Finance 302 Handout #1 Pro Forma Statements Simple Examples 1. Below are the most recent financial statements for a firm. Sales revenues are forecasted to increase by 15% over the next 12 months. Forecast and prepare the pro forma statements in one year assuming all a. financial statement variables are spontaneous. What is the amount forecasted to be paid in dividends over the next 12 b. months? Income Statement, for the year just ended Sales Revenue $7,500 -6,000 S 1,500 -Costs/Expenses let ome Balance Sheet, as of year just ended $15, 800 X 1-)S $15, 800 Assets Total Assets s 5,200 2,000 8, 600 $15,800 Debt Common Stock Retained Earnings Total Financing Reain with the same financial statements as in problem #1, A 1sa 2 . increase in sales revenue is torecasted for the next year. Asaume Dept and Fomeon Sock will not change spontaneously. and the Dividend Pavout Rat in is usually 10 percent. Prepare the pro forma statenents one year from now and asset variables are Spontaneous. assuming all cost expense, No 172.S0 1,7 25x piv Paid AJsed to Ret Carnings 725x.q0 = 1552.50 or 1725- 172,59 Begin with the same financial statements as in problem 1.A 10N increase salea revenue is forecasted for the next year, Asaume AssetS. Debt. and Common Stock will not change spontaneously. Assume the Dividend Payout Ratio is 20 percent. Prepare the pro forna statements one year fr on new assuming only cost and expense varlables are Spontaneous. 3 B1552.50