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 OperatingExpenses 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

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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