The Pro Forma model aids in departmental budgeting by providing a structured way to input and analyze financial data. It allows for the insertion of data such as sales revenue, operating expenses, and salary expenses, which are then automatically reflected in the Proforma Summary. This summary includes key metrics such as Gross Revenue, Cost of Goods Sold (COGS), Gross Margin, Expenses, and Net Profit. The model also provides a visual representation of the results, making it easier to understand and interpret the financial performance of each department. This can help in making informed budgeting decisions.
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