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  • Projection Worksheet

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    shankar
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    This 3-year projection template shows projected revenues and expenses for an account over the periods of the first 7 months, after 5 months, and for the years 2020-21. Total projected revenues are Rs. 154.54 lakhs for the first 7 months, Rs. 486.90 lakhs for after 5 months, and Rs. 641.44 lakhs for 2020-21. Total projected expenses are Rs. 201.61 lakhs for the first 7 months, Rs. 331.45 lakhs for after 5 months, and Rs. 173.85 lakhs for 2020-21. The projected ending fund balance is -Rs. 47.07 lakhs for the first 7

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    This 3-year projection template shows projected revenues and expenses for an account over the periods of the first 7 months, after 5 months, and for the years 2020-21. Total projected revenues are Rs. 154.54 lakhs for the first 7 months, Rs. 486.90 lakhs for after 5 months, and Rs. 641.44 lakhs for 2020-21. Total projected expenses are Rs. 201.61 lakhs for the first 7 months, Rs. 331.45 lakhs for after 5 months, and Rs. 173.85 lakhs for 2020-21. The projected ending fund balance is -Rs. 47.07 lakhs for the first 7

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    12 views1 page

    Projection Worksheet

    Uploaded by

    shankar
    This 3-year projection template shows projected revenues and expenses for an account over the periods of the first 7 months, after 5 months, and for the years 2020-21. Total projected revenues are Rs. 154.54 lakhs for the first 7 months, Rs. 486.90 lakhs for after 5 months, and Rs. 641.44 lakhs for 2020-21. Total projected expenses are Rs. 201.61 lakhs for the first 7 months, Rs. 331.45 lakhs for after 5 months, and Rs. 173.85 lakhs for 2020-21. The projected ending fund balance is -Rs. 47.07 lakhs for the first 7

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 1

    21 ACCOUNT 3-YEAR PROJECTION TEMPLATE

    All cells with this color must be filled in by the user. Be sure to write over
    or delete example datato avoid including in your rate calculation.

    first 7month after 5 months 2020-21


    Revenues:
    SALES 154.54 486.90 12cr

    Total Revenues 154.54 486.90 641.44

    Expenses:
    Salary 14.00 10.00 36.00
    purchase 163.46 300.00 8cr
    Power 4.13 3.60 9.60
    factory rent 4.20 4.50 108.00
    stafe welfare 0.42 0.35 1.25
    other exps 15.40 13.00 19.00

    Total Expenses 201.61 331.45 173.85

    Ending Fund Balance -47.07 155.45 467.59

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