Analytics & Finance
Revenue Planning & Forecast Suite
Description
Forecast models, scenario planner, budget controls, performance dashboard and monthly business review templates.
What you get: 6 working Excel/Google Sheets workbooks with 17 sheets and 301 ready-made formulas (totals, statuses, deadlines and checks calculate on their own), plus a guide and a buyer licence. Yellow cells are for your data, grey cells hold formulas.
Every workbook is pre-filled with one worked example, a fictional 8-person marketing studio, so you can see each formula, status and chart working before you replace the sample rows with your own data.
What is inside8 files
- 01 12-Month Revenue Forecast.xlsx
- 02 Scenario Planner.xlsx
- 03 Budget Control.xlsx
- 04 Performance Dashboard.xlsx
- 05 Monthly Business Review.xlsx
- 06 OKR.xlsx
- Guide.md
- License.txt
01 12-Month Revenue Forecast.xlsx
- How to usestep-by-step instructions for this file
- Assumptions6 ready-filled rows
- Forecast13 ready-filled rows, 90 formulas
02 Scenario Planner.xlsx
- How to usestep-by-step instructions for this file
- Inputs7 ready-filled rows
- Calculation10 ready-filled rows, 30 formulas
- Sensitivity30 formulas
- Assumptions9 ready-filled rows
03 Budget Control.xlsx
- How to usestep-by-step instructions for this file
- Budget6 ready-filled rows, 14 formulas
- Plan vs actual7 ready-filled rows, 36 formulas
04 Performance Dashboard.xlsx
- How to usestep-by-step instructions for this file
- Data13 ready-filled rows, 64 formulas
05 Monthly Business Review.xlsx
- How to usestep-by-step instructions for this file
- Monthly report7 ready-filled rows, 18 formulas
06 OKR.xlsx
- How to usestep-by-step instructions for this file
- OKR6 ready-filled rows, 14 formulas
Licence
For your own work: you may edit it and keep a copy. Reselling the original file is not allowed.
Usage rules →Delivery
Once payment is confirmed, protected access with unlimited downloads is created.