Page 4 - Consulting Partner Budget

Detailed Forecast
Month
1
2
3
4
5
6
7
8
9
10
11
12
Reports
R-
R-
R 1 900
R 1 900
R 1 900
R 1 900
R 1 900
R 1 900
R 1 900
R 1 900
R 1 900
R 1 900
Product 1
Consulting
Engagement
R-
R-
R-
R-
R-
R 54 000
R 54 000
R 54 000
R 54 000
R 54 000
0
0
Sales
R-
R-
R 1 900
R 1 900
R 1 900
R 1 900
R 1 900
R 55 900
R 55 900
R 55 900
R 55 900
R 55 900
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-
R-
R 116 333
R-
R 116 333
R-
R 116 333
R-
R 116 333
R-
R 116 333
R-
Budget MRC
R-
R-
R 185 900
R-
R 185 900
R-
R 185 900
R-
R 185 900
R-
R 185 900
R-
Product 3
EME QSE DELIVERY
Customers
0
0
1
0
1
0
1
0
1
0
1
0
Sales MRC
R-
R-
R 185 900
R-
R 185 900
R-
R 185 900
R-
R 185 900
R-
R 185 900
R-
Projection
Forecast NRC
R-
R-
R 116 333
R-
R 116 333
R-
R 116 333
R-
R 116 333
R-
R 116 333
R-
R 581 667
Projection
Forecast MRC
R-
R-
R 185 900
R-
R 185 900
R-
R 185 900
R-
R 185 900
R-
R 185 900
R-
R 929 500
Projection
Total
R-
R-
R 304 133
R 1 900
R 304 133
R 1 900
R 304 133
R 55 900
R 358 133
R 55 900
R 358 133
R 55 900
R 1 800 167
Product 1
EME QSE COM & PROF
Product 2
EME QSE DELIVERY
Product 3 Projection
INCUBATOR
Sales based on three products/servicers. R1900 for sale of any diagnostic report, R4500 per hour for monthly consulting of 4 hours, facilitation of incubator sessions and delivery of EME and QSE engagements
Projection Projection
Month
Budget NRC
Customers
Sales NRC
1
R-
R-
R-
2
R-
R-
R-
3
R 1 900
R-
R 1 900
4
R 1 900
R-
R 1 900
5
R 1 900
R-
R 1 900
6
R 1 900
R-
R 1 900
7
R 1 900
R-
R 1 900
8
R 1 900
R 54 000
R 55 900
9
R 1 900
R 54 000
R 55 900
10
R 1 900
R 54 000
R 55 900
11
R 1 900
R 54 000
R 55 900
12
R 1 900
R 54 000
R 55 900
Month
Budget MRC
Customers
Sales MRC
1
R-
R-
R-
2
R-
R-
R-
3
R 185 900
R1
R 185 900
4
R-
R-
R-
5
R 185 900
R1
R 185 900
6
R-
R-
R-
7
R 185 900
R1
R 185 900
8
R-
R-
R-
9
R 185 900
R1
R 185 900
10
R-
R-
R-
11
R 185 900
R1
R 185 900
12
R-
R-
R-
Budget NRC
Customers
Sales NRC
R-
R-
R-
R-
R-
R-
R 116 333
R1
R 185 900
R-
R-
R-
R 116 333
R1
R 185 900
R-
R-
R-
R 116 333
R1
R 185 900
R-
R-
R-
R 116 333
R1
R 185 900
R-
R-
R-
R 116 333
R1
R 185 900
R-
R-
R-
Total NRC
Total MRC
Total
R-
R-
R-
R-
R-
R-
R 118 233
R 185 900
R 304 133
R 1 900
R-
R 1 900
R 118 233
R 185 900
R 304 133
R 1 900
R-
R 1 900
R 118 233
R 185 900
R 304 133
R 1 900
R-
R 1 900
R 118 233
R 185 900
R 304 133
R 1 900
R-
R 1 900
R 118 233
R 185 900
R 304 133
R 1 900
R-
R 1 900
R 600 667
R 929 500
R 1 530 167