revenue projections

  1. A

    Compound Interest with Fixed amount added each year

    Hi I need to calculate compound interest with the following variable The principal value is : 100000 Now I need to calculate in row the following 1st year PV : 100,000 at 4% interest rate 2nd Year PV (100000 fixed) + (100000 X 4% PA) So and so forth till 15 yrs. I need this information all in...
  2. D

    Calculate collection date for different customers based on established payment behaviours

    Hi Everyone, I'm working on a cashflow projection and for that I need to determine a realistic date for collections. I have a list of invoices issued to customers, each with corresponding due date. However, many customers disregard the due date and pay according to their established payment...
  3. I

    Projection - Revenue Shift

    I have created some projections assuming the initial month is February 2020. I would like to have a manual fill cell wherein a month can be typed and all the data will shift as if that typed month is the initial month. In other words, if I type May 2020 in the fill cell, all data which...
  4. D

    Dynamic Revenue Per Hour Tool

    Hey Everyone, I work for a call center of Inbound Sales agents and I'm looking to set up a tool that will allow our leadership team to project what the Sales agent's Month-to-Date Revenue will be based on their current performance during that month so far. This will assist them in their...
  5. M

    Need help projecting revenue across a normal distribution of days on a calendar

    My first post, so sorry for the format of question if wrong. I have created a (in Excel 2010) basic rolling calendar on which I project revenue recognition splits based on in-bound work mix. Projects come in about 14 types, each type has a fixed price, and the total ordered projects each day...

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