Projections Sheet MKC Template.xlsx

	A	B	C	D	E	F	G	H	I	J	K	L	M
1	Projections & Planning Sheet: {{Timeframe}}
2	Track KPIs over time to determine how you'll hit targets
3		Benchmark			Projections
4		{{Quarter #}}			{{Quarter #}}			{{Quarter #}}			{{Quarter #}}
5	Metrics	{{Month}}	{{Month}}	{{Month}}	{{Month}}	{{Month}}	{{Month}}	{{Month}}	{{Month}}	{{Month}}	{{Month}}	{{Month}}	{{Month}}

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8	{{Phase: KPI}}				0	0	0	0	0	0	0	0	0
9	MoM Growth		#DIV/0!	#DIV/0!
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11	Conversion Rate %	#DIV/0!	#DIV/0!	#DIV/0!
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13	{{Phase: KPI}}				0	0	0	0	0	0	0	0	0
14	MoM Growth		#DIV/0!	#DIV/0!	#DIV/0!	#DIV/0!	#DIV/0!	#DIV/0!	#DIV/0!	#DIV/0!	#DIV/0!	#DIV/0!	#DIV/0!
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16	Metric				0	0	0	0	0	0	0	0	0
17	Conversion Rate %	#DIV/0!	#DIV/0!	#DIV/0!
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19	Metric				0	0	0	0	0	0	0	0	0
20	Conversion Rate %	#DIV/0!	#DIV/0!	#DIV/0!
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22	{{Phase: KPI}}				0	0	0	0	0	0	0	0	0
23	MoM Growth		#DIV/0!	#DIV/0!	#DIV/0!	#DIV/0!	#DIV/0!	#DIV/0!	#DIV/0!	#DIV/0!	#DIV/0!	#DIV/0!	#DIV/0!
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25	Conversion Rate %	#DIV/0!	#DIV/0!	#DIV/0!
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27	{{Phase: KPI}}				0	0	0	0	0	0	0	0	0
28	MoM Growth		#DIV/0!	#DIV/0!	#DIV/0!	#DIV/0!	#DIV/0!	#DIV/0!	#DIV/0!	#DIV/0!	#DIV/0!	#DIV/0!	#DIV/0!
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30	Total Customers
31	MoM Growth
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