Tutorial:Planning turnover on monthly basis
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To enter domestic revenues from merchandise for the year 2010 for the cost centre “E-Bike KTM” of the company Bike GmbH:
First, you must enter the desired filter and column settings.
In general, you can enter your sales either in terms of quantity and price or in terms of absolute sales. The “Sales” column is an automatically calculated field (greyed out and not editable).
To plan revenues for the “E-Bike KTM” product group:
The annual and monthly columns contain numbers of units. The price is planned per unit, in Euros, excluding VAT.
| Name | Year | J | F | M | A | M | J | J | A | S | O | N | D | Price | Addit. sales |
| eRace | 24 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1.500 | 45.000 p.a |
| eCross | 150 | 3 | 4 | 12 | 25 | 30 | 25 | 18 | 10 | 4 | 5 | 12 | 2 | 900 | 15.000 in May |
| eTrail | 40 | 0 | 0 | 3 | 4 | 9 | 15 | 4 | 1 | 0 | 4 | 0 | 0 | 1.300 | |
| eFun | 244 | 5 | 7 | 23 | 27 | 45 | 55 | 42 | 37 | 29 | 12 | 13 | 4 | 600 | |
| Aparo 8.28 | 197 | 1 | 4 | 12 | 35 | 40 | 34 | 29 | 12 | 7 | 16 | 4 | 3 | 650 |
