Income Statement % of Sales

Sales Revenue 19500

Costs 15000 76.92%
EBT 4500 23.08%
Tax Expense 1800
Net Income 2700 13.85%
Dividends 1400 51.85% Payout Ratio
Add. To RE 1300 48.15% Plowback Ratio = b

Balance Sheet % of Sales

Total Assets 98000 502.56% Total Liabs. 52500
Total Equity 45500
TL+TE 98000
 Sales Growth 0.12 Proforma Income Statement
Sales Revenue 21840
Costs 16800
EBT 5040
Tax Expense 2016
Net Income 3024
Dividends 1568
Add. To RE 1456

% of Sales Proforma Balance Sheet

N/A Total Assets 109760 Total Liabs.
N/A Total Equity
N/A TL+TE

EFN
52500
46956
99456

10304
Income Statement % of Sales
Sales Revenue 42000
Costs 28500 67.86%
EBT 13500 32.14%
Tax Expense 4590
Net Income 8910 21.21%
Dividends 2673 30.00% Payout Ratio
Add. To RE 6237 70.00% Plowback Ratio = b

Balance Sheet % of Sales % of Sales

Current Assets 25000 59.52% Long - Term Debt 51000 N/A
Net Fixed Assets 82000 195.24% Total Equity 56000 N/A
Total Assets 107000 254.76% TL+TE 107000 N/A

Sustainable Growth Rate

Roe 15.91%
SGR 12.53%
% of Sales
Income Statement % of Sales Sales Grow
Sales Revenue 7200
Costs 5544 77.00%
Gross Profit 1656 23.00%
Operational Expenses 864 12.00%
EBIT 792 11.00%
Interest Expense 125 1.74%
EBT 667 9.26%
Tax Expense 173.42 2.41%
Net Income 493.58 6.86%
Dividends 0 0 Payout Ratio
Add. To RE 493.58 1 Plowback Ratio = b

Balance Sheet % of Sales % of Sales

Current Assets 920 12.78% Current Liab. 650 9.03%
Fixed Assets 3500 48.61% LT Debt 1700 N/A
Total Assets 4420 Total Liabs. 2350 N/A
Common Stock 2070 N/A
TL + TE 4420
0.25 Proforma Income Statement
Sales Revenue 9000
Costs 6930
Gross Profit 2070
Operational Expenses 1080
EBIT 990
Interest Expense 125
EBT 865
Tax Expense 224.90
Net Income 640.10
Dividends 0
Add. To RE 640.10 New Shares 110.4

Proforma Balance Sheet

Current Assets 1150 Current Liab. 812.5
Fixed Assets 4375 LT Debt 1700
Total Assets 5525 Total Liabs. 2512.5
Common Stock 2820.50
TL + TE 5333

EFN 192
Income Statement % of Sales Sales Grow
Sales Revenue 7200
Costs 5544 77.00%
Gross Profit 1656 23.00%
Operational Expenses 864 12.00%
EBIT 792 11.00%
Interest Expense 125 1.74%
EBT 667 9.26%
Tax Expense 173.42 2.41%
Net Income 493.58 6.86%
Dividends 0 0 Payout Ratio
Add. To RE 493.58 1 Plowback Ratio = b

Balance Sheet % of Sales % of Sales

Current Assets 920 12.78% Current Liab. 650 9.03%
Fixed Assets 3500 48.61% LT Debt 1700 N/A
Total Assets 4420 Total Liabs. 2350 N/A
Common Stock 2070 N/A
TL + TE 4420
0.25 Proforma Income Statement
Sales Revenue 9000
Costs 6930
Gross Profit 2070
Operational Expenses 1080
EBIT 990
Interest Expense 125
EBT 865
Tax Expense 224.90
Net Income 640.10
Dividends 0
Add. To RE 640.10 New Shares 0

Proforma Balance Sheet

Current Assets 1150 Current Liab. 812.5
Fixed Assets 4375 LT Debt 1700
Total Assets 5525 Total Liabs. 2512.5
Common Stock 2710.10
TL + TE 5222.6

EFN 302.4