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SheetsSheet TypeDescription
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ModelAssumptionsDescription of Sheets
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ListAssumptionsLists and model assumptions
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RevInput SheetRevenue including historical data
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SalesInput Sheet
Sales Raw data current yr and Prior yr
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ExpInput SheetHistorical sales data and actual
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FinancialInput Sheet
Fiancial metrics (not used in model)
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CommunityInput SheetCommunity involvement metrics
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RisksInput SheetRisks by the numbers
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CalcCalculations sheetPrimary calculations page
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CheckError trapping
Checks and balances for the model
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DashboardOutput SheetPrimary output page
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