PREPARING PRO FORMA FINANCIAL TABLES

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₪ Definition of Pro Forma Financial Table
₪ Where to use Pro Forma Financial Tables
₪ Methods for Preparing Pro Forma Financial Tables.

• Percentage of Sales Method
• Method of Ratios
• Regression Analysis Method
• Comparison of Methods & Mixed Method Suggestions

₪ Stages of Pro Forma Financial Tables Preparations

• Satışların Tahmin Edilmesi, - Forecasting Sales
• Structural Breakdown of Costs ( Fixed, Variable, Semi-variable)
• Direct Raw Material and Supply, Labor and General Production Cost Forecasting
• Forecasting Cost of Sales
• Estimating R&D Costs, Marketing, Sales & Distribution Cost and General Management Costs
• The breakdown of Balance Sheet Account which are effected or not affected from the Sales
• Forecasting Balance Sheet Account, excluding Equity
• Preparing Pro Forma Cash Flow Tables
• Forecasting Financial Expenses
• Forecast of Other Income and Expense Accounts
• Estimating Tax Expense
• Preparing Pro Forma Income Statement
• Preparing Pro Forma Balance Sheets

₪ Analysis and Evaluation of Pro Forma Financial Tables
₪ The areas of use for Pro Forma Financial Tables

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