
- #4-800
Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales
0
"What If" % = 100%
Month 9
Year 3
Action
Choices
Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
Month 10
Year 3
Total 0
#5-All

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0.0%
0.0%
0.0%
0.0%
Auto Fill
Sales Link
Sales
0
"What If" % = 100%
Month 9
Year 3
Action
Choices
0
- #5-100

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
- #5-200

Sales Link
Auto Fill
Sales Link
Month 10
Year 3
Sales
0
"What If" % = 100%
Month 9
Year 3
Action
Choices
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
0.0%
0.0%
- #5-300
+
Metric Link
Final Result
- #5-400
0
Result After Links
Freq Link
Auto Link
Math Calc
Auto Fill
Sales Link
Month 10
Year 3
Sales
0
"What If" % = 100%
Month 9
Year 3
Action
Choices
Auto Fill

% Growth
Prior Month
Month 10
Year 3

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales Link

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0.0%
0.0%
0.0%
0.0%
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

- #5-500

Sales Link
Result After Links
Math Calc
+
Sales
0
"What If" % = 100%
Month 9
Year 3
Action
Choices
Auto Link
Month 10
Year 3
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
Final Result
0
- #5-600
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
0.0%
0.0%
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
- #5-700
Sales
0
"What If" % = 100%
Month 9
Year 3
Action
Choices
% Growth
Prior Year

Sales Link

Result After Links
Math Calc
+
Auto Link
Month 10
Year 3
0.0%
0.0%
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
Final Result
0
- #5-800
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
Sales
0
"What If" % = 100%
Month 9
Year 3
Action
Choices
Month 10
Year 3
Total 0
0
#6-All
Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales Link

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
- #6-100
Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales
0
"What If" % = 100%
Month 9
Year 3
Action
Choices
Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
Auto Fill
% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
0.0%
0.0%
+
Metric Link
Result After Links
- #6-200
Freq Link
Auto Link

Math Calc
Sales Link
Month 10
Year 3
Final Result
- #6-300
Sales
0
"What If" % = 100%
Month 9
Year 3
Action
Choices
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
- #6-400
Result After Links
Math Calc
Sales Link
Month 10
Year 3
Sales
0
"What If" % = 100%
Month 9
Year 3
Action
Choices
Auto Link
Freq Link
Metric Link
Final Result
Month 10
Year 3
- #6-500
Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales Link

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0

Auto Fill
- #6-600
Sales
0
"What If" % = 100%
Month 9
Year 3
Action
Choices
% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Month 10
Year 3
0.0%
0.0%
0.0%
0.0%
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
Final Result
0
- #6-700
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Sales
0
"What If" % = 100%
Month 9
Year 3
Action
Choices
Metric Link
Final Result
0
- #6-800

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
0.0%
0.0%
0.0%
0.0%
Auto Fill
Sales Link
Month 10
Year 3
+
Auto Link
Freq Link
Metric Link
Final Result

Total 0
0
Auto Fill

% Growth
Prior Month

applicable month
#7-All
0.0%
0.0%
Sales
0
"What If" % = 100%
Month 9
Year 3
Action
Choices
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
- #7-100

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
+
Auto Link
Freq Link
Metric Link
Final Result
0.0%
0.0%
0.0%
-
0.0%
-

0
Auto Fill
Math Calc
0.0%
-
Sales Link
0.0%
-

Month 10
Year 3
- #7-200
Sales
0
"What If" % = 100%
Month 9
Year 3
Action
Choices
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result

% Growth
Prior Month

applicable month
% Growth
Prior Year

- #7-300

Result After Links
+
Auto Link
Freq Link
Metric Link

0.0%
0.0%
0.0%
-
0.0%
-
0.0%
0.0%
0.0%
-
0.0%
-
Auto Fill
Math Calc
Sales Link

Month 10
Year 3
Sales
0
"What If" % = 100%
Month 9
Year 3
Action
Choices
Final Result
0
- #7-400

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0.0%
0.0%
0.0%
-
0.0%
-
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

- #7-500
0.0%
0.0%
0.0%
-
0.0%
-

Result After Links
Math Calc

Sales Link
Auto Fill
Sales Link
Month 10
Year 3
+
Sales
0
"What If" % = 100%
Month 9
Year 3
Action
Choices
Auto Link
Freq Link
Metric Link
Final Result

0
- #7-600

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0.0%
0.0%
0.0%
-
0.0%
-
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

- #7-700
0.0%
0.0%
0.0%
-
0.0%
-


Sales Link
Auto Fill
Sales Link
Month 10
Year 3
Sales
0
"What If" % = 100%
Month 9
Year 3
Action
Choices
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
- #7-800

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0.0%
0.0%
0.0%
-
0.0%
-


Total 0
0
Auto Fill
Auto Fill
Sales Link

Month 10
Year 3

#8-All
Sales
0
"What If" % = 100%
Month 9
Year 3
Action
Choices
% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Month 10
Year 3
0.0%
0.0%
0.0%
0.0%
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
Final Result
0
- #8-100
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Sales
0
"What If" % = 100%
Month 9
Year 3
Action
Choices
Metric Link
Final Result
0
- #8-200

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
+
Auto Link
0.0%
0.0%
0.0%
0.0%
Auto Fill
Sales Link
Month 10
Year 3
Freq Link
Metric Link
Final Result
0
- #8-300
Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales
0
"What If" % = 100%
Month 9
Year 3
Action
Choices
Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
Auto Fill
% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
0.0%
0.0%
+
Metric Link
Result After Links
- #8-400
Freq Link
Auto Link

Math Calc
Sales Link
Month 10
Year 3
Final Result
- #8-500
Sales
0
"What If" % = 100%
Month 9
Year 3
Action
Choices
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
- #8-600
Result After Links
Math Calc
Sales Link
Month 10
Year 3
Sales
0
"What If" % = 100%
Month 9
Year 3
Action
Choices
Auto Link
Freq Link
Metric Link
Final Result
Month 10
Year 3
- #8-700
Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales Link

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0

Auto Fill
- #8-800
Sales
0
"What If" % = 100%
Month 9
Year 3
Action
Choices
% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Month 10
Year 3
0.0%
0.0%
0.0%
0.0%
Freq Link
Metric Link
Final Result

Total 0
Total Sales
Sales
0
"What If" % = 100%
Month 11
Year 3
Action
Choices
Month 12
Year 3

1
0
#1-All
Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales
0
"What If" % = 100%
Month 11
Year 3
Action
Choices
Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0.0%
0.0%
0.0%
0.0%
- #1-100
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Math Calc
Result After Links

+
Auto Link
Month 12
Year 3
Freq Link
Metric Link
Final Result
0
- #1-200
Sales
0
"What If" % = 100%
Month 11
Year 3
Action
Choices
Auto Fill

% Growth
Prior Month
Month 12
Year 3

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales Link

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0.0%
0.0%
0.0%
0.0%
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

- #1-300

Sales Link
Result After Links
Math Calc
+
Sales
0
"What If" % = 100%
Month 11
Year 3
Action
Choices
Auto Link
Month 12
Year 3
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
Final Result
0
- #1-400
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
0.0%
0.0%
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
- #1-500
Sales
0
"What If" % = 100%
Month 11
Year 3
Action
Choices
% Growth
Prior Year

Sales Link

Result After Links
Math Calc
+
Auto Link
Month 12
Year 3
0.0%
0.0%
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
Final Result
0
- #1-600
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
Sales
0
"What If" % = 100%
Month 11
Year 3
Action
Choices
0
- #1-700

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
- #1-800

Sales Link
Auto Fill
Sales Link
Month 12
Year 3
Sales
0
"What If" % = 100%
Month 11
Year 3
Action
Choices
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
Month 12
Year 3

Total 0
0
#2-All

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
Auto Fill
Sales Link
Final Result
0#2-100
Sales
0
"What If" % = 100%
Month 11
Year 3
Action
Choices
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0#2-200
Result After Links
Math Calc
Sales Link
Month 12
Year 3
Sales
0
"What If" % = 100%
Month 11
Year 3
Action
Choices
Auto Link
Freq Link
Metric Link
Final Result
Month 12
Year 3
- #2-300
Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales Link

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0

Auto Fill
- #2-400
Sales
0
"What If" % = 100%
Month 11
Year 3
Action
Choices
% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Month 12
Year 3
0.0%
0.0%
0.0%
0.0%
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
Final Result
0
- #2-500
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Sales
0
"What If" % = 100%
Month 11
Year 3
Action
Choices
Metric Link
Final Result
0
- #2-600

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
+
Auto Link
0.0%
0.0%
0.0%
0.0%
Auto Fill
Sales Link
Month 12
Year 3
Freq Link
Metric Link
Final Result
0
- #2-700
Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales
0
"What If" % = 100%
Month 11
Year 3
Action
Choices
Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0.0%
0.0%
0.0%
0.0%
- #2-800
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
Sales Link
Month 12
Year 3
+
Auto Link
Freq Link
Metric Link
Final Result

Total 0
Sales
0
"What If" % = 100%
Month 11
Year 3
Action
Choices
0
#3-All

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
- #3-100

Sales Link
Auto Fill
Sales Link
Month 12
Year 3
Sales
0
"What If" % = 100%
Month 11
Year 3
Action
Choices
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
0.0%
0.0%
- #3-200
+
Metric Link
Final Result
- #3-300
0
Result After Links
Freq Link
Auto Link
Math Calc
Auto Fill
Sales Link
Month 12
Year 3
Sales
0
"What If" % = 100%
Month 11
Year 3
Action
Choices
Auto Fill

% Growth
Prior Month
Month 12
Year 3

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales Link

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0.0%
0.0%
0.0%
0.0%
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

- #3-400

Sales Link
Result After Links
Math Calc
+
Sales
0
"What If" % = 100%
Month 11
Year 3
Action
Choices
Auto Link
Month 12
Year 3
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
Final Result
0
- #3-500
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
0.0%
0.0%
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
- #3-600
Sales
0
"What If" % = 100%
Month 11
Year 3
Action
Choices
% Growth
Prior Year

Sales Link

Result After Links
Math Calc
+
Auto Link
Month 12
Year 3
0.0%
0.0%
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
Final Result
0
- #3-700
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
Sales
0
"What If" % = 100%
Month 11
Year 3
Action
Choices
0
- #3-800

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
0.0%
0.0%
0.0%
0.0%
Auto Fill
Sales Link
Month 12
Year 3
+
Auto Link
Freq Link
Metric Link
Final Result

Total 0
0
#4-All
Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales
0
"What If" % = 100%
Month 11
Year 3
Action
Choices
Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
Auto Fill
% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
0.0%
0.0%
+
Metric Link
Result After Links
- #4-100
Freq Link
Auto Link

Math Calc
Sales Link
Month 12
Year 3
Final Result
- #4-200
Sales
0
"What If" % = 100%
Month 11
Year 3
Action
Choices
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
- #4-300
Result After Links
Math Calc
Sales Link
Month 12
Year 3
Sales
0
"What If" % = 100%
Month 11
Year 3
Action
Choices
Auto Link
Freq Link
Metric Link
Final Result
Month 12
Year 3
- #4-400
Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales Link

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0

Auto Fill
- $4-500
Sales
0
"What If" % = 100%
Month 11
Year 3
Action
Choices
% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Month 12
Year 3
0.0%
0.0%
0.0%
0.0%
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
Final Result
0
- #4-600
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Sales
0
"What If" % = 100%
Month 11
Year 3
Action
Choices
Metric Link
Final Result
0
- #4-700

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
+
Auto Link
0.0%
0.0%
0.0%
0.0%
Auto Fill
Sales Link
Month 12
Year 3
Freq Link
Metric Link
Final Result
0
- #4-800
Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales
0
"What If" % = 100%
Month 11
Year 3
Action
Choices
Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
Month 12
Year 3
Total 0
#5-All

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0.0%
0.0%
0.0%
0.0%
Auto Fill
Sales Link
Sales
0
"What If" % = 100%
Month 11
Year 3
Action
Choices
0
- #5-100

% Growth
Prior Month

applicable month
% Growth
Prior Year

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
- #5-200

Sales Link
Auto Fill
Sales Link
Month 12
Year 3
Sales
0
"What If" % = 100%
Month 11
Year 3
Action
Choices
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
0.0%
0.0%
- #5-300
+
Metric Link
Final Result
- #5-400
0
Result After Links
Freq Link
Auto Link
Math Calc
Auto Fill
Sales Link
Month 12
Year 3
Sales
0
"What If" % = 100%
Month 11
Year 3
Action
Choices
Auto Fill

% Growth
Prior Month
Month 12
Year 3

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales Link

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0.0%
0.0%
0.0%
0.0%
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

- #5-500

Sales Link
Result After Links
Math Calc
+
Sales
0
"What If" % = 100%
Month 11
Year 3
Action
Choices
Auto Link
Month 12
Year 3
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
Final Result
0
- #5-600
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
0.0%
0.0%
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
- #5-700
Sales
0
"What If" % = 100%
Month 11
Year 3
Action
Choices
% Growth
Prior Year

Sales Link

Result After Links
Math Calc
+
Auto Link
Month 12
Year 3
0.0%
0.0%
Freq Link
Metric Link
0.0%
0.0%
0.0%
0.0%
Final Result
0
- #5-800
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
Sales
0
"What If" % = 100%
Month 11
Year 3
Action
Choices
Month 12
Year 3
Total 0
0
#6-All
Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales Link

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
- #6-100
Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales
0
"What If" % = 100%
Month 11
Year 3
Action
Choices
Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
Auto Fill
% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
0.0%
0.0%
+
Metric Link
Result After Links
- #6-200
Freq Link
Auto Link

Math Calc
Sales Link
Month 12
Year 3
Final Result
- #6-300
Sales
0
"What If" % = 100%
Month 11
Year 3
Action
Choices
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0
Auto Fill

% Growth
Prior Month

applicable month
% Growth
Prior Year

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
- #6-400
Result After Links
Math Calc
Sales Link
Month 12
Year 3
Sales
0
"What If" % = 100%
Month 11
Year 3
Action
Choices
Auto Link
Freq Link
Metric Link
Final Result
Month 12
Year 3
- #6-500
Auto Fill

% Growth
Prior Month

applicable month
0.0%
0.0%
% Growth
Prior Year

0.0%
0.0%
Sales Link

Result After Links
Math Calc
+
Auto Link
Freq Link
Metric Link
Final Result
0

Auto Fill
- #6-600
Sales
0
"What If" % = 100%
Month 11
Year 3
Action
Choices
% Growth
Prior Month

applicable month
% Growth
Prior Year

Sales Link
Result After Links
Math Calc
+
Auto Link
Month 12
Year 3
0.0%
0.0%
0.0%
0.0%
Freq Link
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% Growth
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"What If" % = 100%
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#7-All
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Year 3
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- #7-100

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% Growth
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-
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-

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Year 3
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Introduction

Financial Projection Model

About the Model

Integrated up to 5 year model (1st 2 years by month)

Accrual Basis of Accounting

How to Navigate the Projection Model

Worksheet Color Codes

Identify steps to be taken.

Identify where input is needed

Provide instructions, descriptions and other information

Red - Alert Messages

Tell you about additional input needed, incorrect or inconsistent input

Identify instructions to help you complete the tasks on a tab

Used to separate a group of rows

Used to separate a group of columns

As described above, this color and button signifies the ability to

Excel Tab Color Codes

Introduction, Checklist & General Info Set Up

Build Balance Sheet

Existing Business Historical Data

Review & Analysis

Hiding Tabs That Don't Apply To You

Hidden Special Purpose Tabs

b) collection management (recourse or nonrecourse i.e. guaranteed), and c) take draws

Caution - Do Not Use Excel Cut / Paste Function

Adding Your Own Worksheet Tabs

Auto Fill Feature

Create a Backup Copy

Copyright 2015 TLM Solutions LLC

many formulas without

made to test the model.

ve been provided to a customer

he cash basis of accounting

n the Directory below to

t and right through the list of

creen. Scroll down through

ocation by clicking on the

To access a dropdown list you

or on the tab, right click the

y of these tabs, put the cursor

shed unit increment

e format for your Income

of Equipment & Vehicles.

ustomer credit management,

and where it can be done

tem are special ordered for

siness Segment or by Product Line

yroll taxes and benefits

ab that can be used to

produce several months of

tax tables. Use this tab to

l and link them to any yellow cells in the model.

the Underline "_" to separate words

hanges so that you have a

Financial Projection Model Diagram

Introduction & Business Set-Up

About the Model

Name & Ownership Info

Load Existing Business Data

Load Historical Data

Import Data From Accounting

2 Prior Years Annual Data

2 Prior Years Annual Data