| INCOME & BALANCE SHEET - PROJECTION WORKSHEET | ||||||||
| Input only into "YELLOW" cells, remaining calculation cells. | ||||||||
| These worksheets allow you to create a projected Balance Sheet. You will first | ||||||||
| need to estimate your projected income prior to creating and estimated Balance Sheet. | ||||||||
| 1). With an actual Financial Statement, input data into the Projected Income Statement. | ||||||||
| 2). Project sales growth for each department and estimated % of retained as gross profit. | ||||||||
| 3). Estimate expense %'s per department. | ||||||||
| 4). Enter any miscellaneous adjustment to Net Income. | ||||||||
| 5). Enter inventory values to calculate inventory turn ratios. | ||||||||
| 6). Enter actual Balance Sheet values into Projected Balance Sheet. | ||||||||
| REMEMBER ASSETS = LIABILITIES + EQUITY, verify statement balances. | ||||||||
| 7). Finally, enter override value to fine turn your projected Balance Sheet. | ||||||||
| You will find many comment boxes to assist you within the worksheets. (Look Red Triangle Indicators) | ||||||||
| You can create an endless copies to the Projected Balance Sheet, Simply by: | ||||||||
| Right Click on Sheet Tab. | ||||||||
| Select "Move or Copy". | ||||||||
| Click on "Create an Copy" box. | ||||||||
| Then Click "OK" | ||||||||
| You may than rename your worksheet, Simply by: | ||||||||
| Right Click on Sheet Tab. | ||||||||
| Select "Rename". | ||||||||
| Then type new name in highlighted tab area. | ||||||||
| Worksheets are protected, NO password. | ||||||||
| Worksheets contain NO Macros. | ||||||||
| Feeling creative chart your Balance Sheet for Account changes. | ||||||||