Description
Project monthly sales from a starting figure and growth rate, then compare the forecast with actual results.
- Automatic summary: Forecast for the year, Actual to date, Forecast for months with actuals, Achievement to date
- Calculated for you: Forecast, Variance, Achievement, Cumulative forecast
- Colour-coded status and progress highlights
- Built-in chart that updates as you type
- Example rows and a step-by-step "How to Use" sheet
Instant download (.xlsx). Works in Excel 2010+, Excel online, Google Sheets, Numbers and LibreOffice. Works with any currency.
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