finance

3.  Forecast 2019 revenue (Column M) by estimating the % growth drivers (Column R).

5.  Forecast 2019 expenses (Column M) by estimating the expense as % of revenue drivers (Column X).   

6.  Write your rationale for each assumption in column "Z". 

6.  Forecast "Net Operating Revenue" (ie Net Income) needs to equal close to "0" (-$100,000 to $100,000 ok) in year 2019E. 

7.  You may not hardcode any numbers in Column “M”.