Monthly Sales Forecast Name ________________________________________ Year 1 Avg. Avg. Month Month Month Month Month Month Month Month Month Month Month Month Product / Service Spend Cost 1 2 3 4 5 6 7 8 9 10 11 12 Sales Income per Month forward to Cash Flow Forecast) Sales Cost Per Month (Carry forward to Cash Flow Forecast) Year 2 Avg. Avg. Month Month Month Month Month Month Month Month Month Month Product / Service Spend Cost 1 2 3 4 5 6 7 8 9 10 11 12 Sales Income per Month (Carry forward to Cash Flow Forecast) Sales Cost Per Month (Carry forward to Cash Flow Forecast)
Monthly Sales Forecast Name ________________________________________ Year 1 Product / Service Avg. Spend Avg. Cost Month 1 Month 2 Month 3 Month 4 Month 5 Month 6 Month 7 Month 8 Month 9 Month 10 Month 11 Month 12 Sales Income per Month forward to Cash Flow Forecast) Sales Cost Per Month (Carry forward to Cash Flow Forecast) Year 2 Product / Service Avg. Spend Avg. Cost Month 1 Month 2 3 Month 4 Month 5 Month 6 Month 7 Month 8 Month 9 Month 10 Month 11 12 Sales Income per Month (Carry forward to Cash Flow Forecast) Sales Cost Per Month (Carry forward to Cash Flow Forecast)
NEA-Business-Plan-July-2015.docx