Pro-Forma Financial Statements (I/S, B/S and Statement of Cash Flows) with deltas out three years and analysis
Each year must have two columns: one with your strategy and one without your strategy.Include Pro-Forma ratios for the first year out with deltas contrasting from the most current year's ratios.Net Present Value analysis of proposed strategy's new cash flow and EPS/EBIT analysis
NOTE: To construct the first cash flow (cf₁) at the very minimum, the new revenue from your strategy(s) must be discounted back to the present value by calculating EBIT and that figure will be your cf_n for each year. cf₀ (initial cost of your strategy), cf₁ (discounted cash flow first year), r (opportunity cost of capital, the rate of the next best alternative use of cash/debt/equity resources).

1.    Pro-Forma Financial Statements (I/S,B/S and Statement of Cash Flows) with deltas out three years and analysis
Each year must have two columns: one with your strategy and one without yourstrategy.

a.    Include Pro-Forma ratios for thefirst year out with deltas contrasting from the most current year's ratios.

2.    Net Present Value analysis ofproposed strategy's new cash flow and EPS/EBIT analysis
NOTE: To construct the first cash flow (cf₁) at the very minimum,the new revenue from your strategy(s) must be discounted back to the presentvalue by calculating EBIT and that figure will be your cf_n for eachyear. cf₀ (initial cost of your strategy), cf₁(discounted cash flow first year), r (opportunity cost of capital, the rate ofthe next best alternative use of cash/debt/equity resources).

NPV=-cf0+ cf11+r1+cf21+r2+cf31+r3...cfn1+rn