Year 1 Forecast M
Year 2 Forecast M
Year 3 Forecast M
Sales Pipeline
Existing Business
New Business
Deferred Prospects
Loss Recycling
Convs.SuspectsFutureSuspectsProspectsBaseCustomersUpgradeCustomersFutureProspectsDirectSuspectsNewConvs.MonthlyUpgradePriceCustomerReferralsMonthlyBasePrice
Inputs  Pipeline  Recycle  Leakage
3 Year Forecast: $3,200,000 Sim Rev Sold: $8,831,109 Sim Rev Earned: $4,253,737
Base Customers: 482 Upgrades: 724 Sim Duration Months: 36