excel精美国外模板-文档保护破解-BusinessPlanner-Demo
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ABC Compa
ny
**OPEN TO DEMO
To p Sal es Cat eg ori es
Co st of Go
od s Sol d
Product #1 2,900Product #2 2,800Product #3 2,700Product #4 2,600Product #5 2,500Product #6 2,400Product #7 2,300Product #8 2,200Other
7,800Total Sales
28,200
September 28,200September 2,450September 7,140Septemb 18,610Month to +600Month to +0Month to +0Month to +600Year to Year +4,800Year to Year +50Year to Year +600Year to +4,150vs Plan +4,800vs Plan +50vs Plan +600vs Plan +4,150
Dashboard - September 2011
0500
1,0001,5002,0002,5003,000Jan
Mar
May
Jul
Sep
Nov
By Month
1,000
2,0003,0004,0005,0006,0007,0008,000Jan Mar May Jul Sep Nov
Salary expenses Payroll Taxes Advertising Maintanence Accounting/Finance Travel Other
5,000
10,00015,00020,00025,00030,00035,000Jan
Mar
May
Jul
Sep
Nov
5,000
10,00015,00020,00025,000Jan Mar May Jul Sep Nov
Salary Benefits Travel Contractor cost Other
Cost Category 30Other
Cost of Goods Sold
Expense By Month
Profit Summary (in 1,000's)
Total Profit By Month
By Month
Sales
28.2
2.5
7.1
18.6
Sales Cost of Goods Expense Profit