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Revenue Source - 2013                  Jan               Feb                March             April
Book
Amazon                                        $738.00
Kindle                                        $687.00
Product
Membership site                              $1,000.00
Clickbank                                      $565.00
Presentation
Live Workshop                            $10,000.00
Keynotes                                  $5,000.00        $10,000.00
Intensive
Quaterly Retreat                                                              $15,000.00
Time
Consulting - Ruiz                            $2,000.00         $2,000.00       $2,000.00
Consulting - Smith                           $2,000.00         $2,000.00       $2,000.00
Consulting - Johnson                         $2,000.00         $2,000.00       $2,000.00




Month Total                              $23,990.00        $16,000.00         $21,000.00              $0.00

-Deficit/+Surplus (From Target Goal)         #NAME?            -$4,833.33           $166.67      -$20,833.33

Goal:
$250,000.00                              $20,833.33        $20,833.33         $20,833.33         $20,833.33

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2013 financialforcastsample

  • 1. Revenue Source - 2013 Jan Feb March April Book Amazon $738.00 Kindle $687.00 Product Membership site $1,000.00 Clickbank $565.00 Presentation Live Workshop $10,000.00 Keynotes $5,000.00 $10,000.00 Intensive Quaterly Retreat $15,000.00 Time Consulting - Ruiz $2,000.00 $2,000.00 $2,000.00 Consulting - Smith $2,000.00 $2,000.00 $2,000.00 Consulting - Johnson $2,000.00 $2,000.00 $2,000.00 Month Total $23,990.00 $16,000.00 $21,000.00 $0.00 -Deficit/+Surplus (From Target Goal) #NAME? -$4,833.33 $166.67 -$20,833.33 Goal: $250,000.00 $20,833.33 $20,833.33 $20,833.33 $20,833.33