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Finance - Multi Distributor Expense Forecast Spreadsheet |
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Price: $14.99 |
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At A Glance |
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This Excel spreadsheet is a template for integrating a sales forecast, by product, in units and dollars, by specific channel accounts with the marketing expenses required to achieve the forecast.
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Background |
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Developing an integrated sales forecast and marketing expense budget is important to ensure that all headcount, programs, and expenses are in alignment with corporate goals. This tool enables you to segment expenses by account and program and segment revenue by account, channel, and product in units and dollars.
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Benefits |
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Using this tool, you will be able to properly balance your investments by product, account, and channel to achieve your targeted revenue and profit goals. You will also be able to see which programs were effective and which ones were not effective and to make mid-course corrections.
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Time ROI |
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It takes on average 20 hours to develop a Distribution Channel Expense Forecast with the detailed marketing programs and expenses required to achieve the forecast. By using MyWorkTools.com, you will save approximately 14 hours since all you have to do is input company specific information.
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