BUSN278 Complete Course Budgeting and Forecasting DeVry University

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BUSN278 Complete Course *Budgeting and Forecasting* DeVry University
BUSN278 Week 1 Section 1.0 Executive Summary (Draft)

The first paragraph of this executive summary should give a brief description of the business to which this budget applies. Very briefly describe the products and services of this company, the geographical or demographics of the customers it serves, and why people purchase the main product of this business. Much or all of this will be found in the Business Profile provided to you. Please use your own words, and please do not simply copy and paste the explanation in the course materials. Make assumptions if necessary. Also, provide a second paragraph which describes how the budget supports the company’s strategy. Finally, provide a third paragraph where you summarize the key points from your budget, including the planning horizon, the amount of upfront investment, the NPV, Payback and IRR of the project, as well as key figures from your income statement, cash flow statement, and balance sheet.
BUSN278 Week 2 Section 2.0 Sales Forecast (Draft)

Briefly introduce the sales forecast section. Here you should include a simple table showing the years and the total sales for each year, along with a brief explanation of why sales are expected to rise, fall, change, or stay the same in certain years. Provide a brief explanation of the sales forecast, indicating why you expect sales to rise or fall during the planning horizon. Your explanation should be consistent with the trends and changes in sales found in your table:
BUSN278 Week 3 Section 3.0 Capital Expenditure Budget (Draft)

Here you should provide a screenshot of your capital expenditure budget, also listing the sources of data and assumptions that led to each line item in table format. Briefly describe the total investment and, if necessary, why major items are necessary to achieve the company’s strategy.
BUSN278 Week 4 Section 4.0 Investment Analysis (Draft)

Briefly describe the NVP, IRR, accounting rate of return, and payback period for this analysis. Indicate the discount rate you used, and how you arrived at it.
4.1 Cashflows

Provide an excel spreadsheet screenshot that shows how you arrive at the net cash flows for each period in your planning horizon and describe its highlights.
4.2 NPV Analysis

Provide a screen shot of your Excel NPV Analysis here, and describe its highlights.
4.3 Rate of Return

Provide a screen shot of your IRR and Accounting Rate of Return calculations here, and explain the highlights.
4.4 Payback Period

Provide a screen shot of your Excel calculation of the payback period for this venture.
BUSN278 Week 5 Section 5.1 Pro Forma Income Statement (Draft)

Briefly introduce this section here. 5.1 Pro-Forma Income Statement Describe key figures and assumptions from the income statement, such as important profit or sales figures and their causes. Also, provide a screen shot of your pro-forma income statement. 5.2 Pro-Forma Cash Flow Statement Provide a screen shot of the cash flow statement and describe the impact of the budget on cash balances. 5.3 Pro-Forma Balance Sheets
Provide a screen shot of your balance sheets, and describe key figures they contain. BUSN278 Week 6 Section 5.2 Pro Forma Cash Flow Statements (Draft)

List any sources you cited in the body of your report.
BUSN278 Week 7 Final Budget Proposal and Presentation

This section of the budget proposal is where you’ll attach all of the supporting materials that you’ve referenced in the preparation of your plan, and that is too detailed or extensive to be included in the body of the report. Use this page to separate the appendices from the text in the body of your report. Make certain that you update the table of contents to include the title of each exhibit in the appendix and its page number.

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