2013 financialforcastsample
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The document shows revenue sources and amounts for a business from January to April 2013, including $10,000 from a live workshop in January, $5,000 and $10,000 from keynotes in January and February respectively, and $15,000 from a quarterly retreat in March. Consulting services from Ruiz, Smith, and Johnson generated $2,000 per month each in January through March. The month's total revenue was $23,990 in January, $16,000 in February, and $21,000 in March, with an April total of $0.
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- 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