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Finance Pnl Projections

Finance Pnl Projections gpt prompt mini thumbnail
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GPT-3.5-TURBO
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Forecast a PnL for next year based on fixed growth and historical data
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Over 1 month ago

Prompt Details

Model
Chat - GPT-3.5 (gpt-3.5-turbo)
Token size
366 ($0.00070 / call)
Example input
Forecast PnL based on my fixed revenue for 2022 and having in mind my increase of XX in sales
Example output
Quarter Revenue Cost of Goods Sold Gross Margin Salaries Other Costs Total Operating Expenses EBITDA Depreciation Expense Interest Expense EBT Taxes Net Income Q1 1,428,571€ 857,143€ 571,428€ 225,000€ 142,857€ 367,857€ 203,571€ 36,000€ 0€ 167,571€ 41,893€ 125,679€ Q2 2,500,000€ 1,500,000€ 1,000,000€ 375,000€ 250,000€ 625,000€ 375,000€ 36,000€ 0€ 339,000€ 84,750€ 254,250€ Q3 1,785,714€ 1,071,429€ 714,285€ 225,000€ 107,143€ 332,143€ 382,143€ 36,000€ 0€ 346,143€ 86,536€ 259,607€ Q4 2,142,857€ 1,285,714€ 857,143€ 300,000€ 142,857€ 442,857€ 414,286€ 36,000€ 0€ 378,286€ 94,571€ 283,714€
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