Pro Forma
Maxi’s Grocery Mart
Pro Forma Income Statement
Year # 0 1 2 3 4 5
2020 2021 2022 2023 2024 2025
Sales
Deli
Dairy
Canned Goods
Frozen Foods
Meats
Produce
Dry Goods
DVD Rentals
Total Sales
Cost of Goods Sold
Deli
Dairy
Canned Goods
Frozen Foods
Meats
Produce
Dry Goods
DVD Rentals
Total Cost of Goods Sold
Gross Profit
Operating Expenses
Sales and Marketing
General and Administrative
Depreciation
Wages
Common Costs
Total Operating Expenses
Income Before Taxes
Income Taxes
Net Income
Assumptions
2020 2021 2022 2023 2024 2025
Base Period Sales
Annual Sales Growth Rates n/a
Store Items % of Sales CGS Rates
Deli Tax
Dairy
Canned Goods
Frozen Foods
Meats
Produce
Dry Goods
DVD Rentals
100.00% Salaries
Operating Expenses Leroy
Sales and Marketing Manager
General and Administrative Asst. Manager
Depreciation Expense
Wages No. of Employees
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