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Example of an Event Profit & Loss Budget for Venues and Professional Sports Teams

Event Profit & Loss Budget for Venues and Professional Sports Teams

What is an Event Profit & Loss Budget? Event profit & Loss (P&L) budgets are considered financial planning tools and are used by event- and budgeting managers to create revenue and expense budgets at the general ledger (GL) level.…
Example of a Event Revenue Budget for Venues and Professional Sports Teams

Event Revenue Budget for Venues and Professional Sports Teams

What is an Event Revenue Budget? Event revenue budgets are considered a key component of an annual budget and are used by venue- and budgeting managers to create a detailed revenue budget by event. Some of the main functionality in this…
Example of an Event Staffing Budget for Venues and Professional Sports Teams

Event Staffing Budget for Venues and Professional Sports Teams

What is an Event Staffing Budget? Staffing budgets are considered human capital planning tools and are used by budget managers to automate staffing and payroll calculations in event budgets. Some of the main functionality in this type of…
Example of a Media and Ticket Revenue Forecast for Professional Sports Teams

Media and Ticket Revenue Forecast for Professional Sports Teams

What is a Media and Ticket Revenue Forecast? Broadcasting and ticketing budgets and forecasts are considered revenue planning tools and are used by budgeting managers to create detailed bottom-up revenue estimates. Some of the main functionality…
Example of a Player Salary Budget for Professional Sports Teams

Player Salary Budget for Professional Sports Teams

What is a Team Player Salary Budget? Player Salary Budgets are considered human capital planning models and are used by budget managers to allocate team cap funds to players' compensation packages. Some of the main functionality in this…
Example of a Monthly Support and Maintenance Sales for a Technology Company

Monthly Support and Maintenance Sales Report for a Technology Company

What is a Monthly Support and Maintenance Sales Report? Monthly support and maintenance sales reports are considered recurring revenue analysis tools and are used by CFOs, sales and support managers to analyze support subscription and maintenance…
Example of a Monthly Subscription Sales by Category Report for a Technology Company

Monthly Subscription Sales by Category Report for a Technology Company

What is a Monthly Subscription Sales Report? Monthly subscription sales reports are considered recurring revenue analysis tools and are used by CFOs and sales managers to analyze subscription revenues for any given period. Some of the main…
This example shows a Monthly Renewal Rate Report for a technology company, which helps managers improve decisions related to subscription renewal strategies. 100s of additional templates are available through the link below.

Monthly Renewal Rate Report for a Technology Company

What is a Monthly Renewal Rate Report? Monthly renewal reports are considered subscription revenue analysis and prediction tools and are used by CFOs and analysts to monitor customer renewal rates by product. Some of the main functionality…
Example of a Monthly Sales Trend Report for a Technology Company

Monthly Sales Trend Report for a Technology Company

What is a Monthly Sales Trend Report? Monthly sales reports are considered trend analysis tools and are used by sales managers and executives to track sales by channel by month. Some of the main functionality in this type of report is that…
Example of a Monthly Product Sales Report for a Technology Company

Monthly Product Sales Report for a Technology Company

What is a Monthly Product Sales Report? Monthly product sales reports are considered sales analytics tools and are used by sales and product managers to monitor detailed and summarized sales quantities and amounts. Some of the main functionality…
Example of an Actual and Estimated Consulting Hours Report for a Technology Company

Actual and Estimated Consulting Hours Report for a Technology Company

What is an Actual and Estimated Consulting Hours Report? Professional Services reports showing actual and estimated hours are considered operational analysis and planning tools and are used by consulting managers to track consultant hours…
Example of a Project Status Overview Report

Project Status Overview Report

What is a Project Status Overview Report? Project overview reports are considered operational analysis tools and are used by professional service executives and consulting managers to get a clear picture of the stages of their projects'…