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Step-by-step Excel Guide

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10. Estimates, income statement 2005 - 2007

Net sales

For the second, third and fourth estimate years you can use either quarter or full-year estimates.

Quarter figures are dominating.

You can use either absolute or relative (growth) estimates.


Click picture for full-size map.


EBIT

For the second, third and fourth estimate years you can use either quarter or full-year estimates.

Quarter figures are dominating.

You can use either absolute or relative (margin) estimates.


Click picture for full-size map.


Possible problems?

How to start new division or end existing one?


General instructions

How far should I estimate in quarter level (net sales and EBIT)?
Estimating long-term growth and profitability.
What is important in analysis to try to estimate?

 

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