Page 4 - Consulting SNR Partner Budget

Detailed Forecast
Month
1
2
3
4
5
6
7
8
9
10
11
12
Budget NRC
R-
R-
R 139 600
R-
R 139 600
R-
R 139 600
R-
R 139 600
R-
R 139 600
R-
Product 1
EME QSE COM & PROF
Customers
0
0
1
0
1
0
1
0
1
0
1
0
Sales NRC
R 139 600
R 139 600
R 139 600
R 139 600
R 139 600
R 139 600
R 139 600
R 139 600
R 139 600
R 139 600
R 139 600
R 139 600
Budget NRC
R-
R-
R 116 333
R-
R 116 333
R-
R 116 333
R-
R 116 333
R-
R 116 333
R-
0
0
1
0
1
0
1
0
1
0
1
0
Product 2
INCUBATOR
Customers
Sales NRC
R 116 333
R 116 333
R 116 333
R 116 333
R 116 333
R 116 333
R 116 333
R 116 333
R 116 333
R 116 333
R 116 333
R 116 333
Budget MRC
R-
R-
R 139 600
R-
R 139 600
R-
R 139 600
R-
R 139 600
R-
R 139 600
R-
Product 3
EME QSE DELIVERY
Customers
0
0
1
0
1
0
1
0
1
0
1
0
Sales MRC
R 139 600
R 139 600
R 139 600
R 139 600
R 139 600
R 139 600
R 139 600
R 139 600
R 139 600
R 139 600
R 139 600
R 139 600
Projection
Forecast NRC
R-
R-
R 255 933
R-
R 255 933
R-
R 255 933
R-
R 255 933
R-
R 255 933
R-
R 1 279 667
Projection
Forecast MRC
R-
R-
R 139 600
R-
R 139 600
R-
R 139 600
R-
R 139 600
R-
R 139 600
R-
R 698 000
Projection
Total
R-
R-
R 395 533
R-
R 395 533
R-
R 395 533
R-
R 395 533
R-
R 395 533
R-
R 1 977 667
Product 1
EME QSE COM & PROF
Product 2
EME QSE DELIVERY
Product 3 Projection
INCUBATOR
Sales based on three products/servicers. Commision earned for deals closed by HQ, incubator facilitation and QSE, EME delivery. Additional revenue can be earned through selling normal franchise products
Projection Projection
Month
Budget NRC
Customers
Sales NRC
1
R-
R-
R 139 600
2
R-
R-
R 139 600
3
R 139 600
R1
R 139 600
4
R-
R-
R 139 600
5
R 139 600
R1
R 139 600
6
R-
R-
R 139 600
7
R 139 600
R1
R 139 600
8
R-
R-
R 139 600
9
R 139 600
R1
R 139 600
10
R-
R-
R 139 600
11
R 139 600
R1
R 139 600
12
R-
R-
R 139 600
Month
Budget MRC
Customers
Sales MRC
R1
R-
R-
R 139 600
R2
R-
R-
R 139 600
R3
R 139 600
R1
R 139 600
R4
R-
R-
R 139 600
R5
R 139 600
R1
R 139 600
R6
R-
R-
R 139 600
R7
R 139 600
R1
R 139 600
R8
R-
R-
R 139 600
R9
R 139 600
R1
R 139 600
R 10
R-
R-
R 139 600
R 11
R 139 600
R1
R 139 600
R 12
R-
R-
R 139 600
Budget NRC
Customers
Sales NRC
R-
R-
R-
R-
R-
R-
R 116 333
R1
R 139 600
R-
R-
R-
R 116 333
R1
R 139 600
R-
R-
R-
R 116 333
R1
R 139 600
R-
R-
R-
R 116 333
R1
R 139 600
R-
R-
R-
R 116 333
R1
R 139 600
R-
R-
R-
Total NRC
Total MRC
Total
R-
R-
R-
R-
R-
R-
R 255 933
R 139 600
R 395 533
R-
R-
R-
R 255 933
R 139 600
R 395 533
R-
R-
R-
R 255 933
R 139 600
R 395 533
R-
R-
R-
R 255 933
R 139 600
R 395 533
R-
R-
R-
R 255 933
R 139 600
R 395 533
R-
R-
R-
R 1 279 667
R 698 000
R 1 977 667