Example of Monthly Sales Projection

Monthly Sales Projection Template

Company Name

Sales Person

Department

	New Orders			Current Orders			Totals
	Goal	Actual	Difference	Goal	Actual	Difference	Goal	Actual	Difference
January	$2,200.00	$2,000.00	($200.00)	$2,200.00	$2,500.00	($300.00)	$4,400.00	$4,500.00	$100.00
February	$1,000.00		($1,000.00)				$1,000.00	$0.00	($1,000.00)
March							$0.00	$0.00	$0.00
April							$0.00	$0.00	$0.00
May							$0.00	$0.00	$0.00
June							$0.00	$0.00	$0.00
July							$0.00	$0.00	$0.00
August							$0.00	$0.00	$0.00
September							$0.00	$0.00	$0.00
October							$0.00	$0.00	$0.00
November							$0.00	$0.00	$0.00
December							$0.00	$0.00	$0.00

Notes on Monthly Sales Projection Example

To use this Monthly Sales Projection Template, fill in the sales goals and actual amounts for each month. The Difference columns and Totals columns will be calculated automatically.

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