Author:

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 Avero International
CREATE A SALES PROJECTION WORKSHEET

Manveer Walia

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SAM website.
 Sales Projections
Quarterly Sales
Product Category Q1 Q2 Q3
Control systems $ 259,378.50 $ 274,688.60 $ 309,538.68
Industrial sensors $ 209,897.40 $ 215,968.48 $ 197,322.76
Manufacturing components $ 200,458.35 $ 220,750.45 $ 223,459.90
Safety instruments $ 316,200.84 $ 335,870.96 $ 355,257.92
Total $ 985,935.09 $ 1,047,278.49 $ 1,085,579.26

Percentage per Quarter

Quarterly share 24% 25% 26%

Projected Commissions
Q1 Q2 Q3
Amount $ 98,593.51 $ 188,510.13 $ 195,404.27
Net Amount $ 27,606.18 $ 52,782.84 $ 54,713.19
Net Commission % 28%

Projected Sales
$400,000.00

$350,000.00

$300,000.00

$250,000.00
Sales Amount

$200,000.00

$150,000.00

$100,000.00

$50,000.00

$-
Q1 Q2 Q3 Q4
ctions Date updated: 4/13/2022
les
Q4 Trend Total Avg Projects
$ 310,521.04 $ 1,154,126.82 120

Projections
$ 216,142.32 $ 839,330.96 140
$ 201,569.27 $ 846,237.97 132
$ 305,736.36 $ 1,313,066.08 88
$ 1,033,968.99 $ 4,152,761.83 120

25%

issions
Q4 Trend Total
$ 186,114.42 $ 668,622.32
$ 52,112.04 $ 187,214.25

les

Control systems
Industrial sensors
Manufacturing components
Safety instruments

Q3 Q4