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I have an existing spreadsheet that has tracked revenue for our business for the last 18 months.
I would like to change this spreadsheet with relevant formulas and analytical data that will allow me to forecast and track my business performance in a much easier way.
Key items I want to track are as follows
Total monthly revenue, plus revenue per state
Year on Year performance - graphical
Outstanding payments totals, Monthly clearing totals.
Average membership fee totals for each state
Performance against previous year.