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Quarterly Income Projection Key formulas into cells Key functions into cells Prepared by : Your name and clas
and copy across. and copy down.
ITEM 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Year Total
Revenue
Sales
Others
Total Revenue
Expenses
Production
Staff
Operations
Advertising
Total Expenses
Net Income
Formulas
Sales: 10% increase quarterly
Others: 5% increase quarterly
Production: 10% increase quarterly
Staff: 5% increase quarterly
Operations: 5% increase quarterly
Advertising: No increase
Year Total: Sum of 4 quarters
Qtr Average: Average of 4 quarters
Total Revenue: Sales + Others
Total Expenses: Production + Staff + Operations + Advertising
Net Income: Total Revenue - Total Expenses
Prepared by : Your name and class
Qtr Average
Beverly Confectionery & Bakery (Redhill)
Quarterly Income Projection Prepared by : Your name with clas
ITEM 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Year Total
Revenue
Sales
Others
Total Revenue
Expenses
Production
Staff
Operations
Advertising
Total Expenses
Net Income
Formulas
Sales: 10% increase quarterly
Others: 5% increase quarterly
Production: 10% increase quarterly
Staff: 5% increase quarterly
Operations: 5% increase quarterly
Advertising: No increase
Year Total: Sum of 4 quarters
Qtr Average: Average of 4 quarters
Total Revenue: Sales + Others
Total Expenses: Production + Staff + Operations + Advertising
Net Income: Total Revenue - Total Expenses
Prepared by : Your name with class
Qtr Average
Beverly Confectionery & Bakery (Clementi + Redhill)
Quarterly Income Projection Prepared by : Your name w
ITEM 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Year Total
Revenue
Sales
Others
Total Revenue
Expenses
Production
Staff
Operations
Advertising
Total Expenses
Net Income
Qtr Average
s in Red font)