Question Description
I'm working on a business discussion question and need an explanation and answer to help me learn.
This is on Zia's Snack Company Before beginning work on this discussion post, review Chapter 16, “The Financials,” in your textbook. You already read this chapter during the previous week. With your review this week, specifically examine:
"Assumption Sheet," pages 323–324 and "Sample Plan: Assumptions," page 332.
"Sources and Use of Funds," page 317 and "Sample Plan: Sources and Use of Funds," page 331.
- "Break-Even Analysis," pages 320–321.
- The financial plan must be based on decisions and facts. Investors want to know whether your business plan is realistic.
- This Week’s Discussion Post
Provide a written overview of the plan assumptions and key financials based on the information contained in your business plan and your Business Plan Financials Excel Template. Be sure to include:
Key Financial
Specific Worksheet in the Business Plan Financials Excel Template
Projected SalesSales Projections worksheetPersonnel Overview
Setup and Staff Budgeting worksheets
Financing to DateCapital Investments worksheetUse of FundsCapital Expenditures worksheetBreak-Even AnalysisBreak-Even worksheet
Explanation & Answer
View attached explanation and answer. Let me know if you have any questions.
Plan Assumptions and Key Financials Outline
I.
II.
Plan Assumptions and Key Financials
Projected Sales
III.
Personnel Overview
IV.
Financing
V.
VI.
VII.
Use of Funds
Break-Even Analysis
Conclusion
1
Plan Assumptions and Key Financials
Name
Institution Affiliation
Date
2
Plan Assumptions and Key Financials
Zia Snack Company’s first commitment was to reach over $1 million in sales by the end
of the second year. This is achievable by selling five different hamburgers to attract a wide range
of customers. Second, the organization needs to maintain a healthy cash flow, and hence only
25% of its sales can be made on credit to the group consumers, and they would be required to
pay wi...
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