writing a financial analysis and funding plan, business and finance homework help

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Writing

Finance for Business

Concordia University

Description

Assistance in writing a financial analysis and funding plan, attached is the concept of the fictional business..
which includes your analysis of the projected costs, revenue streams, and net present value for the concept from launch until two years after the breakeven point. Be sure to include a budget, an assessment of assets and liabilities, your anticipated sources of funding, and the associated costs of attaining that capital as part of your analysis. Support your analysis with relevant primary and secondary data in an appendix, specifying any relevant assumptions and limitations. You should include, among other support, sales forecasts, cash flow statements, income projections, and any other relevant calculations or financial reports.

Critical Elements:

  •  Analyze the projected costs, revenue streams, and net present value for the concept from launch until two years after the breakeven point.
  •  Include the following as part of your analysis:

o Budget
o Assessment of assets and liabilities
o Anticipated sources of funding
o Associated costs of attaining that capital

 Include relevant proforma financial reports: o Sales forecasts

o Cash flow statements
o Income projections
o All other relevant reports specific to your concept or idea

Guidelines for Submission: Your draft must contain all of the elements listed above. It should be 5 to 8 pages in length (excluding the title page, references, and appendices) using 12-point Times New Roman font, with one-inch margins. You may include summary pictures, charts, graphs, or other explanatory diagrams as needed to successfully explain the concept and implementation, but should use appendices for detailed supporting documentation. Your paper should follow APA guidelines. You must include at least 5 scholarly sources. Cite your sources within the text of your paper and on the reference page.

Unformatted Attachment Preview

Concept Industry : Senior Conciegere Busisness…. Facts : - Due to a growing percentage of the senior community in America, demand for live-in caregiver and retirement housing has increased. The growth has been excelling to understand that the factors are influencing the retirement housing needs to improve greatly. In observance, a study was conducted using the behavioral model of health service use suggested by Andersen and Newman in (1973) then later by Andersen (1995) as a theoretical framework. There are four major types of factors that were influencing many individuals to desire to move into a retirement housing are inhibiting factors, predisposing factors, need factors and enabling factors. All factors are both manifest and latent variables. Explaining the factor analysis was used to determine the understand latent variables with four major types, and logistic regression was used as an analyzing tool to identify influencing factors. Predisposing factors for seniors to move to retirement housing are latent variables which may be caused by being uncomfortable to stay with their offspring, being self-sufficient, confidence in being able to live on their own within a semi-controlled environment and being among others within age retirement housing. My concept would be not to just hire help in the comforts of your home with a personal caregiver but to hire a senior concierge that is not only a certified/licensed but also who will be provide a personal companionship . Gender and age and not exactly variables in predisposing factors it would be inhibiting factors are a memory and missing and any negative thoughts toward nursing home. A major significant enabling factor is the gaining aspect. Two major latent variables would know that the is 24/7 help around the clock and there will always be professional seconds away. The combinations of being predisposed to have the most influence on demand for retirement housing and live in caregivers. These implications for housing developers to prepare retirement agency and housing for senior citizens, in particular with the all aging baby boomers. The cost of the care treatment can be expressively steep. The American Association of Retired Persons reports that the typical nursing home and in-home care providers charge costs an average of $50,000 a year depending on the facility and contracted care provider. Many senior individuals mistakenly believe that Medicare will cover their nursing care provider. However, Medicare is not structured to pay any long-term care. Medicaid, known as a federal insurance program for low-income individuals, will and may be covered in a nursing home care, and or in home caregiver for those that choose to on their property. Technology Concept: life Senior Configure allows seniors to retain their independence with minimal assistance, who also are profession Caregiver, CNA, Registered Nurses, Business Profession who serve as a personal concierge services that are in demand such as, transportation services, companionship home cleaning, cleaning services, attending Dr. appointments, nutrition monitoring, meal preparation, running errands, light chores and other dozens of other services to offer, depending on the client’s needs. Implementation for technological advancement with life Senior Concierge clients are given a unique solution with help the of technology. The company has developed an innovative web portal called Bell Service for seniors to be able to get top quality care while no concierge is present in their own home that gives them the opportunity to be constantly connected life Senior Concierge web platform that will associate clients, relatives, concierges directly to the office so that every one can cooperate for guaranteeing the best care. The portal can be logged on via mobile, tablet and computer and be while on clients can schedule, request simply needs prior to assistance time (such as shopping needs grocery, and prescription pick up duties) survey care logs, set needs, and request immediate assistance 24/7. In conclusion, technology has transformed the way we communicate, it has created a big impact in how businesses interact with consumers. (UOT) With the use of hiring life Senior Care as implemented as hiring procedure referred to as a 360guard. To ensure trust between company and client it is highly important that each concierge is able to provide the most perfect care humanly conceivable. Eternity Senior Care executes developments separated from a firm and intensive enrolling procedure and screening strategies. 360guard while reviewing the needs of the client each concierge. The selecting process is very thoroughly numerous screening procedure quality in the candidates and intensive background verification on every concierge prior to assisting. Along with mandatory weekly meeting that require updates on clients and elated advising, counselling and training designed specifically to meet up the requirements of the particular concierge. Senior Concierge also offers clients and families the choice of gps wrist band watch locators and in home surveillance systems.
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Explanation & Answer

Kindly confirm the paper. I understand it required much calculations, analysis and planning. Go through it and let me know if you need something to be rectified!

Running head: SENIOR CONCIEGERE BUSINESS
1

Financial Analysis and Financial Plan
Name
Instructor
Course
Date

SENIOR CONCIEGERE BUSINESS

2

Pre-Operational Cost
Description
Renovation
Licensing and permit
Electricity
Telephone
Banking services
Advertising
Machinery and equipment
Furniture and fittings
Purchases
Miscellaneous
Rent
TOTAL

Cost
10000
4350
3000
1500
1000
8000
150000
10000
30000
10000
4000
231850

Working Capital

Current assets
Debtors
stock
prepayments
Cash at hand
Cash at bank
Total current assets
Current liabilities
Creditors
Short term loan
accruals
Total current liabilities
Working capital

Year 2014

Year 2015

Year 2016

10000
20000
30000
60000
200000

20000
30000
40000
70000
220000

30000
40000
50000
80000
240000

320000
20000
100000
50000
170000
150000

380000
40000
50000
30000

440000
60000
70000
20000

120000
260000

150000
290000

SENIOR CONCIEGERE BUSINESS

Sales
Sales return
Net sales
Opening stock
Add: Purchases
Less: Closing stock
Cost of goods sold
Gross profits
Less: Expenses
Salary
Rent
Electricity
Bank charges
Telephone expenses
Permit and license
Total expenses
Net profit before tax
Less: tax (3%)
Net income after tax

3

Profit and Loss Account For The
Last Three Years
Year 2014
Year 2015
990000
1200000
10000
20000
980000
1180000
20000
30000
100000
200000
(30000)
(50000)
90000
180000
890000
1000000

Year 2016
1210000
40000
1170000
50000
250000
(70000)
230000
940000

200000
48000
36000
2000
18000
5000

300000
60000
50000
5000
30000
5000

220000
50000
40000
3000
20000
5000
307000
583000
17490
565510

338000
662000
19860
642140

450000
490000
14700
475300

SENIOR CONCIEGERE BUSINESS

4

Balance Sheet for The Last three Years
Year 2014
Year 2015
Fixed assets
Equi...


Anonymous
Really helpful material, saved me a great deal of time.

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