The monetary forecast is part of the financial planning process. Use our Monetary Forecast PowerPoint Presentation Slides for revenue projections and forecast. This earning projection PowerPoint complete deck contains set of slides like retail store revenue projections, revenue forecast model, monthly revenue projection, income statement projection, revenue projection per share, earning sales forecast product wise, revenue projections by active users, etc. Financial reports need to be projected in a way that is simple enough to understand by the audience. Financial projections presentation layout also contains charts and graphs that can present financial data in an organized way. Use these charts to represent the process for projecting estimates for future sales and revenue. Additionally, revenue forecast PPT layout also goes well with the topics such as financial planning, revenue forecasting, sales revenue forecast and plan, forecasting income statement, revenue management strategy and many more. Download money projection PowerPoint template to present financial planning and cash flow projections. Our Monetary Forecast Powerpoint Presentation Slides enable global coverage. Your thoughts can be accessed anywhere.
2. Football
Passing football per day - 4,000 4,000 4,500 5,000 5,500
% of football who enter store - 2.0% 2.5% 3.0% 3.0% 3.0%
Total customers per day - 80 100 135 150 165
Sales
% of customers who purchase - 20.0% 22.0% 23.0% 23.0% 24.0%
Sales per day - 16 22 31 35 40
Revenue
Average sale value - 30.00 32.00 33.00 35.00 36.00
Revenue per day - 480 704 1,025 1,208 1,426
Revenue per year 354 169,920 249,216 362,726 427,455 504,662
Other Revenue
Other - 600 1,200 1,600 1,800 2,000
Sundry - 1,200 2,500 3,200 3,600 4,000
Other Revenue - 1,800 3,700 4,800 5,400 6,000
Total Revenue per Year - 1,71,720 252,916 367,526 432,855 510,662
Retails Store Revenue Projection
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Year 1 Year 2 Year 3 Year 4 Year 5Days
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3. Revenue Forecast Model
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Feb
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Mar
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Apr
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May
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Jun
18
Jul
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Aug
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Sep
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Oct
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Nov
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Dec
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Jan
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Customer Waterfall
Customer BB 115 124 133 142 151 160 169 178 187 198 209 219
+ New Customers 10 10 10 10 10 10 10 10 12 12 12 12
+ Lost Customers (1) (1) (1) (1) (1) (1) (1) (1) (1) (1) (2) (2)
= Customer EB 124 133 142 151 160 169 178 187 198 209 219 229
Renewal Waterfall
1st Time Renewals 7.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 10.0
+ Prev Renewed Customers - - - - - - - - - 1.0 3.0 4.0
= Up for Renewal 7.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 10.0 12.0 14.0
- Lost Customers 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 2.0 2.0
= Renewed Customers 6.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 9.0 10.0 12.0
Churn Input
Annual Customer Churn 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15%
ARR Inputs
ARR New $3,000 $3,000 $3,000 $3,000 $3,000 $3,000 $3,000 $3,000 $3,000 $3,000 $3,000 $3,000
ARR Renewal Expansion 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5%
ARR Renewals $3,150 $3,150 $3,150 $3,150 $3,150 $3,150 $3,150 $3,150 $3,150 $3,150 $3,150 $3,150
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4. Three Year Revenue Projection
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Year 1 Year 2 Year 3
New Clients/ Month 1.5 2 2.5
Upfront Planning Fee 500 750 1000
Monthly Retainer Fee 100 125 150
Hourly Rate 150 175 200
Hourly work per month 2 4 8
Average AUM per Client $25,000 $50,000 $75,000
AUM Fees (After TAMP Fees) 0.50% 0.50% 0.50%
What AUM are you starting with? $0
Upfront Planning Income $9,000 $18,000 $30,000
On-going Retainer Revenue $11,700 $41,100 $86,850
Hourly Revenue $3,600 $8,400 $19,200
AUM Revenue $2,250 $8,250 $19,500
Total Income for Year $26,550 $75,750 $155,550
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5. Monthly Revenue Projection
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Month 1 Month 2 Month 3 Month 4
Average Revenue per User $20.00 $20.00 $20.00 $20.00
Starting Subscriber 0 490 980 -
New Subscribers 500 500 500 -
Cancellations 10 10 25 -
Net Additions 490 490 475 -
Ending Subscribers 490 980 1,455 -
Churn Rate NA 2.04% 2.55% 2.00%
Projected Lifetime (Months) NA 49.0 39.2 -
Projected Lifetime Value (LTV) NA $980.00 $784.00 $984.00
Total Monthly Recurring Revenue $10,000.00 $19,800.00 $29,600.00 $39,100.00
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6. Income Statement Projection
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Revenue 0 190.0 218.4 256.0 249.9 352.8
Cost of Goods Sold 0 0 0 0 0 0
Gross Margin 0 190.0 218.4 256.0 249.9 352.8
Operating Expenditure (5.0) 119.2 125.1 117.8 164.4 234.3
EBITDA (5.0) 70.8 93.3 138.2 85.5 118.5
Depreciation & Amortization 0 0 0 0 0 0
EBIT (5.0) 70.8 93.3 138.2 85.5 118.5
Interest Expense 0 0 0 0 0 0
Net Profit Before Tax (5.0) 70.8 93.3 138.2 85.5 118.5
Tax Expense/ (Benefit) 1.5 (21.2) (28.0) (41.5) (25.7) (35.5)
Net Profit After Tax (3.5) 49.6 65.3 96.8 59.9 82.9
EBITDA NA 37.7% 42.7% 54.0% 34.2% 33.6%
A$
2011(F) 2012(F) 2013(F) 2014(F) 2015(F) 2016(F)
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7. Revenue Projection Per Store
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Fiscal Year Ending 30-Jan-10 29-Jan-11 28-Jan-12 2-Feb-13 1-Feb-14 1-Feb-15 1-Feb-16 1-Feb-17
Total Revenue (Million USD) 1,223 1,455 1,776 2,220 2,671 3,294 3,826 4,367
Y/Y Growth 12.7% 19.0% 22.1% 25.0% 20.3% 23.4% 16.2% 14.1%
Net New Stores Opened 35 43 60 101 125 100 110 120
Sales per Average Store (Million USD) 3.72 3.96 4.24 4.44 4.36 4.25 4.32 4.34
EOP Number of Stores 346 389 449 550 675 775 885 1,005
Average Number of Stores 329 368 419 500 613 725 830 945
2010 2011 2013 2014(F) 2015(F)2009 2012 2016(F)
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8. Emerging Sales Forecast Product Wise
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4%
60%
41%
27% 25% 20%
$6.4
$3.8 $4.5
$15.9
$1.2 $1.2
49.3
43.6 40.8
22
4.9 3.7
Unit Sales %
Growth (Y-O-Y)
Revenue ($B)
Unit Sales (M)
Smart
Speakers
Smart
Home
4K Ultra High-
Definition TV
Virtual Reality
(VR)
DronesWearables
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9. Revenue Projection by Active Users
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Year 1 Year 2 Year 3 Year 4 Year 5
Target Market 14,000,000 14,140,000 14,281,400 14,424,214 14,568,456
Users 47,542 180,903 454,991 837,215 1,308,040
Active Users, After Churn 3,402 15,587 37,058 63,930 93,567
% Market Penetration (Active) 0.02% 0.11% 0.26% 0.44% 0.64%
Revenue $ 647,306 $ 4,708,532 $ 15,184,121 $ 32,632,708 $ 55,162,995
Total Annualized Revenue $ 1,611,599 $7,802,411 $ 20,992,150 $ 40,339,770 $ 63,540,712
Expenses $ 1,092,011 $ 4,583,543 $ 11,748,537 $ 21,555,679 $ 32,593,302
Annualized Expenses $ 1,690,658 $ 5,990,906 $ 12,614,351 $ 19,725,236 $ 26,342,579
EBITDA (444,705) 1224,989 $ 3,435,585 $ 11,077,030 $ 22,569,693
Annualized EBITDA (79,059) $ 1,811,505 $ 8,377,799 $ 20,614,534 $ 37,198,133
EBITDA Margin -69% 3% 23% 34% 41%
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12. LINE WITH MARKER
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0
10
20
30
40
50
60
70
80
FY' 11 FY' 12 FY' 13 FY' 14 FY' 15 FY' 16 FY' 17 FY' 18
Salesinpercentage(%)
Financial Years
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Product 01
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Product 02
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13. DONUT
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Product 01
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Product 02
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Product 04
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Product 03
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45%
18%
22%
15%
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14. PIE
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10%
25%
45%
20%
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Product 01
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Product 02
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Product 04
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Product 03
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16. Target
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17. Puzzle
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01
02
03
04
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18. Mind Map
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03
02
04
01
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19. 19
Thank You
Address:
# street number, city, state
Contact Numbers:
0123456789
Email Address:
emailaddress123@gmail.com
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