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2015COMPOUNDGROWTHRATE
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SET TURNOVER2014201520142015Turnovers:ReceivablesInventoryFixed Assetsring items)ation
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201500000000000000000
Financial Statement Analysis Package (FSAP): Version 9.0Financial Reporting, Financial Statement Analysis, and Valuation: A Strategic Perspective, 9th EditionBy James Wahlen, Steve Baginski, and Mark BradshawThe FSAP User Guides appear in column L to the right. FSAP OUTPUT:FINANCIAL STATEMENT FORECASTSAnalyst Name:0Company Name:0Row Format:Row Format:Actual AmountsForecast AmountsCommon Size PercentageForecast assumptionLong-Run GRate of Change PercentageForecast assumption explanationLong-Run GroActualsForecastsYear201320142015Year +1Year +2Year +3Year +4INCOME STATEMENTRevenues0.00.00.00.00.00.00.0common size#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!rate of changeSee Forecast Development worksheet for details<Cost of goods sold>0.00.00.00.00.00.00.0common size#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!rate of changeSee Forecast Development worksheet.Gross Profit0.00.00.00.00.00.00.0common size#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!rate of change
<Operating Expenses (1)>0.00.00.00.00.00.00.0common size#DIV/0!#DIV/0!#DIV/0!0.0%0.0%0.0%0.0%rate of changeExplain assumptions.<Operating Expenses (2)>0.00.00.00.00.00.00.0common size#DIV/0!#DIV/0!#DIV/0!0.0%0.0%0.0%0.0%rate of changeExplain assumptions.<Depreciation and Amortization>0.00.00.0#DIV/0!#DIV/0!#DIV/0!#DIV/0!common size#DIV/0!#DIV/0!#DIV/0!rate of changeAmounts from depreciation schedule, Forecast D<Selling, General and Administrative Expenses>0.00.00.00.00.00.00.0common size#DIV/0!#DIV/0!#DIV/0!0.0%0.0%0.0%0.0%rate of changeExplain assumptions.Other operating expenses (1)0.00.00.00.00.00.00.0common size#DIV/0!#DIV/0!#DIV/0!0.0%0.0%0.0%0.0%rate of changeExplain assumptions.Other operating expenses (2)0.00.00.00.00.00.00.0common size#DIV/0!#DIV/0!#DIV/0!0.0%0.0%0.0%0.0%rate of changeExplain assumptions.Income from equity investees0.00.00.00.00.00.00.0common size#DIV/0!#DIV/0!#DIV/0!0.0%0.0%0.0%0.0%rate of changeExplain assumptions.Non-recurring operating gains <losses>0.00.00.00.00.00.00.0common size#DIV/0!#DIV/0!#DIV/0!0.0%0.0%0.0%0.0%rate of changeExplain assumptions.Operating Profit0.00.00.0#DIV/0!#DIV/0!#DIV/0!#DIV/0!common size#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!rate of change
Interest income0.00.00.00.00.00.00.0common size#DIV/0!#DIV/0!#DIV/0!0.0%0.0%0.0%0.0%rate of changeInterest rate earned on average balance in cash <Interest expense>0.00.00.0#DIV/0!#DIV/0!#DIV/0!#DIV/0!common size#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!rate of changeWeighted average interest rate on average balanIncome <Loss> from equity affiliates0.00.00.00.00.00.00.0common size#DIV/0!#DIV/0!#DIV/0!0.0%0.0%0.0%0.0%rate of changeExplain assumptions.

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