IC 12 Month Sales Forecast Multiple Projects 27157 ES

You might also like

Download as xlsx, pdf, or txt
Download as xlsx, pdf, or txt
You are on page 1of 10

PLANTILLA DE PRONÓSTICO DE VENTAS A 12 MESES

FECHA DE INICIO DEL AÑO FISCAL 2020-07-01


NOMBRE DEL
Jul-20 2020-08-01 2020-09-01 2020-10-01 2020-11-01 2020-12-01 2021-01-01 2021-02-01 2021-03-01 2021-04-01 2021-05-01 2021-06-01 TOTAL 2019-01-01 2018-01-01 2017-01-01 2016-01-01 2015-01-01
PRODUCTO
PRECIO POR
TEMA 1 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 TEMA 1
UNIDAD
UNIDADES
500 400 500 400 500 400 500 400 500 400 500 400 5400 3750 4200 4000 3750 3890
VENDIDAS
TOTAL $50,000.00 $40,000.00 $50,000.00 $40,000.00 $50,000.00 $40,000.00 $50,000.00 $40,000.00 $50,000.00 $40,000.00 $50,000.00 $40,000.00 $540,000.00 $375,000.00 $420,000.00 $400,000.00 $375,000.00 $389,000.00

PRECIO POR
TEMA 2 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 TEMA 2
UNIDAD
UNIDADES
1000 800 1000 800 1000 800 1000 800 1000 800 1000 800 10800 3750 4200 4000 3750 3890
VENDIDAS
TOTAL $50,000.00 $40,000.00 $50,000.00 $40,000.00 $50,000.00 $40,000.00 $50,000.00 $40,000.00 $50,000.00 $40,000.00 $50,000.00 $40,000.00 $540,000.00 $375,000.00 $420,000.00 $400,000.00 $375,000.00 $389,000.00

PRECIO POR
TEMA 3 $25.00 $25.00 $25.00 $25.00 $25.00 $25.00 $25.00 $25.00 $25.00 $25.00 $25.00 $25.00 TEMA 3
UNIDAD
UNIDADES
2000 1600 2000 1600 2000 1600 2000 1600 2000 1600 2000 1600 21600 3750 4200 4000 3750 3890
VENDIDAS
TOTAL $50,000.00 $40,000.00 $50,000.00 $40,000.00 $50,000.00 $40,000.00 $50,000.00 $40,000.00 $50,000.00 $40,000.00 $50,000.00 $40,000.00 $540,000.00 $375,000.00 $420,000.00 $400,000.00 $375,000.00 $389,000.00

PRECIO POR
TEMA 4 TEMA 4
UNIDAD
UNIDADES
0
VENDIDAS
TOTAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

PRECIO POR
TEMA 5 TEMA 5
UNIDAD
UNIDADES
0
VENDIDAS
TOTAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

PRECIO POR
TEMA 6 TEMA 6
UNIDAD
UNIDADES
0
VENDIDAS
TOTAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

PRECIO POR
TEMA 7 TEMA 7
UNIDAD
UNIDADES
0
VENDIDAS
TOTAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

PRECIO POR
TEMA 8 TEMA 8
UNIDAD
UNIDADES
0
VENDIDAS
TOTAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

PRECIO POR
TEMA 9 TEMA 9
UNIDAD
UNIDADES
0
VENDIDAS
TOTAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

PRECIO POR
TEMA 10 TEMA 10
UNIDAD
UNIDADES
0
VENDIDAS
TOTAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

TOTALES
TOTALES MENSUALES
ANUALES
UNIDADES
3500 2800 3500 2800 3500 2800 3500 2800 3500 2800 3500 2800 37800 11250 12600 12000 11250 11670
VENDIDAS
TOTAL $150,000.00 $120,000.00 $150,000.00 $120,000.00 $150,000.00 $120,000.00 $150,000.00 $120,000.00 $150,000.00 $120,000.00 $150,000.00 $120,000.00 $1,620,000.00 $1,125,000.00 $1,260,000.00 $1,200,000.00 $1,125,000.00 $1,167,000.00

HAGA CLIC AQUÍ PARA CREAR EN SMARTSHEET


PLANTILLA DE PRONÓSTICO DE VENTAS A 12 MESES

NOMBRE DEL
Jul-20 2020-08-01 2020-09-01
PRODUCTO
PRECIO POR
TEMA 1
UNIDAD
UNIDADES
VENDIDAS
TOTAL $0.00 $0.00 $0.00

PRECIO POR
TEMA 2
UNIDAD
UNIDADES
VENDIDAS
TOTAL $0.00 $0.00 $0.00

PRECIO POR
TEMA 3
UNIDAD
UNIDADES
VENDIDAS
TOTAL $0.00 $0.00 $0.00

PRECIO POR
TEMA 4
UNIDAD
UNIDADES
VENDIDAS
TOTAL $0.00 $0.00 $0.00

PRECIO POR
TEMA 5
UNIDAD
UNIDADES
VENDIDAS
TOTAL $0.00 $0.00 $0.00

PRECIO POR
TEMA 6
UNIDAD
UNIDADES
VENDIDAS
TOTAL $0.00 $0.00 $0.00

PRECIO POR
TEMA 7
UNIDAD
UNIDADES
VENDIDAS
TOTAL $0.00 $0.00 $0.00

PRECIO POR
TEMA 8
UNIDAD
UNIDADES
VENDIDAS
TOTAL $0.00 $0.00 $0.00

PRECIO POR
TEMA 9
UNIDAD
UNIDADES
VENDIDAS
TOTAL $0.00 $0.00 $0.00

PRECIO POR
TEMA 10
UNIDAD
UNIDADES
VENDIDAS
TOTAL $0.00 $0.00 $0.00

UNIDADES
0 0 0
VENDIDAS
TOTAL $0.00 $0.00 $0.00
A 12 MESES
FECHA DE INICIO DEL AÑO FISCAL

2020-10-01 2020-11-01 2020-12-01 2021-01-01 2021-02-01 2021-03-01

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

TOTALES MENSUALES
0 0 0 0 0 0

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00


2020-07-01

2021-04-01 2021-05-01 2021-06-01 TOTAL 2019-01-01

$0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00

0
$0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00

0 0 0 0 0

$0.00 $0.00 $0.00 $0.00 $0.00


2018-01-01 2017-01-01 2016-01-01 2015-01-01

TEMA 1

TEMA 2

TEMA 3

TEMA 4

TEMA 5

TEMA 6

TEMA 7

TEMA 8

TEMA 9
TEMA 10

TOTALES
ANUALES
0 0 0 0

$0.00 $0.00 $0.00 $0.00


Cualquier artículo, plantilla o información proporcionada por Smartsheet en el sitio web es solo
para referencia. Si bien nos esforzamos por mantener la información actualizada y correcta, no
hacemos representaciones o garantías de ningún tipo, expresas o implícitas, sobre la integridad,
precisión, confiabilidad, idoneidad o disponibilidad con respecto al sitio web o la información,
artículos, plantillas o gráficos relacionados contenidos en el sitio web. Por lo tanto, cualquier
confianza que deposite en dicha información es estrictamente bajo su propio riesgo.

You might also like