The Financials

Week 7 Discussion
COLLAPSE
“The Financials”

This week’s discussion is worth 90 points and it is part of your Course Project.

Don't use plagiarized sources. Get Your Custom Essay on
The Financials
Get an essay WRITTEN FOR YOU, Plagiarism free, and by an EXPERT!
Order Essay

Before you get started on this exercise, you will need the textbook (Chapter 16 – The Financials), the Business Plan Financials Guide and Excel document, and the NAB Company Portfolio.

This Assignment has two sections: The Excel document and the written portion of the financials (sources and use of funds, plan assumption, and break-even analysis) as described below.

Section I: The Business Plan financials (Excel document)

Using your NAB Company Portfolio and the first year of your business plan for the company, you will complete all the worksheets in the Excel document in order, so that you can complete the Income Statement, Cash Flow Projections, and Balance Sheet sections from the Business Plan Financials spreadsheet.
Notes:

The setup and marketing worksheet should already be completed from Assignment 2.
Use the instructions provided in the Business Plan Financials Guide to help you complete this document, as well as the NAB Portfolio (pages 4-8).
To submit: Attach the completed Excel worksheet to the discussion thread (click on the Add Content button under the Post button to access the attachment option when you are ready to submit, attach your document and then click submit)
Section II: Financial section of the business plan (compose as a Word document and paste in the discussion window)

You will have 3 headings as outlined below:

1.Sources and use of funds: Outline the funds you have currently (see portfolio pages 4 and 8) and the ones you intend to raise (you need to raise funds per the portfolio page 4). Explain how you plan to use the funds (a clear plan for how you will use the money).

Before addressing this section please review:

Sources and Use of Funds section on page 312 of your textbook-Sample plan on page 325 for an idea on how to address this section.
2. Plan assumptions: The Financial plan must be based on decisions and facts. Investors want to know if this plan is realistic. In this section you will outline your plan assumptions.

Before addressing this section please review:

The setup and assumptions sheet in your Excel document.
Sample plan in your textbook page 326
Assumption sheet in your textbook page 313.
Article about the 5 key assumptions of your business plan. https://www.thebalancesmb.com/question-key-assumptions-in-your-business-plan-1200853
3. Break-even analysis: The break-even point is the point at which you make enough money in revenue to pay your expenses, but no profit (or loss). In this section, clarify what the break-even number is for year one (average). You will extract this information from the Break-even tab in the Excel document.

Before addressing this section please review:

Page 314 in the textbook, which covers the break-even analysis.
The BrkEvn (Break-Even) worksheet in your Excel document. You would have calculated this there.
Notes:

You will use the Excel document in Assignment 3 and 4.
You will use the written portion of your Financials in Assignment 4.
IMPORTANT NOTE: Post at least tow substantive comment to another student’s post.,
Please follow the instructions in the discussion carefully.

The Excel template, NAB Company Portfolio, and the Business Plan Financials Guide are the 3 documents you downloaded at the beginning of the class using the access code you purchased from the Strayer Bookstore.

1. Use the attached tutorial to help you complete the worksheets in the Excel document. Use the Business Plan Financials Guide document to get you started

2. Check out the video below on how to approach this week’s discussion and, specifically, the written section of the discussion.

Homework Sharks
Order NOW For A 10% Discount!
Pages (550 words)
Approximate price: -

Our Advantages

Plagiarism Free Papers

All our papers are original and written from scratch. We will email you a plagiarism report alongside your completed paper once done.

Free Revisions

All papers are submitted ahead of time. We do this to allow you time to point out any area you would need revision on, and help you for free.

Title-page

A title page preceeds all your paper content. Here, you put all your personal information and this we give out for free.

Bibliography

Without a reference/bibliography page, any academic paper is incomplete and doesnt qualify for grading. We also offer this for free.

Originality & Security

At Homework Sharks, we take confidentiality seriously and all your personal information is stored safely and do not share it with third parties for any reasons whatsoever. Our work is original and we send plagiarism reports alongside every paper.

24/7 Customer Support

Our agents are online 24/7. Feel free to contact us through email or talk to our live agents.

Try it now!

Calculate the price of your order

We'll send you the first draft for approval by at
Total price:
$0.00

How it works?

Follow these simple steps to get your paper done

Place your order

Fill in the order form and provide all details of your assignment.

Proceed with the payment

Choose the payment system that suits you most.

Receive the final file

Once your paper is ready, we will email it to you.

Our Services

We work around the clock to see best customer experience.

Pricing

Flexible Pricing

Our prces are pocket friendly and you can do partial payments. When that is not enough, we have a free enquiry service.

Communication

Admission help & Client-Writer Contact

When you need to elaborate something further to your writer, we provide that button.

Deadlines

Paper Submission

We take deadlines seriously and our papers are submitted ahead of time. We are happy to assist you in case of any adjustments needed.

Reviews

Customer Feedback

Your feedback, good or bad is of great concern to us and we take it very seriously. We are, therefore, constantly adjusting our policies to ensure best customer/writer experience.

× Contact Live Agents
Verified by MonsterInsights