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New Business Forecast
Delivered Product / Service
Business goals
Month
New business Goal
New Biz Forecast
New Biz Actual
Forecast to Goal
Actual to Goal
Delivered
1
February
$150,000
$83,000
$30,000
55%
20%
$50,000
2
March
$180,000
$67,000
$130,000
37%
72%
$40,500
3
April
$200,000
$220,604
$30,000
110%
15%
$0
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