The Pro Forma model assists in revenue forecasting by taking inputs from various tabs such as Sales Revenue, Operating Expense, and Salary Expense. It summarizes these inputs in a proforma model, including Gross Revenue, Cost of Goods Sold (COGS), Gross Margin, Expenses, and Net Profit. This allows for a comprehensive view of the financial situation, enabling accurate revenue forecasting.
This question was asked on the following spreadsheet:
Need to present the investment and reward opportunities of a new venture or project? Use our "Ultimate Startup Pro Forma" model to showcase a new prop...
Go to dashboard to download stunning resources
DownloadText this question was asked on:
This spreadsheet collection includes Sales Revenue, Operating Expense, and Salary Expense input tabs. These tabs allow you to insert your own data to be automatically reflected by the Proforma Summary tab. The final tab shows graphs and break-even charts that give a visual representation of the proforma results. All user inputs are displayed in blue font, calculations in green, and results in black. The Sales Revenue tab lists the Units Sold, Revenue, and Cost of Goods Sold (COGS) for each product per quarter over multiple years. The Operating Expense tab lists expenses by each department per quarter over the years. The Total Expense and Grand Total Expense lines automatically update based on your input. The Salary Expense tab displays data by Department Salary as well as Department Position. The Proforma Summary tab takes inputs from the previous tabs and summarizes them in a proforma model, including Gross Revenue, COGS, Gross Margin, Expenses, and Net Profit.