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  • Financial Plan:: Projected Financial Statement of Company Listed Below

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    Arjun Mullu
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    The document provides a projected pro forma income statement for a company from 2011-2013. It shows projected sales, cost of sales, gross profit, operating expenses including rent, salaries, marketing, office, utilities, taxes, depreciation, total operating expenses, and net profit for each year. Sales are projected to increase each year from MYR 8,500k in 2011 to MYR 16,000k in 2013, with corresponding increases in costs and expenses leading to higher net profits ranging from MYR 1,300k in 2011 to MYR 3,070k in 2013.

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    Financial Plan

    Original Title

    Financial Plan

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    The document provides a projected pro forma income statement for a company from 2011-2013. It shows projected sales, cost of sales, gross profit, operating expenses including rent, salaries, marketing, office, utilities, taxes, depreciation, total operating expenses, and net profit for each year. Sales are projected to increase each year from MYR 8,500k in 2011 to MYR 16,000k in 2013, with corresponding increases in costs and expenses leading to higher net profits ranging from MYR 1,300k in 2011 to MYR 3,070k in 2013.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    10 views1 page

    Financial Plan:: Projected Financial Statement of Company Listed Below

    Uploaded by

    Arjun Mullu
    The document provides a projected pro forma income statement for a company from 2011-2013. It shows projected sales, cost of sales, gross profit, operating expenses including rent, salaries, marketing, office, utilities, taxes, depreciation, total operating expenses, and net profit for each year. Sales are projected to increase each year from MYR 8,500k in 2011 to MYR 16,000k in 2013, with corresponding increases in costs and expenses leading to higher net profits ranging from MYR 1,300k in 2011 to MYR 3,070k in 2013.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Financial Plan:

    Projected financial statement of company listed below:

    Pro Forma Income Statement (MYR 000s)


    Sales
    Less: cost of sale
    Gross Profit
    Operating Expenses:
    Rent
    Salaries
    Marketing Expenses
    Office Expenses
    Utilities
    Tax
    Depreciation
    Total operating Expenses
    Net Profit

    2011
    8500
    (2800)
    5700

    2012
    12000
    (4500)
    7500

    2013
    16000
    (5100)
    10900

    1200
    1700
    550
    200
    200
    460
    90
    (4400)
    1300

    1200
    2100
    700
    340
    370
    550
    90
    (5350)
    2230

    1200
    3300
    1300
    570
    660
    710
    90
    (7830)
    3070

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