The Department Salary data in the Pro Forma model is significant as it provides a detailed breakdown of the salary expenses for each department. This information is crucial for understanding the overall operating expenses of the business. It allows for better budgeting and financial planning, as well as identifying areas where costs may be reduced. The Pro Forma model then uses this data, along with other inputs, to calculate key financial metrics such as Gross Margin, Expenses, and Net Profit.
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