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To compare this years sales without using factoring to a proforma for next year with factoring, fill in sales, COGS percent, and appropriate SG&A....
W/O FACTORING
WITH FACTORING
MODEL
This year
Next Year
SALES:
 
COGS in percent:
 
 
Gross Profit:
 
 
SG&A:
 
Net Profit:
 
Factoring Cost (4% sales)
 
 
Profit with Factoring
 
 
Click here to recompute.