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CFI Advanced Excel Formulas & Functions - Blank

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928 views6 pages

CFI Advanced Excel Formulas & Functions - Blank

Uploaded by

New Era Games
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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CFI Advanced Excel Formulas & Functions - Blank Strictly Confidential

Notes
This Excel model is for educational purposes only and should not be used for any other reason.
All content is Copyright material of CFI Education Inc.
https://corporatefinanceinstitute.com/

© 2019 CFI Education Inc.


All rights reserved.  The contents of this publication, including but not limited to all written material, content layout, images, formulas, and code, are protected under international copyright and trademark laws.  
No part of this publication may be modified, manipulated, reproduced, distributed, or transmitted in any form by any means, including photocopying, recording, or other electronic or mechanical methods,
2018 2019 2020

Revenue 100,500 110,148 120,832

COGS 38,672 43,486 48,333


Gross Profit 61,828 66,662 72,499
Salaries 23,789 26,812 27,859
Marketing 12,871 13,897 18,652
Rent 5,000 5,000 5,000
Earnings Before Tax 20,168 20,953 20,988
Tax 5,445 5,867 5,877
Net Income 14,723 15,086 15,111
2021 2022 2023 2024 2025 2026 2027 2028

131,707 142,244 156,253 171,642 188,546 207,115 227,513

52,024 58,320 64,064 70,373 77,304 84,917 93,280


79,683 83,924 92,189 101,269 111,242 122,198 134,233
28,859 29,659 32,580 35,789 39,313 43,185 47,438
18,952 19,652 21,587 23,714 26,049 28,614 31,433
5,100 5,100 5,602 6,154 6,760 7,426 8,157
26,772 29,513 32,420 35,612 39,120 42,973 47,205
7,737 8,854 9,726 10,684 11,736 12,892 14,161
19,035 20,659 22,694 24,928 27,384 30,081 33,044
2029 2030
Year 2018 2019 2020 2021 2022 2023 2024 2025 2026

Revenue 100500 110148 120832 131707 142244 156253 171642 188546 207115
COGS 38672 43486 48333 52024 58320 64064 70373 77304 84917
Gross Profit 61828 66662 72499 79683 83924 92189 101269 111242 122198
Salaries 23789 26812 27859 28859 29659 32580 35789 39313 43185
Marketing 12871 13897 18652 18952 19652 21587 23714 26049 28614
Rent 5000 5000 5000 5100 5100 5602 6154 6760 7426
Earnings Before Tax 20168 20953 20988 26772 29513 32420 35612 39120 42973
Tax 5445 5867 5877 7737 8854 9726 10684 11736 12892
Net Income 14723 15086 15111 19035 20659 22694 24928 27384 30081
2027

227513
93280
134233
47438
31433
8157
47205
14161
33044

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