🏷️  Name

Sales forecast of retail stores and products

🤵  Client

Mark Z  (USA )

🏛️  Domain

Dairy / Retail

📅    Period

Jan-2024

📝  Description

View retail chain store profit forecast based upon planned future addition of stores on a monthly basis. View profits, cash flow and retained earnings analysis.

📒  Achieved

This tool developed for clients helped him see his future cash flows and profits based on a flexible method of addition of his new products to different stores. Here he could set the number stores added for each month, products added, their volumes and margins. Based on this we helped him see his future profits, cash flow and retained earnings for each month. This could be seen to be filtered by granularity of different products over the months.