Estimate future financial outcomes of your company with the help of this content ready Revenue Forecasting Powerpoint Presentation Slides. The income forecast Power complete deck contains professional looking PPT slides such as 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. The income forecast presentation deck also includes charts and graphs. You can use these charts & graphs to present your financial data in an organized way. All templates are fully editable, you can add or change the text if you wish to. Furthermore, the annual budgeting process and planning cycles can also be shown with the help of visually appealing earning projection PPT visuals. Not just this monetary forecast PPT slideshow also goes well with topics like financial projection, income forecast, earning projection, revenue management and so on. Download yield management PowerPoint template to showcase financial reports in a visual manner. Discuss the impasse with our Revenue Forecasting Powerpoint Presentation Slides. Figure out how to get around it.

1. Revenue
Forecasting
Your Company Name

2. Retails Store Revenue Projection
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2
Days Year 1 Year 2 Year 3 Year 4 Year 5
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

3. Revenue Forecast Model 3
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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Feb 18 Mar 18 Apr 18 May 18 Jun 18 Jul 18 Aug 18 Sep 18 Oct 18 Nov 18 Dec 18 Jan 19

4. Three Year Revenue Projection
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4
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

5. Monthly Revenue Projection
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5
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

6. Income Statement Projection
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6
2011(F) 2012(F) 2013(F) 2014(F) 2015(F) 2016(F)
A$
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%

7. Revenue Projection Per Store
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7
2009 2010 2011 2012 2013 2014(F) 2015(F) 2016(F)
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

8. Emerging Sales Forecast Product Wise
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8
Drones
Virtual
Reality (VR)
4K Ultra High-
Definition TV
Smart
Home
Smart
Speakers
Wearables
Unit Sales (M)
Unit Sales %
Growth (Y-O-Y)
Revenue ($B)
45.2 43.5 39.5
20
3.9 3.6
6%
75%
42%
28% 26% 21%
$7.3
$4.9 $5.5
$16.8
$2.9 $2.5

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%

10. Revenue Projection Historical & Forecast
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Historical Results Forecast Period
2014 2015 2016 2017 2018 2019 2020 2021
Revenue 66,132 73,558 79,716 84,438 97,103 111,669 125,069 137,576
Cost of Goods Sold (COGS) 26,884 27,511 29,488 31,760 40,783 45,784 50,028 55,030
Gross Profit 39,248 46,047 50,228 52,678 56,320 65,885 75,041 82,546
Expenses - - - - - - - -
Marketing, Advertising &
Promotion
12,689 13,369 12,882 14,138 15,537 17,867 20,011 22,012
General & Administrative 5,670 5,649 6,172 6,391 7,000 7,000 7,000 7,000
Depreciation & Amortization 10,165 9,635 9,265 9,006 4,203 4,512 4,760 4,958
Interest 1,400 840 840 840 1,344 1,344 1,344 1,344
Total Expenses 29,924 29,494 29,159 30,375 28,083 30,723 33,115 35,314
Earnings Before Tax 9,324 16,554 21,069 22,303 28,237 35,161 41,927 47,232
Taxes 4,858 8,483 10,908 11,598 9,036 11,252 13,417 15,114
Net Earnings 4,466 8,071 10,161 10,706 19,201 23,910 28,510 32,118
Income Statement

11. 11
Additional
Slides

12. Stacked Column 12
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30 40 50 50 40 50
80 90
30
60
80
100
80
70
90
90
100
50
80
100
120
110
120
100
100
110
0
50
100
150
200
250
300
2009 2010 2011 2012 2013 2014 2015 2016 2017
This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
▪ Product 01 ▪ Product 03▪ Product 02

13. 160
100
180
230
180
200
200
250
130
200
140
150
230
100
200
350
240
280
0 100 200 300 400 500 600 700 800
2013
2014
2015
2016
2017
2018
Stacked Bar
This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
13
▪ Product 01 ▪ Product 03▪ Product 02

14. Pie Chart 14
8%
15%
65%
12%
High
This graph/chart is linked to excel,
and changes automatically based
on data. Just left click on it and
select “Edit Data”.
10%
20%
32%
38%
Low
This graph/chart is linked to excel,
and changes automatically based
on data. Just left click on it and
select “Edit Data”.
8%
50%
30%
12%
Medium
This graph/chart is linked to excel,
and changes automatically based
on data. Just left click on it and
select “Edit Data”.

15. Our Goal 15
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16. Comparison 16
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60%
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87%

17. Financial 17
Minimum
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Medium
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18. 18
Good , better,
best. Never let it
rest. 'til your geed is
better and your
better is best.
Quotes
-St. Jerome

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