SALES AND BUDGET FORECAST TEMPLATE

* User to complete non-shaded cells, only.

JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER TOTAL
SALES
NUMBER OF CUSTOMERS 0 0 0 0 0 0 0 0 0 0 0 0 0

AVG SALE PER CUSTOMER $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

TOTAL SALES $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -

AVG COST PER SALE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

GROSS PROFIT $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -

EXPENSES
OPERATING

ACCOUNTING $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -

ADVERTISING $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -

DEPRECIATION $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -

INSURANCE $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -

TOTAL OPERATING $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -

PAYROLL

PAYROLL EXPENSES $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -

SALARIES AND WAGES $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -

CONTRACTOR WAGES $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -

OTHER $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -

TOTAL PAYROLL $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -

OFFICE

OVERHEAD $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -

UTILITIES $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -

OFFICE SUPPLIES $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -

OTHER $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -

TOTAL OPERATING $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -

TOTAL EXPENSES $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -

NET PROFIT $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
Any articles, templates, or information provided by Smartsheet on the website are for reference
only. While we strive to keep the information up to date and correct, we make no representations
or warranties of any kind, express or implied, about the completeness, accuracy, reliability,
suitability, or availability with respect to the website or the information, articles, templates, or
related graphics contained on the website. Any reliance you place on such information is
therefore strictly at your own risk.