| Last Name: |
| First Name: |
| | Year 1 Forecast | | | | Year 2 Forecast |
| Units | Q1FY17 | Q2FY17 | Q3FY17 | Q4FY17 | Q1FY18 | Q2FY18 | Q3FY18 | Q4FY18 |
| Product A Basic Edition |
| Product A Premium Edition |
| Product B |
| Staffing |
| Executive | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 |
| Staff |
| Multipliers |
| Base Unit Price |
| Average Executive Monthy Salary |
| Average Staff Monthy Salary |
| Note: |
| 1. Always put this worksheet on top before saving; especially when you turn it in |
| 2. Use Save and not Save As, i.e. do NOT change the file type/extension |
| 3. If you did not Enable Content when you open the workbook, exit immediately without saving any of your changes, |
| then reopen the workbook and Enable Content of the embedded Macro to avoid major point deductions! |
| 4. Do NOT GIVE your file to another student NOR TAKE another student's file as your starting point |
y73t20851
IS312Project1_ExcelProjectTemplate022020182.xlsm
