Inputs

Step 4 of 8 · Cost Drivers (COGS %, S&D %, G&A % per forecast year)

• 1. Project & Timeline
• 2. Historical Actuals
• 3. Growth & Mix Drivers
• 4. Cost Drivers
• 5. Strategic Initiatives
• 6. Capex & Depreciation
• 7. Working Capital & Inflation
• 8. Opening Balances & Constants