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BUDGETED FINANCIAL STATEMENTS

6 五月, 2015 - 17:10

The budgeted (or pro forma) income statement is based on the sales forecast and the cost data contained in the operating budgets. Financial ratios are used to assess the contribution of various budgeted items of the income statement to profitability, and to analyze the anticipated liquidity, leverage and return on equity portrayed by the budgeted balance sheet.