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  • Compatible with all excel versions

Initial Settings
Set the projection year and month of the projection and how many months you want to project forward (up to 36)

Registration of Products or Services
Record all the products or services your company sells, set their price, costs and see the contribution margin of each of them. Be careful to notice items with negative MC.

Sales and Revenue Projection
Establish an initial amount of sales, sales growth rates monthly and automatically visualize sales projections and revenues for the amount of months initially defined

Sales and Revenue Result
Fill out the spreadsheet with the sales that your company performs month to month to automatically see the revenue generated. This is the basis for comparisons between projected and realized.

Comparison between projected and realized
Comparative report between planned sales and actual results. Automatically you receive color warnings in the months according to your performance

Individual Performance Report
Choose a product or service and see the comparison between sales and revenue that you planned for him individually and what actually happened

Sales Planning Dashboard
View a control panel on a single screen with the main indicators (sales and revenues) designed and realized, as well as two monthly graphs for a more detailed analysis

Individual Analysis Dashboard
Similar to the general dashboard, but shows the indicators of a product or service selected by you

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Product Specs:

  • 100% Editable File
  • Immediate Access
  • Works on MAC and PC
  • All Excel Versions
  • Premium Support
  • Over 30.000 satisfied customers