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Net Value Sales Forecast

We have one final step to do before we can create our Waterfall chart. Let's convert the market values for 2023 and 2024 to net sales. We'll assume the Net Sales/Market Value ratio of 2022 stays constant and use that to estimate the 2023 and 2024 values.

The total Net Sales for 2022 are $20,480,715.

Deze oefening maakt deel uit van de cursus

Case Study: Net Revenue Management in Google Sheets

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Oefeninstructies

  • Calculate the Net Sales Ratio for 2022 and format is as a percentage. Copy the Net Sales Ratio to cell D7 and D8.
  • You can use the 2022 Net Sales Ratio to estimate the 2023 and 2024 Net Sales in cell C7 and C8.

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