Forecasting Flashcards by Mike Lewis

Q

COGS

A

% of sales

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Q

SGA

A

% of sales

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Q

Depreciation, Amortization

A

% of Average (current Net PPE + current Intangibles), (prior Net PPE + prior Intangibles)

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Q

Interest Expense

A

% of Average (current LT Debt + current ST debt), (prior LT Debt + prior ST debt)

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Q

Non-recourse debt

A

% of Average (current LT NonRe Debt + current ST NonRe debt), (prior LT NonRe Debt + prior ST NonRe debt)

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Q

Interest Income

A

% of sales

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