Cash-flow Template.xlsx

	A	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P	Q	R
1	REVENUES	Monthly HT	Yearly	Unit Cost	January	February	March	April	May	June	July	August	September	October	November	December	Year	Description

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3	Coaching Hourly rate				250.00	250.00	250.00	250.00	250.00	250.00	250.00	250.00	250.00	250.00	250.00	250.00
4	Number of Hours				20.00	20.00	30.00	20.00			20.00	10.00	20.00	20.00	20.00	20.00
5	Coaching revenue				5,000.00	5,000.00	5,000.00	7,500.00	5,000.00	0.00	0.00	5,000.00	2,500.00	5,000.00	5,000.00	5,000.00	50,000.00
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7	Events (for exemple A workshop)				1,200.00	1,200.00	1,200.00	1,200.00	1,200.00	1,200.00	1,200.00	1,200.00	1,200.00	1,200.00	1,200.00	1,200.00
8	No of Events in the month				1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00
9	Events Revenue				1,200.00	1,200.00	1,200.00	1,200.00	1,200.00	1,200.00	1,200.00	1,200.00	1,200.00	1,200.00	1,200.00	1,200.00	14,400.00
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11	Ebook/PDF/Google sheet Template 1			10.00	10.00	10.00	10.00	10.00	10.00	10.00	10.00	10.00	10.00	10.00	10.00	10.00
12	Number of ebooks sold											200.00	200.00	250.00	250.00	250.00
13	Ebook Revenue				0.00	0.00	0.00	0.00	0.00	0.00	0.00	2,000.00	2,000.00	2,500.00	2,500.00	2,500.00	11,500.00
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15	Course A Sales			197.00	197.00	197.00	197.00	197.00	197.00	197.00	197.00	197.00	197.00	197.00	197.00	197.00
16	No of sales				2.00	3.00	4.00	5.00			10.00	20.00	20.00	20.00	20.00	20.00
17	Course A Sales				394.00	591.00	788.00	985.00	0.00	0.00	1,970.00	3,940.00	3,940.00	3,940.00	3,940.00	3,940.00	24,428.00
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19	Course B Sales			285.00	285.00	285.00	285.00	285.00	285.00	285.00	285.00	285.00	285.00	285.00	285.00	285.00
20	No of sales				0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.00	25.00	30.00	35.00	40.00
21	Course B Sales				0.00	0.00	0.00	0.00	0.00	0.00	0.00	5,700.00	7,125.00	8,550.00	9,975.00	11,400.00	42,750.00
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23	Course C Sales			595.00	595.00	595.00	595.00	595.00	595.00	595.00	595.00	595.00	595.00	595.00	595.00	595.00
24	No of sales				0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	10.00	20.00	30.00
25	Course C Sales				0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5,950.00	11,900.00	17,850.00	35,700.00
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27	Course D Sales - High Ticket			1,997.00	1,997.00	1,997.00	1,997.00	1,997.00	1,997.00	1,997.00	1,997.00	1,997.00	1,997.00	1,997.00	1,997.00	1,997.00
28	No of sales				1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	2.00	2.00	2.00	2.00
29	Course D Sales				1,997.00	1,997.00	1,997.00	1,997.00	1,997.00	1,997.00	1,997.00	1,997.00	3,994.00	3,994.00	3,994.00	3,994.00	31,952.00
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31	TOTAL REVENUE				8,591.00	8,788.00	8,985.00	11,682.00	8,197.00	3,197.00	5,167.00	19,837.00	20,759.00	31,134.00	38,509.00	45,884.00	210,730.00
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