Answer: Below mentioned is the forecast as mentioned growth rates:
Chipotle | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Formulae For Colunm C | Expected Growth rate |
Income Statement | Actual | Project | Project | Project | Project | Project | (In percentage) | |
Sales | 5586.00 | 6295.42 | 7094.94 | 7996.00 | 9011.49 | 10155.95 | B3+((I$3/100)*B3) | 12.70 |
Total Costs | 5076.00 | 5720.65 | 6447.17 | 7265.97 | 8188.74 | 9228.71 | B4+((I$3/100)*B4) | 91.00 |
EBIT | 510.00 | 574.77 | 647.77 | 730.03 | 822.75 | 927.23 | C3-C4 | |
Interest | 54.00 | 60.81 | 68.53 | 77.24 | 87.05 | 98.10 | (C5*(10.58/100)) | |
Non-Op Income | -4.00 | -4.00 | -4.00 | -4.00 | -4.00 | -4.00 | ||
EBT | 458.00 | 517.96 | 583.23 | 656.79 | 739.70 | 833.13 | C5-(C6+C7) | |
Tax Rate | 23.58 | 28.53 | 34.52 | 41.77 | 50.55 | 61.16 | (B9*I$9/100)+B9 | 21.00 |
Taxes | 108.00 | 147.79 | 201.36 | 274.37 | 373.90 | 509.57 | (C8*C9/100) | |
Net Income | 350.00 | 370.17 | 381.87 | 382.42 | 365.80 | 323.57 | C8-C10 | |
Dividends | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | B13+((I$3/100)*B13) | 0.00 |
Chipotle | ||||||||
Balance Sheet | ||||||||
Current Assets | 1072.00 | 1208.14 | 1361.58 | 1534.50 | 1729.38 | 1949.01 | B17+((I$3/100)*B17) | 18.00 |
Fixed Assets | 4032.00 | 4544.06 | 5121.16 | 5771.55 | 6504.53 | 7330.61 | B18+((I$3/100)*B18) | 72.00 |
Current Liabilities | 667.00 | 751.71 | 847.18 | 954.77 | 1076.02 | 1212.68 | B20+((I$3/100)*B20) | 11.00 |
Long-term Debt | 2678.00 | 2678.00 | 2678.00 | 2678.00 | 2678.00 | 2678.00 | ||
Long-term Liabilities | 77.00 | 77.00 | 77.00 | 77.00 | 77.00 | 77.00 | ||
CS & Paid in Capitall | -1233.00 | -1233.00 | -1233.00 | -1233.00 | -1233.00 | -1233.00 | ||
Retained Earnings | 2916.00 | 3286.17 | 3668.04 | 4050.46 | 4416.26 | 4739.83 | B24+C11 | |
Total Equity | 1683.00 | 2053.17 | 2435.04 | 2817.46 | 3183.26 | 3506.83 | C24+C23 |
have to figure out the projection for 2020-2024 by the given % Sale Growth Total Cost(POS)...
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