Company Pro-Forma Strat Plan 8 Step Building Process

1. Company Revenue (Y) and Characteristics

2. Form a Company Revenue Eco Hypothesis To Identify Important Macroeconomic X Variables and Their Characteristics

3. Test the Hypothesis with Early Regression Y- a B1X1

4. Forecast each X variable using X variable historical B2X2 Data (Expo Smoothing, Decomposition, ARIMA

5. Select the Best X variable Forecast from the 3 methods

6. Revise the Early Regression Model (from 3 above) to best Fit the Company Revenue and Test the Model

7. Use the Regression Forecast with Company 10K to create a Pro- Forma Financial Strategic Plan

8. Comment on the plan Financial Results and Make Recommendations for Company Performance Improvement

Submit a two paragraph description of the eight procedure points in the slide above. This should serve as your project description of the process that you will follow in developing the best company strategic forecast and plan.