Question: I will need help advising how to do and find the % to create a proforma projection 1. Proforma Projection in % of Income Statement
I will need help advising how to do and find the % to create a proforma projection
1. Proforma Projection in % of Income Statement from 2022-2031
2. Projection of CAGR
3. Projection of Revenue
4. Projected Distribution Cost
5. Projected Administration Expenses
6. Projected Other Operating Expenses
7. Projected Finance Cost
Please provide the source of the projection basis
| Actual | ||
| Particulars | Notes | 2021 |
| Revenue | 1 | 9,203,000 |
| Cost of goods sold | 2 | - 3,147,000 |
| Gross profit | 6,056,000 | |
| Specturm license fees | 3 | - 267,000 |
| Network Cost | 3 | - 473,000 |
| Staff and resource costs | 5 | - 670,000 |
| Operation and Maintenance Cost | 6 | - 448,000 |
| Marketing Cost | 6 | - 142,000 |
| Impairment of receivables and deposit net | - 268,000 | |
| Government Grant and other income | 274,000 | |
| Other Operating Expenses | 6 | - 93,000 |
| Depreciation and Amortisation | - 1,475,000 | |
| Finance income | 84,000 | |
| Finance cost | 7 | - 489,000 |
| Profit before taxation | 1,852,000 | |
| Taxation | 8 | - 470,000 |
Step by Step Solution
There are 3 Steps involved in it
Get step-by-step solutions from verified subject matter experts
