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IC-Contract-Management-Strategy-11242

The document outlines a Contract Management Strategy Template that includes budget and revenue projections for various items over a specified timeline. It provides detailed financial data including actual vs. goal figures, profit margins, and debt to equity ratios for each item. Overall, it serves as a comprehensive financial planning tool for managing contracts and assessing financial performance.

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Karim Hammam
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0 views1 page

IC-Contract-Management-Strategy-11242

The document outlines a Contract Management Strategy Template that includes budget and revenue projections for various items over a specified timeline. It provides detailed financial data including actual vs. goal figures, profit margins, and debt to equity ratios for each item. Overall, it serves as a comprehensive financial planning tool for managing contracts and assessing financial performance.

Uploaded by

Karim Hammam
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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CONTRACT MANAGEMENT STRATEGY TEMPLATE

–– BUDGET –– –– REVENUE ––
$0 $50,000 $100,000 $150,000 $200,000 $250,000 $300,000 $0 $200,000 $400,000 $600,000 $800,000 $1,000,000 $1,200,000
ITEM 1 ITEM 1
ITEM 2 ITEM 2
ITEM 3 ITEM 3
ITEM 4 ITEM 4
ITEM 5 ITEM 5
ITEM 6 ITEM 6
ITEM 7 ITEM 7
ITEM 8 ITEM 8
ITEM 9 ITEM 9
ITEM 10 ITEM 10

ACTUAL GOAL ACTUAL GOAL

–– BUDGET TOTAL –– –– REVENUE TOTAL ––


$0 $250,000 $500,000 $750,000 $1,000,000 $1,250,000 $1,500,000 $1,750,000 $2,000,000 $0 $1,000,000 $2,000,000 $3,000,000 $4,000,000 $5,000,000 $6,000,000 $7,000,000 $8,000,000 $9,000,000 $10,000,000

$1,853,33 $8,410,96
0 3
$1,900,01 $9,432,12
3 8

ACTUAL GOAL ACTUAL GOAL

–– PROFIT MARGINS ––
100%

90%

80%

70%

60%

50%

40%

30%

20%
ITEM 1 ITEM 2 ITEM 3 ITEM 4 ITEM 5 ITEM 6 ITEM 7 ITEM 8 ITEM 9 ITEM 10

GROSS NET

–– DEBT TO EQUITY RATIO ––


$4,000,000

$3,500,000

$3,000,000

$2,500,000

$2,000,000

$1,500,000

$1,000,000

$500,000

$0
2022 2023 2024 2025 2026 2027 2028 2029 2030 2031

DEBT EQUITY

PROFIT DEBT TO EQUITY


PRODUCTS BUDGET NET EXPENSES REVENUE
MARGINS RATIO

NO. NAME GOAL ACTUAL REMAINDER ADDITIONAL TOTAL GOAL ACTUAL REMAINDER GROSS NET CALENDAR DEBT EQUITY
1 ITEM 1 $129,868 $256,513 -$126,645 $24,283 $280,796 $1,100,916 $1,073,357 -$27,559 76% 74% 2022 $3,613,439 $3,293,202
2 ITEM 2 $237,605 $85,618 $151,987 $10,598 $96,216 $215,534 $878,162 $662,628 90% 89% 2023 $3,508,776 $3,441,854
3 ITEM 3 $249,420 $264,259 -$14,839 $10,527 $274,786 $820,719 $1,193,784 $373,065 78% 77% 2024 $3,719,457 $3,531,844
4 ITEM 4 $226,538 $293,368 -$66,830 $20,592 $313,960 $620,242 $420,345 -$199,897 30% 25% 2025 $3,310,212 $3,354,051
5 ITEM 5 $109,478 $174,003 -$64,525 $20,392 $194,395 $821,177 $1,175,811 $354,634 85% 83% 2026 $3,945,202 $3,476,155
6 ITEM 6 $129,160 $249,567 -$120,407 $14,490 $264,057 $901,263 $1,015,766 $114,503 75% 74% 2027 $3,938,152 $3,538,468
7 ITEM 7 $213,785 $79,255 $134,530 $15,582 $94,837 $878,528 $733,751 -$144,777 89% 87% 2028 $3,733,706 $3,727,037
8 ITEM 8 $128,283 $122,300 $5,983 $21,606 $143,906 $838,380 $955,983 $117,603 87% 85% 2029 $3,526,698 $3,425,405
9 ITEM 9 $175,438 $119,943 $55,495 $20,667 $140,610 $1,073,157 $924,095 -$149,062 87% 85% 2030 $3,632,971 $3,734,041
10 ITEM 10 $253,755 $255,187 -$1,432 $12,347 $267,534 $1,141,047 $1,061,074 -$79,973 76% 75% 2031 $3,206,487 $3,677,074
$1,853,330 $1,900,013 -$46,683 $171,084 $2,071,097 $8,410,963 $9,432,128 $1,021,165 77% 75%

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