Question: using the costs listed edit the pro forma income statement, balance sheet, and statement of cash flows then with the numbers found calculate the Return
using the costs listed edit the pro forma income statement, balance sheet, and statement of cash flows then with the numbers found calculate the Return on Assets (ROA) Return on Equity (ROE) Net Interest Margin (NIM) Operating Expense Ratio Loan Loss Provision Ratio Customer Acquisition Cost (CAC) Churn Rate


Revenue Subscriptions Total Sales COGS Gross Profit 2024 $415,223.00 2025 $830,446.00 2026 $1,245,669.00 $415,223.00 $830,446.00 $1,245,669.00 $161,500.00 $253,723.00 $830,446.00 $1,245,669.00 -$90,000.00 -$90,000.00 -$90,000.00 Operating Expenses Advertising -$30,000.00 -$30,000.00 -$30,000.00 -$60,000.00 -$60,000.00 -$60,000.00 Maintenance Operating Income $163,723.00 $740,446.00 $1,155,669.00 Interest Expense Taxes $53,281.83 $174,393.66 $261,590.49 Net Income $110,441.17 $566,052.34 $894,078.51
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