Question: Make predictions on the proforma income statement below with the given information on excel. Income Statement Proforma Income Statement Revenues Less: CoGS begin{tabular}{|r|r|} hline Tc

Make predictions on the proforma income statement below with the given information on excel.

Make predictions on the proforma income statement below with the given information

Income Statement Proforma Income Statement Revenues Less: CoGS \begin{tabular}{|r|r|} \hline Tc & 0.25 \\ \hline WACC & 9% \\ \hline \end{tabular} Less: Fixed Operating Expend. Growth (g) Less: Variable Operating Expend. \begin{tabular}{|r|r|r|r|} \hline 200.00 & 800.00 & 1600.00 & 1600.00 \\ \hline-144 & -576 & -1152 & -1152 \\ \hline-30 & -30 & -30 & -30 \\ -6 & 0 & 0 & 0 \\ \hline \end{tabular} EBITDA Less: Interest Expense Less: Depreciation Earnings Before Taxes Les5: Taxes Net Income \begin{tabular}{|r|r|r|r|} \hline 20.00 & 194.00 & 418.00 & 418.00 \\ \hline N/A & -19.2 & -15.36 & -11.52 \\ \hline N/A & -20 & -80 & -160 \\ \hline N/A & 154.80 & 322.64 & 246.48 \\ & -38.7 & -80.66 & -61.62 \\ \hline & 116.10 & 241.98 & 184.86 \\ \hline \end{tabular} Balance Sheet Proforma Income Statement Cash and Marketable Securities Net PPE \begin{tabular}{l} A/R \\ Inventory \\ \hline \hline \\ \hline \hline \end{tabular} A/P Other Shorterm Debt Common Stock Retained Earnings Long-term Debt Total Liabilities N/A1369.862608.222564.39 Firm Free CashFlows EBIT Less: Taxes Add: Depreciation \begin{tabular}{|l|r|r|r|} \hline N/A & 174 & 338.00 & 258.00 \\ \hline N/A & -43.5 & -84.5 & -64.5 \\ \hline N/A & 20 & 80 & 160 \\ \hline \end{tabular} NOPAT Les5: CAPEX Less: Delta ONWC \begin{tabular}{|r|r|r|r|} \hline N/A & 130.5 & 253.5 & 193.5 \\ \hline N/A & -620 & -880 & -160 \\ \hline N/A & -369.25 & & \\ \hline \end{tabular} N/A 369.25 Firm FCF Terminal Value (Revenue Multiple) \begin{tabular}{|rrr|r|} \hline N/A & -838.75 & -949.09 & 237.34 \\ \hline N/A & 1200 & 2400 & 2400 \\ \hline & 361.25 & 1450.91 & 2637.34 \\ \hline \end{tabular} Income Statement Proforma Income Statement Revenues Less: CoGS \begin{tabular}{|r|r|} \hline Tc & 0.25 \\ \hline WACC & 9% \\ \hline \end{tabular} Less: Fixed Operating Expend. Growth (g) Less: Variable Operating Expend. \begin{tabular}{|r|r|r|r|} \hline 200.00 & 800.00 & 1600.00 & 1600.00 \\ \hline-144 & -576 & -1152 & -1152 \\ \hline-30 & -30 & -30 & -30 \\ -6 & 0 & 0 & 0 \\ \hline \end{tabular} EBITDA Less: Interest Expense Less: Depreciation Earnings Before Taxes Les5: Taxes Net Income \begin{tabular}{|r|r|r|r|} \hline 20.00 & 194.00 & 418.00 & 418.00 \\ \hline N/A & -19.2 & -15.36 & -11.52 \\ \hline N/A & -20 & -80 & -160 \\ \hline N/A & 154.80 & 322.64 & 246.48 \\ & -38.7 & -80.66 & -61.62 \\ \hline & 116.10 & 241.98 & 184.86 \\ \hline \end{tabular} Balance Sheet Proforma Income Statement Cash and Marketable Securities Net PPE \begin{tabular}{l} A/R \\ Inventory \\ \hline \hline \\ \hline \hline \end{tabular} A/P Other Shorterm Debt Common Stock Retained Earnings Long-term Debt Total Liabilities N/A1369.862608.222564.39 Firm Free CashFlows EBIT Less: Taxes Add: Depreciation \begin{tabular}{|l|r|r|r|} \hline N/A & 174 & 338.00 & 258.00 \\ \hline N/A & -43.5 & -84.5 & -64.5 \\ \hline N/A & 20 & 80 & 160 \\ \hline \end{tabular} NOPAT Les5: CAPEX Less: Delta ONWC \begin{tabular}{|r|r|r|r|} \hline N/A & 130.5 & 253.5 & 193.5 \\ \hline N/A & -620 & -880 & -160 \\ \hline N/A & -369.25 & & \\ \hline \end{tabular} N/A 369.25 Firm FCF Terminal Value (Revenue Multiple) \begin{tabular}{|rrr|r|} \hline N/A & -838.75 & -949.09 & 237.34 \\ \hline N/A & 1200 & 2400 & 2400 \\ \hline & 361.25 & 1450.91 & 2637.34 \\ \hline \end{tabular}

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