Business/Revenue Planning Template: Three Years
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ABCDEFGHIJKLMNOPQRSTUVWXYZAAABACADAEAFAGAHAIAJAK
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M1M2M3M4M5M6M7M8M9M10M11M12M13M14M15M16M17M18M19M20M21M22M23M24M25M26M27M28M29M30M31M32M33M34M35M36
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FINANCIAL VISIBILITY
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OPENING BALANCE0-182,000-344,000-536,000-730,000-924,000-1,128,000-1,322,000-1,521,000-1,720,000-2,000,000-2,235,000-2,945,000-3,746,500-4,426,400-4,881,460-5,797,954-6,231,597-6,662,462-7,634,936-8,194,452-8,637,123-9,113,395-9,341,499-9,431,984-9,171,456-8,320,226-6,981,081-5,068,647-2,078,1392,678,8677,879,03813,747,25719,950,32827,326,56035,621,964
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REVENUES000000000000180,000207,000238,050273,758314,821362,044470,658611,855795,4111,034,0351,344,2451,747,5192,044,5972,657,9763,455,3694,491,9795,839,5737,591,4458,350,5899,185,64810,104,21311,114,63412,226,09813,448,708
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SALARY, TAX :: DUES182,000162,000192,000194,000194,000204,000194,000199,000199,000280,000235,000710,000981,500886,900693,1101,190,252748,464792,9091,443,1321,171,3711,238,0821,510,3071,572,3491,838,0041,784,0691,806,7452,116,2242,579,5462,849,0652,834,4393,150,4183,317,4303,901,1433,738,4023,930,6954,220,217
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PROFIT/LOSS-182,000-344,000-536,000-730,000-924,000-1,128,000-1,322,000-1,521,000-1,720,000-2,000,000-2,235,000-2,945,000-3,746,500-4,426,400-4,881,460-5,797,954-6,231,597-6,662,462-7,634,936-8,194,452-8,637,123-9,113,395-9,341,499-9,431,984-9,171,456-8,320,226-6,981,081-5,068,647-2,078,1392,678,8677,879,03813,747,25719,950,32827,326,56035,621,96444,850,455
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Overall Cash Flow
Glance
Salary
Outsourcing-Costs
Expenses
Events
Pricing
Revenues
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