24-Month Pro Forma Insert the appropriate values in each row. Sales Cost of goods sold Gross profit Selling expenses Administrative expenses Total operating expense Income from operations Other income Income before tax and interest Other expense (interest) Income before income tax Income tax expense Net income UN Previous Fiscal Year $ $ $ $ $ $ $ $ $ $ $ $ $ UUU 24 Month Projections $ $ $ $ $ $ $ $ $ $ $ $ $ Explanation of Assumptions [Insert one to two paragraphs explaining how you speculated appropriate assumptions.] develop a 24-month pro forma that demonstrates the potential profitability of the new product or service in an income statement For Amazon (Amazon pharmacy) use Amazon (pharmacy) company's income statement to project what can be added to the company's profitability. This can be found in the company's 10-K. Look to other companies in the marketplace with products or services like the one you are proposing as a basis for your projections. Additionally, you may use the company's current year numbers and key assumptions based on your analysis of the market to project into the future. Remember, these numbers are purely speculative. In the template, you will specifically address the following: Previous fiscal year: Identify historical information for the previous fiscal year. 24-month projections: Speculate projections for 24 months. Explanation of assumptions: Explain how you were able to speculate appropriate assumptions 24-Month Pro Forma Insert the appropriate values in each row. Sales Cost of goods sold Gross profit Selling expenses Administrative expenses Total operating expense Income from operations Other income Income before tax and interest Other expense (interest) Income before income tax Income tax expense Net income UN Previous Fiscal Year $ $ $ $ $ $ $ $ $ $ $ $ $ UUU 24 Month Projections $ $ $ $ $ $ $ $ $ $ $ $ $ Explanation of Assumptions [Insert one to two paragraphs explaining how you speculated appropriate assumptions.] develop a 24-month pro forma that demonstrates the potential profitability of the new product or service in an income statement For Amazon (Amazon pharmacy) use Amazon (pharmacy) company's income statement to project what can be added to the company's profitability. This can be found in the company's 10-K. Look to other companies in the marketplace with products or services like the one you are proposing as a basis for your projections. Additionally, you may use the company's current year numbers and key assumptions based on your analysis of the market to project into the future. Remember, these numbers are purely speculative. In the template, you will specifically address the following: Previous fiscal year: Identify historical information for the previous fiscal year. 24-month projections: Speculate projections for 24 months. Explanation of assumptions: Explain how you were able to speculate appropriate assumptions
