This Sales Budget was created using MS Excel, and
designed as a tool for Dominion Homes sales
representatives to:

Assign sales rep and assistant, location, commission rate(s),
budget goals (6 months / 1 year)

Track and manage monthly/quarterly quotas, sales-cycle
milestones, dollar volume, co-op and cancellation rates,
commissions and bonuses

Identify and forecast monthly/quarterly/annual unit and dollar
volume, average sale price and deficits
Sales Budget