BUS 400 Module Six Assignment Template
24-Month Pro Forma
Insert the appropriate values in each row.
Previous Fiscal Year (In
Millions)
24-Month Projections(In
Millions)
Sales $ 365,817 $438,980
Cost of goods sold $ 212,981 $255,577
Gross profit $ 152,836 $183,403
Selling and administrative expenses $ 21,973 $26,367
Research and Development expenses $ 21,914 $26,296
Total operating expense $ 43,887 $52,664
Income from operations $ 108,949 $130,738
Other income/ expense (net) $ 258 $309
Income before tax and interest $ 109,207 $131,048
Other expense (interest) - -
Income before income tax $109,207 $131,048
Income tax expense $ 14,527 $17,432
