Description
Forecast 36 months of customers, revenue, costs, profit and cash from a few simple assumptions, and see your first profitable month and lowest cash point.
- Automatic summary: Year 1 revenue, Year 2 revenue, Year 3 revenue, 3-year total profit, First profitable month, Lowest cash balance, Customers at end of forecast
- Calculated for you: New customers, Customers lost, Customers at month end, Revenue, Variable costs, Fixed costs, Profit, Cash balance, Profitable month
- 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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