Explain how COGS and expenses will be adjusted for the next four years.

Purpose of Assignment

The purpose of this assignment is for students to initiate and complete a comprehensive financial plan. The ultimate result will be a set of pro forma financial statements including an Income Statement, Balance Sheet, and Cash Flow Statement. The student will develop requisite assumptions about the dollar values to be budgeted. We will start with a five-year revenue forecast which you will create from scratch for a company you wish to start someday.

The company will be a real estate investment organization.

Create a 5 year revenue forecast using the textbook for this course to assist you. There is a template uploaded.

Create information for the company of your dreams. Show five years of data.

This is a simple revenue forecast,

Provide an explanation of what assumptions you use to come up with revenue, then explain how revenue will be adjusted for the next four years. This means provide the numbers you use to calculate revenue.

Provide an explanation of what assumptions you use to come up with cost of goods sold (if used), and expenses for the first year.
Then explain how COGS and expenses will be adjusted for the next four years. This means provide the numbers you use to calculate COGS and expenses.

Make sure you address all the accounts required Revenue less Cost of Goods Sold (not required for service company) equals Gross Profit Margin less Operating Expenses equals Net Profit.

Be consistent throughout the budget, display and explain your calculations (This means show your numbers).

Format assignment consistent with APA guidelines.

University Login:

https://ecampus.phoenix.edu/portal/portal/public/login.aspx

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