Assignment Task
Learning outcome : LO1: Review the scope and importance of supply chain financial performance measurement.
You have made the following predictions/forecasts for the year ended 30 June 2027:
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Get Help Now!1. Horizon plans to increase sales by 30% in 2027
2. The company’s gross profit margin will remain at 30%
3. Variable expenses will equal 10% of sales, as they did in 2026
4. There will be no changes in fixed costs for 2027
5. Interest expense will be $1,000,000 in 2027
6. Bad debts total 1% of sales.
7. Depreciation will decrease by $350,000 in 2027 (income statement)
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