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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 up-
front 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)

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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

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CLICK HERE TO DOWNLOAD 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, t ...
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