Additional funds needed - PowerPoint PPT Presentation

CHAPTER 9

CHAPTER 9. Financial Planning and Forecasting Financial Statements. Topics in Chapter. Financial planning Additional Funds Needed (AFN) formula Forecasted financial statements Sales forecasts Percent of sales method. Financial Planning and Pro Forma Statements. Three important uses:

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Chapter 12 Financial Planning and Control

Chapter 12 Financial Planning and Control. Profit Planning: Pro Forma Statements. Pro forma financial statements are projected, or forecast, financial statements - income statements and balance sheets.

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Allied Food Products: Actual 2005 and projected 2006 Income Statements ($ Millions)

Allied Food Products: Actual 2005 and projected 2006 Income Statements ($ Millions). Actual Forecast 2006 Forecast 2005 Basis 1st Pass Feedback 4th Pass Modified

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