HI Jeab
As initial look at 2015 plan it would also be good use the numbers in your last cashflow forecast from a sales & margin viewpoint.
Can you please use those numbers to create on 1 sheet a sales and margin plan across Jan – Dec 2015, can you do client by client & TRO but then summarise format as as below :
3. Please take a look through sheets and we can discuss best input methods