4 Financial Forecasting Chapter McGraw-Hill/Irwin Copyright © 2008 by The McGraw-Hill Companies, Inc. All rights reserved. Chapter Outline • Financial forecasting in a firm’s strategic growth. • Three financial statements. • Percent-of-sales method. • Various methods to determine the amount of new funds required in advance. • Factors that affect cash flow. 4-2 Financial Forecasting • Ability to plan ahead and make necessary changes before actual events occur. • Outcome of a firm through external events might be a function of both: – Risk-taking desires. – Ability to hedge against risk with planning. • No growth or a decline - not the primary cause of shortage of funds. • A comprehensive financing plan must be developed for a significant growth. 4-3 Constructing Pro Forma Statements • A systems approach to develop pro forma statements consists of: – Constructing it based on: • Sales projections • Production plans – Translating it into a cash budget. – Assimilating all materials into a pro forma balance sheet. 4-4 Development of Pro Forma Statements 4-5 Pro Forma Income Statement • Provides a projection on the anticipation of profits over a subsequent period. – Establish a sales projection. – Determine a production schedule and the associated use of new material, direct labor, and overhead to arrive at a gross profit. – Compute other expenses. – Determine profit by completing the actual pro forma statement. 4-6 Establish a Sales Projection • Lets assume Goldman Corporation has two primary products: wheels and casters. 4-7 Stock of Beginning Inventory • Number of units produced will depend on beginning inventory. 4-8 Determine a Production Schedule and the Gross Profit • To determine the production requirements: Units + Projected sales + Desired ending inventory – Beginning inventory = Production requirements 4-9 Production Requirements for Six Months 4-10 Unit Costs • Cost to produce each unit: 4-11 Total Production Costs 4-12 Cost of Goods Sold • Costs associated with units sold during the time period. – Assumptions for the illustration: • FIFO accounting is used • Therefore allocation of cost of current sales to beginning inventory • Then to goods manufactured during this period 4-13 Allocation of Manufacturing Costs and Determination of Gross Profit 4-14 Value of Ending Inventory 4-15 Other Expense Items • Other expense items must be subtracted from gross profits to arrive at net profit. – Earning before taxes • General and administrative expenses, interest expenses are subtracted from gross profit. – Earning after-taxes • Taxes are deducted from the above sum balance. – Contribution to retained earnings • Dividends are deducted from the above sum balance. 4-16 Actual Pro Forma Income Statement 4-17 CASH BUDGET • Wait until next session 4-18 Cash Budget • Pro forma income statement must be translated into cash flows. – The long-term is divided into short-term pro forma income statement. – More precise time frames are set to help in anticipating the patterns of cash outflows and inflows. 4-19 Monthly Sales Pattern 4-20 Cash Receipts • In the case of Goldman Corporation: – The pro forma income statement is taken for the first half year: • Sales are divided into monthly projections. – A careful analysis of past sales and collection records shows: • 20% of sales is collected in the month. • 80% in the following month. 4-21 Monthly Cash Receipts 4-22 Cash Payments • Monthly costs associated with: – Inventory manufactured during the period (material, labor and overhead). – Disbursements for general and administrative expenses. – Interest payments, taxes and dividends. – Cash payments for new plant and equipment. 4-23 Component Costs of Manufactured Goods 4-24 Cash Payments (cont’d) • Assumptions for the next two tables: – The costs are incurred on an equal monthly basis over a six-month period. – The sales volume however varies each month. – Employment of level monthly production to ensure maximum efficiency. – Payment for material, once a month after purchases have been made. 4-25 Average Monthly Manufacturing Costs 4-26 Summary of Monthly Cash Payments 4-27 Actual Budget • Difference between monthly receipts and payments is the net cash flow for the month. – Allows the firm to anticipate the need for funding at the end of each month. 4-28 Monthly Cash Budget 4-29 Cash Budget with Borrowing and Repayment Provisions 4-30 Pro Forma Balance Sheet • Represents the cumulative changes over time. – Important to examine the prior period’s balance sheet. – Some accounts will remain unchanged, while others will take new values. • Information is derived from the pro forma income statement and cash budget. 4-31 Development of a Pro Forma Balance Sheet 4-32 Pro Forma Balance Sheet (cont’d) 4-33 Explanation of Pro Forma Balance Sheet 4-34 4-35