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Income statement Forecasts (Profit and Loss Forecasts)

The income statement forecast, also known as the profit and loss forecast, is the estimation of a company’s future income, including profits and losses from all operating activities within a certain period of time. It can contain estimated sales, loans, loan payments, investment earnings, payroll, salaries, rent and utilities and more.

It’s used in order to ensure that there are enough sales coming in to see a profit and pay expenses, and also to determine a breakeven point. Within it, you’ll be able to estimate KPIs like future revenue, variable costs, gross profit, net profit and your gross profit margin.

Discover how CCH Tagetik Performance Management Software delivers:

modeling & forecasting