Monthly Goal Worksheet 2018
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Monthly Goal Worksheet 2018
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Numbers provided are SAMPLES ONLY, not mine or anyone else's!
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Instructions: ***DOWNLOAD A COPY SO YOU CAN EDIT***
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Enter historical numbers for 2016 and 2017 monthly production
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After completing your calendar, enter 2018 scheduled days to work by month
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Only change cells in green. Results in blue
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2018 Annual Production Goal:$1,500,000
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2016 Monthly Production2017 Monthly Production
2018 Days Scheduled to Work
2018 Production Goals2018 Production Goal per Day
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January$126,000$132,30016$147,059$9,191
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February$84,000$88,20014$107,843$7,703
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March$100,800$105,84015$124,118$8,275
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April$100,800$105,84013$118,235$9,095
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May$126,000$132,30016$147,059$9,191
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June$100,800$105,84013$118,235$9,095
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July$100,800$105,84013$118,235$9,095
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August$168,000$176,40018$186,275$10,349
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September$84,000$88,20013$104,902$8,069
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October$92,400$97,02011$105,686$9,608
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November$100,800$105,84016$127,059$7,941
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December$75,600$79,38012$95,294$7,941
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Total$1,260,000$1,323,000170$1,500,000$8,796<-Average
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