excel精美国外模板-文档保护破解-BusinessPlanner-Demo

ABC Company

**OPEN TO DEMO USERS 数据可以修改了**

Top Sales Categories

Cost of Goods Sold

Product #1

2,900 Product #22,800 Product #32,700 Product #42,600 Product #52,500 Product #62,400 Product #72,300 Product #82,200 Other

7,800 Total Sales

28,200

September 28,200September 2,450September 7,140September 18,610Month to Month +600Month to Month +0Month to Month +0Month to Month +600Year to Year +4,800Year to Year +50Year to Year +600Year to Year +4,150vs Plan +4,800vs Plan +50vs Plan +600vs Plan +4,150

Dashboard - September 2011

5001,000

1,5002,0002,5003,000Jan

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

10,000

15,00020,00025,000Jan

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

September

2011

Total Cost of Goods

Total Expense

Total Sales