New Product Sales and Profit Forecasting Sheet Excel

In this template of excel you can get model of new product sales and profit forecasting sheet. Simple and easy data entry process with optimized formulas. You can edit Header according to your company status. Sales and profit forecasting of year 2017 is very essential for creating analysis and financial report statistics. New product adding to analysis and summarized information is ready for you.

2 sheets adding with charts of forecasting based on target market and operating income, so you just need to enter data in it and get finalized report.

For more customization you can Contact Us and we will report on VBA basis easily. This template help you in store turnover budget planning.

New Product Sales and Profit Forecasting Sheet Model

In first sheet you just need to enter “product Sales Data” against right side of company profile (Company Name, Logo, Data and Address)

5 year Plan you can edit in this sheet.

Product Sales Data

  • Product Name
  • Year 1 Unit Price
  • Year 1 Market Size
  • Year 1 Variable Cost per Unit
  • Year 1 Fixed Costs
  • Target Operating Income (year 5)

IN 2nd “Ramp Factor you will get final values from year 1 to Year 5

Product Sales Data (Part 2)

This is automatically sheet you do not need to enter anything in them.

  • Unit Prices
  • Unit Costs
  • Fixed Costs
  • Market Size

Scenario 1:- Based on Target Operating Income

  • Unit sales
  • Dollar Sales
  • Operating Income
  • Market Share

Scenario 2:- Based on Target Market Share

  • Unit Size
  • Dollar Sales
  • Operating Income
  • Market Share

Download:- New product sales and profit forecasting Sheet Excel

In 3rd sheet you can get charts, so you can use in PPT slides or further project reporting about any new product profit and margin. In excel sheet or template you don’t need to spend time putting values one by one. For customization support contact

Referencing:- Plan your Forecast Sales

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