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.
2. Retails Store Revenue Projection
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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
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
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 $39,100.00
6. Income Statement Projection
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2011(F) 2012(F) 2013(F) 2014(F) 2015(F) 2016(F)
A$
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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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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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%
14. Pie Chart 14
8%
15%
65%
12%
High
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and changes automatically based
on data. Just left click on it and
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10%
20%
32%
38%
Low
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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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87%
17. Financial 17
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18. 18
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best. Never let it
rest. 'til your geed is
better and your
better is best.
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