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Sales forecast

Date post: 20-Jun-2015
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Contract Furniture, Inc. 2014 Sales Plan
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Page 1: Sales forecast

Contract Furniture, Inc.

2014 Sales Plan

Page 2: Sales forecast

Agenda

Introduction Sales Situation Strategic Positioning Sales Objectives Sales Forecast Sales Model Sales Budget Timeline Key Success Factors Next Steps Questions

<year> Sales Plan

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Introduction

<year> Sales Plan

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Introduction:Sales Team Mission

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2104 Sales Plan

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Introduction:Sales Team Organization

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<year> Sales Plan

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<year> Sales Situation

<year> Sales Plan

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<year> Sales Situation:Sales Highlights

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<year> Sales Plan

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<year> Sales Situation:Sales Lowlights

<Item 1>

<Item 2>

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<year> Sales Plan

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<year> Sales Situation:Combined Results

Quarter Estimated Actual

Q1 $ xx M $ xx M

Q2 $ xx M $ xx M

Q3 $ xx M $ xx M

Q4 $ xx M $ xx M

Total $ xx M $ xx M

<year> Sales Plan

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<year> Sales Situation:Problem Statement

<Include sales risks and weaknesses during year.>

<year> Sales Plan

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<year> Sales Situation:Opportunity Statement

<Include sales strengths and opportunities during year.>

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Strategic Positioning

<year> Sales Plan

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Strategic Positioning:Market Opportunity

<year> Sales Plan

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Strategic Positioning:Competitive Advantage

<Competitor 1><Company> can gain competitive share over <competitor 1> by…

<Competitor 2><Company> can gain competitive share over <competitor 2> by…

<Competitor 3><Company> can gain competitive share over <competitor 3> by…

<Competitor 4><Company> can gain competitive share over <competitor 4> by…

<year> Sales Plan

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Strategic Positioning:Target Audience

<year> Sales Plan

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Strategic Positioning:Strategies for Competition

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Strategic Positioning:Audience Profile

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Strategic Positioning:Company Positioning

Key differentiators:

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<year> Sales Plan

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Strategic Positioning:Market Opportunity Summary

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Sales Objectives

<year> Sales Plan

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Sales Objectives:Details

<Item 1>

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<year> Sales Plan

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Sales Objectives:Details (continued)

<Item 4>

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<Item 6>

<year> Sales Plan

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<year> Sales Forecast

<year> Sales Plan

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<year> Sales Forecast:Details

Quarter Estimated

Q1 $ xx M

Q2 $ xx M

Q3 $ xx M

Q4 $ xx M

Total $ xx M

<year> Sales Plan

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Sales Model

<year> Sales Plan

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Sales Model:Outbound Sales

Click icon to add SmartArt graphic

<year> Sales Plan

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Sales Model:Sales Channels

<Item 1>

<Item 2>

<Item 3>

<year> Sales Plan

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<year> Sales Budget

<year> Sales Plan

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<year> Sales Budget:Details

Quarter Estimated

Q1 $ xx M

Q2 $ xx M

Q3 $ xx M

Q4 $ xx M

Total $ xx M

<year> Sales Plan

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Timeline

<year> Sales Plan

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Timeline:Details

Initiative Start Finish

<year> Sales Plan

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Key Success Factors

<year> Sales Plan

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Key Success Factors:Details

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<year> Sales Plan

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Key Success Factors:Details (continued)

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<Item 6>

<year> Sales Plan

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Next Steps

<year> Sales Plan

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Next Steps:Details

<Item 1>

<Item 2>

<Item 3>

<year> Sales Plan

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Next Steps:Details (continued)

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<Item 6>

<year> Sales Plan

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Questions

<year> Sales Plan


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