Please help me with this, I would be nice if you answered it all, but really dont want that I want help finding the % of forecasted for the last screenshot. I do not understand where they are getting all of it, I mean I now its 13% for rev. but do not understand where the other percentages are coming from!!

THIS IS THE PART I NEED HELP FIGURING OUT THE % VALUES TO CALCULATE THE FORECASTED VALUES!!!!

DATA PROCESSING INC. Statement of Consolidated Earnings For Year Ended June 30, 2019, $ millions Total revenues $17,010.2 Operating expenses 8,575.1 Systems development and programming costs 763.6 Depreciation and amortization 365.3 Total cost of revenues 9,704.0 Selling, general, and administrative expenses 3,677.0 Interest expense 155.9 Total expenses 13,536.9 Other (income) expense, net (133.3) Earnings before income taxes 3,606.6 Provision for income taxes 855.4 Net earnings $2,751.2 DATA PROCESSING INC. Balance Sheet $ millions June 30, 2019 $2.338.9 2,927.2 623.5 5.889.6 35,321.0 41,210.6 28.6 917.0 2.914.2 1,121.3 2,787.6 1,285.8 $50,265.1 $150.6 Current assets Cash and cash equivalents Accounts receivable, net Other current assets Total current assets before funds held for clients Funds half for clients Total current assets Long term receivables, net Property plant and equipment, net Capitalized contract cost, net Other assets Goodwill Intangible assets, net Total assets Current liabilities Accounts payable Accrued expenses and other current liabilities Accrued payroll and payroll-related expenses Dividends payable Short-term deferred revenues Obligations under reverse repurchase agreements Income taxes poyable Total current liabilities before client funds obligations Client funds obligations Total Total current liabilities Long term debt Other liabilities Deferred income taxes me Long-term deferred revenues Total liabilities Shareholders' equity Preferred stock, $1.00 par value: Authorized, 0.3 shares; issued, none Common stock, $0.10 par value: Authorized, 1,000,0 shares: issued, 766.4 shares; outstanding 521 shares Capital in excess of par value Retained earnings Treasury stack, at cost: 245.4 shares Accumulated other comprehensive loss Total stockholders' equity Total liabilities and stockholders' equity 2.110.8 865.3 408.1 264.8 264.8 314.4 65.8 4700 4,179.8 34,973.4 25 39,153.2 2,402.6 958.4 791.9 479,2 43,785.3 76.7 1,419.8 21,000.7 (15,708.6) (308.8) 6,479.8 $50,265.1 Forecast DP's 2020 income statement and balance sheet using the following relations ($ millions). Assume total revenues grow by 13% in 2020. All other percentages (other than sales growth and provision for income taxes) are based on historic percent of total revenues. CAPEX for 2020 will be 1.1% of total revenue, and depreciation will be $221.3 million. Goodwill, long-term debt, preferred stock, common stock, and Accumulated other comprehensive loss will not change for the year. The company will acquire intangibles equal to 2.9% of total revenues and will record amortization expense of $331,3 million, Income taxes will be 25% of pretax income and income taxes payable will be 7.7% of 2020 tax expense. . The company will award $200.8 million of stock-based compensation, which increases Capital in excess of par value by the same amount. Assume that the company routinely includes this form of compensation in operating expenses each year. The company will continue its stock repurchases, DP will repurchase $900 million of treasury stock, Dividends will be $1,667.30 in 2020, and dividends payable will be 26.3% of dividends. Note: When you are required to compute the percentage used for your forecasting assumptions, round the percentage to one decimal place and use that rounded figure to compute the forecasted amount. For example, assume that Actual Accounts receivable, net divided Actual Total revenues equals 0.1720824. This factor should be rounded to 17.2% before computing your forecasted amount for Accounts receivable, net. Note: Round your forecasted answers to one decimal place (for example, enter 14.6 for 14.55555). Use rounded amounts to compute any subtotals and totals. DATA PROCESSING, INC. Forecasted Income Statement For Year Ended June 30, 2020 $ millions Forecast Total Revenues $ Operating expenses Systems development & programming costs Depreciation and Amortization Total cost of revenues Selling, general, and administrative expenses Interest expense Total Expenses Other (income)/expense, net Earnings before income taxes Provision for income taxes Net Earnings $ DATA PROCESSING INC. Statement of Consolidated Earnings For Year Ended June 30, 2019, $ millions Total revenues $17,010.2 Operating expenses 8,575.1 Systems development and programming costs 763.6 Depreciation and amortization 365.3 Total cost of revenues 9,704.0 Selling, general, and administrative expenses 3,677.0 Interest expense 155.9 Total expenses 13,536.9 Other (income) expense, net (133.3) Earnings before income taxes 3,606.6 Provision for income taxes 855.4 Net earnings $2,751.2 DATA PROCESSING INC. Balance Sheet $ millions June 30, 2019 $2.338.9 2,927.2 623.5 5.889.6 35,321.0 41,210.6 28.6 917.0 2.914.2 1,121.3 2,787.6 1,285.8 $50,265.1 $150.6 Current assets Cash and cash equivalents Accounts receivable, net Other current assets Total current assets before funds held for clients Funds half for clients Total current assets Long term receivables, net Property plant and equipment, net Capitalized contract cost, net Other assets Goodwill Intangible assets, net Total assets Current liabilities Accounts payable Accrued expenses and other current liabilities Accrued payroll and payroll-related expenses Dividends payable Short-term deferred revenues Obligations under reverse repurchase agreements Income taxes poyable Total current liabilities before client funds obligations Client funds obligations Total Total current liabilities Long term debt Other liabilities Deferred income taxes me Long-term deferred revenues Total liabilities Shareholders' equity Preferred stock, $1.00 par value: Authorized, 0.3 shares; issued, none Common stock, $0.10 par value: Authorized, 1,000,0 shares: issued, 766.4 shares; outstanding 521 shares Capital in excess of par value Retained earnings Treasury stack, at cost: 245.4 shares Accumulated other comprehensive loss Total stockholders' equity Total liabilities and stockholders' equity 2.110.8 865.3 408.1 264.8 264.8 314.4 65.8 4700 4,179.8 34,973.4 25 39,153.2 2,402.6 958.4 791.9 479,2 43,785.3 76.7 1,419.8 21,000.7 (15,708.6) (308.8) 6,479.8 $50,265.1 Forecast DP's 2020 income statement and balance sheet using the following relations ($ millions). Assume total revenues grow by 13% in 2020. All other percentages (other than sales growth and provision for income taxes) are based on historic percent of total revenues. CAPEX for 2020 will be 1.1% of total revenue, and depreciation will be $221.3 million. Goodwill, long-term debt, preferred stock, common stock, and Accumulated other comprehensive loss will not change for the year. The company will acquire intangibles equal to 2.9% of total revenues and will record amortization expense of $331,3 million, Income taxes will be 25% of pretax income and income taxes payable will be 7.7% of 2020 tax expense. . The company will award $200.8 million of stock-based compensation, which increases Capital in excess of par value by the same amount. Assume that the company routinely includes this form of compensation in operating expenses each year. The company will continue its stock repurchases, DP will repurchase $900 million of treasury stock, Dividends will be $1,667.30 in 2020, and dividends payable will be 26.3% of dividends. Note: When you are required to compute the percentage used for your forecasting assumptions, round the percentage to one decimal place and use that rounded figure to compute the forecasted amount. For example, assume that Actual Accounts receivable, net divided Actual Total revenues equals 0.1720824. This factor should be rounded to 17.2% before computing your forecasted amount for Accounts receivable, net. Note: Round your forecasted answers to one decimal place (for example, enter 14.6 for 14.55555). Use rounded amounts to compute any subtotals and totals. DATA PROCESSING, INC. Forecasted Income Statement For Year Ended June 30, 2020 $ millions Forecast Total Revenues $ Operating expenses Systems development & programming costs Depreciation and Amortization Total cost of revenues Selling, general, and administrative expenses Interest expense Total Expenses Other (income)/expense, net Earnings before income taxes Provision for income taxes Net Earnings $