The Modelling worksheet contains assumptions to build an Income Statement forecast for Chalten Ltd for...
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Finance
The Modelling worksheet contains assumptions to build an Income Statement forecast for Chalten Ltd for the 2022 2026 period. Using the assumptions provided, please:
[2 marks] Build the Economic scenarios section [Rows 16 -33], including a scenario selector
[2 marks] Build the Revenue forecast [Rows 42 -58]
[2 marks] Build the Cost of Sales forecast [Rows 68 -78]
[2 marks] Build the Income Statement forecast [Rows 88 -96]
[6 marks] After analysing the companys forecasts, Chaltens CFO believes the sales volume growth is too high. The company aims to having an implied operating rate that does not exceed 80%. Given that the sales growth rate is the same every year, what should that rate be to make sure Chalten followsthe 80% rule?
[6 marks] The model is also assessed for consistency and use of best practices
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