BusinessPlanner

CompanyName:CurrentYear:FinancialsOpentoDemoUsers!DashboardCreateanInvoiceOpentoDemoUsers!OpentoDemoUsers!Profit&Loss:CYPlanCreateaPurchaseOrderProfit&Loss:CYActualPYActualPayrollCalculatorOpentoDemoUsers!Profit&Loss:YTY&PlanCompareTimeSheetBalanceSheetInventoryCashFlowExpenseReportForecastSalesLoanAmortizationSchduleOpentoDemoUsers!RecordActualSalesContactListOpentoDemoUsers!RecordActualSpendingHelpCopyright©2004-2020Simpleplanning.comSoftwareLicenseAgreementSimpleplannings.comgrantsusageofthisfinancialplanningsoftwareunderthefollowingtermsandconditions:AfterthepurchasinganddownloadingofthissoftwarefromSimpleplanning.comorSimpleplanning.net,thepurchaserisgrantedalicensetousethisproduct.ThelicenseemaymakecopiesofthisproductinanamountthatdoesnotexceedthenumberoflicensesoriginallypurchasedfromSimpleplanning.comorSimpleplanning.net,orforthepurposeofcreatingabackupcopyorforuseonasecondarycomputer.Thisfileorthesoftwarecontainedinthisfileshallnotbetransferredtoanon-licenseewithoutthewrittenconsentfromSimpleplanning.com.LimitationofLiabilityABCCompanySimpleplanning.comwillnotbeheldliablefordamagesintheeventof,butnotlimitedtoinaccurateassumptions,calculationerrors,software,hardware,dataandnetworkfailureandprofit/savingslossesasaresultofusingthissoftware.ABCCompany**OPENTODEMOUSERS**TopSalesCategoriesCostofGoodsSoldProduct#12,900Product#22,800Product#32,700Product#42,600Product#52,500Product#62,400Product#72,300Product#82,200Other7,800TotalSales28,200September28,200September2,450September7,140September18,610MonthtoMonth+600MonthtoMonth+0MonthtoMonth+0MonthtoMonth+600YeartoYear+4,800YeartoYear+50YeartoYear+600YeartoYear+4,150vsPlan+4,800vsPlan+50vsPlan+600vsPlan+4,150Dashboard-September201105001,0001,5002,0002,5003,000JanMarMayJulSepNovByMonth01,0002,0003,0004,0005,0006,0007,0008,000JanMarMayJulSepNovSalaryexpensesPayrollTaxesAdvertisingMaintanenceAccounting/FinanceTravelOther05,00010,00015,00020,00025,00030,00035,000JanMarMayJulSepNov05,00010,00015,00020,00025,000JanMarMayJulSepNovSalaryBenefitsTravelContractorcostOtherCostCategory30OtherCostofGoodsSoldExpenseByMonthProfitSummary(in1,000's)TotalProfitByMonthByMonthSales28.22.57.118.6SalesCostofGoodsExpenseProfitABCCompany**OPENTODEMOUSERS**CategoryJanFebMar1QAprMayJun2QJulAugSep3QOctNovDec4QFullYearSalesProduct#12,5002,5002,5007,5002,5002,5002,5007,5002,5002,5002,5007,5002,5002,5002,5007,50030,000Product#22,4002,4002,4007,2002,4002,4002,4007,2002,4002,4002,4007,2002,4002,4002,4007,20028,800Product#32,3002,3002,3006,9002,3002,3002,3006,9002,3002,3002,3006,9002,3002,3002,3006,90027,600Product#42,2002,2002,2006,6002,2002,2002,2006,6002,2002,2002,2006,6002,2002,2002,2006,60026,400Product#52,1002,1002,1006,3002,1002,1002,1006,3002,1002,1002,1006,3002,1002,1002,1006,30025,200Product#62,0002,0002,0006,0002,0002,0002,0006,0002,0002,0002,0006,0002,0002,0002,0006,00024,000Product#71,9001,9001,9005,7001,9001,9001,9005,7001,9001,9001,9005,7001,9001,9001,9005,70022,800Product#81,8001,8001,8005,4001,8001,8001,8005,4001,8001,8001,8005,4001,8001,8001,8005,40021,600Product#91,7001,7001,7005,1001,7001,7001,7005,1001,7001,7001,7005,1001,7001,7001,7005,10020,400Product#101,6001,6001,6004,8001,6001,6001,6004,8001,6001,6001,6004,8001,6001,6001,6004,80019,200Product#111,5001,5001,5004,5001,5001,5001,5004,5001,5001,5001,5004,5001,5001,5001,5004,50018,000Product#121,4001,4001,4004,2001,4001,4001,4004,2001,4001,4001,4004,2001,4001,4001,4004,20016,800SalesCategory1300000SalesCategory1400000SalesCategory1500000TotalSales23,40023,40023,40070,20023,40023,40023,40070,20023,40023,40023,40070,20023,40023,40023,40070,200280,800CostofGoodsSalary5005005001,5005005005001,5005005005001,5005005005001,5006,000Benefits4904904901,4704904904901,4704904904901,4704904904901,4705,880Travel4804804801,4404804804801,4404804804801,4404804804801,4405,760Contractorcost4704704701,4104704704701,4104704704701,4104704704701,4105,640Other4604604601,3804604604601,3804604604601,3804604604601,3805,520CostCategory600000CostCategory700000CostCategory800000CostCategory900000CostCategory1000000CostCategory1100000CostCategory1200000CostCategory1300000CostCategory1400000CostCategory1500000TotalCostofGoods2,4002,4002,4007,2002,4002,4002,4007,2002,4002,4002,4007,2002,4002,4002,4007,20028,800ExpenseSalaryexpenses6006006001,8006006006001,8006006006001,8006006006001,8007,200PayrollTaxes5905905901,7705905905901,7705905905901,7705905905901,7707,080Advertising5805805801,7405805805801,7405805805801,7405805805801,7406,960Maintanence5705705701,7105705705701,7105705705701,7105705705701,7106,840Accounting/Finance5605605601,6805605605601,6805605605601,6805605605601,6806,720Travel5505505501,6505505505501,6505505505501,6505505505501,6506,600Depreciation5405405401,6205405405401,6205405405401,6205405405401,6206,480Rent/Lease5305305301,5905305305301,5905305305301,5905305305301,5906,360DeliveryExpenses5205205201,5605205205201,5605205205201,5605205205201,5606,240+AddSalescategories(clickherethenUnhide)+AddCostcategories(clickherethenUnhide