Forecast ProForma Statements
I need help creating spreadsheets for the following and explaining assumptions for Perry Ellis. (See attached)
Forecast ProForma Statements and Assumptions
? Sales Forecast, Income Statement (spreadsheet)
? Balance Sheet with AFN (spreadsheet)
? Document & explain assumptions
? Source of AFN funds
? Costs of funds (cost of capital, market considerations)
? Feedback into proforma & show updated results (spreadsheet)
Evaluate – are objectives met?
? Recommend action or changes
? NOTE: it is acceptable to conclude that this is a poor plan, and explain why.