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Sales & CRM · Sales Forecasting

12-Month Sales Forecast

Project monthly revenue with automatic date calculations and rolling totals for annual planning.

This template helps you forecast monthly sales across a 12-month period with built-in date calculations that automatically advance each month. Simply enter your company name and fiscal year start date, then input projected sales figures—the template calculates monthly totals and year-over-year trends. Perfect for sales managers and business owners who need to plan inventory, staffing, and cash flow based on realistic revenue projections.

What's inside

  • Automatic month-by-month date progression
  • Summary totals for quarterly and annual sales
  • Company name and fiscal year customization
  • Rolling 12-month view for trend analysis
  • DATE formulas for dynamic period tracking
#sales-forecasting#revenue-projection#annual-planning#financial-modeling

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.xlsx · 1 sheet

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