Simple P&L Forecast

In this exercise, you'll practice building a simplified P&L projection using a constant annual growth rate. With static D&A and interest expenses, the goal is to master basic top-line to bottom-line forecasting through this standardized approach. A P&L projection helps a business estimate future profitability by forecasting sales and expenses. This overview of potential financial performance guides management in making strategic decisions.An effective P&L projection should be as accurate as possible, using both historical data and realistic predictive information. Hence, components like projected revenue, cost of goods sold (COGS), gross profit, operating expenses, EBIT, EBITDA and net income are significant elements of a P&L projection.

Practice Simple P&L Forecast with interactive Excel modeling exercises in our Financial Statement Modeling module.

This hands-on modeling exercise helps you master Simple P&L Forecast through real-world Excel practice and financial modeling techniques.