please see attachment use the financial projections included to complete chart. need by 7am tomorrow 3/3
Year 2025:
Year 2026:
Key Assumptions
INSTRUCTIONS: Describe how you came up with the values in your financial forecast. Did you project your revenue based on past results, market research, your best guess at how many people who visit your store and what percentage of them might buy, or some other method? What kind of growth are you assuming? What are your key hires and notable expenses? What level of profit do you expect to generate?
Revenue by Month
INSTRUCTIONS: Include a chart that shows your projected revenue.
Expenses by Month
INSTRUCTIONS: Include a chart that shows your projected expenses.
Net Profit (or Loss) by Year
INSTRUCTIONS: Include a chart that shows your projected expenses.
Statements
Projected Profit & Loss
INSTRUCTIONS: Provide a summary of your financial forecast here.
FY2018 |
FY2019 |
FY2020 |
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Revenue |
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Direct Costs |
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Gross Margin |
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Gross Margin % |
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Operating Expenses |
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Salary |
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Employee Related Expenses |
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Total Operating Expenses |
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Operating Income |
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Interest Incurred |
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Depreciation and Amortization |
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Income Taxes |
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Total Expenses |
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Net Profit |
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Net Profit / Sales |