Pro Forma Template - 9+ Free Word, Excel, PDF Documents. ACTUAL FORECAST 2018 2019 S S S 71,879 (51,125) 20,754 A (14,248) Total Revenue Cost of Revenue Gross Profit Operating Expenses: Selling, General, and Administrative Research and Development Special Income/Other Charges Total Operating Expenses Operating Income Net Interest Income Pre-Tax Income Provision for Income Tax (19.5%) Net Income S S S S S S (2. This is a projection of an organization’s year-to-date results to which expected outcomes for the rest of the year are included, to arrive at a set of full-year pro forma financial statements. Prepare a 5 page report that includes a pro forma forecast using the template provided and an analysis of Tag-It's ability to hit the 15% increase in sales in a separate word document. Determine whether you think Tag-It can hit the target of a 15% increase in sales next year. The total revenue numbers over the past 4 years for Tag-It Corporation were as follows (values in millions): 0 73,785 o 69,495 o 71,879 0 75,356 2. Set up goals for sales in the period you are looking for: First things first creating a Pro Forma financial statement, especially an income statement, in this case, starts with laying out the plan, which includes sales objectives, in terms of volumes. Utilizing the percentage of sales method, prepare a forecast for next year in the correct section on the Excel spreadsheet. Let us look at some easy steps to create a Pro Forma income statement for a small business. Additionally, Tag-It's CEO has predicted a 15% increase in total revenue next year.
#PRO FORMA INCOME STATEMENT TEMPLATE WORD DOWNLOAD#
Here is the current income statement for Tag-lt: Download the income statement. Transcribed image text: Utilizing the fictitious company Tag-It Corporation, prepare next year's forecast with a pro forma income statement.
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